JCET Group Co., Ltd.
SSE:600584.SS
33.68 (CNY) • At close May 16, 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
| 9,335.146 | 10,983.771 | 9,491.366 | 8,623.031 | 6,828.674 | 9,231.118 | 8,256.991 | 6,312.656 | 5,860.195 | 8,983.999 | 9,184.233 | 7,455.454 | 8,138.342 | 8,585.303 | 8,098.504 | 7,106.26 | 6,712.351 | 7,700.916 | 6,787.237 | 6,267.738 | 5,708.103 | 7,330.333 | 7,047.485 | 4,633.688 | 4,514.773 | 5,771.144 | 6,782.614 | 5,812.255 | 5,490.475 | 6,995.706 | 6,537.925 | 5,297.297 | 5,024.584 | 5,871.577 | 5,771.492 | 4,004.962 | 3,506.496 | 4,255.989 | 3,139.04 | 1,807.544 | 1,604.451 | 1,721.926 | 1,761.534 | 1,635.339 | 1,309.475 | 1,275.282 | 1,338.237 | 1,363.537 | 1,123.725 | 1,242.114 | 1,145.073 | 1,168.213 | 880.76 | 823.478 | 962.321 | 1,028.635 | 947.998 | 971.283 | 1,005.491 | 891.228 | 748.243 | 726.525 | 686.897 | 598.808 | 357.468 | 482.726 | 642.317 | 679.498 | 579.319 | 667.368 | 633.989 | 571.686 | 442.694 | 544.558 | 571.413 | 457.966 | 380.662 | 412.908 | 407.855 | 385.654 | 268.344 | 326.977 | 325.824 | 309.431 | 222.716 | 257.795 | 233.527 | 220.446 | 182.241 | 208.612 | 183.454 |
| Kosten van de omzet
| 8,155.793 | 9,518.121 | 8,330.956 | 7,529.379 | 6,007.182 | 8,015.452 | 7,071.178 | 5,358.647 | 5,166.237 | 7,687.64 | 7,616.107 | 6,107.283 | 6,599.171 | 6,881.613 | 6,576.04 | 5,793.228 | 5,636.384 | 6,511.817 | 5,630.707 | 5,270.986 | 4,960.48 | 6,388.535 | 6,209.182 | 4,148.541 | 4,148.858 | 5,274.174 | 5,952.236 | 5,087.261 | 4,817.087 | 5,889.577 | 5,885.235 | 4,754.634 | 4,531.567 | 5,112.504 | 5,119.276 | 3,547.552 | 3,111.283 | 3,650.403 | 2,580.17 | 1,404.942 | 1,244.101 | 1,315.958 | 1,392.765 | 1,279.066 | 1,056.881 | 1,027.851 | 1,078.119 | 1,091.116 | 894.637 | 1,102.054 | 974.378 | 946.148 | 781.707 | 742.835 | 772.332 | 827.98 | 745.518 | 734.322 | 775.23 | 654.371 | 567.718 | 578.874 | 536.11 | 467.258 | 320.139 | 417.453 | 509.074 | 529.027 | 445.112 | 470.224 | 487.388 | 442.722 | 347.26 | 406.281 | 434.572 | 371.949 | 303.577 | 315.779 | 318.601 | 312.616 | 214.7 | 260.462 | 251.384 | 247.68 | 178.784 | 200.906 | 184.47 | 177.024 | 143.74 | 164.297 | 137.913 |
| Brutowinst
| 1,179.353 | 1,465.65 | 1,160.41 | 1,093.652 | 821.492 | 1,215.666 | 1,185.813 | 954.009 | 693.958 | 1,296.359 | 1,568.126 | 1,348.171 | 1,539.171 | 1,703.69 | 1,522.464 | 1,313.032 | 1,075.967 | 1,189.099 | 1,156.53 | 996.752 | 747.623 | 941.798 | 838.303 | 485.147 | 365.915 | 496.969 | 830.378 | 724.994 | 673.388 | 1,106.129 | 652.691 | 542.663 | 493.017 | 759.073 | 652.216 | 457.41 | 395.213 | 605.586 | 558.87 | 402.602 | 360.35 | 405.968 | 368.769 | 356.272 | 252.594 | 247.43 | 260.118 | 272.421 | 229.088 | 140.059 | 170.695 | 222.065 | 99.053 | 80.643 | 189.99 | 200.655 | 202.48 | 236.96 | 230.26 | 236.858 | 180.525 | 147.651 | 150.787 | 131.55 | 37.329 | 65.273 | 133.243 | 150.471 | 134.207 | 197.144 | 146.601 | 128.963 | 95.434 | 138.278 | 136.841 | 86.016 | 77.084 | 97.129 | 89.253 | 73.038 | 53.644 | 66.515 | 74.441 | 61.752 | 43.932 | 56.889 | 49.056 | 43.423 | 38.501 | 44.315 | 45.54 |
| Brutowinstmarge
| 0.126 | 0.133 | 0.122 | 0.127 | 0.12 | 0.132 | 0.144 | 0.151 | 0.118 | 0.144 | 0.171 | 0.181 | 0.189 | 0.198 | 0.188 | 0.185 | 0.16 | 0.154 | 0.17 | 0.159 | 0.131 | 0.128 | 0.119 | 0.105 | 0.081 | 0.086 | 0.122 | 0.125 | 0.123 | 0.158 | 0.1 | 0.102 | 0.098 | 0.129 | 0.113 | 0.114 | 0.113 | 0.142 | 0.178 | 0.223 | 0.225 | 0.236 | 0.209 | 0.218 | 0.193 | 0.194 | 0.194 | 0.2 | 0.204 | 0.113 | 0.149 | 0.19 | 0.112 | 0.098 | 0.197 | 0.195 | 0.214 | 0.244 | 0.229 | 0.266 | 0.241 | 0.203 | 0.22 | 0.22 | 0.104 | 0.135 | 0.207 | 0.221 | 0.232 | 0.295 | 0.231 | 0.226 | 0.216 | 0.254 | 0.239 | 0.188 | 0.203 | 0.235 | 0.219 | 0.189 | 0.2 | 0.203 | 0.228 | 0.2 | 0.197 | 0.221 | 0.21 | 0.197 | 0.211 | 0.212 | 0.248 |
| Onderzoek- en ontwikkelingskosten
| 459.145 | 486.601 | 412.772 | 347.048 | 380.994 | 358.047 | 412.693 | 360.429 | 308.747 | 332.961 | 342.636 | 315.403 | 322.063 | 325.803 | 311.95 | 290.6 | 257.314 | 251.796 | 276.535 | 276.698 | 214.447 | 392.996 | 227.125 | 175.857 | 172.776 | 411.842 | 218.733 | 108.988 | 148.823 | 321.772 | 217.898 | 244.692 | 0 | 637.883 | 0 | 190.202 | 0 | 495.136 | 0 | 173.337 | 0 | 369.4 | 0 | 160.793 | 0 | 314.308 | 0 | 0 | 0 | 221.956 | 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
| 0 | -120.078 | 385.627 | -77.527 | 224.512 | -243.208 | 430.051 | -64.76 | 170.899 | -477.106 | 628.783 | -81.692 | 258.025 | -426.112 | 598.131 | -85.127 | 229.53 | -416.026 | 251.883 | -84.863 | 209.175 | -501.288 | 265.159 | -87.033 | 245.962 | -519.399 | 299.551 | -254.298 | 411.464 | -932.938 | 451.199 | -224.441 | 394.875 | -890.771 | 401.533 | -166.195 | 342.325 | -534.712 | 354.786 | -116.893 | 208.111 | -393.85 | 190.484 | -114.562 | 165.624 | -411.092 | 180.762 | -99.87 | 159.089 | -292.745 | 134.342 | -76.313 | 112.307 | -208.081 | 124.825 | -50.597 | 118.849 | -143.342 | 107.565 | 104.59 | 93.331 | 89.197 | 78.146 | 65.16 | 50.229 | 59.169 | 49.998 | 57.674 | 59.39 | 46.352 | 41.559 | 57.978 | 36.307 | 43.441 | 37.663 | 26.073 | 26.752 | 29.518 | 27.426 | 23.227 | 20.328 | 30.842 | 17.897 | 18.269 | 17.17 | 18.346 | 15.215 | 18.589 | 12.355 | 12.124 | 13.929 |
| Verkoop- en marketingkosten
| 0 | -144.266 | 166.362 | 64.187 | 53.586 | 50.794 | 54.871 | 50.904 | 49.094 | 42.259 | 44.645 | 48.047 | 49.14 | 49.287 | 48.851 | 47.21 | 49.283 | 49.867 | 59.163 | 59.507 | 56.416 | 66.469 | 70.694 | 63.207 | 64.459 | 101.426 | 68.619 | 60.404 | 54.922 | 67.377 | 63.196 | 56.288 | 54.428 | 70.63 | 54.971 | 53.542 | 54.423 | 58.635 | 45.743 | 26.532 | 19.479 | 25.364 | 19.957 | 25.379 | 16.378 | 27.078 | 19.724 | 19.776 | 16.201 | 25.307 | 16.283 | 14.14 | 11.298 | 30.779 | 12.729 | 12.512 | 10.916 | 27.275 | 13.815 | 15.639 | 11.963 | 17.083 | 13.622 | 12.098 | 10.297 | 11.081 | 12.973 | 11.042 | 9.518 | 9.92 | 10.903 | 10.865 | 8.386 | 9.143 | 11.875 | 5.75 | 7.359 | 9.499 | 8.477 | 7.17 | 7.042 | 8.83 | 7.75 | 5.136 | 4.616 | 6.75 | 6.149 | 7.707 | 5.62 | 6 | 5.637 |
| Verkoop-, algemene en administratieve kosten
| 345.2 | -264.345 | 551.989 | 257.066 | 271.276 | -192.415 | 484.922 | -13.856 | 219.993 | -434.846 | 673.428 | -33.645 | 307.165 | -376.826 | 646.981 | -37.917 | 278.812 | -366.159 | 311.045 | -25.356 | 265.591 | -434.819 | 335.853 | -23.827 | 310.421 | -417.973 | 368.17 | -193.894 | 466.386 | -865.56 | 514.395 | -168.153 | 449.303 | -820.141 | 456.503 | -112.653 | 396.748 | -476.078 | 400.529 | -90.36 | 227.59 | -368.486 | 210.441 | -89.183 | 182.002 | -384.014 | 200.487 | -80.094 | 175.289 | -267.438 | 150.624 | -62.173 | 123.605 | -177.302 | 137.554 | -38.084 | 129.765 | -116.067 | 121.38 | 120.229 | 105.294 | 106.28 | 91.768 | 77.258 | 60.525 | 70.251 | 62.971 | 68.717 | 68.909 | 56.272 | 52.462 | 68.843 | 44.692 | 52.584 | 49.538 | 31.823 | 34.111 | 39.017 | 35.903 | 30.396 | 27.37 | 39.672 | 25.646 | 23.404 | 21.785 | 25.096 | 21.364 | 26.296 | 17.975 | 18.125 | 19.565 |
| Overige kosten
| 102.903 | 766.615 | -275.566 | -19.736 | -17.75 | 22.465 | -46.653 | 47.947 | -12.485 | 539.627 | -345.847 | 317.239 | -39.9 | -7.005 | -7.23 | 4.759 | -1.977 | 67.2 | -7.809 | -1.419 | -5.791 | -127.362 | -0.246 | -0.17 | -3.061 | -129.414 | 0.819 | -2.939 | -0.989 | 28.692 | 10.46 | 44.759 | 98.952 | 205.943 | 25.249 | 180.455 | 73.718 | 21.503 | 12.731 | 10.081 | 10.731 | 22.844 | 11.531 | 7.173 | 8.108 | 41.655 | 6.931 | 5.997 | 5.732 | 117.155 | 22.571 | 5.021 | 68.905 | 93.207 | 2.808 | 0.882 | 2.16 | 19.141 | 0.531 | 0.808 | 2.508 | 6.759 | 1.123 | 0.556 | 0.1 | 22.99 | -0.127 | -1.161 | 0.204 | 0.707 | 0.2 | 0.195 | -0.366 | 0.204 | 1.515 | 1.155 | 0.112 | -4.157 | 2.613 | 2.083 | -0.357 | 1.428 | 0.36 | 0.336 | 0.501 | 0.486 | -0.203 | 0.417 | 0.203 | 0.578 | -0.172 |
| Bedrijfskosten
| 907.248 | 988.871 | 689.196 | 623.85 | 670.019 | 608.897 | 590.073 | 573.374 | 516.255 | 437.742 | 670.217 | 598.997 | 589.328 | 658.194 | 614.629 | 541.032 | 515.737 | 583.257 | 582.193 | 524.751 | 454.438 | 619.983 | 540.268 | 509.357 | 348.356 | 757.49 | 561.079 | 422.201 | 434.582 | 783.819 | 357.455 | 415.823 | 458.386 | 510.275 | 460.24 | 488.464 | 401.209 | 595.749 | 404.114 | 243.342 | 229.981 | 302.238 | 211.813 | 227.084 | 183.256 | 211.219 | 201.943 | 174.534 | 176.581 | 187.628 | 152.2 | 148.197 | 125.826 | 184.44 | 139.935 | 129.429 | 131.284 | 189.588 | 122.679 | 121.403 | 106.261 | 107.311 | 92.766 | 78.595 | 61.924 | 71.135 | 65.51 | 71.631 | 70.996 | 59.758 | 54.231 | 71.563 | 46.521 | 55.229 | 52.107 | 33.849 | 36.523 | 41.534 | 38.209 | 31.92 | 28.776 | 41.008 | 27.06 | 24.974 | 23.068 | 25.725 | 22.401 | 27.691 | 19.037 | 19.797 | 20.597 |
| Bedrijfsresultaat
| 334.098 | 476.779 | 471.214 | 469.803 | 151.472 | 421.814 | 550.716 | 402.958 | 144.423 | 679.592 | 901.656 | 713.304 | 951.107 | 826.413 | 890.554 | 1,011.569 | 441.617 | 557.891 | 460.421 | 272.62 | 155.255 | 496.319 | 87.582 | -231.555 | -227.37 | -906.786 | 43.344 | 48.607 | 10.997 | 152.901 | 50.719 | -60.202 | -165.304 | -47.526 | -24.488 | -171.244 | -213.093 | -294.549 | -29.138 | 82.212 | 68.162 | 37.324 | 102.13 | 68.23 | 11.503 | -15.617 | 1.942 | 32.166 | 7.035 | -95.816 | -24.132 | 29.843 | -60.152 | -132.889 | 22.518 | 64.676 | 52.531 | 32.992 | 84.038 | 86.497 | 49.93 | 25.67 | 35.776 | 29.447 | -50.066 | -25.055 | 40.964 | 44.258 | 33.524 | 66.041 | 76.013 | 51.559 | 19.262 | 37.392 | 54.381 | 32.111 | 15.078 | 18.764 | 31.23 | 24.925 | 11.042 | 5.336 | 30.426 | 22.315 | 12.72 | 23.968 | 21.687 | 8.908 | 11.823 | 17.138 | 18.703 |
| Bedrijfsresultaat ratio
| 0.036 | 0.043 | 0.05 | 0.054 | 0.022 | 0.046 | 0.067 | 0.064 | 0.025 | 0.076 | 0.098 | 0.096 | 0.117 | 0.096 | 0.11 | 0.142 | 0.066 | 0.072 | 0.068 | 0.043 | 0.027 | 0.068 | 0.012 | -0.05 | -0.05 | -0.157 | 0.006 | 0.008 | 0.002 | 0.022 | 0.008 | -0.011 | -0.033 | -0.008 | -0.004 | -0.043 | -0.061 | -0.069 | -0.009 | 0.045 | 0.042 | 0.022 | 0.058 | 0.042 | 0.009 | -0.012 | 0.001 | 0.024 | 0.006 | -0.077 | -0.021 | 0.026 | -0.068 | -0.161 | 0.023 | 0.063 | 0.055 | 0.034 | 0.084 | 0.097 | 0.067 | 0.035 | 0.052 | 0.049 | -0.14 | -0.052 | 0.064 | 0.065 | 0.058 | 0.099 | 0.12 | 0.09 | 0.044 | 0.069 | 0.095 | 0.07 | 0.04 | 0.045 | 0.077 | 0.065 | 0.041 | 0.016 | 0.093 | 0.072 | 0.057 | 0.093 | 0.093 | 0.04 | 0.065 | 0.082 | 0.102 |
| Totaal overige inkomsten en kosten netto
| -43.852 | -0.079 | -0.566 | -2.147 | 17.926 | 4.745 | -0.994 | 11.818 | -3.709 | 1.215 | 39.962 | 1.876 | 4.905 | 48.134 | -7.23 | 268.513 | -122.161 | 0.125 | -144.22 | -1.419 | -147.263 | 504.523 | -217.58 | -179.792 | -1.694 | -335.38 | -225.136 | -242.697 | -228.799 | -31.616 | 2.064 | -173.955 | -133.143 | -180.195 | -191.767 | -53.446 | -133.38 | -260.093 | -171.162 | -44.804 | -51.785 | -36.563 | -44.861 | -47.011 | -49.751 | -9.963 | -52.555 | -61.313 | -39.808 | 79.674 | -20.519 | 4.621 | 68.902 | 92.455 | 2.374 | -0.518 | 2.16 | 17.772 | -0.36 | -1.53 | 1.797 | 4.092 | -2.09 | 0.032 | -1.006 | 22.881 | -0.387 | -1.693 | 0.204 | 0.203 | 0.208 | -0.36 | -0.366 | -1.006 | -0.057 | -0.382 | -0.193 | 0.074 | -0.192 | 0.234 | -0.917 | -0.444 | -0.178 | -0.308 | 0.325 | -0.007 | -0.577 | 0.252 | 0.011 | 0.25 | -0.409 |
| Inkomen voor belasting
| 290.247 | 476.699 | 470.649 | 541.534 | 188.78 | 426.559 | 549.722 | 405.246 | 140.714 | 680.807 | 941.617 | 712.863 | 956.012 | 831.243 | 883.325 | 1,016.328 | 439.64 | 558.016 | 452.612 | 271.201 | 149.464 | 455.19 | 87.336 | -231.725 | -230.431 | -912.834 | 44.163 | 45.668 | 10.007 | 121.286 | 55.903 | -86.069 | -67.149 | 2.777 | 0.209 | -114.581 | -139.376 | -281.131 | -16.406 | 96.66 | 78.584 | 51.825 | 112.095 | 74.403 | 19.587 | 22.338 | 5.619 | 37.854 | 12.699 | 19.429 | -2.025 | 34.465 | 8.75 | -40.434 | 24.892 | 64.158 | 54.691 | 50.764 | 83.679 | 84.967 | 51.727 | 29.762 | 33.686 | 29.478 | -51.072 | -2.174 | 40.577 | 42.565 | 33.729 | 66.244 | 76.213 | 51.198 | 18.895 | 36.386 | 54.324 | 31.73 | 14.886 | 18.838 | 31.037 | 25.159 | 10.124 | 4.892 | 30.248 | 22.007 | 13.045 | 23.961 | 21.11 | 9.16 | 11.835 | 17.389 | 18.294 |
| Inkomen voor belasting ratio
| 0.031 | 0.043 | 0.05 | 0.063 | 0.028 | 0.046 | 0.067 | 0.064 | 0.024 | 0.076 | 0.103 | 0.096 | 0.117 | 0.097 | 0.109 | 0.143 | 0.065 | 0.072 | 0.067 | 0.043 | 0.026 | 0.062 | 0.012 | -0.05 | -0.051 | -0.158 | 0.007 | 0.008 | 0.002 | 0.017 | 0.009 | -0.016 | -0.013 | 0 | 0 | -0.029 | -0.04 | -0.066 | -0.005 | 0.053 | 0.049 | 0.03 | 0.064 | 0.045 | 0.015 | 0.018 | 0.004 | 0.028 | 0.011 | 0.016 | -0.002 | 0.03 | 0.01 | -0.049 | 0.026 | 0.062 | 0.058 | 0.052 | 0.083 | 0.095 | 0.069 | 0.041 | 0.049 | 0.049 | -0.143 | -0.005 | 0.063 | 0.063 | 0.058 | 0.099 | 0.12 | 0.09 | 0.043 | 0.067 | 0.095 | 0.069 | 0.039 | 0.046 | 0.076 | 0.065 | 0.038 | 0.015 | 0.093 | 0.071 | 0.059 | 0.093 | 0.09 | 0.042 | 0.065 | 0.083 | 0.1 |
| Belastingkosten
| 66.616 | -64.273 | 16.71 | 46.853 | 37.586 | -70.142 | 71.758 | 19.595 | 30.785 | -97.769 | 32.681 | 30.815 | 94.585 | -12.467 | 89.507 | 80.161 | 53.075 | 17.192 | 54.384 | 38.372 | 15.362 | 177.887 | 9.994 | -19.784 | -184.374 | 45.666 | 33.036 | 34.51 | 0.432 | -64.861 | -24.46 | 2.251 | 37.5 | -6.605 | 27.817 | 14.95 | 29 | -24.085 | 25.887 | 20.549 | 13.738 | 11.765 | 17.171 | 12.168 | 8.048 | 12.859 | 6.512 | 5.918 | 4.414 | 4.594 | 4.304 | 8.657 | 3.794 | -10.115 | 4.569 | 12.209 | 8.519 | 6.775 | 12.058 | 12.475 | 7.143 | 4.948 | 2.642 | 0.635 | 0.333 | -4.76 | 8.744 | 5.048 | 6.897 | 20.837 | 23.216 | 15.201 | 5.151 | 17.112 | 15.152 | 6.177 | 4.737 | 9.524 | 8.241 | 5.28 | 4.773 | 5.783 | 9.736 | 4.364 | 4.523 | 8.41 | 6.807 | 2.54 | 3.657 | 5.3 | 6.252 |
| Nettowinst
| 203.364 | 533.213 | 457.08 | 484.056 | 135.226 | 497.042 | 478.073 | 385.662 | 109.929 | 778.576 | 908.937 | 682.048 | 861.427 | 843.129 | 793.457 | 935.91 | 386.216 | 540.195 | 397.926 | 232.481 | 133.788 | 270.542 | 77.02 | -212.382 | -46.517 | -956.788 | 6.614 | 5.608 | 5.251 | 178.162 | 76.193 | 50.695 | 38.298 | 46.621 | 49.001 | -17.441 | 28.154 | -101.798 | 30.148 | 71.57 | 52.077 | 29.769 | 77.737 | 47.798 | 1.363 | 0.54 | -9.791 | 19.237 | 1.137 | 0.008 | -11.383 | 20.689 | 1.097 | -32.969 | 15.59 | 45.104 | 39.593 | 38.603 | 64.533 | 65.051 | 39.525 | 22.091 | 26.961 | 25.498 | -51.355 | 5.627 | 29.434 | 33.932 | 24.098 | 41.696 | 51.032 | 35.591 | 13.126 | 17.649 | 37.686 | 25.253 | 9.934 | 6.919 | 20.932 | 19.882 | 7.127 | 2.204 | 20.472 | 17.637 | 8.51 | 15.13 | 14.086 | 6.454 | 8.044 | 12.291 | 11.625 |
| Nettowinstmarge
| 0.022 | 0.049 | 0.048 | 0.056 | 0.02 | 0.054 | 0.058 | 0.061 | 0.019 | 0.087 | 0.099 | 0.091 | 0.106 | 0.098 | 0.098 | 0.132 | 0.058 | 0.07 | 0.059 | 0.037 | 0.023 | 0.037 | 0.011 | -0.046 | -0.01 | -0.166 | 0.001 | 0.001 | 0.001 | 0.025 | 0.012 | 0.01 | 0.008 | 0.008 | 0.008 | -0.004 | 0.008 | -0.024 | 0.01 | 0.04 | 0.032 | 0.017 | 0.044 | 0.029 | 0.001 | 0 | -0.007 | 0.014 | 0.001 | 0 | -0.01 | 0.018 | 0.001 | -0.04 | 0.016 | 0.044 | 0.042 | 0.04 | 0.064 | 0.073 | 0.053 | 0.03 | 0.039 | 0.043 | -0.144 | 0.012 | 0.046 | 0.05 | 0.042 | 0.062 | 0.08 | 0.062 | 0.03 | 0.032 | 0.066 | 0.055 | 0.026 | 0.017 | 0.051 | 0.052 | 0.027 | 0.007 | 0.063 | 0.057 | 0.038 | 0.059 | 0.06 | 0.029 | 0.044 | 0.059 | 0.063 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.3 | 0.26 | 0.27 | 0.076 | 0.28 | 0.27 | 0.22 | 0.062 | 0.44 | 0.51 | 0.39 | 0.48 | 0.47 | 0.49 | 0.58 | 0.24 | 0.34 | 0.25 | 0.14 | 0.08 | 0.18 | 0.05 | -0.14 | -0.03 | -0.69 | 0.005 | 0.004 | 0.004 | 0.12 | 0.05 | 0.053 | 0.04 | 0.048 | 0.05 | -0.017 | 0.027 | -0.1 | 0.031 | 0.073 | 0.053 | 0.035 | 0.091 | 0.056 | 0.002 | 0.001 | -0.011 | 0.022 | 0.001 | 0 | -0.013 | 0.025 | 0.001 | -0.039 | 0.018 | 0.053 | 0.046 | 0.052 | 0.087 | 0.081 | 0.053 | 0.027 | 0.034 | 0.032 | -0.064 | 0.007 | 0.037 | 0.042 | -0.064 | 0.052 | 0.063 | 0.046 | 0.018 | 0.023 | 0.06 | 0.033 | 0.016 | 0.009 | 0.033 | 0.026 | 0.011 | 0.003 | 0.032 | 0.023 | 0.014 | 0.02 | 0.022 | 0.008 | 0.018 | 0.016 | 0.015 |
| Verwaterde WPA
| 0.11 | 0.3 | 0.26 | 0.27 | 0.076 | 0.28 | 0.27 | 0.22 | 0.062 | 0.44 | 0.51 | 0.38 | 0.48 | 0.47 | 0.49 | 0.58 | 0.24 | 0.34 | 0.25 | 0.14 | 0.08 | 0.18 | 0.05 | -0.14 | -0.03 | -0.69 | 0.005 | 0.004 | 0.004 | 0.12 | 0.05 | 0.053 | 0.04 | 0.048 | 0.05 | -0.017 | 0.027 | -0.1 | 0.031 | 0.073 | 0.053 | 0.035 | 0.079 | 0.056 | 0.002 | 0.001 | -0.011 | 0.022 | 0.001 | 0 | -0.013 | 0.025 | 0.001 | -0.039 | 0.018 | 0.053 | 0.046 | 0.052 | 0.087 | 0.081 | 0.053 | 0.027 | 0.034 | 0.032 | -0.064 | 0.007 | 0.037 | 0.042 | -0.064 | 0.052 | 0.063 | 0.046 | 0.018 | 0.023 | 0.06 | 0.033 | 0.016 | 0.009 | 0.033 | 0.026 | 0.011 | 0.003 | 0.032 | 0.023 | 0.014 | 0.02 | 0.022 | 0.008 | 0.018 | 0.016 | 0.015 |
| EBITDA
| 406.951 | 1,595.627 | 576.312 | 1,520.445 | 1,162.368 | 1,490.909 | 1,574.046 | 1,323.511 | 1,057.319 | 1,729.197 | 1,977.369 | 1,675.183 | 1,914.362 | 2,177.742 | 1,962.757 | 1,652.672 | 1,382.253 | 1,532.181 | 1,300.873 | 1,412.43 | 1,002.246 | 1,421.84 | 1,119.392 | 672.121 | 698.213 | 146.877 | 283.267 | 236.756 | 238.228 | 803.517 | 288.074 | 360.8 | 65.994 | 969.939 | 191.976 | 581.538 | -4.252 | -66.698 | 333.371 | 312.954 | 130.369 | 267.004 | 156.956 | 144.552 | 69.338 | 45.934 | 72.688 | 81.696 | 52.507 | 166.654 | 18.495 | 146.406 | -26.773 | 4.065 | 50.054 | 84.424 | 71.195 | 58.458 | 107.581 | 116.285 | 74.264 | 48.507 | 62.236 | 56.876 | -22.227 | 50.075 | 67.733 | 77.559 | 63.212 | 143.824 | 93.198 | 64.574 | 48.913 | 110.381 | 86.857 | 114.544 | 91.638 | 95.667 | 93.936 | 90.726 | 66.937 | 70.52 | 66.414 | 64.474 | 47.7 | 75.96 | 48.421 | 19.009 | 19.464 | 26.798 | 24.944 |
| EBITDA ratio
| 0.044 | 0.145 | 0.061 | 0.176 | 0.17 | 0.162 | 0.191 | 0.21 | 0.18 | 0.192 | 0.215 | 0.225 | 0.235 | 0.254 | 0.242 | 0.233 | 0.206 | 0.199 | 0.192 | 0.225 | 0.176 | 0.194 | 0.159 | 0.145 | 0.155 | 0.025 | 0.042 | 0.041 | 0.043 | 0.115 | 0.044 | 0.068 | 0.013 | 0.165 | 0.033 | 0.145 | -0.001 | -0.016 | 0.106 | 0.173 | 0.081 | 0.155 | 0.089 | 0.088 | 0.053 | 0.036 | 0.054 | 0.06 | 0.047 | 0.134 | 0.016 | 0.125 | -0.03 | 0.005 | 0.052 | 0.082 | 0.075 | 0.06 | 0.107 | 0.13 | 0.099 | 0.067 | 0.091 | 0.095 | -0.062 | 0.104 | 0.105 | 0.114 | 0.109 | 0.216 | 0.147 | 0.113 | 0.11 | 0.203 | 0.152 | 0.25 | 0.241 | 0.232 | 0.23 | 0.235 | 0.249 | 0.216 | 0.204 | 0.208 | 0.214 | 0.295 | 0.207 | 0.086 | 0.107 | 0.128 | 0.136 |