Tsingtao Brewery Company Limited
SSE:600600.SS
75.19 (CNY) • At close May 29, 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
| 10,445.538 | 3,178.542 | 8,890.981 | 9,183.037 | 9,540.753 | 2,672.876 | 9,386.258 | 10,885.608 | 10,706.182 | 3,061.722 | 9,837.185 | 10,064.521 | 9,208.137 | 3,395.414 | 8,480.231 | 9,363.429 | 8,927.731 | 3,337.631 | 8,743.088 | 9,386.045 | 6,292.946 | 3,086.926 | 8,346.169 | 8,599.449 | 7,951.216 | 2,934.426 | 8,487.139 | 7,901.982 | 7,251.708 | 2,892.063 | 8,322.268 | 8,022.777 | 7,039.944 | 3,069.959 | 8,290.268 | 7,884.491 | 6,861.626 | 3,319.706 | 8,248.385 | 8,888.3 | 7,178.294 | 3,312.82 | 8,778.433 | 9,550.12 | 7,407.949 | 4,098.316 | 9,221.324 | 8,659.426 | 6,311.912 | 3,986.198 | 8,389.848 | 7,805.732 | 5,599.765 | 3,984.7 | 7,123.371 | 6,805.092 | 5,244.891 | 3,549.911 | 6,420.095 | 5,787.158 | 4,140.664 | 3,291.56 | 5,629.558 | 5,291.808 | 3,813.182 | 2,949.555 | 5,169.575 | 4,321.422 | 3,582.889 | 2,595.909 | 4,279.791 | 3,977.064 | 2,856.455 | 2,241.609 | 3,667.899 | 3,377.018 | 2,390.633 | 1,756.178 | 3,286.497 | 2,948.213 | 2,028.97 | 1,535.809 | 2,747.184 | 2,539.226 | 1,798.469 | 1,271.464 | 2,401.033 | 2,211.935 | 1,623.527 | 1,217.562 | 2,202.444 | 2,067.28 | 1,449.449 |
| Kosten van de omzet
| 6,096.237 | 2,344.635 | 5,146.077 | 5,756.643 | 6,045.288 | 2,225.608 | 5,544.875 | 6,522.409 | 6,603.962 | 2,288.644 | 6,098.678 | 6,207.357 | 5,723.256 | 4,006.935 | 4,913.821 | 5,271.696 | 4,898.677 | 2,369.896 | 5,039.065 | 5,359.69 | 3,771.959 | 2,189.182 | 4,979.44 | 5,113.978 | 4,797.844 | 2,193.67 | 5,174.924 | 4,843.263 | 4,343.917 | 2,157.448 | 4,720.934 | 4,586.727 | 4,157.022 | 2,109.887 | 4,426.542 | 4,687.672 | 4,041.179 | 2,295.179 | 5,074.518 | 5,476.291 | 4,346.114 | 2,377.509 | 5,376.734 | 5,719.961 | 4,425.087 | 2,762.992 | 5,491.467 | 5,048.214 | 3,705.221 | 2,597.979 | 4,856.927 | 4,575.76 | 3,403.203 | 2,503.207 | 4,073.153 | 3,887.24 | 2,953.058 | 2,115.186 | 3,583.725 | 3,196.174 | 2,339.405 | 1,969.567 | 3,064.086 | 2,957.115 | 2,294.364 | 1,848.005 | 2,991.276 | 2,573.013 | 2,096.718 | 1,598.838 | 2,380.093 | 2,327.385 | 1,695.329 | 1,342.128 | 2,080.149 | 1,970.791 | 1,412.156 | 1,101.239 | 1,896.83 | 1,716.836 | 1,229.196 | 954.81 | 1,560.619 | 1,446.559 | 1,065.441 | 708.184 | 1,316.705 | 1,298.626 | 989.036 | 766.966 | 1,219.164 | 1,191.981 | 879.886 |
| Brutowinst
| 4,349.3 | 833.906 | 3,744.904 | 3,426.394 | 3,495.465 | 447.268 | 3,841.383 | 4,363.199 | 4,102.219 | 773.078 | 3,738.507 | 3,857.164 | 3,484.882 | -611.522 | 3,566.409 | 4,091.733 | 4,029.054 | 967.735 | 3,704.023 | 4,026.356 | 2,520.987 | 897.745 | 3,366.728 | 3,485.471 | 3,153.373 | 740.756 | 3,312.214 | 3,058.719 | 2,907.792 | 734.615 | 3,601.334 | 3,436.05 | 2,882.922 | 960.072 | 3,863.726 | 3,196.819 | 2,820.448 | 1,024.527 | 3,173.868 | 3,412.009 | 2,832.18 | 935.311 | 3,401.699 | 3,830.158 | 2,982.862 | 1,335.324 | 3,729.857 | 3,611.213 | 2,606.691 | 1,388.219 | 3,532.921 | 3,229.972 | 2,196.563 | 1,481.493 | 3,050.218 | 2,917.852 | 2,291.833 | 1,434.725 | 2,836.37 | 2,590.984 | 1,801.258 | 1,321.993 | 2,565.472 | 2,334.693 | 1,518.818 | 1,101.551 | 2,178.299 | 1,748.409 | 1,486.171 | 997.071 | 1,899.698 | 1,649.679 | 1,161.126 | 899.482 | 1,587.75 | 1,406.227 | 978.476 | 654.939 | 1,389.667 | 1,231.376 | 799.774 | 580.999 | 1,186.564 | 1,092.667 | 733.027 | 563.28 | 1,084.328 | 913.309 | 634.492 | 450.595 | 983.28 | 875.298 | 569.562 |
| Brutowinstmarge
| 0.416 | 0.262 | 0.421 | 0.373 | 0.366 | 0.167 | 0.409 | 0.401 | 0.383 | 0.252 | 0.38 | 0.383 | 0.378 | -0.18 | 0.421 | 0.437 | 0.451 | 0.29 | 0.424 | 0.429 | 0.401 | 0.291 | 0.403 | 0.405 | 0.397 | 0.252 | 0.39 | 0.387 | 0.401 | 0.254 | 0.433 | 0.428 | 0.41 | 0.313 | 0.466 | 0.405 | 0.411 | 0.309 | 0.385 | 0.384 | 0.395 | 0.282 | 0.388 | 0.401 | 0.403 | 0.326 | 0.404 | 0.417 | 0.413 | 0.348 | 0.421 | 0.414 | 0.392 | 0.372 | 0.428 | 0.429 | 0.437 | 0.404 | 0.442 | 0.448 | 0.435 | 0.402 | 0.456 | 0.441 | 0.398 | 0.373 | 0.421 | 0.405 | 0.415 | 0.384 | 0.444 | 0.415 | 0.406 | 0.401 | 0.433 | 0.416 | 0.409 | 0.373 | 0.423 | 0.418 | 0.394 | 0.378 | 0.432 | 0.43 | 0.408 | 0.443 | 0.452 | 0.413 | 0.391 | 0.37 | 0.446 | 0.423 | 0.393 |
| Onderzoek- en ontwikkelingskosten
| 17.951 | 46.028 | 27.333 | 10.505 | 17.834 | 64.291 | 13.159 | 11.462 | 10.699 | 32.748 | 13.204 | 11.199 | 5.803 | 17.456 | 5.186 | 4.363 | 3.886 | 10.012 | 4.766 | 3.332 | 3.357 | 8.799 | 4.361 | 4.197 | 3.731 | 6.954 | 5.685 | 4.115 | 3.001 | 7.049 | 5.208 | 6.432 | 0 | 14.613 | 0 | 5.461 | 0 | 12.879 | 0 | 5.591 | 0 | 19.247 | 0 | 0 | 0 | 20.104 | 0 | 0 | 0 | 12.3 | 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
| 333.875 | 133.069 | 801.533 | -207.448 | 344.83 | -658.029 | 864.865 | -160.426 | 319.625 | -678.788 | 876.676 | -142.248 | 355.041 | -578.508 | 877.557 | -84.338 | 338.996 | -483.184 | 387.297 | -130.444 | 239.265 | -601.647 | 302.886 | -166.4 | 278.211 | -593.264 | 328.008 | -161.017 | 279 | -533.462 | 316.249 | -142.851 | 262.106 | -670.828 | 407.533 | 313.519 | 304.608 | 418.086 | 357.612 | 317.115 | 319.622 | 414.536 | 347.413 | 308.29 | 292.059 | 609.966 | 359.765 | -138.062 | 302.164 | -504.478 | 339.872 | -97.24 | 269.331 | -418.701 | 299.234 | -102.594 | 234.727 | -355.772 | 254.544 | 212.049 | 194.812 | 373.536 | 242.479 | 201.339 | 180.788 | 341.063 | 202.154 | 180.025 | 178.891 | 212.472 | 208.921 | 101.518 | 144.351 | 247.787 | 263.471 | 203.484 | 182.081 | 169.848 | 238.06 | 200.776 | 164.484 | 158.955 | 214.646 | 172.417 | 151.965 | 143.964 | 173.073 | 166.379 | 140.557 | 91.251 | 188.834 | 168.436 | 136.941 |
| Verkoop- en marketingkosten
| 1,308.912 | -1,508.701 | 2,543.906 | 867.517 | 1,301.753 | 1,225.329 | 1,095.081 | 906.051 | 1,481.942 | 975.595 | 1,097.692 | 819.118 | 1,307.098 | -410.425 | 1,162.147 | 1,358.447 | 1,986.705 | 848.345 | 1,270.75 | 1,524.016 | 1,341.439 | 768.469 | 1,345.648 | 1,598.104 | 1,391.284 | 875.608 | 1,296.673 | 1,389.826 | 1,306.727 | 1,005.339 | 1,689.767 | 1,795.226 | 1,278.612 | 946.131 | 2,007.712 | 1,739.592 | 1,336.005 | 1,093.794 | 1,659.213 | 1,788.212 | 1,363.32 | 687.79 | 1,524.235 | 1,897.313 | 1,573.644 | 702.37 | 1,813.97 | 1,907.629 | 1,186.725 | 822.042 | 1,647.286 | 1,512.471 | 949.066 | 805.76 | 1,233.151 | 1,254.893 | 1,120.863 | 634.108 | 1,148.657 | 1,237.005 | 898.148 | 582.755 | 1,044.714 | 1,118.976 | 737.958 | 299.875 | 1,061.685 | 839.097 | 771.371 | 463.207 | 851.818 | 738.319 | 597.954 | 264.175 | 687.648 | 642.352 | 424.057 | 235.979 | 587.206 | 495.614 | 336.064 | 252.991 | 460.497 | 399.513 | 310.953 | 276.163 | 408.171 | 364.964 | 230.045 | 281.259 | 346.323 | 309.807 | 192.442 |
| Verkoop-, algemene en administratieve kosten
| 1,642.787 | -1,375.633 | 3,345.439 | 1,108.445 | 1,645.472 | 1,655.929 | 1,959.946 | 745.626 | 1,801.566 | 296.807 | 1,974.367 | 676.871 | 1,662.138 | -988.933 | 2,039.704 | 1,274.109 | 2,325.701 | 365.162 | 1,658.047 | 1,393.572 | 1,580.703 | 166.822 | 1,648.534 | 1,431.704 | 1,669.495 | 282.343 | 1,624.681 | 1,228.809 | 1,585.728 | 471.877 | 2,006.016 | 1,652.375 | 1,540.718 | 275.303 | 2,415.245 | 2,053.111 | 1,640.613 | 1,511.88 | 2,016.825 | 2,105.327 | 1,682.942 | 1,102.326 | 1,871.648 | 2,205.603 | 1,865.703 | 1,312.336 | 2,173.735 | 1,769.567 | 1,488.889 | 317.564 | 1,987.158 | 1,415.231 | 1,218.397 | 387.059 | 1,532.385 | 1,152.299 | 1,355.589 | 278.336 | 1,403.201 | 1,449.054 | 1,092.96 | 956.291 | 1,287.192 | 1,320.315 | 918.746 | 640.939 | 1,263.839 | 1,019.122 | 950.262 | 675.679 | 1,060.739 | 839.837 | 742.305 | 511.963 | 951.119 | 845.836 | 606.138 | 405.827 | 825.265 | 696.39 | 500.548 | 411.946 | 675.143 | 571.93 | 462.918 | 420.128 | 581.243 | 531.343 | 370.602 | 372.51 | 535.157 | 478.243 | 329.383 |
| Overige kosten
| 386.125 | 3,048.046 | -1,443.478 | -1.287 | -1.739 | -81.66 | -4.408 | 7.23 | 544.901 | 1,281.933 | 58.083 | 1,089.901 | 480.217 | 1.966 | 12.655 | 9.092 | 0.307 | 1.833 | 4.878 | 4.596 | -21.843 | 8.353 | 7.111 | 12.876 | 0.68 | -105.512 | 40.811 | 43.647 | 26.571 | 37.544 | 10.671 | 17.15 | 47.229 | 171.339 | 267.679 | 230.829 | 38.346 | 175.927 | 97.017 | 183.591 | 93.685 | 195.072 | 49.97 | 70.972 | 145.665 | 182.353 | 75.843 | 111.529 | 50.79 | 194.208 | 81.521 | 43.15 | 63.557 | 259.804 | 73.545 | 54.937 | 48.232 | 77.326 | 35.574 | 54.636 | 59.158 | 89.551 | 46.978 | 36.615 | 19.543 | 44.222 | 28.307 | 35.984 | 27.181 | 26.703 | 40.893 | 25.422 | 16.77 | -106.226 | 53.665 | 4.894 | -17.823 | -55.766 | 28.765 | -10.204 | 11.433 | 58.061 | 9.537 | -72.406 | 14.528 | 16.735 | 4.666 | -8.175 | 6.969 | 38.018 | 5.397 | -9.439 | 11.765 |
| Bedrijfskosten
| 2,046.862 | 1,718.44 | 1,929.295 | 1,120.236 | 1,665.045 | 1,801.88 | 2,054.135 | 1,960.239 | 2,357.166 | 1,611.488 | 2,045.655 | 1,777.971 | 2,148.159 | 387.555 | 2,021.542 | 2,377.867 | 2,796.241 | 1,852.025 | 2,285.3 | 2,360.301 | 1,888.466 | 1,917.743 | 2,202.719 | 2,460.622 | 2,134.989 | 1,377.964 | 2,290.428 | 2,337.74 | 2,072.207 | 1,521.279 | 2,674.317 | 2,704.698 | 2,133.521 | 1,637.383 | 3,195.24 | 2,642.192 | 2,126.532 | 1,744.995 | 2,631.076 | 2,770.301 | 2,200.997 | 1,362.021 | 2,522.359 | 2,939.957 | 2,403.566 | 1,624.531 | 2,879.406 | 2,904.917 | 2,002.161 | 1,498.503 | 2,710.343 | 2,521.22 | 1,671.304 | 1,523.785 | 2,173.152 | 2,154.109 | 1,772.227 | 1,339.256 | 1,954.913 | 1,943.366 | 1,422.719 | 1,214.903 | 1,782.332 | 1,796.878 | 1,235.737 | 888.079 | 1,736.346 | 1,416.746 | 1,257.14 | 904.047 | 1,488.581 | 1,249.997 | 997.945 | 722.085 | 1,335.657 | 1,201.916 | 827.028 | 575.518 | 1,172 | 1,024.9 | 690.229 | 560.904 | 978.811 | 853.932 | 646.02 | 545.814 | 847.431 | 778.707 | 525.538 | 482.193 | 777.328 | 702.343 | 468.89 |
| Bedrijfsresultaat
| 2,302.438 | -884.534 | 1,815.609 | 2,306.157 | 1,830.42 | -1,354.612 | 1,987.32 | 2,641.378 | 1,960.899 | -729.467 | 1,885.067 | 2,322.848 | 1,522.477 | -458.423 | 1,631.916 | 1,883.535 | 1,397.927 | -886.02 | 1,560.709 | 1,809.623 | 765.774 | -937.398 | 1,326.626 | 1,186.057 | 1,122.606 | -625.053 | 1,173.752 | 884.812 | 944.054 | -728.379 | 1,043.162 | 841.058 | 836.384 | -615.466 | 853.003 | 654.309 | 748.406 | -238.676 | 648.603 | 770.153 | 675.083 | -403.125 | 1,008.14 | 1,024.595 | 654.642 | -247.414 | 952.951 | 996.949 | 648.456 | -58.386 | 876.435 | 753.256 | 567.098 | -42.829 | 902.892 | 759.875 | 521.63 | 42.315 | 885.938 | 641.747 | 365.716 | 28.124 | 778.862 | 519.767 | 261.973 | 20.373 | 425.291 | 316.293 | 226.915 | -25.414 | 407.821 | 345.159 | 158.385 | 66.604 | 260.544 | 231.952 | 151.346 | 45.121 | 239.095 | 207.244 | 102.379 | -36.856 | 211.345 | 230.236 | 88.722 | 9.85 | 220.351 | 113.148 | 80.075 | -51.046 | 178.06 | 146.274 | 73.672 |
| Bedrijfsresultaat ratio
| 0.22 | -0.278 | 0.204 | 0.251 | 0.192 | -0.507 | 0.212 | 0.243 | 0.183 | -0.238 | 0.192 | 0.231 | 0.165 | -0.135 | 0.192 | 0.201 | 0.157 | -0.265 | 0.179 | 0.193 | 0.122 | -0.304 | 0.159 | 0.138 | 0.141 | -0.213 | 0.138 | 0.112 | 0.13 | -0.252 | 0.125 | 0.105 | 0.119 | -0.2 | 0.103 | 0.083 | 0.109 | -0.072 | 0.079 | 0.087 | 0.094 | -0.122 | 0.115 | 0.107 | 0.088 | -0.06 | 0.103 | 0.115 | 0.103 | -0.015 | 0.104 | 0.097 | 0.101 | -0.011 | 0.127 | 0.112 | 0.099 | 0.012 | 0.138 | 0.111 | 0.088 | 0.009 | 0.138 | 0.098 | 0.069 | 0.007 | 0.082 | 0.073 | 0.063 | -0.01 | 0.095 | 0.087 | 0.055 | 0.03 | 0.071 | 0.069 | 0.063 | 0.026 | 0.073 | 0.07 | 0.05 | -0.024 | 0.077 | 0.091 | 0.049 | 0.008 | 0.092 | 0.051 | 0.049 | -0.042 | 0.081 | 0.071 | 0.051 |
| Totaal overige inkomsten en kosten netto
| 4.927 | 35.099 | 5.684 | -14.122 | 1.067 | 505.754 | 3.825 | -1.003 | 2.846 | -2.577 | 8.014 | 1.112 | -1.333 | 1.966 | 12.655 | 9.092 | 0.307 | 1.833 | 4.878 | 4.596 | -21.843 | 8.353 | 7.111 | 12.876 | 0.68 | -105.512 | -3.439 | 40.332 | 3.874 | 55.552 | 10.404 | 56.381 | -2.195 | 126.469 | 241.971 | 77.879 | 36.87 | 134.404 | 82.657 | 143.981 | 58.617 | 152.679 | 45.077 | 67.233 | 133.757 | 127.594 | 70.991 | 350.714 | 93.944 | 185.774 | 115.265 | 40.602 | 57.969 | 143.392 | 60.065 | 64.225 | 45.662 | 62.963 | 20.138 | 51.803 | 52.576 | 52.545 | 44.168 | 35.782 | 18.113 | 40.05 | 26.291 | 26.999 | 25.876 | 35.088 | 40.893 | 25.445 | 16.746 | -107.005 | 54.534 | -14.194 | -23.526 | -61.525 | 14.436 | -24.394 | 5.973 | 50.383 | 2.38 | -77.031 | 3.372 | 9.982 | 1.256 | -12.928 | 4.477 | 35.676 | 1.862 | -15.054 | 8.005 |
| Inkomen voor belasting
| 2,307.365 | -849.435 | 1,821.293 | 2,741.698 | 2,147.953 | -839.914 | 1,991.145 | 2,640.375 | 1,963.745 | -732.043 | 1,893.08 | 2,323.961 | 1,521.144 | -456.457 | 1,644.572 | 1,892.627 | 1,398.233 | -884.187 | 1,565.587 | 1,814.219 | 743.931 | -929.045 | 1,333.737 | 1,198.933 | 1,123.286 | -730.565 | 1,214.563 | 925.144 | 970.625 | -672.827 | 1,051.59 | 846.31 | 879.746 | -488.997 | 1,094.974 | 732.189 | 785.276 | -104.272 | 731.261 | 914.134 | 733.699 | -250.446 | 1,053.217 | 1,091.828 | 788.399 | -119.821 | 1,023.943 | 1,063.938 | 698.474 | 127.388 | 937.844 | 793.858 | 625.067 | 100.563 | 962.957 | 824.1 | 567.293 | 105.278 | 906.076 | 693.55 | 418.292 | 80.669 | 823.03 | 555.549 | 280.086 | 60.423 | 451.582 | 343.292 | 252.792 | 9.675 | 448.714 | 370.604 | 175.131 | -40.4 | 309.634 | 217.758 | 127.82 | -16.405 | 253.53 | 182.85 | 108.352 | 13.527 | 213.725 | 153.205 | 92.094 | 19.832 | 221.608 | 100.22 | 84.552 | -15.371 | 179.922 | 131.22 | 81.678 |
| Inkomen voor belasting ratio
| 0.221 | -0.267 | 0.205 | 0.299 | 0.225 | -0.314 | 0.212 | 0.243 | 0.183 | -0.239 | 0.192 | 0.231 | 0.165 | -0.134 | 0.194 | 0.202 | 0.157 | -0.265 | 0.179 | 0.193 | 0.118 | -0.301 | 0.16 | 0.139 | 0.141 | -0.249 | 0.143 | 0.117 | 0.134 | -0.233 | 0.126 | 0.105 | 0.125 | -0.159 | 0.132 | 0.093 | 0.114 | -0.031 | 0.089 | 0.103 | 0.102 | -0.076 | 0.12 | 0.114 | 0.106 | -0.029 | 0.111 | 0.123 | 0.111 | 0.032 | 0.112 | 0.102 | 0.112 | 0.025 | 0.135 | 0.121 | 0.108 | 0.03 | 0.141 | 0.12 | 0.101 | 0.025 | 0.146 | 0.105 | 0.073 | 0.02 | 0.087 | 0.079 | 0.071 | 0.004 | 0.105 | 0.093 | 0.061 | -0.018 | 0.084 | 0.064 | 0.053 | -0.009 | 0.077 | 0.062 | 0.053 | 0.009 | 0.078 | 0.06 | 0.051 | 0.016 | 0.092 | 0.045 | 0.052 | -0.013 | 0.082 | 0.063 | 0.056 |
| Belastingkosten
| 569.155 | -211.024 | 412.235 | 654.698 | 533.808 | -198.145 | 473.515 | 632.416 | 490.423 | -170.687 | 435.319 | 568.11 | 368.678 | 4.693 | 414.044 | 460.493 | 343.502 | -100.032 | 393.91 | 428.874 | 189.829 | -131.057 | 332.174 | 317.067 | 279.611 | -40.695 | 359.892 | 232.796 | 266.762 | -58.58 | 279.999 | 227.183 | 273.961 | 328.691 | 246.108 | 189.491 | 253.454 | 22.411 | 212.079 | 217.316 | 210.973 | -42.904 | 263.9 | 235.475 | 206.995 | 114.655 | 251.933 | 136.392 | 188.63 | 44.376 | 226.281 | 201.986 | 166.75 | 44.332 | 268.409 | 201.534 | 143.023 | 112.053 | 185.393 | 127.292 | 114.039 | 84.266 | 186.657 | 94.543 | 74.755 | 70.537 | 113.25 | 72.132 | 118.398 | 169.349 | 93.212 | 69.724 | 73.838 | -11.603 | 77.535 | 60.692 | 52.947 | 40.927 | 64.483 | 47.655 | 35.8 | 41.506 | 53.455 | 47.551 | 28.386 | 35.295 | 45.377 | 26.428 | 28.487 | 5.689 | 45.82 | 32.029 | 26.379 |
| Nettowinst
| 1,710.355 | -644.906 | 1,348.237 | 2,044.408 | 1,597.245 | -639.856 | 1,482.055 | 1,974.412 | 1,451.24 | -561.356 | 1,414.899 | 1,725.866 | 1,126.228 | -455.342 | 1,195.277 | 1,393.51 | 1,022.011 | -776.688 | 1,123.028 | 1,317.805 | 537.178 | -733.645 | 955.233 | 822.987 | 807.529 | -677.548 | 797.522 | 635.067 | 667.158 | -606.472 | 721.021 | 569.156 | 579.312 | -796.564 | 771.021 | 535.169 | 533.859 | -32.188 | 546.595 | 677.751 | 520.971 | -189.393 | 774.83 | 818.995 | 585.666 | -191.526 | 770.017 | 906.904 | 487.978 | 76.253 | 675.203 | 556.846 | 450.561 | 73.792 | 674.234 | 596.51 | 393.392 | -4.311 | 680.226 | 545.41 | 280.94 | -1.672 | 615.179 | 440.36 | 199.424 | -0.265 | 318.692 | 251.491 | 129.637 | -137.298 | 275.086 | 278.583 | 88.223 | 20.677 | 215.602 | 127.086 | 74.91 | -26.338 | 167.143 | 94.236 | 68.917 | -6.808 | 138.281 | 84.445 | 63.805 | -6.115 | 143.583 | 56.686 | 59.717 | -3.619 | 111.457 | 67.241 | 55.578 |
| Nettowinstmarge
| 0.164 | -0.203 | 0.152 | 0.223 | 0.167 | -0.239 | 0.158 | 0.181 | 0.136 | -0.183 | 0.144 | 0.171 | 0.122 | -0.134 | 0.141 | 0.149 | 0.114 | -0.233 | 0.128 | 0.14 | 0.085 | -0.238 | 0.114 | 0.096 | 0.102 | -0.231 | 0.094 | 0.08 | 0.092 | -0.21 | 0.087 | 0.071 | 0.082 | -0.259 | 0.093 | 0.068 | 0.078 | -0.01 | 0.066 | 0.076 | 0.073 | -0.057 | 0.088 | 0.086 | 0.079 | -0.047 | 0.084 | 0.105 | 0.077 | 0.019 | 0.08 | 0.071 | 0.08 | 0.019 | 0.095 | 0.088 | 0.075 | -0.001 | 0.106 | 0.094 | 0.068 | -0.001 | 0.109 | 0.083 | 0.052 | -0 | 0.062 | 0.058 | 0.036 | -0.053 | 0.064 | 0.07 | 0.031 | 0.009 | 0.059 | 0.038 | 0.031 | -0.015 | 0.051 | 0.032 | 0.034 | -0.004 | 0.05 | 0.033 | 0.035 | -0.005 | 0.06 | 0.026 | 0.037 | -0.003 | 0.051 | 0.033 | 0.038 |
| WPA (Winst Per Aandeel)
| 1.25 | -0.27 | 0.99 | 1.5 | 1.18 | -0.47 | 1.09 | 1.46 | 1.07 | -0.41 | 59.66 | 72.77 | 0.83 | -19.48 | 0.88 | 1.03 | 0.76 | -0.58 | 0.83 | 0.98 | 0.4 | -0.54 | 0.71 | 0.61 | 0.6 | -0.5 | 0.59 | 0.47 | 0.49 | -0.45 | 0.53 | 0.42 | 0.43 | -0.59 | 0.57 | 0.4 | 0.4 | -0.024 | 0.41 | 0.5 | 0.39 | -0.14 | 0.57 | 0.61 | 0.43 | -0.14 | 0.57 | 0.67 | 0.36 | 0.057 | 0.5 | 0.41 | 0.33 | 0.055 | 0.5 | 0.44 | 0.29 | -0.003 | 0.5 | 0.4 | 0.21 | -0.001 | 0.47 | 0.34 | 0.15 | -0 | 0.24 | 0.19 | 0.099 | -0.11 | 0.21 | 0.21 | 0.068 | 0.016 | 0.16 | 0.097 | 0.057 | -0.02 | 0.12 | 0.072 | 0.059 | -0.005 | 0.12 | 0.065 | 0.054 | -0.005 | 0.12 | 0.043 | 0.054 | -0.003 | 0.085 | 0.051 | 0.05 |
| Verwaterde WPA
| 1.25 | -0.27 | 0.99 | 1.5 | 1.17 | -0.47 | 1.09 | 1.45 | 1.07 | -0.41 | 59.66 | 72.77 | 0.83 | -19.2 | 0.88 | 1.03 | 0.75 | -0.57 | 0.83 | 0.98 | 0.4 | -0.54 | 0.71 | 0.61 | 0.6 | -0.5 | 0.59 | 0.47 | 0.49 | -0.45 | 0.53 | 0.42 | 0.43 | -0.59 | 0.57 | 0.4 | 0.4 | -0.024 | 0.41 | 0.5 | 0.39 | -0.14 | 0.57 | 0.61 | 0.43 | -0.14 | 0.57 | 0.67 | 0.36 | 0.057 | 0.5 | 0.41 | 0.33 | 0.055 | 0.5 | 0.44 | 0.29 | -0.003 | 0.5 | 0.4 | 0.21 | -0.001 | 0.47 | 0.34 | 0.15 | -0 | 0.24 | 0.19 | 0.099 | -0.1 | 0.21 | 0.21 | 0.068 | 0.016 | 0.16 | 0.097 | 0.057 | -0.02 | 0.12 | 0.072 | 0.059 | -0.005 | 0.12 | 0.065 | 0.054 | -0.005 | 0.12 | 0.043 | 0.054 | -0.003 | 0.085 | 0.051 | 0.05 |
| EBITDA
| 2,309.595 | -843.67 | 1,826.191 | 3,058.57 | 2,465.535 | -531.609 | 2,285.928 | 2,920.265 | 2,253.374 | -437.167 | 2,171.925 | 2,588.895 | 1,796.174 | -155.295 | 1,927.548 | 2,174.615 | 1,676.72 | -578.092 | 1,857.097 | 2,088.463 | 1,028.243 | -635.884 | 1,615.553 | 1,471.999 | 1,403.097 | -726.862 | 1,218.651 | 1,203.509 | 973.404 | -369.343 | 1,054.402 | 1,122.533 | 798.383 | 219.875 | 668.486 | 830.888 | 693.915 | 468.123 | 542.791 | 1,020.631 | 631.183 | 335.005 | 879.339 | 1,325.667 | 579.295 | 588.709 | 850.451 | 1,200.638 | 604.53 | 531.667 | 822.578 | 946.958 | 525.259 | 523.16 | 877.066 | 915.576 | 522.283 | 394.075 | 892.228 | 774.494 | 383.621 | 344.757 | 783.14 | 607.74 | 283.08 | 385.126 | 421.373 | 417.35 | 232.878 | 33.253 | 415.051 | 459.743 | 163.181 | 129.129 | 455.568 | 294.748 | 349.667 | 224.341 | 358.867 | 351.172 | 245.709 | 142.305 | 341.938 | 316.199 | 209.793 | 213.534 | 371.374 | 262.842 | 232.697 | 44.532 | 189.371 | 189.536 | 100.672 |
| EBITDA ratio
| 0.221 | -0.265 | 0.205 | 0.333 | 0.258 | -0.199 | 0.244 | 0.268 | 0.21 | -0.143 | 0.221 | 0.257 | 0.195 | -0.046 | 0.227 | 0.232 | 0.188 | -0.173 | 0.212 | 0.223 | 0.163 | -0.206 | 0.194 | 0.171 | 0.176 | -0.248 | 0.144 | 0.152 | 0.134 | -0.128 | 0.127 | 0.14 | 0.113 | 0.072 | 0.081 | 0.105 | 0.101 | 0.141 | 0.066 | 0.115 | 0.088 | 0.101 | 0.1 | 0.139 | 0.078 | 0.144 | 0.092 | 0.139 | 0.096 | 0.133 | 0.098 | 0.121 | 0.094 | 0.131 | 0.123 | 0.135 | 0.1 | 0.111 | 0.139 | 0.134 | 0.093 | 0.105 | 0.139 | 0.115 | 0.074 | 0.131 | 0.082 | 0.097 | 0.065 | 0.013 | 0.097 | 0.116 | 0.057 | 0.058 | 0.124 | 0.087 | 0.146 | 0.128 | 0.109 | 0.119 | 0.121 | 0.093 | 0.124 | 0.125 | 0.117 | 0.168 | 0.155 | 0.119 | 0.143 | 0.037 | 0.086 | 0.092 | 0.069 |