INESA Intelligent Tech Inc.
SSE:600602.SS
22.71 (CNY) • At close May 13, 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
| 1,410.416 | 1,610.824 | 1,121.848 | 1,461.286 | 1,425.259 | 1,550.001 | 1,207.989 | 1,390.252 | 1,107.751 | 1,437.327 | 1,210.717 | 742.925 | 1,143.282 | 1,454.52 | 1,208.724 | 1,147.877 | 1,181.854 | 1,515.724 | 1,119.121 | 1,000.649 | 953.725 | 1,446.658 | 1,276.679 | 1,097.611 | 1,068.175 | 1,349.393 | 1,065.963 | 1,133.188 | 909.383 | 1,546.343 | 1,035.847 | 870.859 | 756.869 | 1,268.154 | 1,253.035 | 792.949 | 779.699 | 2,221.512 | 285.308 | 233.159 | 257.407 | 395.633 | 381.065 | 262.863 | 216.754 | 297.651 | 321.151 | 259.826 | 259.754 | 321.586 | 293.231 | 376.139 | 214.772 | 560.416 | 107.098 | 145.687 | 123.541 | 174.126 | 121.124 | 116 | 113.578 | -12.481 | 193.914 | 149.204 | 166.587 | 17.959 | 249.586 | 252.957 | 296.452 | 56.198 | 603.7 | 481.36 | 541.457 | 328.216 | 274.982 | 259.804 | 185.423 | 1,027.449 | 853.667 | 578.829 | 728.306 | 1,395.034 | 1,276.521 | 1,279.271 | 1,103.472 | 1,518.991 | 1,131.865 | 1,316.736 | 1,205.664 | 1,492.724 | 1,045.106 | 1,173.797 | 944.672 |
| Kosten van de omzet
| 1,166.599 | 1,312.029 | 878.221 | 1,194.406 | 1,164.478 | 1,316.686 | 976.757 | 1,134.004 | 897.753 | 1,121.353 | 976.155 | 616.815 | 924.833 | 1,075.256 | 969.543 | 909.793 | 962.484 | 1,237.638 | 907.49 | 788.332 | 782.35 | 1,136.738 | 1,043.137 | 892.548 | 893.15 | 1,069.978 | 880.848 | 931.367 | 749.719 | 1,245.701 | 855.533 | 703.201 | 631.095 | 1,001.141 | 874.528 | 648.218 | 640.147 | 1,749.533 | 233.385 | 191.481 | 223.764 | 325.45 | 329.835 | 216.27 | 179.836 | 227.197 | 290.938 | 222.418 | 226.796 | 257.891 | 276.858 | 313.593 | 175.761 | 461.514 | 87.529 | 122.158 | 103.725 | 162.78 | 101.596 | 96.53 | 92.401 | -52.357 | 187.638 | 144.425 | 150.712 | 26.249 | 229.59 | 229.25 | 266.719 | 60.233 | 679.526 | 512.341 | 530.822 | 308.314 | 263.05 | 245.181 | 177.46 | 1,083.894 | 1,032.696 | 571.262 | 654.122 | 1,182.994 | 1,136.981 | 1,100.27 | 947.218 | 1,294.147 | 1,008.153 | 1,133.521 | 1,026.405 | 1,298.03 | 928.81 | 1,030.818 | 802.023 |
| Brutowinst
| 243.817 | 298.795 | 243.626 | 266.879 | 260.781 | 233.315 | 231.232 | 256.248 | 209.998 | 315.974 | 234.562 | 126.11 | 218.449 | 379.264 | 239.182 | 238.084 | 219.371 | 278.086 | 211.631 | 212.317 | 171.375 | 309.92 | 233.542 | 205.063 | 175.026 | 279.414 | 185.115 | 201.821 | 159.664 | 300.642 | 180.315 | 167.658 | 125.773 | 267.013 | 378.507 | 144.731 | 139.552 | 471.979 | 51.923 | 41.678 | 33.643 | 70.183 | 51.23 | 46.593 | 36.917 | 70.455 | 30.213 | 37.408 | 32.958 | 63.695 | 16.373 | 62.546 | 39.011 | 98.902 | 19.57 | 23.529 | 19.817 | 11.347 | 19.528 | 19.47 | 21.177 | 39.875 | 6.277 | 4.779 | 15.875 | -8.29 | 19.996 | 23.707 | 29.733 | -4.035 | -75.826 | -30.981 | 10.636 | 19.903 | 11.932 | 14.622 | 7.962 | -56.445 | -179.029 | 7.567 | 74.184 | 212.04 | 139.541 | 179.001 | 156.255 | 224.844 | 123.712 | 183.215 | 179.259 | 194.694 | 116.296 | 142.98 | 142.649 |
| Brutowinstmarge
| 0.173 | 0.185 | 0.217 | 0.183 | 0.183 | 0.151 | 0.191 | 0.184 | 0.19 | 0.22 | 0.194 | 0.17 | 0.191 | 0.261 | 0.198 | 0.207 | 0.186 | 0.183 | 0.189 | 0.212 | 0.18 | 0.214 | 0.183 | 0.187 | 0.164 | 0.207 | 0.174 | 0.178 | 0.176 | 0.194 | 0.174 | 0.193 | 0.166 | 0.211 | 0.302 | 0.183 | 0.179 | 0.212 | 0.182 | 0.179 | 0.131 | 0.177 | 0.134 | 0.177 | 0.17 | 0.237 | 0.094 | 0.144 | 0.127 | 0.198 | 0.056 | 0.166 | 0.182 | 0.176 | 0.183 | 0.162 | 0.16 | 0.065 | 0.161 | 0.168 | 0.186 | -3.195 | 0.032 | 0.032 | 0.095 | -0.462 | 0.08 | 0.094 | 0.1 | -0.072 | -0.126 | -0.064 | 0.02 | 0.061 | 0.043 | 0.056 | 0.043 | -0.055 | -0.21 | 0.013 | 0.102 | 0.152 | 0.109 | 0.14 | 0.142 | 0.148 | 0.109 | 0.139 | 0.149 | 0.13 | 0.111 | 0.122 | 0.151 |
| Onderzoek- en ontwikkelingskosten
| 77.682 | 91.193 | 87.678 | 98.991 | 98.147 | 114.176 | 84.738 | 83.565 | 86.664 | 106.036 | 90.314 | 73.688 | 90.941 | 114.227 | 81.449 | 84.381 | 90.365 | 86.877 | 67.055 | 78.433 | 66.743 | 102.666 | 75.392 | 81.881 | 69.316 | 109.911 | 67.12 | 63.929 | 60.468 | 356.025 | 51.137 | 92.68 | 0 | 246.516 | 0 | 80.845 | 0 | 195.503 | 0 | 0 | 0 | 167.679 | 0 | 31.668 | 0 | 64.861 | 0 | 31.272 | 0 | 69.207 | 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
| 60.007 | -159.116 | 167.145 | -37.056 | 58.519 | -145.593 | 170.563 | -46.25 | 65.545 | -140.857 | 170.563 | -47.709 | 62.809 | -138.78 | 164.937 | -34.239 | 55.181 | -121.721 | 56.834 | -41.275 | 56.488 | -144.509 | 80.96 | -43.808 | 63.886 | -112.473 | 59.591 | -90.849 | 108.256 | -264.077 | 115.63 | -76.393 | 93.414 | -261.557 | 135.203 | -65.437 | 95.005 | -81.777 | 51.836 | -24.221 | 44.162 | -115.892 | 43.066 | -27.574 | 62.068 | -92.639 | 44.432 | -17.34 | 43.237 | -90.635 | 41.437 | -22.057 | 41.103 | -52.314 | 29.159 | 24.38 | 23.86 | -22.712 | 21.054 | 27.075 | 25.082 | 90.507 | 40.166 | 48.159 | 39.747 | 179.118 | 50.437 | 50.25 | 39.336 | 269.63 | 44.766 | 28.376 | 30.883 | 55.22 | 24.312 | 15.723 | 28.867 | 144.316 | 69.234 | 68.854 | 73.171 | 105.601 | 73.317 | 90.827 | 86.194 | 94.75 | 72.74 | 84.844 | 71.829 | 134.022 | 66.174 | 59.209 | 59.644 |
| Verkoop- en marketingkosten
| 67.07 | -144.371 | 157.475 | 62.442 | 57.946 | 64.637 | 68.152 | 67.955 | 61.012 | 65.879 | 56.839 | 44.679 | 56.166 | 67.736 | 52.679 | 52.662 | 45.156 | 52.46 | 38.867 | 40.087 | 35.86 | 57.793 | 32.306 | 30.321 | 36.363 | 37.098 | 30.255 | 35.575 | 29.939 | 38.406 | 33.791 | 32.465 | 31.661 | 36.654 | 32.17 | 29.799 | 30.596 | 86.539 | 14.198 | 14.139 | 13.641 | 14.781 | 14.384 | 7.812 | 4.875 | 11.31 | 5.375 | 4.053 | 4.139 | 9.656 | 3.454 | 7.943 | 1.793 | 8.639 | 0.744 | 1.025 | 0.571 | 2.007 | 0.663 | 1.176 | 0.798 | 1.859 | 2.492 | 2.515 | 2.547 | 4.073 | 4.302 | 3.515 | 3.868 | 4.602 | 15.578 | 13.078 | 18.921 | 4.718 | 4.33 | 4.826 | 3.481 | 31.69 | 33.172 | 34.537 | 11.702 | 33.118 | 23.745 | 32.356 | 23.287 | 38.747 | 22.419 | 25.181 | 22.754 | 26.147 | 20.769 | 27.576 | 23.554 |
| Verkoop-, algemene en administratieve kosten
| 127.077 | -303.487 | 324.62 | 126.167 | 116.465 | 147.74 | 238.715 | 21.706 | 126.557 | -74.978 | 227.401 | -3.03 | 118.976 | -71.044 | 217.616 | 18.422 | 100.336 | -69.261 | 95.702 | -1.188 | 92.348 | -86.716 | 113.265 | -13.487 | 100.249 | -75.375 | 89.846 | -55.273 | 138.196 | -225.671 | 149.421 | -43.928 | 125.075 | -224.903 | 167.374 | -35.638 | 125.6 | 4.762 | 66.035 | -10.081 | 57.804 | -101.111 | 57.45 | -19.762 | 66.943 | -81.329 | 49.807 | -13.286 | 47.376 | -80.978 | 44.891 | -14.113 | 42.896 | -43.675 | 29.903 | 25.405 | 24.43 | -20.704 | 21.717 | 28.251 | 25.88 | 92.366 | 42.658 | 50.674 | 42.295 | 183.191 | 54.739 | 53.766 | 43.204 | 274.232 | 60.344 | 41.453 | 49.804 | 59.938 | 28.642 | 20.549 | 32.348 | 176.007 | 102.406 | 103.391 | 84.873 | 138.718 | 97.062 | 123.184 | 109.481 | 133.497 | 95.159 | 110.025 | 94.583 | 160.169 | 86.942 | 86.785 | 83.198 |
| Overige kosten
| -13.246 | 449.063 | -219.227 | 0.173 | 1.215 | 0.529 | 4.414 | 2.582 | -3.329 | 244.952 | -108.389 | 98.467 | -0.503 | 15.82 | 9.22 | 1.556 | 0.618 | 10.02 | 1.399 | 2.365 | 1.335 | -1.17 | 4.567 | 6.881 | 9.841 | 9.21 | 3.117 | 0.198 | 7.047 | -45.939 | 6.181 | 34.952 | 22.254 | 24.531 | 11.766 | 20.121 | 3.922 | 17.707 | 9.912 | 1.003 | 17.568 | 18.866 | 3.36 | 32.244 | 37.707 | 74.925 | 2.42 | 3.463 | 12.694 | 23.776 | 12.347 | 5.53 | 2.18 | 11.15 | 3.062 | 0.221 | 0.01 | 6.421 | -0.793 | 0.129 | 0.062 | 80.253 | 0.484 | 0.342 | 0.211 | 2.112 | 0.895 | -1.028 | -3.406 | 329.045 | 7.964 | 210.847 | 0.001 | 0.473 | 1.469 | 31.408 | 9.395 | 85.828 | 22.834 | 17.563 | 18.043 | 6.596 | 16.605 | 18.089 | 8.747 | -21.376 | 33.589 | 13.347 | 14.517 | 10.962 | 2.506 | 17.205 | 10.795 |
| Bedrijfskosten
| 191.514 | 236.769 | 193.071 | 224.985 | 212.361 | 261.387 | 220.439 | 211.883 | 209.892 | 276.01 | 209.325 | 169.125 | 209.414 | 273.745 | 197.387 | 191.762 | 193.835 | 176.386 | 164.393 | 169.218 | 160.718 | 203.356 | 192.743 | 154.505 | 172.497 | 192.348 | 159.514 | 138.654 | 120.129 | 168.921 | 152.225 | 137.718 | 127.516 | 225.26 | 172.96 | 127.254 | 129.248 | 360.841 | 67.008 | 56.371 | 58.603 | 85.92 | 58.584 | 53.434 | 68.326 | 75.626 | 50.462 | 47.397 | 48.755 | 83.729 | 46.503 | 54.938 | 44.487 | 117.594 | 30.621 | 26.29 | 25.073 | 48.491 | 22.304 | 29.312 | 26.636 | 19.019 | 67.638 | 51.433 | 43.338 | 185.167 | 55.532 | 54.384 | 44.066 | 276.616 | 60.494 | 41.69 | 49.85 | 60.099 | 28.786 | 20.64 | 32.441 | 176.259 | 102.542 | 103.6 | 85.134 | 139.16 | 97.458 | 123.561 | 109.794 | 134.209 | 95.552 | 110.5 | 94.968 | 160.784 | 87.729 | 88.896 | 85.02 |
| Bedrijfsresultaat
| 52.303 | 62.025 | 50.556 | 41.894 | 64.292 | -28.072 | 98.625 | 56.884 | 39.239 | 10.903 | 74.594 | 10.813 | 102.257 | 102.596 | 55.346 | 84.631 | 42.158 | 115.887 | 74.987 | 80.992 | 30.017 | 85.828 | 67.005 | 97.328 | 53.645 | 114.03 | 47.212 | 96.463 | 61.632 | 192.233 | 45.448 | 50.192 | 44.504 | 15.223 | 213.162 | 43.442 | 37.201 | 168.266 | 19.07 | 24.082 | -2.712 | 50.934 | 20.641 | -2.677 | -15.657 | -1.645 | 14.124 | 20.787 | -0.612 | 23.809 | 12.074 | 31.711 | 6.886 | -1.664 | 37.086 | 53.49 | 48.446 | 27.254 | 29.105 | 90.241 | 5.27 | 175.819 | -26.497 | -88.82 | -106.205 | -895.896 | -80.415 | -25.668 | -20.002 | -456.071 | -20.442 | -228.329 | -11.293 | 6.799 | 0.567 | 0.345 | -0.865 | 112.315 | -292.659 | -192.683 | 8.263 | 55.557 | 52.164 | 84.425 | 79.692 | 74.907 | 47.588 | 91.772 | 73.624 | 46.107 | 45.302 | 62.97 | 73.274 |
| Bedrijfsresultaat ratio
| 0.037 | 0.039 | 0.045 | 0.029 | 0.045 | -0.018 | 0.082 | 0.041 | 0.035 | 0.008 | 0.062 | 0.015 | 0.089 | 0.071 | 0.046 | 0.074 | 0.036 | 0.076 | 0.067 | 0.081 | 0.031 | 0.059 | 0.052 | 0.089 | 0.05 | 0.085 | 0.044 | 0.085 | 0.068 | 0.124 | 0.044 | 0.058 | 0.059 | 0.012 | 0.17 | 0.055 | 0.048 | 0.076 | 0.067 | 0.103 | -0.011 | 0.129 | 0.054 | -0.01 | -0.072 | -0.006 | 0.044 | 0.08 | -0.002 | 0.074 | 0.041 | 0.084 | 0.032 | -0.003 | 0.346 | 0.367 | 0.392 | 0.157 | 0.24 | 0.778 | 0.046 | -14.087 | -0.137 | -0.595 | -0.638 | -49.887 | -0.322 | -0.101 | -0.067 | -8.115 | -0.034 | -0.474 | -0.021 | 0.021 | 0.002 | 0.001 | -0.005 | 0.109 | -0.343 | -0.333 | 0.011 | 0.04 | 0.041 | 0.066 | 0.072 | 0.049 | 0.042 | 0.07 | 0.061 | 0.031 | 0.043 | 0.054 | 0.078 |
| Totaal overige inkomsten en kosten netto
| 0.36 | -2.664 | 0.747 | -0.362 | 1.215 | -8.93 | 4.55 | 2.582 | 6.863 | 6.031 | 1.322 | 2.178 | 0.163 | 15.82 | 9.251 | -2.607 | 0.701 | 10.02 | 1.52 | 2.365 | 1.335 | -1.17 | 4.567 | -8.61 | 9.841 | 9.21 | 3.117 | 0.198 | 7.047 | -45.852 | 6.097 | 34.925 | 19.793 | 24.466 | 11.622 | 20.059 | 3.908 | 17.048 | 33.19 | 1.023 | 17.536 | 18.63 | 3.351 | 32.411 | 37.539 | 74.696 | 2.42 | 34.57 | 27.876 | 24.202 | 43.374 | 4.225 | 2.18 | 10.998 | 5.438 | 0.221 | 0.01 | 5.21 | 0.066 | -0.729 | 0.062 | 79.885 | 0.521 | 0.165 | 0.211 | -7.257 | 0.089 | -1.832 | -3.408 | 325.526 | 7.76 | 210.847 | 0.001 | -0.223 | 0.425 | -0.009 | 0.007 | 64.764 | 0.398 | 0.07 | -0.413 | -2.612 | -0.059 | -0.964 | -0.463 | -1.985 | -0.878 | -1.843 | 0.145 | -5.875 | -5.018 | 0.089 | -0.106 |
| Inkomen voor belasting
| 52.663 | 59.362 | 51.303 | 79.852 | 65.507 | 29.461 | 103.039 | 59.466 | 46.102 | 16.934 | 75.916 | 8.058 | 102.42 | 118.416 | 64.566 | 86.187 | 42.776 | 125.907 | 76.386 | 83.357 | 31.353 | 84.658 | 71.571 | 94.811 | 63.486 | 123.24 | 50.329 | 96.66 | 68.678 | 146.381 | 51.587 | 85.117 | 66.74 | 39.689 | 224.784 | 63.501 | 41.109 | 185.314 | 28.98 | 25.105 | 14.824 | 69.564 | 23.992 | 29.734 | 21.882 | 73.051 | 16.544 | 24.18 | 12.079 | 48.011 | 24.422 | 35.936 | 9.066 | 9.333 | 40.147 | 53.711 | 48.457 | 32.464 | 29.17 | 89.512 | 5.332 | 255.703 | -25.976 | -88.655 | -105.994 | -903.153 | -80.327 | -27.5 | -23.41 | -130.545 | -12.682 | -17.482 | -11.292 | 6.576 | 0.992 | 0.336 | -0.858 | 177.079 | -292.262 | -192.613 | 7.85 | 52.945 | 52.105 | 83.461 | 79.229 | 72.922 | 46.71 | 89.93 | 73.769 | 40.233 | 40.284 | 63.058 | 73.167 |
| Inkomen voor belasting ratio
| 0.037 | 0.037 | 0.046 | 0.055 | 0.046 | 0.019 | 0.085 | 0.043 | 0.042 | 0.012 | 0.063 | 0.011 | 0.09 | 0.081 | 0.053 | 0.075 | 0.036 | 0.083 | 0.068 | 0.083 | 0.033 | 0.059 | 0.056 | 0.086 | 0.059 | 0.091 | 0.047 | 0.085 | 0.076 | 0.095 | 0.05 | 0.098 | 0.088 | 0.031 | 0.179 | 0.08 | 0.053 | 0.083 | 0.102 | 0.108 | 0.058 | 0.176 | 0.063 | 0.113 | 0.101 | 0.245 | 0.052 | 0.093 | 0.047 | 0.149 | 0.083 | 0.096 | 0.042 | 0.017 | 0.375 | 0.369 | 0.392 | 0.186 | 0.241 | 0.772 | 0.047 | -20.487 | -0.134 | -0.594 | -0.636 | -50.291 | -0.322 | -0.109 | -0.079 | -2.323 | -0.021 | -0.036 | -0.021 | 0.02 | 0.004 | 0.001 | -0.005 | 0.172 | -0.342 | -0.333 | 0.011 | 0.038 | 0.041 | 0.065 | 0.072 | 0.048 | 0.041 | 0.068 | 0.061 | 0.027 | 0.039 | 0.054 | 0.077 |
| Belastingkosten
| 7.155 | 4.602 | 5.686 | 5.737 | 6.925 | -11.92 | 25.919 | 1.697 | 6.582 | -14.287 | 1.791 | -3.192 | 30.851 | 4.907 | 5.495 | 2.061 | 7.261 | 9.337 | 3.579 | 6.848 | 8.518 | 10.219 | 3.883 | 6.898 | 14.788 | 18.004 | 7.052 | 7.472 | 7.343 | 17.545 | 9.482 | 12.383 | 5.117 | -21.794 | 65.06 | 9.402 | 7.651 | 28.802 | 1.65 | 0.293 | 2.708 | 6.561 | 2.301 | 1.67 | 0.144 | 2.512 | 0.264 | 0.031 | 0.926 | 0.963 | 0.016 | 0.885 | 0.28 | 1.207 | 0.499 | 0.783 | 0.463 | 2.468 | 0.415 | 0.491 | 0.299 | -0.025 | 0.327 | 0.979 | 0.343 | 0.755 | 0.594 | 1.169 | 0.788 | 1.054 | 0.824 | 1.023 | 0.543 | 1.193 | 0.725 | 0.66 | 0.344 | 0.053 | -1.209 | 1.042 | 1.411 | 9.523 | 4.991 | 6.673 | 7.061 | -1.204 | 4.254 | 12.961 | 8.374 | 5.475 | 4.704 | 4.847 | 6.926 |
| Nettowinst
| 42.122 | 44.465 | 44.925 | 52.989 | 60.016 | 36.89 | 63.229 | 51.128 | 41.665 | 28.618 | 62.985 | 11.249 | 73.383 | 86.571 | 58.029 | 75.913 | 36.186 | 93.011 | 64.836 | 67.846 | 22.963 | 56.785 | 63.248 | 77.722 | 44.037 | 90.734 | 37.615 | 83.83 | 60.059 | 113.31 | 33.703 | 71.366 | 59.114 | 11.159 | 155.824 | 40.169 | 30.568 | 103.528 | 22.308 | 23.056 | 12.986 | 49.607 | 15.255 | 23.528 | 20.403 | 66.205 | 14.383 | 22.611 | 10.869 | 48.18 | 19.627 | 30.075 | 9.34 | 12.723 | 38.133 | 51.381 | 49.796 | 28.183 | 26.91 | 88.277 | 8.357 | 263.198 | -23.318 | -83.442 | -98.723 | -740.136 | -75.943 | -22.941 | -16.769 | 14.559 | 3.176 | 3.641 | 5.225 | 7.78 | 3.442 | 3.123 | 4.302 | 293.967 | -146.907 | -141.737 | 5.096 | 14.379 | 24.809 | 43.77 | 42.049 | 35.089 | 24.945 | 43.134 | 31.937 | 13.423 | 16.183 | 33.052 | 41.262 |
| Nettowinstmarge
| 0.03 | 0.028 | 0.04 | 0.036 | 0.042 | 0.024 | 0.052 | 0.037 | 0.038 | 0.02 | 0.052 | 0.015 | 0.064 | 0.06 | 0.048 | 0.066 | 0.031 | 0.061 | 0.058 | 0.068 | 0.024 | 0.039 | 0.05 | 0.071 | 0.041 | 0.067 | 0.035 | 0.074 | 0.066 | 0.073 | 0.033 | 0.082 | 0.078 | 0.009 | 0.124 | 0.051 | 0.039 | 0.047 | 0.078 | 0.099 | 0.05 | 0.125 | 0.04 | 0.09 | 0.094 | 0.222 | 0.045 | 0.087 | 0.042 | 0.15 | 0.067 | 0.08 | 0.043 | 0.023 | 0.356 | 0.353 | 0.403 | 0.162 | 0.222 | 0.761 | 0.074 | -21.088 | -0.12 | -0.559 | -0.593 | -41.213 | -0.304 | -0.091 | -0.057 | 0.259 | 0.005 | 0.008 | 0.01 | 0.024 | 0.013 | 0.012 | 0.023 | 0.286 | -0.172 | -0.245 | 0.007 | 0.01 | 0.019 | 0.034 | 0.038 | 0.023 | 0.022 | 0.033 | 0.026 | 0.009 | 0.015 | 0.028 | 0.044 |
| WPA (Winst Per Aandeel)
| 0.031 | 0.033 | 0.033 | 0.039 | 0.044 | 0.027 | 0.046 | 0.037 | 0.031 | 0.021 | 0.046 | 0.008 | 0.054 | 0.084 | 0.043 | 0.057 | 0.027 | 0.069 | 0.047 | 0.05 | 0.017 | 0.042 | 0.046 | 0.053 | 0.03 | 0.062 | 0.028 | 0.061 | 0.044 | 0.083 | 0.025 | 0.054 | 0.045 | 0.009 | 0.12 | 0.03 | 0.023 | 0.093 | 0.031 | 0.018 | 0.011 | 0.033 | 0.01 | 0.023 | 0.02 | 0.046 | 0.01 | 0.019 | 0.01 | 0.041 | 0.02 | 0.026 | 0.01 | 0.011 | 0.037 | 0.044 | 0.043 | 0.024 | 0.023 | 0.075 | 0.043 | 0.22 | -0.02 | -0.071 | -0.084 | -0.63 | -0.065 | -0.019 | -0.084 | 0.013 | 0.003 | 0.003 | 0.005 | 0.007 | 0.003 | 0.003 | 0.004 | 0.26 | -0.13 | -0.12 | 0.004 | 0.013 | 0.019 | 0.038 | 0.031 | 0.031 | 0.019 | 0.038 | 0.024 | 0.012 | 0.014 | 0.029 | 0.031 |
| Verwaterde WPA
| 0.031 | 0.033 | 0.033 | 0.039 | 0.044 | 0.027 | 0.046 | 0.037 | 0.031 | 0.021 | 0.046 | 0.008 | 0.054 | 0.084 | 0.043 | 0.057 | 0.027 | 0.069 | 0.047 | 0.05 | 0.017 | 0.042 | 0.046 | 0.053 | 0.03 | 0.062 | 0.028 | 0.061 | 0.044 | 0.083 | 0.025 | 0.054 | 0.045 | 0.009 | 0.12 | 0.03 | 0.023 | 0.093 | 0.031 | 0.018 | 0.011 | 0.033 | 0.01 | 0.023 | 0.02 | 0.046 | 0.01 | 0.019 | 0.01 | 0.041 | 0.02 | 0.026 | 0.01 | 0.011 | 0.037 | 0.044 | 0.043 | 0.024 | 0.023 | 0.075 | 0.043 | 0.22 | -0.02 | -0.071 | -0.084 | -0.63 | -0.065 | -0.019 | -0.084 | 0.013 | 0.003 | 0.003 | 0.005 | 0.007 | 0.003 | 0.003 | 0.004 | 0.26 | -0.13 | -0.12 | 0.004 | 0.013 | 0.019 | 0.038 | 0.031 | 0.031 | 0.019 | 0.038 | 0.024 | 0.012 | 0.014 | 0.029 | 0.031 |
| EBITDA
| 54.992 | 58.189 | 53.779 | 107.029 | 92.697 | 58.369 | 131.173 | 91.695 | 70.075 | 41.123 | 66.137 | 69.556 | 136.872 | 127.942 | 79.332 | 110.856 | 75.638 | 127.04 | 79.396 | 75.658 | 45.579 | 84.874 | 71.96 | 94.067 | 78.59 | 123.174 | 50.713 | 107.027 | 38.097 | 294.329 | 25.408 | 154.644 | -1.743 | 137.067 | 205.547 | 91.754 | 10.305 | 311.177 | 5.704 | 65.247 | -25.064 | 192.358 | -7.354 | 83.832 | -32.201 | 173.413 | -20.249 | 52.685 | -15.797 | 147.213 | -41.306 | 54.086 | -5.476 | 208.019 | -11.051 | 107.655 | -5.257 | 175.084 | -3.634 | -9.842 | -5.46 | 330.388 | -93.373 | -46.654 | -27.437 | -379.524 | -42.695 | -30.676 | -14.331 | 380.388 | -226.115 | -72.672 | -39.214 | 128.576 | -0.594 | 72.484 | -9.711 | 318.459 | -203.028 | -20.458 | 88.343 | 332.728 | 124.444 | 265.763 | 135.415 | 357.036 | 124.998 | 268.419 | 180.362 | 258.885 | -93.038 | 175.689 | 57.629 |
| EBITDA ratio
| 0.039 | 0.036 | 0.048 | 0.073 | 0.065 | 0.038 | 0.109 | 0.066 | 0.063 | 0.029 | 0.055 | 0.094 | 0.12 | 0.088 | 0.066 | 0.097 | 0.064 | 0.084 | 0.071 | 0.076 | 0.048 | 0.059 | 0.056 | 0.086 | 0.074 | 0.091 | 0.048 | 0.094 | 0.042 | 0.19 | 0.025 | 0.178 | -0.002 | 0.108 | 0.164 | 0.116 | 0.013 | 0.14 | 0.02 | 0.28 | -0.097 | 0.486 | -0.019 | 0.319 | -0.149 | 0.583 | -0.063 | 0.203 | -0.061 | 0.458 | -0.141 | 0.144 | -0.025 | 0.371 | -0.103 | 0.739 | -0.043 | 1.006 | -0.03 | -0.085 | -0.048 | -26.471 | -0.482 | -0.313 | -0.165 | -21.133 | -0.171 | -0.121 | -0.048 | 6.769 | -0.375 | -0.151 | -0.072 | 0.392 | -0.002 | 0.279 | -0.052 | 0.31 | -0.238 | -0.035 | 0.121 | 0.239 | 0.097 | 0.208 | 0.123 | 0.235 | 0.11 | 0.204 | 0.15 | 0.173 | -0.089 | 0.15 | 0.061 |