NanJing Pharmaceutical Company Limited
SSE:600713.SS
5.19 (CNY) • At close June 6, 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
| 14,246.884 | 12,757.993 | 13,706.07 | 13,279.565 | 13,927.099 | 13,009.001 | 13,203.658 | 13,261.334 | 14,081.791 | 12,785.393 | 13,495.177 | 12,240.39 | 11,700.604 | 11,726.367 | 11,500.06 | 10,812.011 | 11,084.757 | 10,743.481 | 10,801.67 | 9,483.191 | 8,789.022 | 9,463.921 | 9,777.677 | 9,178.461 | 8,735.683 | 8,707.346 | 7,828.507 | 7,239.865 | 7,527.328 | 7,020.754 | 6,960.198 | 6,809.784 | 6,682.714 | 6,999.727 | 6,760.303 | 6,388.254 | 6,572.216 | 6,435.782 | 6,389.619 | 6,092.01 | 5,895.676 | 5,632.192 | 5,706.66 | 5,484.564 | 5,252.365 | 4,765.907 | 4,769.742 | 4,674.674 | 4,527.469 | 4,286.151 | 4,669.7 | 4,607.53 | 4,460.839 | 4,413.44 | 4,463.406 | 4,185.991 | 4,108.858 | 3,612.142 | 3,858.793 | 4,143.078 | 3,723.615 | 4,477.774 | 3,275.623 | 3,468.179 | 2,803.938 | 3,244.41 | 2,582.472 | 2,842.042 | 2,727.364 | 2,626.289 | 2,122.964 | 2,526.008 | 2,069.598 | 1,757.874 | 1,767.64 | 1,670.181 | 1,632.008 | 1,598.531 | 1,629.258 | 1,570.145 | 1,431.751 | 1,550.559 | 1,203.173 | 1,365.124 | 1,140.862 | 1,060.841 | 1,148.805 | 1,245.593 | 762.186 | 572.171 | 538.331 | 509.255 | 448.933 |
| Kosten van de omzet
| 13,397.552 | 11,908.538 | 12,861.669 | 12,441.023 | 13,111.848 | 12,262.408 | 12,377.152 | 12,438.227 | 13,268.001 | 11,886.166 | 12,691.03 | 11,413.432 | 10,971.802 | 10,944.659 | 10,732.011 | 10,079.092 | 10,430.224 | 10,108.76 | 10,082.743 | 8,830.233 | 8,264.414 | 8,806.03 | 9,159.521 | 8,552.409 | 8,180.959 | 8,082.28 | 7,354.604 | 6,749.091 | 7,049.142 | 6,573.001 | 6,512.688 | 6,368.278 | 6,280.556 | 6,577.689 | 6,370.707 | 6,001.942 | 6,198.669 | 6,047.454 | 6,022.465 | 5,739.078 | 5,535.123 | 5,295.595 | 5,358.634 | 5,150.031 | 4,933.775 | 4,449.782 | 4,464.243 | 4,385.568 | 4,243.91 | 3,855.133 | 4,341.374 | 4,289.214 | 4,175.118 | 4,125.435 | 4,143.981 | 3,883.05 | 3,810.061 | 3,315.218 | 3,592.117 | 3,871.023 | 3,469.981 | 4,225.082 | 3,059.171 | 3,230.39 | 2,596.359 | 3,032.633 | 2,381.28 | 2,614.457 | 2,535.836 | 2,426.263 | 1,950.181 | 2,350.835 | 1,928.837 | 1,635.539 | 1,651.598 | 1,547.868 | 1,514.767 | 1,476.838 | 1,516.611 | 1,459.755 | 1,324.512 | 1,424.42 | 1,100.934 | 1,259.404 | 1,045.416 | 947.346 | 1,046.034 | 1,120.542 | 684.598 | 515.794 | 466.076 | 438.922 | 384.26 |
| Brutowinst
| 849.333 | 849.455 | 844.401 | 838.542 | 815.251 | 746.594 | 826.506 | 823.107 | 813.789 | 899.227 | 804.147 | 826.957 | 728.802 | 781.708 | 768.05 | 732.919 | 654.533 | 634.721 | 718.927 | 652.958 | 524.608 | 657.891 | 618.156 | 626.052 | 554.724 | 625.067 | 473.902 | 490.774 | 478.186 | 447.753 | 447.509 | 441.506 | 402.158 | 422.038 | 389.596 | 386.313 | 373.547 | 388.328 | 367.154 | 352.933 | 360.552 | 336.596 | 348.026 | 334.533 | 318.59 | 316.125 | 305.498 | 289.106 | 283.559 | 431.018 | 328.326 | 318.316 | 285.72 | 288.005 | 319.425 | 302.941 | 298.797 | 296.924 | 266.675 | 272.055 | 253.634 | 252.692 | 216.452 | 237.789 | 207.579 | 211.777 | 201.192 | 227.585 | 191.528 | 200.026 | 172.783 | 175.173 | 140.761 | 122.336 | 116.042 | 122.313 | 117.242 | 121.693 | 112.647 | 110.39 | 107.239 | 126.139 | 102.239 | 105.72 | 95.445 | 113.495 | 102.771 | 125.051 | 77.589 | 56.377 | 72.255 | 70.333 | 64.673 |
| Brutowinstmarge
| 0.06 | 0.067 | 0.062 | 0.063 | 0.059 | 0.057 | 0.063 | 0.062 | 0.058 | 0.07 | 0.06 | 0.068 | 0.062 | 0.067 | 0.067 | 0.068 | 0.059 | 0.059 | 0.067 | 0.069 | 0.06 | 0.07 | 0.063 | 0.068 | 0.064 | 0.072 | 0.061 | 0.068 | 0.064 | 0.064 | 0.064 | 0.065 | 0.06 | 0.06 | 0.058 | 0.06 | 0.057 | 0.06 | 0.057 | 0.058 | 0.061 | 0.06 | 0.061 | 0.061 | 0.061 | 0.066 | 0.064 | 0.062 | 0.063 | 0.101 | 0.07 | 0.069 | 0.064 | 0.065 | 0.072 | 0.072 | 0.073 | 0.082 | 0.069 | 0.066 | 0.068 | 0.056 | 0.066 | 0.069 | 0.074 | 0.065 | 0.078 | 0.08 | 0.07 | 0.076 | 0.081 | 0.069 | 0.068 | 0.07 | 0.066 | 0.073 | 0.072 | 0.076 | 0.069 | 0.07 | 0.075 | 0.081 | 0.085 | 0.077 | 0.084 | 0.107 | 0.089 | 0.1 | 0.102 | 0.099 | 0.134 | 0.138 | 0.144 |
| Onderzoek- en ontwikkelingskosten
| 9.116 | 0.099 | 8.246 | 12.057 | 10.233 | 6.284 | 10.607 | 9.533 | 8.368 | 5.548 | 8.394 | 8.546 | 4.946 | 4.53 | 6.023 | 5.646 | 4.758 | 5.633 | 2.426 | 3.516 | 4.424 | 3.594 | 3.208 | 4.862 | 1.688 | 1.63 | 1.408 | 4.735 | 0.487 | 0.522 | 0.45 | 3.62 | 0 | 0 | 0 | 3.043 | 0 | 7.888 | 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
| 98.418 | -219.038 | 290.527 | -46.312 | 101.959 | -279.336 | 321.257 | -70.609 | 111.038 | -254.887 | 300.812 | -72.337 | 103.931 | -258.845 | 292.097 | -63.217 | 83.633 | -232.445 | 116.389 | -51.264 | 74.485 | -227.9 | 108.424 | -63.132 | 89.415 | -191.279 | 92.955 | -53.426 | 79.981 | -182.223 | 81.862 | -42.03 | 70.387 | -241.639 | 102.898 | -54.199 | 93.766 | -235.131 | 96.369 | -65.216 | 92.79 | -193.205 | 109.226 | -45.032 | 91.555 | -182.417 | 102.862 | -43.524 | 104.275 | -163.329 | 127.538 | -17.537 | 101.99 | -147.798 | 109.09 | -38.706 | 110.925 | -167.018 | 106.657 | 97.359 | 99.786 | 82.195 | 87.193 | 75.385 | 78.031 | 70.507 | 73.835 | 74.49 | 77.685 | 69.839 | 71.261 | 59.286 | 62.149 | 69.534 | 55.694 | 60.798 | 59.463 | 69.867 | 57.645 | 58.677 | 53.179 | 75.285 | 55.166 | 50.895 | 47.811 | 48.243 | 53.176 | 57.203 | 37.622 | 37.485 | 36.984 | 29.317 | 27.78 |
| Verkoop- en marketingkosten
| 291.362 | -384.474 | 615.48 | 276.509 | 281.365 | 314.228 | 291.734 | 279.217 | 287.921 | 330.413 | 303.089 | 273.949 | 250.133 | 302.56 | 266.793 | 256.908 | 249.809 | 200.009 | 291.988 | 237.811 | 223.636 | 271.709 | 254.009 | 237.288 | 213.554 | 283.142 | 185.045 | 176.591 | 179.371 | 204.395 | 172.524 | 160.991 | 154.306 | 177.612 | 135.715 | 134.24 | 127.774 | 163.506 | 119.554 | 114.173 | 119.274 | 132.425 | 113.978 | 113.448 | 115.077 | 137.029 | 115.757 | 104.726 | 119.033 | 170.506 | 136.46 | 129.417 | 126.198 | 163.85 | 137.161 | 117.368 | 130.909 | 139.193 | 115.63 | 103.126 | 100.216 | 119.814 | 91.81 | 101.139 | 88.61 | 124.885 | 83.908 | 83.317 | 77.383 | 89.879 | 78.893 | 64.393 | 49.375 | 60.36 | 41.444 | 43.178 | 36.445 | 51.93 | 38.362 | 39.43 | 36.289 | 57.197 | 32.404 | 39.826 | 30.778 | 43.544 | 36.288 | 44.37 | 26.298 | 9.458 | 23.2 | 25.431 | 23.364 |
| Verkoop-, algemene en administratieve kosten
| 389.78 | -603.511 | 906.008 | 230.197 | 419.588 | 362.113 | 612.992 | 208.608 | 398.959 | 75.526 | 603.901 | 201.613 | 354.064 | 43.715 | 558.89 | 193.691 | 333.442 | -32.436 | 408.377 | 186.547 | 298.12 | 43.809 | 362.433 | 174.156 | 302.969 | 91.863 | 278 | 123.165 | 259.352 | 22.173 | 254.386 | 118.961 | 224.693 | -64.027 | 238.613 | 80.041 | 221.54 | -71.625 | 215.923 | 48.958 | 212.064 | -60.781 | 223.204 | 68.416 | 206.632 | -45.388 | 218.619 | 61.202 | 223.308 | 7.177 | 263.998 | 111.881 | 228.188 | 16.052 | 246.251 | 78.663 | 241.834 | -27.826 | 222.286 | 200.486 | 200.002 | 202.009 | 179.002 | 176.525 | 166.641 | 195.392 | 157.744 | 157.807 | 155.068 | 159.718 | 150.154 | 123.679 | 111.524 | 129.893 | 97.137 | 103.976 | 95.907 | 121.797 | 96.007 | 98.107 | 89.467 | 132.482 | 87.57 | 90.721 | 78.589 | 91.787 | 89.464 | 101.573 | 63.919 | 46.943 | 60.185 | 54.749 | 51.144 |
| Overige kosten
| 175.493 | 1,201.072 | -295.934 | -256.4 | -0.467 | -2.305 | -8.662 | -6.759 | 14.563 | 427.122 | -162.305 | 218.288 | 14.217 | -0.959 | 0.352 | -3.489 | -2.751 | 12.676 | -3.869 | -3.744 | -3.524 | -3.379 | 68.221 | -3.526 | -1.168 | 4.119 | -1.961 | -3.664 | -2.429 | -45.911 | 1.491 | 24.132 | -0.639 | -1.543 | -4.789 | -0.927 | 0.497 | 26.874 | -6.78 | -3.954 | -0.526 | 20.665 | 1.789 | -2.535 | 5.812 | 1.212 | -1.358 | -0.275 | 20.61 | 102.177 | -3.817 | -0.912 | 1.843 | 6.729 | 0.275 | 6.798 | 0.422 | 48.192 | -2.41 | 3.495 | -0.594 | 33.06 | 0.34 | 2.309 | -0.799 | 10.451 | -2.019 | 4.13 | 0.439 | 25.491 | 0.559 | -1.185 | 2.28 | 30.902 | 6.713 | 0.558 | 2.886 | 16.405 | 1.973 | 3.375 | 3.174 | 13.37 | 2.656 | 1.297 | 0.128 | -0.703 | 5.941 | 2.943 | 0.546 | 2.25 | 0.809 | 0.652 | -0.35 |
| Bedrijfskosten
| 574.389 | 597.659 | 618.319 | 417.358 | 430.288 | 370.702 | 447.698 | 422.304 | 421.889 | 508.196 | 449.991 | 428.447 | 373.227 | 453.873 | 412.468 | 385.547 | 353.968 | 328.711 | 423.929 | 345.784 | 314.495 | 408.906 | 378.66 | 347.172 | 317.665 | 418.728 | 294.665 | 273.308 | 273.853 | 296.665 | 268.533 | 254.178 | 233.832 | 258.488 | 244.64 | 250.611 | 227.469 | 276.809 | 222.968 | 228.447 | 218.326 | 235.135 | 230.695 | 221.967 | 212.339 | 249.709 | 224.882 | 204.23 | 229.47 | 324.982 | 270.816 | 255.735 | 234.227 | 360.393 | 252.597 | 233.73 | 247.868 | 243.348 | 231.365 | 205.904 | 204.109 | 207.65 | 183.342 | 181.511 | 170.623 | 199.979 | 161.671 | 161.554 | 158.915 | 162.832 | 153.063 | 127.155 | 114.223 | 132.387 | 99.616 | 105.95 | 97.788 | 122.896 | 98.646 | 100.44 | 91.663 | 134.467 | 89.068 | 92.684 | 80.575 | 93.853 | 91.579 | 103.282 | 65.567 | 48.624 | 61.56 | 56.136 | 52.424 |
| Bedrijfsresultaat
| 274.944 | 251.796 | 226.082 | 281.985 | 384.963 | 375.892 | 219.322 | 283.237 | 252.134 | 230.123 | 227.201 | 352.558 | 212.663 | 256.145 | 210.104 | 217.355 | 162.109 | 177.308 | 190.235 | 180.013 | 128.705 | 105.214 | 137.377 | 161.684 | 124.448 | 116.499 | 118.534 | 132.285 | 112.414 | 162.898 | 104.389 | 90.144 | 103.478 | 99.227 | 89.111 | 76.439 | 82.07 | 32.213 | 80.798 | 67.683 | 78.301 | 90.414 | 40.412 | 30.708 | 18.951 | 30.514 | 28.792 | 41.853 | 6.339 | -93.671 | 72.457 | -8.127 | -10.741 | -206.769 | 15.263 | 14.243 | 15.058 | -78.338 | 18.958 | 25.983 | 21.616 | -7.029 | 19.556 | 28.294 | 18.637 | -11.544 | 16.713 | 28.35 | 18.305 | 24.941 | 25.93 | 32.582 | 12.886 | -9.006 | 7.485 | 9.037 | 11.257 | 2.896 | 12.144 | 4.349 | 10.302 | -14.31 | 7.064 | 12.059 | 12.037 | 11.791 | 8.534 | 15.223 | 13.02 | 9.885 | 10.698 | 12.514 | 14.301 |
| Bedrijfsresultaat ratio
| 0.019 | 0.02 | 0.016 | 0.021 | 0.028 | 0.029 | 0.017 | 0.021 | 0.018 | 0.018 | 0.017 | 0.029 | 0.018 | 0.022 | 0.018 | 0.02 | 0.015 | 0.017 | 0.018 | 0.019 | 0.015 | 0.011 | 0.014 | 0.018 | 0.014 | 0.013 | 0.015 | 0.018 | 0.015 | 0.023 | 0.015 | 0.013 | 0.015 | 0.014 | 0.013 | 0.012 | 0.012 | 0.005 | 0.013 | 0.011 | 0.013 | 0.016 | 0.007 | 0.006 | 0.004 | 0.006 | 0.006 | 0.009 | 0.001 | -0.022 | 0.016 | -0.002 | -0.002 | -0.047 | 0.003 | 0.003 | 0.004 | -0.022 | 0.005 | 0.006 | 0.006 | -0.002 | 0.006 | 0.008 | 0.007 | -0.004 | 0.006 | 0.01 | 0.007 | 0.009 | 0.012 | 0.013 | 0.006 | -0.005 | 0.004 | 0.005 | 0.007 | 0.002 | 0.007 | 0.003 | 0.007 | -0.009 | 0.006 | 0.009 | 0.011 | 0.011 | 0.007 | 0.012 | 0.017 | 0.017 | 0.02 | 0.025 | 0.032 |
| Totaal overige inkomsten en kosten netto
| 1.392 | -10.955 | -4.41 | -3.317 | -1.327 | -6.862 | -8.662 | -6.759 | -7.091 | -6.4 | -6.38 | -10.11 | -5.421 | 0.232 | 0.352 | -3.489 | -2.751 | 12.676 | -3.869 | -3.744 | -3.524 | -3.379 | 68.221 | -3.526 | -1.168 | 17.679 | -1.971 | -10.996 | -2.388 | -43.399 | 1.151 | -2.896 | -1.535 | -1.777 | -4.926 | -0.954 | 0.481 | 23.837 | -7.021 | -4.002 | -0.705 | 19.714 | 1.595 | -3.472 | 5.702 | -4.373 | -1.401 | -1.142 | -28.624 | -98.454 | 11.129 | -1.376 | 1.843 | 5.145 | 0.275 | 6.374 | 0.422 | 47.603 | -2.41 | 3.356 | -0.594 | 32.752 | 0.34 | 2.247 | -0.705 | 10.181 | -2.019 | 4.128 | 0.439 | 25.491 | 0.559 | -1.185 | 2.28 | 15.789 | 2.23 | -0.489 | -1.369 | 8.756 | -0.909 | -1.18 | 0.522 | 6.127 | -0.487 | 0.029 | -1.185 | -1.323 | 2.847 | 1.236 | -0.361 | 0.312 | -0.771 | -0.852 | -0.286 |
| Inkomen voor belasting
| 276.336 | 240.841 | 221.672 | 278.668 | 262.28 | 246.08 | 210.659 | 276.478 | 245.043 | 223.722 | 220.821 | 254.226 | 207.242 | 255.186 | 210.456 | 213.866 | 159.358 | 189.984 | 186.366 | 176.269 | 125.181 | 101.835 | 205.599 | 158.157 | 123.28 | 120.617 | 116.573 | 128.621 | 109.985 | 117.658 | 105.286 | 114.261 | 102.776 | 97.565 | 84.186 | 75.485 | 82.55 | 56.049 | 73.777 | 63.68 | 77.596 | 110.128 | 42.007 | 27.236 | 24.653 | 26.141 | 27.434 | 40.711 | 26.949 | 7.582 | 68.64 | -9.503 | -8.898 | -201.625 | 15.538 | 20.616 | 15.48 | -30.735 | 16.548 | 29.339 | 21.022 | 25.723 | 19.896 | 30.541 | 17.838 | -1.363 | 14.695 | 32.478 | 18.745 | 50.432 | 26.489 | 31.398 | 15.166 | 6.784 | 9.716 | 8.549 | 9.966 | 11.652 | 11.235 | 3.169 | 10.824 | -8.183 | 6.577 | 12.089 | 10.852 | 10.468 | 11.382 | 16.46 | 12.659 | 10.197 | 9.928 | 11.662 | 14.016 |
| Inkomen voor belasting ratio
| 0.019 | 0.019 | 0.016 | 0.021 | 0.019 | 0.019 | 0.016 | 0.021 | 0.017 | 0.017 | 0.016 | 0.021 | 0.018 | 0.022 | 0.018 | 0.02 | 0.014 | 0.018 | 0.017 | 0.019 | 0.014 | 0.011 | 0.021 | 0.017 | 0.014 | 0.014 | 0.015 | 0.018 | 0.015 | 0.017 | 0.015 | 0.017 | 0.015 | 0.014 | 0.012 | 0.012 | 0.013 | 0.009 | 0.012 | 0.01 | 0.013 | 0.02 | 0.007 | 0.005 | 0.005 | 0.005 | 0.006 | 0.009 | 0.006 | 0.002 | 0.015 | -0.002 | -0.002 | -0.046 | 0.003 | 0.005 | 0.004 | -0.009 | 0.004 | 0.007 | 0.006 | 0.006 | 0.006 | 0.009 | 0.006 | -0 | 0.006 | 0.011 | 0.007 | 0.019 | 0.012 | 0.012 | 0.007 | 0.004 | 0.005 | 0.005 | 0.006 | 0.007 | 0.007 | 0.002 | 0.008 | -0.005 | 0.005 | 0.009 | 0.01 | 0.01 | 0.01 | 0.013 | 0.017 | 0.018 | 0.018 | 0.023 | 0.031 |
| Belastingkosten
| 60.752 | 61.528 | 55.409 | 78.07 | 65.268 | 66.043 | 53.486 | 84.292 | 61.438 | 63.408 | 55.35 | 16.005 | 55.329 | 68.133 | 55.199 | 61.78 | 43.202 | 66.385 | 49.551 | 53.898 | 37.927 | 31.133 | 51.06 | 41.26 | 33.866 | 26.215 | 39.057 | 34.424 | 30.268 | 31.843 | 26.705 | 41.507 | 28.674 | 30.436 | 23.246 | 26.159 | 21.352 | 17.147 | 21.682 | 20.156 | 19.432 | 25.108 | 8.972 | 8.14 | 9.39 | 8.27 | 19.428 | 19.677 | 14.041 | 20.085 | 13.451 | 15.448 | 14.008 | -12.105 | 18.229 | 17.862 | 9.488 | 15.654 | 10.556 | 9.979 | 6.304 | 21.692 | 5.218 | 5.239 | 6.87 | 3.364 | 3.729 | 8.371 | 4.937 | 28.726 | 5.823 | 13.584 | 4.01 | 1.503 | 3.365 | 3.087 | 2.782 | 1.894 | 2.726 | 1.451 | 3.372 | -0.692 | 3.591 | 3.786 | 3.02 | 5.571 | 4.989 | 2.329 | 3.005 | 0.605 | 2.02 | 5.685 | 1.674 |
| Nettowinst
| 177.361 | 128.745 | 130.561 | 152.239 | 159.083 | 137.53 | 131.654 | 159.484 | 149.158 | 125.429 | 137.021 | 200.665 | 132.554 | 158.856 | 123.969 | 120.402 | 101.956 | 93.733 | 109.985 | 96.736 | 75.959 | 52.575 | 134.608 | 87.544 | 72.193 | 66.811 | 60.08 | 72.525 | 64.65 | 65.641 | 61.262 | 52.468 | 59.9 | 51.496 | 47.374 | 31.85 | 49.552 | 35.209 | 40.981 | 32.286 | 48.249 | 77.857 | 25.23 | 15.456 | 10.337 | 18.102 | 4.149 | 12.819 | 3.611 | 9.805 | 51.932 | -27.948 | -22.969 | -183.849 | -0.705 | -4.09 | 6.027 | -23.698 | 5.611 | 16.194 | 11.267 | 3.172 | 12.051 | 20.778 | 10.31 | -9.75 | 12.149 | 17.753 | 10.183 | 11.603 | 14.845 | 12.68 | 7.552 | 6.553 | 4.546 | 2.703 | 5.1 | 7.068 | 5.182 | 0.802 | 5.302 | -9.353 | 0.291 | 6.468 | 4.996 | -0.076 | 4.107 | 8.889 | 7.618 | 6.828 | 5.866 | 4.756 | 10.747 |
| Nettowinstmarge
| 0.012 | 0.01 | 0.01 | 0.011 | 0.011 | 0.011 | 0.01 | 0.012 | 0.011 | 0.01 | 0.01 | 0.016 | 0.011 | 0.014 | 0.011 | 0.011 | 0.009 | 0.009 | 0.01 | 0.01 | 0.009 | 0.006 | 0.014 | 0.01 | 0.008 | 0.008 | 0.008 | 0.01 | 0.009 | 0.009 | 0.009 | 0.008 | 0.009 | 0.007 | 0.007 | 0.005 | 0.008 | 0.005 | 0.006 | 0.005 | 0.008 | 0.014 | 0.004 | 0.003 | 0.002 | 0.004 | 0.001 | 0.003 | 0.001 | 0.002 | 0.011 | -0.006 | -0.005 | -0.042 | -0 | -0.001 | 0.001 | -0.007 | 0.001 | 0.004 | 0.003 | 0.001 | 0.004 | 0.006 | 0.004 | -0.003 | 0.005 | 0.006 | 0.004 | 0.004 | 0.007 | 0.005 | 0.004 | 0.004 | 0.003 | 0.002 | 0.003 | 0.004 | 0.003 | 0.001 | 0.004 | -0.006 | 0 | 0.005 | 0.004 | -0 | 0.004 | 0.007 | 0.01 | 0.012 | 0.011 | 0.009 | 0.024 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.099 | 0.1 | 0.12 | 0.12 | 0.11 | 0.1 | 0.12 | 0.12 | 0.097 | 0.12 | 0.17 | 0.11 | 0.16 | 0.12 | 0.12 | 0.098 | 0.09 | 0.11 | 0.093 | 0.073 | 0.05 | 0.13 | 0.084 | 0.069 | 0.064 | 0.058 | 0.073 | 0.065 | 0.073 | 0.068 | 0.059 | 0.067 | 0.058 | 0.053 | 0.035 | 0.055 | 0.04 | 0.046 | 0.036 | 0.054 | 0.11 | 0.028 | 0.022 | 0.015 | 0.026 | 0.006 | 0.019 | 0.005 | 0.014 | 0.074 | -0.04 | -0.033 | -0.26 | -0.001 | -0.006 | 0.02 | -0.034 | 0.016 | 0.027 | 0.019 | 0.005 | 0.02 | 0.035 | 0.021 | -0.017 | 0.024 | 0.03 | 0.017 | 0.02 | 0.025 | 0.021 | 0.013 | 0.011 | 0.008 | 0.007 | 0.013 | 0.017 | 0.011 | 0.002 | 0.011 | -0.023 | 0.001 | 0.016 | 0.011 | -0 | 0.009 | 0.022 | 0.016 | 0.017 | 0.014 | 0.012 | 0.023 |
| Verwaterde WPA
| 0.14 | 0.099 | 0.1 | 0.12 | 0.12 | 0.11 | 0.1 | 0.12 | 0.12 | 0.097 | 0.12 | 0.17 | 0.11 | 0.16 | 0.12 | 0.12 | 0.098 | 0.09 | 0.11 | 0.093 | 0.073 | 0.05 | 0.13 | 0.084 | 0.069 | 0.064 | 0.058 | 0.073 | 0.065 | 0.073 | 0.068 | 0.059 | 0.067 | 0.058 | 0.053 | 0.035 | 0.055 | 0.04 | 0.046 | 0.036 | 0.054 | 0.11 | 0.028 | 0.022 | 0.015 | 0.026 | 0.006 | 0.019 | 0.005 | 0.014 | 0.074 | -0.04 | -0.033 | -0.26 | -0.001 | -0.006 | 0.02 | -0.034 | 0.016 | 0.027 | 0.019 | 0.005 | 0.02 | 0.035 | 0.021 | -0.017 | 0.024 | 0.03 | 0.017 | 0.02 | 0.025 | 0.021 | 0.013 | 0.011 | 0.008 | 0.007 | 0.008 | 0.017 | 0.011 | 0.002 | 0.011 | -0.023 | 0.001 | 0.016 | 0.011 | -0 | 0.009 | 0.022 | 0.016 | 0.017 | 0.014 | 0.012 | 0.023 |
| EBITDA
| 345.802 | 293.425 | 317.429 | 193.363 | 351.047 | 406.323 | 378.451 | 433.01 | 408.543 | 297.704 | 383.415 | 381.749 | 294.328 | 342.291 | 378.377 | 372.356 | 302.968 | 328.738 | 268.73 | 291.332 | 171.756 | 262.315 | 257.782 | 294.096 | 207.931 | 212.138 | 178.612 | 205.428 | 212.78 | 102.64 | 179.138 | 204.955 | 169.213 | 115.064 | 144.956 | 134.764 | 146.077 | 120.604 | 144.186 | 126.631 | 142.227 | 173.668 | 117.331 | 117.098 | 106.251 | 157.263 | 84.422 | 159.855 | 57.419 | 215.718 | 65.829 | 101.139 | 51.494 | 63.771 | 66.828 | 90.868 | 50.929 | 102.823 | 35.31 | 79.353 | 49.526 | 93.755 | 33.11 | 79.251 | 37.138 | 54.059 | 39.521 | 84.182 | 34.906 | 115.599 | 14.191 | 58.473 | 28.574 | 59.653 | 21.845 | 35.441 | 25.528 | 61.561 | 24.144 | 34.502 | 23.539 | 22.136 | 13.17 | 23.679 | 14.87 | 54.231 | 18.43 | 36.344 | 12.022 | 23.184 | -2.139 | 27.031 | 12.25 |
| EBITDA ratio
| 0.024 | 0.023 | 0.023 | 0.015 | 0.025 | 0.031 | 0.029 | 0.033 | 0.029 | 0.023 | 0.028 | 0.031 | 0.025 | 0.029 | 0.033 | 0.034 | 0.027 | 0.031 | 0.025 | 0.031 | 0.02 | 0.028 | 0.026 | 0.032 | 0.024 | 0.024 | 0.023 | 0.028 | 0.028 | 0.015 | 0.026 | 0.03 | 0.025 | 0.016 | 0.021 | 0.021 | 0.022 | 0.019 | 0.023 | 0.021 | 0.024 | 0.031 | 0.021 | 0.021 | 0.02 | 0.033 | 0.018 | 0.034 | 0.013 | 0.05 | 0.014 | 0.022 | 0.012 | 0.014 | 0.015 | 0.022 | 0.012 | 0.028 | 0.009 | 0.019 | 0.013 | 0.021 | 0.01 | 0.023 | 0.013 | 0.017 | 0.015 | 0.03 | 0.013 | 0.044 | 0.007 | 0.023 | 0.014 | 0.034 | 0.012 | 0.021 | 0.016 | 0.039 | 0.015 | 0.022 | 0.016 | 0.014 | 0.011 | 0.017 | 0.013 | 0.051 | 0.016 | 0.029 | 0.016 | 0.041 | -0.004 | 0.053 | 0.027 |