China Railway Hi-tech Industry Corporation Limited
SSE:600528.SS
7.88 (CNY) • At close April 15, 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 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,464.154 | 6,561.18 | 6,811.915 | 7,077.309 | 8,248.158 | 6,849.731 | 7,462.39 | 7,435.216 | 8,485.548 | 6,567.93 | 6,649.642 | 7,113.979 | 7,050.794 | 6,595.722 | 6,572.103 | 6,938.55 | 6,290.268 | 6,806.543 | 6,492.618 | 4,702.381 | 5,407.426 | 5,690.322 | 4,645.503 | 4,831.88 | 5,985.139 | 3,905.28 | 4,020.286 | 3,987.159 | 4,418.976 | 3,899.115 | 4,140.091 | 3,427.404 | 14,441.19 | 16,179.919 | 10,489.977 | 10,130.484 | 19,113.862 | 14,560.116 | 12,272.415 | 11,841.048 | 20,670.952 | 17,669.846 | 18,309.982 | 14,861.858 | 24,196.652 | 21,128.445 | 19,906.682 | 14,335.128 | 21,627.204 | 18,380.244 | 15,728.512 | 10,875.074 | 16,466.095 | 15,891.07 | 14,828.839 | 12,335.283 | 19,636.501 | 13,939.316 | 11,969.942 | 9,141.987 | 13,243.981 | 10,527.944 | 10,906.369 | 5,940.795 | 7,703.388 | 3,443.141 | 6,827.464 | 5,489.943 | 4,106.728 | 5,652.936 | 4,532.895 | 3,775.081 | 4,721.346 | 3,793.051 | 2,933.981 | 1,895.708 | 3,125.427 | 2,371.663 | 1,837.534 | 1,121.531 | 2,486.818 | 1,585.944 | 1,461.475 | 963.866 | 1,945.107 | 1,221.716 | 1,248.976 | 890.312 | 1,435.211 | 1,042.235 | 1,189.368 | 757.542 | 1,206.353 | 1,038.002 |
| Kosten van de omzet
| 6,783.807 | 5,318.584 | 5,555.273 | 5,844.883 | 6,822.476 | 5,386.399 | 6,033.127 | 6,136.599 | 6,924.441 | 5,262.606 | 5,463.555 | 5,957.406 | 5,659.759 | 5,469.862 | 5,399.838 | 5,720.117 | 5,111.309 | 5,535.105 | 5,418.966 | 3,876.499 | 4,334.101 | 4,588.262 | 3,596.525 | 3,881.762 | 4,855.562 | 3,008.941 | 3,169.582 | 3,217.76 | 3,464.861 | 3,126.43 | 3,321.211 | 2,738.218 | 13,117.16 | 15,619.149 | 10,231.963 | 9,439.547 | 17,848.173 | 13,321.078 | 11,439.836 | 11,095.211 | 19,598.63 | 16,403.489 | 17,202.263 | 14,084.234 | 22,568.391 | 20,211.86 | 19,004.426 | 13,537.093 | 20,531.996 | 17,333.729 | 14,927.248 | 10,189.53 | 15,386.356 | 15,075.287 | 13,861.95 | 11,440 | 18,555.728 | 13,032.551 | 11,011.928 | 8,430.293 | 12,412.87 | 9,791.503 | 10,164.772 | 5,399.982 | 7,050.841 | 3,041.907 | 6,382.79 | 4,974.239 | 3,820.292 | 5,266.177 | 4,281.303 | 3,444.716 | 4,284.836 | 3,492.754 | 2,670.369 | 1,701.733 | 2,865.139 | 2,141.15 | 1,636.98 | 965.155 | 2,205.255 | 1,405.414 | 1,304.956 | 833.115 | 1,740.108 | 1,084.584 | 1,086.545 | 766.933 | 1,258.281 | 887.865 | 1,008.703 | 609.936 | 1,052.313 | 913.917 |
| Brutowinst
| 1,680.347 | 1,242.596 | 1,256.642 | 1,232.426 | 1,425.682 | 1,463.333 | 1,429.264 | 1,298.616 | 1,561.107 | 1,305.324 | 1,186.087 | 1,156.573 | 1,391.036 | 1,125.86 | 1,172.264 | 1,218.433 | 1,178.96 | 1,271.438 | 1,073.652 | 825.882 | 1,073.325 | 1,102.06 | 1,048.978 | 950.118 | 1,129.577 | 896.339 | 850.704 | 769.399 | 954.115 | 772.685 | 818.881 | 689.187 | 1,324.03 | 560.769 | 258.014 | 690.936 | 1,265.689 | 1,239.038 | 832.58 | 745.837 | 1,072.322 | 1,266.357 | 1,107.719 | 777.624 | 1,628.261 | 916.584 | 902.256 | 798.035 | 1,095.208 | 1,046.515 | 801.264 | 685.544 | 1,079.739 | 815.784 | 966.888 | 895.283 | 1,080.773 | 906.765 | 958.015 | 711.693 | 831.111 | 736.44 | 741.597 | 540.813 | 652.547 | 401.233 | 444.674 | 515.704 | 286.436 | 386.76 | 251.592 | 330.365 | 436.51 | 300.297 | 263.611 | 193.975 | 260.288 | 230.513 | 200.553 | 156.376 | 281.563 | 180.53 | 156.519 | 130.751 | 204.999 | 137.132 | 162.432 | 123.379 | 176.93 | 154.37 | 180.665 | 147.607 | 154.04 | 124.086 |
| Brutowinstmarge
| 0.199 | 0.189 | 0.184 | 0.174 | 0.173 | 0.214 | 0.192 | 0.175 | 0.184 | 0.199 | 0.178 | 0.163 | 0.197 | 0.171 | 0.178 | 0.176 | 0.187 | 0.187 | 0.165 | 0.176 | 0.198 | 0.194 | 0.226 | 0.197 | 0.189 | 0.23 | 0.212 | 0.193 | 0.216 | 0.198 | 0.198 | 0.201 | 0.092 | 0.035 | 0.025 | 0.068 | 0.066 | 0.085 | 0.068 | 0.063 | 0.052 | 0.072 | 0.06 | 0.052 | 0.067 | 0.043 | 0.045 | 0.056 | 0.051 | 0.057 | 0.051 | 0.063 | 0.066 | 0.051 | 0.065 | 0.073 | 0.055 | 0.065 | 0.08 | 0.078 | 0.063 | 0.07 | 0.068 | 0.091 | 0.085 | 0.117 | 0.065 | 0.094 | 0.07 | 0.068 | 0.056 | 0.088 | 0.092 | 0.079 | 0.09 | 0.102 | 0.083 | 0.097 | 0.109 | 0.139 | 0.113 | 0.114 | 0.107 | 0.136 | 0.105 | 0.112 | 0.13 | 0.139 | 0.123 | 0.148 | 0.152 | 0.195 | 0.128 | 0.12 |
| Onderzoek- en ontwikkelingskosten
| 595.117 | 413.728 | 430.138 | 340.052 | 531.632 | 493.122 | 356.627 | 275.864 | 526.922 | 360.278 | 391.954 | 257.578 | 546.732 | 258.257 | 321.494 | 270.329 | 451.36 | 337.915 | 245.026 | 169.035 | 271.862 | 296.844 | 267.401 | 168.004 | 251.882 | 260.24 | 205.217 | 97.803 | 117.384 | 208.398 | 313.593 | 0 | 918.887 | 0 | 277.96 | 0 | 703.562 | 0 | 294.184 | 0 | 901.108 | 0 | 352.298 | 0 | 998.03 | 0 | 424.598 | 0 | 857.863 | 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
| -1,894.235 | 863.782 | -189.592 | 339.735 | 413.331 | 858.762 | -140.024 | 306.077 | -574.961 | 768.475 | -155.189 | 262.885 | -502.129 | 676.907 | -107.444 | 229.09 | -409.398 | 245.247 | -109.374 | 203.71 | -394.596 | 225.582 | -98.973 | 211.988 | -308.41 | 208.226 | -146.403 | 260.736 | -793.619 | 400.253 | -137.414 | 238.491 | -482.288 | 294.069 | -22.785 | 234.262 | -535.297 | 372.853 | -51.496 | 245.03 | -741.676 | 468.068 | 55.634 | 249.822 | -68.145 | 253.05 | -49.536 | 273.276 | -313.279 | 265.876 | -54.374 | 305.065 | -288.09 | 256.172 | -93.553 | 293.563 | -187.125 | 218.244 | 194.173 | 210.112 | 202.156 | 145.382 | 187.014 | 177.601 | 179.204 | 152.639 | 142.648 | 155.033 | 145.905 | 135.24 | -31.183 | 131.648 | 217.035 | 124.656 | 143.452 | 96.716 | 102.005 | 123.914 | 125.474 | 102.594 | 155.801 | 115.122 | 106.578 | 83.512 | 139.185 | 89.784 | 103.234 | 90.561 | 94.973 | 96.02 | 123.883 | 90.5 | 92.793 | 68.009 |
| Verkoop- en marketingkosten
| -727.629 | 299.133 | 154.728 | 139.023 | 175.502 | 158.72 | 138.17 | 132.896 | 132.464 | 131.714 | 121.878 | 94.302 | 49.512 | 143.205 | 130.427 | 120.012 | 162.407 | 140.008 | 107.717 | 75.02 | 140.048 | 102.862 | 94.692 | 92.225 | 106.359 | 81.291 | 90.987 | 80.348 | 98.01 | 77.185 | 76.109 | 73.044 | 27.082 | 21.784 | 24.682 | 24.908 | 43.589 | 24.731 | 21.556 | 25.054 | 36.31 | 28.982 | 34.463 | 30.698 | 32.792 | 24.478 | 41.999 | 34.784 | 46.143 | 31.769 | 28.657 | 24.034 | 53.221 | 39.459 | 50.436 | 30.557 | 50.86 | 30.245 | 34.153 | 33.576 | 43.808 | 23.495 | 22.145 | 22.123 | 47.815 | 30.047 | 18.508 | 31.863 | 35.499 | 24.259 | 48.305 | 12.06 | 0.292 | 0.191 | 0.212 | 0.322 | 0.312 | 0.204 | 0.295 | 0.327 | 0.618 | 0.204 | 0.4 | 0 | 0 | 0 | 0.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| -2,621.864 | 1,162.915 | 479.883 | 479.795 | 636.538 | 1,017.482 | -1.854 | 438.974 | -442.497 | 900.188 | -33.311 | 357.186 | -452.617 | 820.112 | 22.982 | 349.103 | -246.992 | 385.255 | -1.656 | 278.73 | -254.547 | 328.444 | -4.282 | 304.213 | -202.051 | 289.517 | -55.416 | 341.084 | -695.609 | 477.438 | -61.305 | 311.534 | -455.205 | 315.853 | 1.897 | 259.17 | -491.708 | 397.584 | -29.94 | 270.084 | -705.366 | 497.05 | 90.097 | 280.52 | -35.353 | 277.528 | -7.538 | 308.06 | -267.136 | 297.644 | -25.717 | 329.099 | -234.869 | 295.631 | -43.117 | 324.12 | -136.265 | 248.489 | 228.326 | 243.689 | 245.964 | 168.877 | 209.158 | 199.725 | 227.019 | 182.686 | 161.157 | 186.896 | 181.404 | 159.498 | 17.122 | 143.709 | 217.328 | 124.847 | 143.664 | 97.039 | 102.317 | 124.118 | 125.769 | 102.921 | 156.419 | 115.326 | 106.978 | 83.512 | 139.185 | 89.784 | 103.645 | 90.561 | 94.973 | 96.02 | 123.883 | 90.5 | 92.793 | 68.009 |
| Overige kosten
| 3,261.461 | -768.809 | 7.066 | -7.162 | -0.655 | 2.325 | 0.957 | 24.984 | 957.452 | -494.661 | 426.975 | 4.072 | 1.81 | 7.481 | -0.008 | 1.989 | -20.386 | 0.515 | -9.382 | 3.028 | -0.608 | -1.626 | -1.715 | 2.723 | -2.154 | -0.463 | -10.318 | 4.231 | -18.775 | 11.773 | 14.803 | 15.765 | 42.044 | 10.55 | 4.816 | 13.008 | -21.519 | 15.036 | 8.45 | 15.56 | 53.175 | 42.635 | 11.464 | 19.836 | 11.373 | 6.818 | 3.112 | 0.529 | 4.177 | 5.808 | 7.467 | 11.523 | 31.064 | 7.835 | 7.733 | 5.573 | 29.724 | 21.273 | 10.332 | 2.137 | 29.969 | 5.592 | 4.798 | 2.98 | 9.768 | 0.781 | 4.03 | 5.013 | 42.466 | -2.551 | 9.18 | 2.138 | 4.39 | -2.261 | 6.175 | 2.116 | 4.443 | 5.707 | -10.724 | 2.341 | -12.825 | 4.258 | 6.648 | 2.215 | 11.461 | -4.966 | -6.163 | 8.515 | -2.336 | -0.885 | -0.369 | -2.325 | -27.803 | 5.621 |
| Bedrijfskosten
| 1,234.713 | 807.834 | 902.956 | 827.009 | 1,168.826 | 950.905 | 882.1 | 739.821 | 1,041.878 | 765.805 | 785.618 | 618.836 | 930.678 | 683.251 | 737.828 | 651.168 | 915.525 | 718.544 | 531.053 | 455.857 | 681.746 | 638.461 | 568.973 | 509.941 | 615.124 | 568.69 | 464.216 | 371.766 | 405.002 | 512.005 | 465.422 | 349.253 | 1,048.535 | 370.186 | -101.403 | 537.422 | 1,082.548 | 801.342 | 566.615 | 577.288 | 882.524 | 954.893 | 790.862 | 614.384 | 1,184.366 | 693.018 | 725.081 | 588.971 | 839.59 | 643.769 | 613.724 | 525.445 | 802.191 | 625.428 | 636.445 | 604.45 | 790.322 | 606.325 | 546.379 | 483.486 | 619.23 | 487.587 | 543.116 | 357.873 | 466.482 | 330.436 | 298.309 | 307.126 | 340.167 | 291.587 | 284.96 | 232.927 | 363.2 | 236.738 | 227.02 | 154.22 | 200.825 | 195.161 | 173.531 | 134.074 | 227.802 | 156.874 | 146.31 | 112.543 | 194.69 | 120.423 | 138.566 | 116.322 | 139.178 | 123.793 | 153.617 | 110.589 | 114.374 | 87.37 |
| Bedrijfsresultaat
| 445.633 | 434.761 | 353.686 | 405.418 | 256.857 | 526.643 | 466.19 | 593.703 | 491.033 | 598.393 | 412.001 | 561.101 | 474.923 | 538.824 | 493.427 | 561.267 | 496.677 | 581.436 | 590.308 | 388.728 | 398.146 | 470.389 | 545.938 | 449.654 | 473.606 | 433.704 | 441.331 | 395.281 | 534.371 | 281.389 | 395.582 | 328.134 | 117.163 | 7.944 | -91.727 | 15.484 | 181.904 | -82.99 | -59.625 | 53.939 | -88.688 | 234.208 | 187.631 | 82.85 | 436.411 | 138.794 | 222.071 | 128.493 | 341.954 | 314.576 | 177.981 | 79.815 | 240.154 | 78.268 | 260.096 | 244.674 | 362.09 | 317.519 | 401.001 | 202.246 | 270.246 | 205.464 | 164.886 | 131.038 | 221.333 | 145.377 | 67.286 | 168.203 | 104.41 | 121.926 | 70.098 | 94.191 | 38.557 | 34.368 | 18.663 | 23.705 | 28.783 | 33.385 | 11.782 | 22.039 | 28.487 | 25.784 | 8.106 | 21.523 | 18.434 | 20.918 | 21.564 | 23.996 | 37.094 | 37.589 | 32.09 | 40.582 | 49.218 | 45.544 |
| Bedrijfsresultaat ratio
| 0.053 | 0.066 | 0.052 | 0.057 | 0.031 | 0.077 | 0.062 | 0.08 | 0.058 | 0.091 | 0.062 | 0.079 | 0.067 | 0.082 | 0.075 | 0.081 | 0.079 | 0.085 | 0.091 | 0.083 | 0.074 | 0.083 | 0.118 | 0.093 | 0.079 | 0.111 | 0.11 | 0.099 | 0.121 | 0.072 | 0.096 | 0.096 | 0.008 | 0 | -0.009 | 0.002 | 0.01 | -0.006 | -0.005 | 0.005 | -0.004 | 0.013 | 0.01 | 0.006 | 0.018 | 0.007 | 0.011 | 0.009 | 0.016 | 0.017 | 0.011 | 0.007 | 0.015 | 0.005 | 0.018 | 0.02 | 0.018 | 0.023 | 0.034 | 0.022 | 0.02 | 0.02 | 0.015 | 0.022 | 0.029 | 0.042 | 0.01 | 0.031 | 0.025 | 0.022 | 0.015 | 0.025 | 0.008 | 0.009 | 0.006 | 0.013 | 0.009 | 0.014 | 0.006 | 0.02 | 0.011 | 0.016 | 0.006 | 0.022 | 0.009 | 0.017 | 0.017 | 0.027 | 0.026 | 0.036 | 0.027 | 0.054 | 0.041 | 0.044 |
| Totaal overige inkomsten en kosten netto
| -0.589 | 1.831 | 94.103 | 2.274 | 29.696 | -14.721 | 0.957 | 0.789 | -30.296 | 4.941 | 0.785 | 2.724 | 1.81 | 7.481 | -0.008 | -7.27 | -20.386 | 0.515 | -9.382 | 3.028 | -0.608 | -1.626 | -1.715 | 2.723 | -2.154 | -0.463 | -10.318 | 4.231 | -79.232 | 9.612 | 13.888 | 3.898 | -5.827 | 21.801 | 12.22 | 14.862 | -36.582 | 14.601 | 8.149 | 11.324 | 52.551 | 42.461 | 6.65 | 19.508 | 4.663 | 3.776 | 2.92 | -80.045 | -1.713 | -82.49 | 6.408 | 11.455 | 23.946 | 7.793 | 7.713 | 4.449 | 26.8 | 21.181 | 9.75 | -3.864 | 28.413 | 2.433 | 1.042 | 2.917 | -0.569 | 28.012 | 1.967 | 5.013 | 39.839 | -3.305 | 9.345 | 1.973 | 5.294 | -2.07 | 4.335 | 0.557 | 0.453 | -2.621 | -0.467 | -0.499 | -4.869 | -1.195 | 1.88 | -0.677 | 0.193 | -5.04 | -0.653 | -0.424 | 3.408 | -2.982 | -0.371 | -3.014 | -7.998 | -3.672 |
| Inkomen voor belasting
| 445.044 | 436.593 | 411.335 | 525.91 | 286.553 | 528.968 | 467.147 | 594.492 | 499.49 | 603.334 | 412.786 | 563.826 | 476.733 | 546.304 | 493.419 | 563.256 | 476.291 | 581.951 | 580.926 | 391.756 | 397.538 | 468.764 | 544.223 | 452.378 | 471.452 | 433.241 | 431.013 | 399.512 | 519.142 | 291 | 409.697 | 343.203 | 156.294 | 17.129 | -93.649 | 28.075 | 145.322 | -68.389 | -51.476 | 65.262 | -36.137 | 276.668 | 194.281 | 102.359 | 441.073 | 142.57 | 224.991 | 129.018 | 340.241 | 320.256 | 184.389 | 91.271 | 264.1 | 86.061 | 267.809 | 249.122 | 388.89 | 338.701 | 410.75 | 203.985 | 298.659 | 211.277 | 165.928 | 133.954 | 220.765 | 148.412 | 69.253 | 173.216 | 144.249 | 118.631 | 79.443 | 96.164 | 43.852 | 32.298 | 22.998 | 24.262 | 29.235 | 30.764 | 11.315 | 21.54 | 23.618 | 24.589 | 9.986 | 20.846 | 18.627 | 15.878 | 20.911 | 23.573 | 40.501 | 34.606 | 31.719 | 37.569 | 41.22 | 41.872 |
| Inkomen voor belasting ratio
| 0.053 | 0.067 | 0.06 | 0.074 | 0.035 | 0.077 | 0.063 | 0.08 | 0.059 | 0.092 | 0.062 | 0.079 | 0.068 | 0.083 | 0.075 | 0.081 | 0.076 | 0.085 | 0.089 | 0.083 | 0.074 | 0.082 | 0.117 | 0.094 | 0.079 | 0.111 | 0.107 | 0.1 | 0.117 | 0.075 | 0.099 | 0.1 | 0.011 | 0.001 | -0.009 | 0.003 | 0.008 | -0.005 | -0.004 | 0.006 | -0.002 | 0.016 | 0.011 | 0.007 | 0.018 | 0.007 | 0.011 | 0.009 | 0.016 | 0.017 | 0.012 | 0.008 | 0.016 | 0.005 | 0.018 | 0.02 | 0.02 | 0.024 | 0.034 | 0.022 | 0.023 | 0.02 | 0.015 | 0.023 | 0.029 | 0.043 | 0.01 | 0.032 | 0.035 | 0.021 | 0.018 | 0.025 | 0.009 | 0.009 | 0.008 | 0.013 | 0.009 | 0.013 | 0.006 | 0.019 | 0.009 | 0.016 | 0.007 | 0.022 | 0.01 | 0.013 | 0.017 | 0.026 | 0.028 | 0.033 | 0.027 | 0.05 | 0.034 | 0.04 |
| Belastingkosten
| 7.05 | 62.935 | -13.757 | 75.112 | 43.274 | 42.014 | -12.774 | 65.854 | 86.834 | 52.067 | -13.255 | 70.624 | 84.216 | 43.064 | 15.304 | 78.581 | 43.076 | 73.911 | 32.903 | 55.684 | 39.872 | 59.325 | 44.346 | 82.867 | 58.64 | 57.345 | 39.791 | 68.608 | 72.898 | 28.377 | 35.212 | 61.709 | 1.138 | 6.088 | 53.286 | 4.612 | 177.04 | 20.505 | -20.403 | 10.71 | 7.031 | 69.587 | 77.309 | 14.214 | 158.866 | 17.399 | 57.381 | 29.32 | 71.413 | 67.694 | 43.223 | 25.792 | 69.199 | 41.041 | 41.83 | 46.191 | 64.602 | 61.469 | 74.154 | 37.574 | 20.049 | 30.109 | 23.386 | 29.548 | 30.302 | 23.947 | 10.364 | 37.237 | 15.301 | 18.668 | 11.332 | 18.466 | 0.348 | 6.442 | 4.206 | 4.152 | 6.824 | 3.262 | 2.154 | 1.807 | 2.64 | 2.243 | 1.151 | 2.043 | -1.436 | -1.6 | 2.784 | 4.073 | 2.479 | 8.196 | 5.865 | 6.998 | 11.095 | -6.014 |
| Nettowinst
| 451.464 | 384.078 | 466.711 | 467.755 | 258.105 | 485.439 | 475.445 | 524.828 | 389.055 | 552.046 | 422.556 | 503.47 | 384.74 | 502.717 | 477.216 | 491.651 | 422.543 | 511.805 | 550.982 | 340.626 | 359.597 | 406.132 | 489.103 | 371.728 | 400.659 | 369.546 | 381.962 | 328.614 | 439.127 | 253.485 | 368.087 | 278.687 | 52.882 | 38.41 | 13.831 | 62.741 | 10.172 | 42.707 | 59.038 | 55.966 | -15.236 | 130.456 | 90.533 | 77.104 | 162.188 | 96.071 | 91.572 | 71.776 | 205.797 | 200.442 | 120.098 | 54.766 | 110.81 | 16.92 | 214.056 | 181.518 | 282.311 | 240.631 | 310.936 | 153.606 | 246.175 | 159.834 | 153.056 | 124.937 | 152.518 | 121.756 | 67.96 | 118.657 | 133.196 | 104.225 | 69.125 | 73.37 | 40.423 | 19.139 | 19.597 | 21.955 | 22.083 | 26.024 | 11.53 | 18.571 | 19.308 | 21.227 | 11.115 | 18.482 | 18.09 | 15.636 | 17.613 | 18.436 | 31.941 | 24.892 | 24.743 | 28.687 | 40.801 | 54.094 |
| Nettowinstmarge
| 0.053 | 0.059 | 0.069 | 0.066 | 0.031 | 0.071 | 0.064 | 0.071 | 0.046 | 0.084 | 0.064 | 0.071 | 0.055 | 0.076 | 0.073 | 0.071 | 0.067 | 0.075 | 0.085 | 0.072 | 0.067 | 0.071 | 0.105 | 0.077 | 0.067 | 0.095 | 0.095 | 0.082 | 0.099 | 0.065 | 0.089 | 0.081 | 0.004 | 0.002 | 0.001 | 0.006 | 0.001 | 0.003 | 0.005 | 0.005 | -0.001 | 0.007 | 0.005 | 0.005 | 0.007 | 0.005 | 0.005 | 0.005 | 0.01 | 0.011 | 0.008 | 0.005 | 0.007 | 0.001 | 0.014 | 0.015 | 0.014 | 0.017 | 0.026 | 0.017 | 0.019 | 0.015 | 0.014 | 0.021 | 0.02 | 0.035 | 0.01 | 0.022 | 0.032 | 0.018 | 0.015 | 0.019 | 0.009 | 0.005 | 0.007 | 0.012 | 0.007 | 0.011 | 0.006 | 0.017 | 0.008 | 0.013 | 0.008 | 0.019 | 0.009 | 0.013 | 0.014 | 0.021 | 0.022 | 0.024 | 0.021 | 0.038 | 0.034 | 0.052 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.17 | 0.21 | 0.21 | 0.12 | 0.22 | 0.21 | 0.24 | 0.18 | 0.23 | 0.18 | 0.21 | 0.16 | 0.21 | 0.2 | 0.21 | 0.19 | 0.23 | 0.24 | 0.15 | 0.16 | 0.18 | 0.22 | 0.17 | 0.18 | 0.17 | 0.17 | 0.15 | 0.2 | 0.11 | 0.2 | 0.15 | 0.036 | 0.17 | 0.01 | 0.16 | 0.007 | 0.029 | 0.041 | 0.038 | -0.01 | 0.089 | 0.062 | 0.053 | 0.11 | 0.066 | 0.063 | 0.049 | 0.14 | 0.14 | 0.082 | 0.038 | 0.076 | 0.012 | 0.15 | 0.12 | 0.19 | 0.16 | 0.21 | 0.1 | 0.17 | 0.11 | 0.1 | 0.096 | 0.1 | 0.1 | 0.047 | 0.081 | 0.091 | 0.11 | 0.047 | 0.05 | 0.028 | 0.019 | 0.013 | 0.033 | 0.015 | 0.026 | 0.008 | 0.019 | 0.013 | 0.022 | 0.008 | 0.019 | 0.012 | 0.016 | 0.012 | 0.019 | 0.022 | 0.017 | 0.017 | 0.029 | 0.028 | 0.037 |
| Verwaterde WPA
| 0.19 | 0.17 | 0.21 | 0.21 | 0.12 | 0.22 | 0.21 | 0.24 | 0.18 | 0.23 | 0.18 | 0.21 | 0.16 | 0.21 | 0.2 | 0.21 | 0.19 | 0.23 | 0.24 | 0.15 | 0.16 | 0.18 | 0.22 | 0.17 | 0.18 | 0.17 | 0.17 | 0.15 | 0.2 | 0.11 | 0.2 | 0.15 | 0.036 | 0.17 | 0.01 | 0.16 | 0.007 | 0.029 | 0.041 | 0.038 | -0.01 | 0.089 | 0.062 | 0.053 | 0.11 | 0.066 | 0.063 | 0.049 | 0.14 | 0.14 | 0.082 | 0.038 | 0.076 | 0.012 | 0.15 | 0.12 | 0.19 | 0.16 | 0.21 | 0.1 | 0.17 | 0.11 | 0.1 | 0.096 | 0.1 | 0.1 | 0.047 | 0.081 | 0.091 | 0.11 | 0.047 | 0.05 | 0.028 | 0.019 | 0.013 | 0.033 | 0.015 | 0.026 | 0.008 | 0.019 | 0.013 | 0.022 | 0.008 | 0.019 | 0.012 | 0.016 | 0.012 | 0.019 | 0.022 | 0.017 | 0.017 | 0.029 | 0.028 | 0.037 |
| EBITDA
| 470.226 | 441.953 | 575.582 | 701.323 | 462.145 | 684.157 | 612.885 | 765.98 | 651.656 | 732.36 | 572.18 | 734.717 | 613.531 | 657.536 | 631.545 | 722.422 | 482.741 | 712.378 | 591.879 | 507.353 | 546.709 | 588.02 | 628.089 | 542.056 | 471.307 | 440.806 | 457.552 | 414.9 | 710.561 | 315.428 | 469.443 | 339.933 | 442.915 | 185.192 | 122.48 | 447.306 | -102.762 | 752.729 | 343.023 | 168.549 | 295.899 | 311.465 | 408.66 | 163.24 | 804.259 | 223.566 | 365.827 | 323.014 | 657.484 | 541.247 | 362.332 | 160.1 | 351.895 | 190.355 | 346.541 | 290.834 | 553.204 | 297.502 | 411.636 | 233.201 | 353.817 | 256.469 | 178.7 | 197.894 | 409.382 | 53.931 | 133.661 | 218.943 | 384.441 | 80.705 | 87.065 | 72.773 | 126.756 | 152.887 | 89.192 | 80.112 | 140.643 | 73.747 | 76.643 | 59.802 | 96.365 | 95.292 | 71.063 | 53.876 | 83.457 | 49.956 | 74.867 | 34.836 | 52.61 | 24.214 | 33.41 | 37.017 | 43.867 | 36.715 |
| EBITDA ratio
| 0.056 | 0.067 | 0.084 | 0.099 | 0.056 | 0.1 | 0.082 | 0.103 | 0.077 | 0.112 | 0.086 | 0.103 | 0.087 | 0.1 | 0.096 | 0.104 | 0.077 | 0.105 | 0.091 | 0.108 | 0.101 | 0.103 | 0.135 | 0.112 | 0.079 | 0.113 | 0.114 | 0.104 | 0.161 | 0.081 | 0.113 | 0.099 | 0.031 | 0.011 | 0.012 | 0.044 | -0.005 | 0.052 | 0.028 | 0.014 | 0.014 | 0.018 | 0.022 | 0.011 | 0.033 | 0.011 | 0.018 | 0.023 | 0.03 | 0.029 | 0.023 | 0.015 | 0.021 | 0.012 | 0.023 | 0.024 | 0.028 | 0.021 | 0.034 | 0.026 | 0.027 | 0.024 | 0.016 | 0.033 | 0.053 | 0.016 | 0.02 | 0.04 | 0.094 | 0.014 | 0.019 | 0.019 | 0.027 | 0.04 | 0.03 | 0.042 | 0.045 | 0.031 | 0.042 | 0.053 | 0.039 | 0.06 | 0.049 | 0.056 | 0.043 | 0.041 | 0.06 | 0.039 | 0.037 | 0.023 | 0.028 | 0.049 | 0.036 | 0.035 |