
Shandong Pharmaceutical Glass Co., Ltd
SSE:600529.SS
22.56 (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 | |
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Omzet
| 1,242.455 | 1,300.32 | 1,239 | 1,301.368 | 1,255.917 | 1,295.257 | 1,251.381 | 1,185.77 | 1,236.596 | 1,198.613 | 1,012.163 | 934.351 | 1,042.153 | 1,069.779 | 993.452 | 885.989 | 926.086 | 1,115.158 | 776.056 | 774.982 | 760.873 | 835.522 | 721.554 | 724.043 | 711.227 | 663.945 | 620.576 | 655.703 | 644.403 | 625.768 | 554.683 | 575.466 | 574.571 | 609.741 | 476.699 | 520.452 | 450.582 | 412.462 | 417.78 | 477.097 | 415.868 | 460.321 | 417.247 | 423.52 | 390.024 | 422.148 | 363.469 | 401.722 | 357.206 | 396.744 | 358.541 | 385.541 | 327.267 | 318.612 | 337.84 | 366.653 | 374.073 | 453.722 | 355.284 | 368.179 | 336.233 | 383.221 | 296.664 | 296.189 | 266.085 | 263.083 | 329.018 | 314.121 | 252.07 | 265.988 | 261.604 | 261.108 | 223.429 | 222.582 | 206.654 | 191.091 | 206.387 | 184.354 | 162.726 | 172.35 | 152.709 | 159.294 | 133.903 | 133.963 | 133.017 | 118.79 | 112.78 | 145.269 | 91.15 | 128.939 | 105.549 |
Kosten van de omzet
| 867.167 | 902.219 | 847.739 | 883.065 | 879.801 | 961.703 | 867.171 | 826.091 | 944.166 | 925.273 | 740.836 | 659.447 | 737.71 | 754.893 | 711.353 | 590.406 | 670.909 | 848.802 | 467.494 | 470.513 | 490.265 | 531.048 | 461.268 | 450.944 | 444.736 | 411.065 | 388.839 | 414.488 | 440.081 | 426.383 | 356.827 | 385.07 | 411.319 | 411.617 | 321.628 | 341.351 | 307.908 | 275.367 | 283.849 | 332.206 | 292.314 | 341.109 | 308.853 | 301.988 | 291.515 | 296.149 | 263.269 | 287.237 | 258.28 | 282.788 | 258.378 | 276.741 | 242.687 | 223.32 | 252.024 | 265.231 | 273.131 | 339.597 | 237.185 | 247.417 | 231.108 | 271.108 | 196.477 | 198.908 | 187.494 | 184.967 | 236.38 | 218.698 | 178.945 | 195.369 | 181.691 | 179.134 | 155.088 | 150.098 | 135.28 | 125.066 | 139.407 | 122.785 | 105.262 | 111.115 | 99.687 | 99.993 | 84.962 | 80.818 | 82.341 | 69.667 | 70.169 | 93.003 | 53.834 | 80.9 | 66.171 |
Brutowinst
| 375.289 | 398.101 | 391.262 | 418.302 | 376.116 | 333.554 | 384.21 | 359.679 | 292.43 | 273.339 | 271.326 | 274.905 | 304.442 | 314.886 | 282.099 | 295.583 | 255.176 | 266.356 | 308.562 | 304.47 | 270.608 | 304.475 | 260.286 | 273.099 | 266.491 | 252.88 | 231.736 | 241.215 | 204.322 | 199.384 | 197.856 | 190.396 | 163.252 | 198.124 | 155.072 | 179.101 | 142.674 | 137.095 | 133.931 | 144.891 | 123.554 | 119.212 | 108.394 | 121.532 | 98.509 | 125.999 | 100.199 | 114.485 | 98.926 | 113.956 | 100.164 | 108.8 | 84.579 | 95.292 | 85.816 | 101.422 | 100.942 | 114.125 | 118.099 | 120.761 | 105.125 | 112.113 | 100.187 | 97.28 | 78.591 | 78.116 | 92.638 | 95.423 | 73.126 | 70.62 | 79.913 | 81.975 | 68.341 | 72.485 | 71.373 | 66.026 | 66.981 | 61.569 | 57.464 | 61.235 | 53.023 | 59.301 | 48.94 | 53.145 | 50.676 | 49.123 | 42.611 | 52.266 | 37.316 | 48.039 | 39.378 |
Brutowinstmarge
| 0.302 | 0.306 | 0.316 | 0.321 | 0.299 | 0.258 | 0.307 | 0.303 | 0.236 | 0.228 | 0.268 | 0.294 | 0.292 | 0.294 | 0.284 | 0.334 | 0.276 | 0.239 | 0.398 | 0.393 | 0.356 | 0.364 | 0.361 | 0.377 | 0.375 | 0.381 | 0.373 | 0.368 | 0.317 | 0.319 | 0.357 | 0.331 | 0.284 | 0.325 | 0.325 | 0.344 | 0.317 | 0.332 | 0.321 | 0.304 | 0.297 | 0.259 | 0.26 | 0.287 | 0.253 | 0.298 | 0.276 | 0.285 | 0.277 | 0.287 | 0.279 | 0.282 | 0.258 | 0.299 | 0.254 | 0.277 | 0.27 | 0.252 | 0.332 | 0.328 | 0.313 | 0.293 | 0.338 | 0.328 | 0.295 | 0.297 | 0.282 | 0.304 | 0.29 | 0.265 | 0.305 | 0.314 | 0.306 | 0.326 | 0.345 | 0.346 | 0.325 | 0.334 | 0.353 | 0.355 | 0.347 | 0.372 | 0.365 | 0.397 | 0.381 | 0.414 | 0.378 | 0.36 | 0.409 | 0.373 | 0.373 |
Onderzoek- en ontwikkelingskosten
| 49.681 | 36.439 | 37.678 | 32.872 | 39.922 | 39.719 | 30.806 | 31.624 | 30.947 | 34.62 | 34.558 | 36.162 | 33.597 | 34.772 | 33.148 | 32.525 | 36.357 | 41.997 | 40.354 | 32.065 | 26.907 | 26.807 | 40.027 | 38.045 | 27.109 | 27.083 | 18.736 | 21.909 | 17.507 | 94.04 | 30.072 | 24.162 | 0 | 77.885 | 0 | 0 | 0 | 3.783 | 0 | 0 | 0 | 2.47 | 0 | 0 | 0 | 1.884 | 0 | 0 | 0 | 1.871 | 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
| 41.187 | -114.484 | 135.233 | -45.272 | 55.382 | 68.941 | 101.048 | -23.008 | 37.683 | -91.488 | 104.751 | -26.834 | 38.746 | -83.458 | 95.127 | -23.137 | 32.019 | -91.939 | 27.957 | -30.101 | 41.701 | -95.617 | 33.106 | -30.893 | 42.504 | -113.932 | 65.377 | -35.189 | 41.82 | -130.593 | 66.452 | -26.443 | 34.819 | -80.563 | 33.218 | -18.145 | 34.878 | -63.472 | 28.762 | -15.813 | 30.874 | -53.029 | 22.014 | -16.857 | 22.124 | -39.846 | 20.475 | -14.45 | 20.366 | -50.347 | 21.604 | -16.338 | 23.223 | -40.983 | 23.108 | -11.705 | 16.677 | -45.22 | 18.95 | 22.782 | 16.126 | 19.375 | 19.199 | 19.455 | 16.124 | 15.318 | 13.128 | 16.329 | 12.395 | -0.772 | 16.474 | 14.71 | 12.602 | 16.368 | 14.012 | 10.632 | 16.547 | 11.659 | 10.381 | 14.039 | 9.546 | 10.257 | 8.026 | 9.968 | 11.78 | 9.648 | 9.463 | 9.306 | 6.833 | 7.832 | 5.099 |
Verkoop- en marketingkosten
| 20.893 | 5.316 | 80.066 | 33.106 | 28.851 | 49.401 | 37.691 | 35.84 | 24.57 | 34.154 | 28.72 | 23.63 | 24.231 | 33.949 | 22.024 | 25.893 | 9.906 | -67.214 | 53.424 | 69.471 | 39.666 | 55.851 | 61.491 | 59.704 | 51.402 | 72.741 | 44.039 | 63.331 | 38.866 | 59.039 | 44.907 | 52.25 | 39.32 | 56.769 | 41.441 | 53.078 | 42.386 | 45.559 | 34.878 | 55.357 | 40.851 | 43.678 | 40.477 | 40.836 | 31.382 | 36.118 | 32.546 | 35.876 | 32.36 | 31.397 | 30.527 | 37.91 | 21.39 | 40.661 | 17.897 | 31.075 | 29.241 | 43.457 | 35.189 | 33.438 | 32.53 | 33.037 | 32.787 | 31.12 | 17.157 | 30.245 | 29.678 | 30.094 | 17.953 | 30.606 | 21.101 | 16.844 | 16.41 | 17.644 | 15.413 | 15.818 | 12.788 | 15.042 | 14.536 | 12.925 | 9.745 | 13.644 | 12.45 | 14.279 | 12.248 | 10.27 | 9.682 | 10.53 | 9.855 | 13.566 | 12.527 |
Verkoop-, algemene en administratieve kosten
| 62.081 | -109.168 | 215.299 | 72.818 | 84.234 | 118.342 | 138.739 | 12.832 | 62.253 | -57.333 | 133.471 | -3.204 | 62.977 | -49.509 | 117.15 | 2.755 | 41.924 | -159.153 | 81.381 | 39.37 | 81.367 | -39.765 | 94.597 | 28.811 | 93.905 | -41.191 | 109.416 | 28.143 | 80.686 | -71.554 | 111.359 | 25.806 | 74.139 | -23.794 | 74.659 | 34.933 | 77.265 | -17.912 | 63.641 | 39.545 | 71.726 | -9.351 | 62.491 | 23.979 | 53.506 | -3.728 | 53.021 | 21.426 | 52.726 | -18.95 | 52.132 | 21.571 | 44.613 | -0.322 | 41.005 | 19.37 | 45.918 | -1.763 | 54.14 | 56.22 | 48.656 | 52.412 | 51.986 | 50.575 | 33.281 | 45.563 | 42.806 | 46.423 | 30.348 | 29.834 | 37.576 | 31.554 | 29.012 | 34.012 | 29.425 | 26.451 | 29.335 | 26.701 | 24.916 | 26.964 | 19.291 | 23.901 | 20.476 | 24.247 | 24.027 | 19.918 | 19.145 | 19.836 | 16.688 | 21.397 | 17.626 |
Overige kosten
| -3.312 | 231.265 | -151.621 | -30.163 | 0.112 | -30.966 | -5.671 | -5.821 | 8.334 | 124.869 | -60.054 | 69.723 | 7.393 | -9.236 | -2.363 | 2.199 | -0.17 | -15.327 | 1.573 | -6.629 | -3.386 | -17.189 | 4.491 | -24.946 | -2.635 | 0.563 | -4.29 | -16.948 | -0.203 | -3.53 | -3.27 | 2.588 | 0.414 | 18.478 | -4.102 | -0.564 | -1.9 | 7.297 | -3.229 | 0.274 | 0.276 | 0.677 | -0.413 | -0.14 | 0.16 | 2.081 | 0.066 | 2.833 | 0.132 | 6.363 | -0.549 | 1.832 | 0.531 | 19.435 | -3.475 | 0.075 | 2.827 | 5.399 | 0.829 | 0.66 | -1.23 | 4.221 | -2.191 | 0.03 | 0.34 | 13.397 | 1.129 | 2.229 | 0.335 | 1.687 | 3.45 | 0.124 | 0.176 | 4.458 | 0.934 | 0.666 | -0.226 | 0.753 | 0.762 | 0.503 | -0.474 | -0.255 | 0.411 | 2.511 | 0.785 | 2.856 | 0.264 | 3.23 | -0.088 | -0.409 | -1.386 |
Bedrijfskosten
| 108.449 | 158.536 | 101.355 | 135.853 | 129.694 | 183.788 | 116.857 | 114.372 | 101.534 | 102.156 | 107.975 | 102.681 | 103.967 | 138.096 | 88.948 | 105.484 | 83.033 | 42.118 | 126.449 | 150.135 | 112.795 | 147.132 | 139.985 | 136.852 | 129.102 | 131.618 | 136.982 | 137.411 | 90.171 | 109.612 | 118.482 | 109.521 | 82.967 | 99.649 | 77.821 | 94.66 | 81.108 | 74.84 | 66.887 | 84.644 | 75.581 | 73.539 | 66.032 | 66.89 | 56.432 | 69.009 | 55.565 | 61.02 | 55.361 | 58.871 | 54.45 | 60.048 | 46.142 | 78.856 | 42.543 | 53.296 | 48.488 | 66.843 | 57.135 | 59.53 | 50.529 | 56.985 | 54.533 | 53.459 | 35.086 | 47.378 | 45.399 | 48.972 | 32.325 | 32.561 | 39.957 | 34.913 | 30.427 | 36.504 | 31.333 | 27.627 | 30.759 | 28.418 | 26.263 | 27.829 | 20.537 | 25.306 | 21.307 | 25.236 | 25.125 | 20.845 | 20.019 | 21.156 | 17.308 | 22.195 | 18.407 |
Bedrijfsresultaat
| 266.839 | 239.565 | 289.906 | 282.45 | 246.422 | 149.766 | 276.221 | 267.168 | 198.427 | 137.268 | 101.843 | 199.56 | 187.395 | 146.226 | 195.646 | 170.349 | 186.068 | 175.14 | 178.816 | 158.948 | 164.349 | 157.987 | 140.294 | 152.666 | 135.373 | 117.062 | 116.373 | 116.967 | 98.133 | 75.197 | 81.994 | 81.151 | 76.784 | 57.904 | 65.256 | 77.612 | 53.899 | 44.263 | 57.271 | 53.748 | 42.568 | 40.203 | 40.202 | 49.996 | 40.204 | 31.008 | 44.307 | 44.78 | 40.975 | 26.133 | 44.682 | 46.392 | 36.385 | 2.343 | 44.39 | 51.06 | 50.233 | 34.155 | 57.16 | 58.476 | 53.225 | 41.727 | 45.994 | 48.239 | 42.026 | 24.482 | 42.248 | 43.357 | 39.149 | 40.873 | 37.84 | 42.303 | 33.667 | 34.489 | 35.659 | 35.244 | 32.078 | 31.058 | 29.19 | 31.537 | 29.423 | 32.426 | 26.337 | 30.393 | 25.544 | 28.836 | 26.848 | 30.585 | 18.486 | 24.982 | 17.48 |
Bedrijfsresultaat ratio
| 0.215 | 0.184 | 0.234 | 0.217 | 0.196 | 0.116 | 0.221 | 0.225 | 0.16 | 0.115 | 0.101 | 0.214 | 0.18 | 0.137 | 0.197 | 0.192 | 0.201 | 0.157 | 0.23 | 0.205 | 0.216 | 0.189 | 0.194 | 0.211 | 0.19 | 0.176 | 0.188 | 0.178 | 0.152 | 0.12 | 0.148 | 0.141 | 0.134 | 0.095 | 0.137 | 0.149 | 0.12 | 0.107 | 0.137 | 0.113 | 0.102 | 0.087 | 0.096 | 0.118 | 0.103 | 0.073 | 0.122 | 0.111 | 0.115 | 0.066 | 0.125 | 0.12 | 0.111 | 0.007 | 0.131 | 0.139 | 0.134 | 0.075 | 0.161 | 0.159 | 0.158 | 0.109 | 0.155 | 0.163 | 0.158 | 0.093 | 0.128 | 0.138 | 0.155 | 0.154 | 0.145 | 0.162 | 0.151 | 0.155 | 0.173 | 0.184 | 0.155 | 0.168 | 0.179 | 0.183 | 0.193 | 0.204 | 0.197 | 0.227 | 0.192 | 0.243 | 0.238 | 0.211 | 0.203 | 0.194 | 0.166 |
Totaal overige inkomsten en kosten netto
| 0.075 | -0.959 | 0.17 | -1.278 | 27.866 | 30.11 | -5.671 | -5.821 | 0.624 | -5.984 | 89.176 | 2.435 | -3.643 | -9.236 | -2.363 | 2.199 | -0.17 | -15.327 | 1.573 | -6.629 | -3.386 | -17.189 | 4.491 | -24.946 | -2.635 | 0.563 | -4.29 | -16.948 | -0.203 | -3.53 | -1.473 | -0.295 | 0.414 | 1.1 | -4.102 | -10.325 | -1.9 | 0.146 | -3.229 | 0.274 | 0.276 | -1.832 | -0.413 | -0.14 | 0.16 | 0.259 | 0.066 | 2.833 | -2.459 | 4.425 | -0.549 | 1.832 | 0.531 | 19.318 | -3.475 | -0.043 | 2.827 | 4.024 | 0.829 | 0.66 | -1.23 | -3.313 | -2.191 | 0.03 | 0.34 | 13.397 | 1.129 | 2.229 | 0.335 | 1.085 | 3.45 | 0.124 | 0.176 | 2.13 | 1.209 | -0.03 | -0.041 | -0.297 | 0.365 | -0.224 | 0.16 | -0.548 | 0.271 | 0.058 | -0.012 | 1.742 | 0.375 | 0.145 | 0.185 | -0.29 | -0.244 |
Inkomen voor belasting
| 266.915 | 238.606 | 290.076 | 307.835 | 274.288 | 179.876 | 270.55 | 261.347 | 199.051 | 131.285 | 191.019 | 201.995 | 183.752 | 136.989 | 193.283 | 172.548 | 185.898 | 159.813 | 180.389 | 152.319 | 160.963 | 140.798 | 144.785 | 127.72 | 132.739 | 117.625 | 112.083 | 100.019 | 97.93 | 71.667 | 78.724 | 80.855 | 77.198 | 58.816 | 61.154 | 67.288 | 51.999 | 44.409 | 54.043 | 54.022 | 42.843 | 38.371 | 39.789 | 49.856 | 40.364 | 31.266 | 44.372 | 47.612 | 41.106 | 31.037 | 44.133 | 48.224 | 36.916 | 21.661 | 40.915 | 51.017 | 53.06 | 38.178 | 57.989 | 59.137 | 51.995 | 38.413 | 43.803 | 48.269 | 42.365 | 37.879 | 43.377 | 45.586 | 39.484 | 41.958 | 41.29 | 42.427 | 33.843 | 36.618 | 36.867 | 35.215 | 32.037 | 30.761 | 29.555 | 31.313 | 29.583 | 31.879 | 26.609 | 30.451 | 25.532 | 30.577 | 27.223 | 30.731 | 18.671 | 24.692 | 17.236 |
Inkomen voor belasting ratio
| 0.215 | 0.183 | 0.234 | 0.237 | 0.218 | 0.139 | 0.216 | 0.22 | 0.161 | 0.11 | 0.189 | 0.216 | 0.176 | 0.128 | 0.195 | 0.195 | 0.201 | 0.143 | 0.232 | 0.197 | 0.212 | 0.169 | 0.201 | 0.176 | 0.187 | 0.177 | 0.181 | 0.153 | 0.152 | 0.115 | 0.142 | 0.141 | 0.134 | 0.096 | 0.128 | 0.129 | 0.115 | 0.108 | 0.129 | 0.113 | 0.103 | 0.083 | 0.095 | 0.118 | 0.103 | 0.074 | 0.122 | 0.119 | 0.115 | 0.078 | 0.123 | 0.125 | 0.113 | 0.068 | 0.121 | 0.139 | 0.142 | 0.084 | 0.163 | 0.161 | 0.155 | 0.1 | 0.148 | 0.163 | 0.159 | 0.144 | 0.132 | 0.145 | 0.157 | 0.158 | 0.158 | 0.162 | 0.151 | 0.165 | 0.178 | 0.184 | 0.155 | 0.167 | 0.182 | 0.182 | 0.194 | 0.2 | 0.199 | 0.227 | 0.192 | 0.257 | 0.241 | 0.212 | 0.205 | 0.191 | 0.163 |
Belastingkosten
| 43.285 | 16.046 | 44.812 | 53.458 | 53.498 | 18.308 | 41.821 | 42.362 | 32.531 | 7.799 | 18.099 | 33.318 | 30.548 | 15.585 | 24.592 | 27.782 | 29.671 | 9.723 | 28.646 | 25.679 | 24.996 | 23.262 | 21.574 | 20.657 | 21.862 | 21.821 | 17.27 | 15.493 | 14.864 | 8.479 | 13.065 | 13.521 | 12.418 | -1.063 | 17.599 | 20.175 | 13.5 | 12.77 | 13.61 | 13.618 | 10.647 | 11.325 | 10.616 | 12.338 | 10.464 | 11.095 | 9.491 | 11.775 | 9.663 | 7.166 | 11.272 | 12.884 | 9.16 | 3.108 | 10.565 | 6.941 | 13.53 | 7.984 | 10.061 | 9.468 | 7.815 | 4.117 | 8.06 | 9.415 | 6.42 | -5.328 | 10.888 | 8.679 | 10.023 | 14.15 | 11.568 | 12.184 | 10.089 | 15.809 | 11.492 | 8.875 | 10.376 | 10.058 | 8.233 | 10.268 | 9.861 | 12.516 | 8.177 | 9.555 | 8.241 | 11.564 | 8.889 | 9.568 | 6.466 | 6.637 | 5.471 |
Nettowinst
| 223.629 | 222.56 | 245.265 | 254.377 | 220.789 | 161.568 | 228.729 | 218.985 | 166.52 | 123.486 | 172.919 | 168.678 | 153.204 | 121.405 | 168.691 | 144.766 | 156.227 | 150.089 | 151.743 | 126.64 | 135.967 | 117.537 | 123.21 | 107.063 | 110.877 | 95.805 | 94.813 | 84.526 | 83.066 | 63.188 | 67.456 | 67.335 | 64.78 | 59.689 | 43.746 | 47.524 | 38.646 | 32.063 | 40.551 | 40.399 | 32.395 | 27.642 | 29.643 | 37.518 | 29.9 | 20.171 | 34.881 | 35.837 | 31.443 | 23.871 | 32.861 | 35.339 | 27.756 | 18.58 | 30.35 | 44.056 | 39.547 | 29.719 | 47.751 | 49.651 | 44.21 | 34.197 | 35.65 | 38.557 | 35.958 | 43.149 | 35.461 | 36.879 | 35.337 | 27.608 | 29.718 | 29.99 | 25.199 | 20.833 | 25.982 | 26.31 | 21.588 | 20.592 | 21.207 | 21.031 | 19.655 | 19.361 | 18.388 | 20.766 | 17.143 | 18.963 | 18.147 | 21.06 | 12.027 | 17.465 | 10.445 |
Nettowinstmarge
| 0.18 | 0.171 | 0.198 | 0.195 | 0.176 | 0.125 | 0.183 | 0.185 | 0.135 | 0.103 | 0.171 | 0.181 | 0.147 | 0.113 | 0.17 | 0.163 | 0.169 | 0.135 | 0.196 | 0.163 | 0.179 | 0.141 | 0.171 | 0.148 | 0.156 | 0.144 | 0.153 | 0.129 | 0.129 | 0.101 | 0.122 | 0.117 | 0.113 | 0.098 | 0.092 | 0.091 | 0.086 | 0.078 | 0.097 | 0.085 | 0.078 | 0.06 | 0.071 | 0.089 | 0.077 | 0.048 | 0.096 | 0.089 | 0.088 | 0.06 | 0.092 | 0.092 | 0.085 | 0.058 | 0.09 | 0.12 | 0.106 | 0.065 | 0.134 | 0.135 | 0.131 | 0.089 | 0.12 | 0.13 | 0.135 | 0.164 | 0.108 | 0.117 | 0.14 | 0.104 | 0.114 | 0.115 | 0.113 | 0.094 | 0.126 | 0.138 | 0.105 | 0.112 | 0.13 | 0.122 | 0.129 | 0.122 | 0.137 | 0.155 | 0.129 | 0.16 | 0.161 | 0.145 | 0.132 | 0.135 | 0.099 |
WPA (Winst Per Aandeel)
| 0.34 | 0.337 | 0.37 | 0.38 | 0.33 | 0.24 | 0.34 | 0.33 | 0.25 | 0.2 | 0.29 | 0.29 | 0.26 | 0.2 | 0.28 | 0.24 | 0.26 | 0.25 | 0.26 | 0.21 | 0.23 | 0.2 | 0.21 | 0.18 | 0.19 | 0.16 | 0.16 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.087 | 0.094 | 0.077 | 0.064 | 0.08 | 0.083 | 0.066 | 0.057 | 0.059 | 0.077 | 0.061 | 0.038 | 0.066 | 0.07 | 0.061 | 0.048 | 0.061 | 0.072 | 0.056 | 0.038 | 0.061 | 0.085 | 0.077 | 0.06 | 0.097 | 0.097 | 0.087 | 0.069 | 0.071 | 0.076 | 0.071 | 0.086 | 0.071 | 0.073 | 0.07 | 0.055 | 0.059 | 0.065 | 0.055 | 0.045 | 0.06 | 0.06 | 0.05 | 0.047 | 0.039 | 0.048 | 0.036 | 0.044 | 0.034 | 0.048 | 0.031 | 0.044 | 0.033 | 0.048 | 0.022 | 0.04 | 0.024 |
Verwaterde WPA
| 0.34 | 0.337 | 0.37 | 0.38 | 0.33 | 0.24 | 0.34 | 0.33 | 0.25 | 0.2 | 0.29 | 0.29 | 0.26 | 0.2 | 0.28 | 0.24 | 0.26 | 0.25 | 0.26 | 0.21 | 0.23 | 0.2 | 0.21 | 0.18 | 0.19 | 0.16 | 0.16 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.087 | 0.094 | 0.077 | 0.064 | 0.08 | 0.083 | 0.066 | 0.057 | 0.059 | 0.077 | 0.061 | 0.038 | 0.066 | 0.07 | 0.061 | 0.048 | 0.061 | 0.072 | 0.056 | 0.038 | 0.061 | 0.085 | 0.077 | 0.06 | 0.097 | 0.097 | 0.087 | 0.069 | 0.071 | 0.076 | 0.071 | 0.086 | 0.071 | 0.073 | 0.07 | 0.055 | 0.059 | 0.065 | 0.055 | 0.045 | 0.06 | 0.06 | 0.05 | 0.047 | 0.039 | 0.048 | 0.036 | 0.044 | 0.034 | 0.048 | 0.031 | 0.044 | 0.033 | 0.048 | 0.022 | 0.04 | 0.024 |
EBITDA
| 266.919 | 238.611 | 290.081 | 399.722 | 366.175 | 264.27 | 268.253 | 339.734 | 277.261 | 206.453 | 266.187 | 274.414 | 256.17 | 199.938 | 256.214 | 230.02 | 243.37 | 219.743 | 182.113 | 206.549 | 215.189 | 189.168 | 192.364 | 164.724 | 169.742 | 125.411 | 121.627 | 102.721 | 119.797 | 80.862 | 80.649 | 82.36 | 85.477 | 85.699 | 96.799 | 77.392 | 70.448 | 52.464 | 77.25 | 60.42 | 52.959 | 41.444 | 42.362 | 54.539 | 42.077 | 53.406 | 44.634 | 53.766 | 43.565 | 56.211 | 45.714 | 50.265 | 39.545 | 40.713 | 41.93 | 55.833 | 53.207 | 50.72 | 62.418 | 59.083 | 54.596 | 46.357 | 43.88 | 50.511 | 43.505 | 46.294 | 48.634 | 49.384 | 43.646 | 47.465 | 39.956 | 48.578 | 40.156 | 54.454 | 40.654 | 53.192 | 50.7 | 50.898 | 45.674 | 48.017 | 45.88 | 53.564 | 42.119 | 43.944 | 35.535 | 45.462 | 28.758 | 39.394 | 25.646 | 26.307 | 18.678 |
EBITDA ratio
| 0.215 | 0.184 | 0.234 | 0.307 | 0.292 | 0.204 | 0.214 | 0.287 | 0.224 | 0.172 | 0.263 | 0.294 | 0.246 | 0.187 | 0.258 | 0.26 | 0.263 | 0.197 | 0.235 | 0.267 | 0.283 | 0.226 | 0.267 | 0.228 | 0.239 | 0.189 | 0.196 | 0.157 | 0.186 | 0.129 | 0.145 | 0.143 | 0.149 | 0.141 | 0.203 | 0.149 | 0.156 | 0.127 | 0.185 | 0.127 | 0.127 | 0.09 | 0.102 | 0.129 | 0.108 | 0.127 | 0.123 | 0.134 | 0.122 | 0.142 | 0.127 | 0.13 | 0.121 | 0.128 | 0.124 | 0.152 | 0.142 | 0.112 | 0.176 | 0.16 | 0.162 | 0.121 | 0.148 | 0.171 | 0.163 | 0.176 | 0.148 | 0.157 | 0.173 | 0.178 | 0.153 | 0.186 | 0.18 | 0.245 | 0.197 | 0.278 | 0.246 | 0.276 | 0.281 | 0.279 | 0.3 | 0.336 | 0.315 | 0.328 | 0.267 | 0.383 | 0.255 | 0.271 | 0.281 | 0.204 | 0.177 |