Anhui Conch Cement Company Limited
SSE:600585.SS
24.08 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 19,051.479 | 22,879.255 | 22,584.739 | 23,975.992 | 21,128.932 | 41,695.234 | 33,607.074 | 34,067.853 | 31,368.454 | 46,693.456 | 29,052.349 | 30,813.974 | 25,461.775 | 46,241.889 | 41,277.91 | 45,991.928 | 34,440.937 | 52,259.111 | 49,976.676 | 50,799.817 | 23,207.078 | 46,273.945 | 39,112.557 | 41,143.293 | 30,500.532 | 50,610.574 | 32,049.805 | 26,975.725 | 18,766.522 | 25,272.194 | 18,130.71 | 18,268.939 | 13,638.977 | 17,982.898 | 13,975.894 | 13,365.916 | 10,607.193 | 13,007.168 | 13,745.545 | 12,993.985 | 11,229.338 | 17,083.956 | 14,890.061 | 16,154.855 | 12,629.629 | 18,253.661 | 13,420.927 | 13,681.289 | 9,905.799 | 13,519.313 | 11,687.735 | 11,699.655 | 8,859.5 | 13,678.995 | 12,647.549 | 13,012.745 | 9,314.52 | 12,149.933 | 8,490.075 | 7,798.219 | 6,070.055 | 7,330.077 | 6,431.873 | 6,090.896 | 5,145.16 | 7,552.9 | 6,477.782 | 5,582.596 | 4,614.991 | 5,804.439 | 4,616.606 | 4,789.807 | 3,565.246 | 4,575.392 | 3,930.643 | 3,852.605 | 2,887.637 | 3,615.293 | 2,677.857 | 2,637.8 | 1,895.265 | 2,508.933 | 2,060.109 | 1,944.112 | 1,871.794 | 2,138.107 | 1,425.641 | 1,249.049 | 882.236 | 1,006.615 | 745.672 | 686.34 | 561.148 |
| Kosten van de omzet
| 14,692.527 | 16,439.195 | 17,890.594 | 19,685.429 | 17,542.647 | 36,863.13 | 28,168.561 | 26,530.353 | 26,191.768 | 40,212.46 | 23,433.194 | 22,773.071 | 17,478.445 | 29,972.495 | 30,133.504 | 32,881.956 | 25,193.268 | 36,685.982 | 37,397.464 | 35,664.333 | 15,099.848 | 29,910.323 | 26,451.258 | 27,301.869 | 21,096.64 | 35,633.965 | 20,084.351 | 14,486.824 | 11,024.892 | 15,079.551 | 12,227.57 | 11,902.113 | 9,678.496 | 11,855.478 | 9,224.144 | 8,724.755 | 7,965.581 | 9,008.48 | 10,486.897 | 9,451.761 | 7,940.717 | 11,348.876 | 10,443.359 | 10,340.387 | 8,131.708 | 11,123.891 | 8,970.426 | 9,495.984 | 7,427.78 | 9,037.846 | 8,997.851 | 8,524.248 | 6,501.972 | 8,807.714 | 7,593.345 | 7,234.486 | 5,610.28 | 7,055.494 | 6,011.863 | 5,764.87 | 4,604.443 | 4,894.107 | 4,589.89 | 4,374.281 | 4,007.125 | 5,971.026 | 4,893.061 | 3,880.665 | 3,446.905 | 3,821.304 | 3,192.833 | 3,232.747 | 2,678.821 | 3,008.783 | 2,843.296 | 2,806.352 | 2,085.819 | 2,624.3 | 2,039.201 | 2,075.407 | 1,575.222 | 2,020.391 | 1,576.763 | 1,101.275 | 884.33 | 1,078.576 | 883.573 | 781.031 | 562.525 | 648.8 | 504.737 | 449.541 | 358.093 |
| Brutowinst
| 4,358.952 | 6,440.06 | 4,694.145 | 4,290.563 | 3,586.285 | 4,832.104 | 5,438.513 | 7,537.499 | 5,176.686 | 6,480.996 | 5,619.154 | 8,040.903 | 7,983.33 | 16,269.393 | 11,144.406 | 13,109.973 | 9,247.669 | 15,573.128 | 12,579.213 | 15,135.485 | 8,107.23 | 16,363.623 | 12,661.299 | 13,841.424 | 9,403.892 | 14,976.609 | 11,965.454 | 12,488.901 | 7,741.63 | 10,192.642 | 5,903.139 | 6,366.826 | 3,960.481 | 6,127.419 | 4,751.75 | 4,641.161 | 2,641.611 | 3,998.689 | 3,258.647 | 3,542.224 | 3,288.62 | 5,735.081 | 4,446.703 | 5,814.468 | 4,497.92 | 7,129.77 | 4,450.501 | 4,185.305 | 2,478.019 | 4,481.467 | 2,689.885 | 3,175.407 | 2,357.528 | 4,871.28 | 5,054.205 | 5,778.259 | 3,704.24 | 5,094.439 | 2,478.212 | 2,033.35 | 1,465.612 | 2,435.97 | 1,841.984 | 1,716.614 | 1,138.035 | 1,581.874 | 1,584.721 | 1,701.931 | 1,168.086 | 1,983.135 | 1,423.773 | 1,557.06 | 886.424 | 1,566.609 | 1,087.347 | 1,046.254 | 801.817 | 990.993 | 638.656 | 562.393 | 320.043 | 488.542 | 483.346 | 842.837 | 987.464 | 1,059.532 | 542.068 | 468.018 | 319.711 | 357.816 | 240.935 | 236.799 | 203.056 |
| Brutowinstmarge
| 0.229 | 0.281 | 0.208 | 0.179 | 0.17 | 0.116 | 0.162 | 0.221 | 0.165 | 0.139 | 0.193 | 0.261 | 0.314 | 0.352 | 0.27 | 0.285 | 0.269 | 0.298 | 0.252 | 0.298 | 0.349 | 0.354 | 0.324 | 0.336 | 0.308 | 0.296 | 0.373 | 0.463 | 0.413 | 0.403 | 0.326 | 0.349 | 0.29 | 0.341 | 0.34 | 0.347 | 0.249 | 0.307 | 0.237 | 0.273 | 0.293 | 0.336 | 0.299 | 0.36 | 0.356 | 0.391 | 0.332 | 0.306 | 0.25 | 0.331 | 0.23 | 0.271 | 0.266 | 0.356 | 0.4 | 0.444 | 0.398 | 0.419 | 0.292 | 0.261 | 0.241 | 0.332 | 0.286 | 0.282 | 0.221 | 0.209 | 0.245 | 0.305 | 0.253 | 0.342 | 0.308 | 0.325 | 0.249 | 0.342 | 0.277 | 0.272 | 0.278 | 0.274 | 0.238 | 0.213 | 0.169 | 0.195 | 0.235 | 0.434 | 0.528 | 0.496 | 0.38 | 0.375 | 0.362 | 0.355 | 0.323 | 0.345 | 0.362 |
| Onderzoek- en ontwikkelingskosten
| 175.456 | 392.051 | 345.801 | 333.458 | 185.758 | 584.845 | 567.651 | 453.307 | 253.751 | 579.829 | 616.013 | 574.411 | 241.064 | 809.086 | 235.73 | 162.252 | 110.264 | 352.734 | 213.311 | 67.791 | 12.745 | 147.042 | 16.825 | 7.708 | 15.623 | 25.493 | 17.131 | 10.471 | 17.873 | 13.771 | 9.503 | 19.112 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,385.223 | -3,159.41 | 3,475.936 | -532.576 | 1,345.809 | -3,449.507 | 3,694.412 | -638.614 | 1,471.407 | -2,567.677 | 3,243.95 | -706.547 | 1,286.71 | -2,244.959 | 2,830.429 | -747.108 | 1,210.831 | -1,866.984 | 1,183.792 | -479.777 | 950.697 | -2,250.011 | 1,174.806 | -534.385 | 993.821 | -1,537.055 | 1,104.033 | -450.835 | 763.982 | -909.286 | 864.54 | -373.577 | 727.605 | -1,511.657 | 799.917 | -406.686 | 705.412 | -1,319.205 | 628.163 | -395.991 | 668.3 | -1,183.78 | 665.27 | -313.642 | 549.286 | -996.018 | 545.194 | -269.647 | 485.056 | -874.141 | 510.439 | -209.421 | 410.257 | -674.808 | 423.456 | -183.798 | 344.617 | -406.403 | 287.89 | 257.714 | 185.311 | 353.948 | 212.09 | 212.853 | 197.278 | 294.332 | 202.683 | 168.745 | 175.474 | 250.132 | 186.466 | 167.77 | 116.39 | 172.596 | 117.528 | 103.204 | 105.38 | 126.28 | 79.101 | 79.199 | 70.091 | 78.006 | 63.02 | 69.223 | 64.195 | 141.47 | 53.272 | 52.587 | 51.52 | 82.329 | 37.434 | 40.137 | 31.07 |
| Verkoop- en marketingkosten
| 752.052 | -116.706 | 1,295.869 | 845.908 | 718.42 | 889.876 | 906.625 | 844.153 | 783.002 | 1,009.888 | 792.544 | 846.282 | 678.78 | 416.582 | 1,044.399 | 1,011.092 | 936.356 | 1,230.354 | 1,101.282 | 1,015.046 | 776.605 | 1,279.417 | 1,154.033 | 1,089.92 | 893.205 | 1,073.975 | 990.05 | 941.189 | 728.081 | 1,088.23 | 891.974 | 847.744 | 743.982 | 961.303 | 809.892 | 824.9 | 680.319 | 980.891 | 754.068 | 772.333 | 597.803 | 934.098 | 683.265 | 761.202 | 558.27 | 811.671 | 663.363 | 654.761 | 554.71 | 716.905 | 600.006 | 560.788 | 402.068 | 610.377 | 448.213 | 441.835 | 358.78 | 436.366 | 398.354 | 382.616 | 329.115 | 353.685 | 361.765 | 370.964 | 333.154 | 379.936 | 352.57 | 328.358 | 305.561 | 335.008 | 304.798 | 319.694 | 259.729 | 300.969 | 306.635 | 298.906 | 242.164 | 270.903 | 226.441 | 201.194 | 134.218 | 156.667 | 128.535 | 86.732 | 71.83 | 93.328 | 72.48 | 77.225 | 60.169 | 67.292 | 54.286 | 49.165 | 46.18 |
| Verkoop-, algemene en administratieve kosten
| 2,138.812 | -3,276.116 | 4,771.804 | 1,933.771 | 2,064.939 | 1,900.957 | 4,601.038 | 205.539 | 2,254.409 | -1,557.789 | 4,036.494 | 139.735 | 1,965.49 | -1,828.377 | 3,874.828 | 263.984 | 2,147.186 | -636.63 | 2,285.073 | 535.269 | 1,727.302 | -970.594 | 2,328.839 | 555.535 | 1,887.026 | -463.08 | 2,094.083 | 490.354 | 1,492.063 | 178.944 | 1,756.513 | 474.167 | 1,471.587 | -550.354 | 1,609.809 | 418.214 | 1,385.732 | -338.314 | 1,382.23 | 376.342 | 1,266.103 | -249.683 | 1,348.536 | 447.56 | 1,107.556 | -184.347 | 1,208.556 | 385.114 | 1,039.766 | -157.236 | 1,110.445 | 351.367 | 812.325 | -64.431 | 871.67 | 258.037 | 703.396 | 29.963 | 686.244 | 640.33 | 514.426 | 707.633 | 573.856 | 583.817 | 530.433 | 674.268 | 555.253 | 497.102 | 481.035 | 585.139 | 491.263 | 487.464 | 376.118 | 473.565 | 424.164 | 402.109 | 347.544 | 397.183 | 305.542 | 280.392 | 204.31 | 234.673 | 191.555 | 155.956 | 136.024 | 234.798 | 125.752 | 129.812 | 111.689 | 149.621 | 91.72 | 89.302 | 77.25 |
| Overige kosten
| -120.012 | 6,002.089 | -2,786.711 | -286.809 | 207.538 | -301.231 | 208.068 | -231.07 | 151.37 | 4,418.143 | -2,009.914 | 2,175.383 | 22.209 | 771.8 | 178.293 | 402.049 | 182.416 | 225.004 | 260.744 | 164.081 | 187.316 | 121.18 | 178.345 | 103.719 | 96.263 | -708.646 | 281.266 | 53.918 | 120.302 | 30.499 | 124.55 | -15.23 | 263.638 | 139.727 | 230.821 | 131.787 | 407.716 | 316.266 | 276.819 | 478.923 | 306.366 | 276.815 | 307.014 | 302.878 | 185.97 | 220.191 | 257.8 | 254.697 | 171.576 | 391.454 | 156.23 | 179.891 | 350.051 | 166.386 | 144.364 | 202.814 | 178.681 | 94.864 | 97.615 | 98.392 | 187.267 | 109.224 | 45.892 | 66.807 | 30.9 | 67.08 | 55.481 | 92.983 | 48.427 | 66.891 | 78.125 | 120.286 | 49.102 | 52.834 | 83.558 | 99.549 | 27.372 | -64.519 | 42.203 | 56.47 | 6.2 | 24.485 | 57.35 | 62.78 | 29.516 | 49.985 | 12.563 | 9.35 | 15.845 | 15.974 | 3.812 | 7.139 | 2.268 |
| Bedrijfskosten
| 2,194.257 | 3,118.024 | 2,330.894 | 2,267.23 | 2,250.697 | 2,787.034 | 2,979.385 | 3,053.208 | 2,659.53 | 3,440.183 | 2,642.592 | 2,889.53 | 2,228.763 | 3,067.182 | 2,349.539 | 2,340.387 | 2,293.112 | 2,904.201 | 2,522.267 | 2,019.436 | 1,736.806 | 3,051.488 | 2,414.713 | 2,404.367 | 2,006.924 | 2,427.752 | 2,228.304 | 2,000.528 | 1,583.999 | 2,479.792 | 1,825.975 | 1,465.079 | 1,707.937 | 2,326.869 | 1,695.574 | 1,639.045 | 1,430.975 | 2,289.515 | 1,468.707 | 1,635.906 | 1,313.823 | 1,977.484 | 1,430.302 | 1,383.322 | 1,165.579 | 1,769.244 | 1,278.67 | 1,243.161 | 1,085.983 | 1,570.22 | 1,167.763 | 1,110.538 | 844.799 | 1,358.741 | 942.509 | 878.028 | 747.686 | 1,028.519 | 721.659 | 671.309 | 541.839 | 749.894 | 607.797 | 615.747 | 556.252 | 719.251 | 595.702 | 530.463 | 510.678 | 627.403 | 530.663 | 519.871 | 396.127 | 508.022 | 445.146 | 418.423 | 370.898 | 426.279 | 322.756 | 293.805 | 210.545 | 247.456 | 201.918 | 169.037 | 149.932 | 251.861 | 135.443 | 138.651 | 117.144 | 151.513 | 95.165 | 99.637 | 80.922 |
| Bedrijfsresultaat
| 2,164.695 | 3,322.036 | 2,363.251 | 2,023.333 | 1,335.588 | 2,045.07 | 2,664.002 | 5,316.297 | 2,995.902 | 3,633.974 | 3,188.788 | 6,216.873 | 6,434.037 | 14,151.858 | 9,673.443 | 11,660.497 | 7,623.391 | 13,719.362 | 11,406.346 | 14,664.254 | 6,480.808 | 12,944.781 | 10,976.538 | 12,205.61 | 7,930.408 | 12,867.43 | 10,003.489 | 10,819.745 | 6,191.692 | 7,837.923 | 4,026.834 | 6,276.837 | 2,683.704 | 3,517.856 | 3,274.641 | 2,846.749 | 1,121.009 | 1,614.48 | 1,594.718 | 3,609.997 | 1,847.312 | 3,542.54 | 2,915.427 | 4,219.506 | 3,146.005 | 5,130.766 | 2,976.681 | 2,522.749 | 1,112.483 | 2,672.96 | 1,232.039 | 1,812.685 | 1,298.118 | 3,309.203 | 3,981.84 | 4,836.361 | 2,832.891 | 3,906.872 | 1,651.653 | 1,234.466 | 822.893 | 1,608.365 | 1,146.942 | 1,007.734 | 497.114 | 751.871 | 819.529 | 980.835 | 434.908 | 1,190.893 | 752.125 | 880.574 | 346.993 | 918.541 | 514.403 | 511.648 | 297.63 | 454.512 | 204.421 | 144.23 | 14.34 | 149.513 | 213.215 | 613.685 | 785.988 | 757.811 | 356.031 | 283.409 | 164.483 | 179.465 | 125.953 | 112.947 | 94.555 |
| Bedrijfsresultaat ratio
| 0.114 | 0.145 | 0.105 | 0.084 | 0.063 | 0.049 | 0.079 | 0.156 | 0.096 | 0.078 | 0.11 | 0.202 | 0.253 | 0.306 | 0.234 | 0.254 | 0.221 | 0.263 | 0.228 | 0.289 | 0.279 | 0.28 | 0.281 | 0.297 | 0.26 | 0.254 | 0.312 | 0.401 | 0.33 | 0.31 | 0.222 | 0.344 | 0.197 | 0.196 | 0.234 | 0.213 | 0.106 | 0.124 | 0.116 | 0.278 | 0.165 | 0.207 | 0.196 | 0.261 | 0.249 | 0.281 | 0.222 | 0.184 | 0.112 | 0.198 | 0.105 | 0.155 | 0.147 | 0.242 | 0.315 | 0.372 | 0.304 | 0.322 | 0.195 | 0.158 | 0.136 | 0.219 | 0.178 | 0.165 | 0.097 | 0.1 | 0.127 | 0.176 | 0.094 | 0.205 | 0.163 | 0.184 | 0.097 | 0.201 | 0.131 | 0.133 | 0.103 | 0.126 | 0.076 | 0.055 | 0.008 | 0.06 | 0.103 | 0.316 | 0.42 | 0.354 | 0.25 | 0.227 | 0.186 | 0.178 | 0.169 | 0.165 | 0.169 |
| Totaal overige inkomsten en kosten netto
| 150.354 | -95.248 | 52.42 | -28.383 | 559.557 | 38.382 | 269.401 | -231.07 | 336.346 | 564.292 | 172.979 | -246.42 | 163.404 | 60.086 | 98.095 | 155.551 | 182.416 | 83.333 | -8.629 | 164.081 | 187.316 | 121.18 | 178.345 | 103.719 | 96.263 | -708.646 | 281.266 | 53.918 | 120.302 | 55.156 | 53.569 | -19.21 | 139.577 | 20.823 | 230.052 | 127.825 | 407.406 | 318.234 | 270.011 | 479.893 | 304.751 | 274.088 | 305.546 | 296.582 | 183.116 | 207.641 | 255.358 | -164.698 | -108.662 | 388.688 | -134.504 | 179.561 | 348.187 | 166.972 | 144.347 | 202.226 | 178.354 | 79.65 | 97.437 | 98.194 | 187.168 | 74.039 | 45.596 | 65.916 | 30.836 | 64.281 | 53.797 | 92.1 | 48.427 | 66.891 | 78.125 | 120.286 | 50.589 | 53.95 | 83.835 | 97.469 | 26.979 | -61.625 | 41.805 | 56.762 | 6.928 | 25.858 | 57.27 | 66.121 | 30.08 | 48.092 | 13.578 | 8.803 | 16.96 | 16.318 | 4.266 | 7.796 | 2.429 |
| Inkomen voor belasting
| 2,315.049 | 3,226.788 | 2,415.671 | 2,291.283 | 1,895.145 | 2,199.947 | 2,933.402 | 5,085.227 | 3,418.776 | 3,676.991 | 3,361.767 | 6,292.321 | 6,683.586 | 14,396.109 | 9,851.736 | 12,062.546 | 7,805.807 | 13,944.366 | 11,667.09 | 14,828.336 | 6,668.125 | 13,065.961 | 11,154.883 | 12,309.33 | 8,026.671 | 12,158.784 | 10,284.755 | 10,873.664 | 6,311.994 | 7,893.079 | 4,131.14 | 6,257.628 | 2,946.909 | 3,645.524 | 3,504.693 | 2,974.574 | 1,528.415 | 1,932.713 | 1,864.729 | 4,089.891 | 2,152.064 | 3,816.628 | 3,220.973 | 4,516.088 | 3,329.121 | 5,338.407 | 3,232.04 | 2,777.446 | 1,283.374 | 3,061.649 | 1,387.618 | 1,992.246 | 1,646.304 | 3,476.175 | 4,126.187 | 5,038.586 | 3,011.245 | 3,986.522 | 1,749.09 | 1,332.659 | 1,010.06 | 1,682.404 | 1,192.538 | 1,073.65 | 527.95 | 816.152 | 873.326 | 1,072.936 | 483.335 | 1,257.784 | 830.25 | 1,000.859 | 396.095 | 972.491 | 590.804 | 609.117 | 325.898 | 392.888 | 246.226 | 200.992 | 21.268 | 175.37 | 270.484 | 679.807 | 816.068 | 805.903 | 369.609 | 292.212 | 181.443 | 195.782 | 130.22 | 120.742 | 96.985 |
| Inkomen voor belasting ratio
| 0.122 | 0.141 | 0.107 | 0.096 | 0.09 | 0.053 | 0.087 | 0.149 | 0.109 | 0.079 | 0.116 | 0.204 | 0.262 | 0.311 | 0.239 | 0.262 | 0.227 | 0.267 | 0.233 | 0.292 | 0.287 | 0.282 | 0.285 | 0.299 | 0.263 | 0.24 | 0.321 | 0.403 | 0.336 | 0.312 | 0.228 | 0.343 | 0.216 | 0.203 | 0.251 | 0.223 | 0.144 | 0.149 | 0.136 | 0.315 | 0.192 | 0.223 | 0.216 | 0.28 | 0.264 | 0.292 | 0.241 | 0.203 | 0.13 | 0.226 | 0.119 | 0.17 | 0.186 | 0.254 | 0.326 | 0.387 | 0.323 | 0.328 | 0.206 | 0.171 | 0.166 | 0.23 | 0.185 | 0.176 | 0.103 | 0.108 | 0.135 | 0.192 | 0.105 | 0.217 | 0.18 | 0.209 | 0.111 | 0.213 | 0.15 | 0.158 | 0.113 | 0.109 | 0.092 | 0.076 | 0.011 | 0.07 | 0.131 | 0.35 | 0.436 | 0.377 | 0.259 | 0.234 | 0.206 | 0.194 | 0.175 | 0.176 | 0.173 |
| Belastingkosten
| 539.712 | 808.608 | 554.209 | 575.36 | 427.811 | 487.582 | 667.427 | 949.152 | 747.12 | 295.308 | 765.376 | 1,237.233 | 1,576.842 | 3,201.24 | 2,249.905 | 2,639.934 | 1,859.282 | 3,169.795 | 2,689.732 | 3,157.411 | 1,720.799 | 3,106.559 | 2,380.758 | 2,894.724 | 1,822.798 | 2,825.996 | 2,291.411 | 2,465.865 | 1,409.91 | 1,716.813 | 936.199 | 1,480.994 | 666.016 | 922.275 | 737.499 | 688.594 | 354.195 | 437.043 | 473.575 | 1,067.016 | 433.811 | 897.288 | 695.651 | 962.017 | 740.258 | 1,168.226 | 760.738 | 608.023 | 282.826 | 612.635 | 344.623 | 284.415 | 383.914 | 897.66 | 978.714 | 1,197.881 | 753.595 | 916.201 | 339.682 | 280.38 | 187.742 | 317.015 | 227.185 | 162.55 | 107.846 | 218.529 | 156.814 | 178.424 | 12.459 | 208.223 | 187.7 | 268.297 | 116.758 | 259.341 | 159.856 | 166.486 | 107.587 | 160.378 | 77.859 | 46.071 | -10.376 | 38.167 | 71.41 | 187.345 | 193.679 | 274.803 | 102.035 | 97.549 | 62.106 | 65.463 | 31.757 | 46.707 | 28.415 |
| Nettowinst
| 1,810.439 | 2,497.654 | 1,872.818 | 1,823.327 | 1,502.319 | 1,757.973 | 2,203.694 | 3,917.865 | 2,552.524 | 3,242.09 | 2,578.889 | 4,914.566 | 4,925.206 | 10,876.802 | 7,439.075 | 9,142.567 | 5,808.626 | 10,410.665 | 8,649.781 | 11,155.974 | 4,913.272 | 9,777.107 | 8,555.945 | 9,178.442 | 6,081.261 | 9,098.159 | 7,774.036 | 8,164.019 | 4,778.07 | 6,046.016 | 3,091.93 | 4,563.506 | 2,153.218 | 2,561.496 | 2,613.502 | 2,199.824 | 1,155.094 | 1,413.665 | 1,397.375 | 2,991.821 | 1,713.524 | 2,820.174 | 2,351.557 | 3,347.793 | 2,473.498 | 3,996.103 | 2,324.159 | 2,087.895 | 972.002 | 2,372.531 | 1,017.716 | 1,668.322 | 1,249.018 | 2,534.618 | 3,061.159 | 3,777.97 | 2,216.08 | 3,012.145 | 1,362.576 | 1,004.362 | 792.32 | 1,309.317 | 937.927 | 888.184 | 408.938 | 589.277 | 704.272 | 863.858 | 449.605 | 991.514 | 621.589 | 668.523 | 212.593 | 601.471 | 333.759 | 337.352 | 155.348 | 180.026 | 119.201 | 86.007 | 21.659 | 85.273 | 131.63 | 348.728 | 443.196 | 325.59 | 192.169 | 140.182 | 81.626 | 89.96 | 72.238 | 51.378 | 50.183 |
| Nettowinstmarge
| 0.095 | 0.109 | 0.083 | 0.076 | 0.071 | 0.042 | 0.066 | 0.115 | 0.081 | 0.069 | 0.089 | 0.159 | 0.193 | 0.235 | 0.18 | 0.199 | 0.169 | 0.199 | 0.173 | 0.22 | 0.212 | 0.211 | 0.219 | 0.223 | 0.199 | 0.18 | 0.243 | 0.303 | 0.255 | 0.239 | 0.171 | 0.25 | 0.158 | 0.142 | 0.187 | 0.165 | 0.109 | 0.109 | 0.102 | 0.23 | 0.153 | 0.165 | 0.158 | 0.207 | 0.196 | 0.219 | 0.173 | 0.153 | 0.098 | 0.175 | 0.087 | 0.143 | 0.141 | 0.185 | 0.242 | 0.29 | 0.238 | 0.248 | 0.16 | 0.129 | 0.131 | 0.179 | 0.146 | 0.146 | 0.079 | 0.078 | 0.109 | 0.155 | 0.097 | 0.171 | 0.135 | 0.14 | 0.06 | 0.131 | 0.085 | 0.088 | 0.054 | 0.05 | 0.045 | 0.033 | 0.011 | 0.034 | 0.064 | 0.179 | 0.237 | 0.152 | 0.135 | 0.112 | 0.093 | 0.089 | 0.097 | 0.075 | 0.089 |
| WPA (Winst Per Aandeel)
| 0.34 | 0.49 | 0.35 | 0.35 | 0.28 | 0.33 | 0.42 | 0.74 | 0.48 | 0.61 | 50.55 | 96.34 | 0.93 | 222.42 | 1.41 | 1.73 | 1.1 | 1.96 | 1.63 | 2.11 | 0.93 | 1.84 | 1.61 | 1.74 | 1.15 | 1.72 | 1.47 | 1.54 | 0.9 | 1.13 | 0.58 | 0.87 | 0.41 | 0.48 | 0.49 | 0.42 | 0.22 | 0.26 | 0.26 | 0.56 | 0.32 | 0.53 | 0.44 | 0.64 | 0.47 | 0.76 | 0.44 | 0.39 | 0.18 | 0.44 | 0.19 | 0.32 | 0.24 | 0.48 | 0.58 | 0.72 | 0.42 | 0.57 | 0.26 | 0.19 | 0.15 | 0.25 | 0.18 | 0.17 | 0.077 | 0.11 | 0.13 | 0.19 | 0.097 | 0.21 | 0.13 | 0.18 | 0.06 | 0.16 | 0.09 | 0.09 | 0.04 | 0.048 | 0.032 | 0.023 | 0.006 | 0.023 | 0.035 | 0.093 | 0.12 | 0.087 | 0.054 | 0.037 | 0.023 | 0.024 | 0.019 | 0.014 | 0.014 |
| Verwaterde WPA
| 0.34 | 0.49 | 0.35 | 0.35 | 0.28 | 0.33 | 0.42 | 0.74 | 0.48 | 0.61 | 50.55 | 96.34 | 0.93 | 219.45 | 1.41 | 1.73 | 1.1 | 1.96 | 1.63 | 2.11 | 0.93 | 1.84 | 1.61 | 1.74 | 1.15 | 1.72 | 1.47 | 1.54 | 0.9 | 1.13 | 0.58 | 0.87 | 0.41 | 0.48 | 0.49 | 0.42 | 0.22 | 0.26 | 0.26 | 0.56 | 0.32 | 0.53 | 0.44 | 0.64 | 0.47 | 0.76 | 0.44 | 0.39 | 0.18 | 0.44 | 0.19 | 0.32 | 0.24 | 0.48 | 0.58 | 0.72 | 0.42 | 0.57 | 0.26 | 0.19 | 0.15 | 0.25 | 0.18 | 0.17 | 0.077 | 0.11 | 0.13 | 0.19 | 0.097 | 0.21 | 0.13 | 0.18 | 0.06 | 0.16 | 0.09 | 0.09 | 0.04 | 0.048 | 0.032 | 0.023 | 0.006 | 0.023 | 0.035 | 0.093 | 0.12 | 0.087 | 0.054 | 0.037 | 0.023 | 0.024 | 0.019 | 0.014 | 0.014 |
| EBITDA
| 4,029.726 | 3,416.66 | 3,027.068 | 4,528.092 | 4,093.22 | 4,442.268 | 4,967.179 | 6,934.842 | 5,327.227 | 5,507.181 | 5,235.92 | 7,712.509 | 8,296.911 | 15,821.912 | 11,395.135 | 13,356.146 | 9,172.073 | 15,315.799 | 13,098.063 | 15,977.931 | 7,955.056 | 14,257.566 | 12,348.133 | 13,457.658 | 9,280.251 | 12,489.584 | 10,396.226 | 11,699.859 | 6,445.89 | 10,586.43 | 4,322.576 | 7,438.333 | 2,376.173 | 5,176.316 | 3,056.176 | 3,746.147 | 1,210.636 | 5,331.162 | 1,789.941 | 4,767.114 | 1,974.797 | 5,141.858 | 3,016.401 | 5,060.126 | 3,332.341 | 6,285.823 | 3,171.83 | 3,263.183 | 1,392.035 | 4,124.674 | 1,522.122 | 2,657.595 | 1,512.729 | 4,558.343 | 4,111.696 | 5,424.623 | 2,956.554 | 4,550.123 | 1,756.553 | 1,676.177 | 923.772 | 2,010.851 | 1,234.187 | 1,277.267 | 581.783 | 1,248.612 | 989.018 | 1,351.199 | 657.408 | 1,697.552 | 893.11 | 1,037.189 | 509.022 | 1,596.25 | 879.351 | 997.281 | 659.229 | 823.656 | 503.446 | 500.746 | 298.72 | 589.625 | 447.574 | 918.738 | 950.169 | 1,105.147 | 509.083 | 454.778 | 305.21 | 249.48 | 130.721 | 152.211 | 122.134 |
| EBITDA ratio
| 0.212 | 0.149 | 0.134 | 0.189 | 0.194 | 0.107 | 0.148 | 0.204 | 0.17 | 0.118 | 0.18 | 0.25 | 0.326 | 0.342 | 0.276 | 0.29 | 0.266 | 0.293 | 0.262 | 0.315 | 0.343 | 0.308 | 0.316 | 0.327 | 0.304 | 0.247 | 0.324 | 0.434 | 0.343 | 0.419 | 0.238 | 0.407 | 0.174 | 0.288 | 0.219 | 0.28 | 0.114 | 0.41 | 0.13 | 0.367 | 0.176 | 0.301 | 0.203 | 0.313 | 0.264 | 0.344 | 0.236 | 0.239 | 0.141 | 0.305 | 0.13 | 0.227 | 0.171 | 0.333 | 0.325 | 0.417 | 0.317 | 0.374 | 0.207 | 0.215 | 0.152 | 0.274 | 0.192 | 0.21 | 0.113 | 0.165 | 0.153 | 0.242 | 0.142 | 0.292 | 0.193 | 0.217 | 0.143 | 0.349 | 0.224 | 0.259 | 0.228 | 0.228 | 0.188 | 0.19 | 0.158 | 0.235 | 0.217 | 0.473 | 0.508 | 0.517 | 0.357 | 0.364 | 0.346 | 0.248 | 0.175 | 0.222 | 0.218 |