HUAYU Automotive Systems Company Limited
SSE:600741.SS
18.19 (CNY) • At close July 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
| 40,374.296 | 49,360.777 | 42,199.023 | 40,271.266 | 36,902.301 | 46,864.662 | 44,588.616 | 40,155.335 | 36,815.331 | 44,954.439 | 44,563.614 | 31,379.388 | 37,370.465 | 39,609.892 | 33,723.57 | 31,732.629 | 34,878.049 | 41,851.984 | 38,103.741 | 29,648.573 | 23,973.341 | 38,427.165 | 35,033.259 | 34,992.667 | 35,570.535 | 38,371.645 | 37,171.947 | 41,378.213 | 40,248.43 | 36,741.691 | 35,351.559 | 34,391.848 | 34,002.152 | 31,409.671 | 31,546.351 | 29,602.672 | 31,737.119 | 29,070.203 | 22,017.343 | 19,572.227 | 20,460.431 | 19,847.23 | 17,501.452 | 18,350.232 | 18,273.679 | 18,654.406 | 17,422.457 | 16,869.443 | 16,383.165 | 14,607.828 | 14,990.093 | 14,205.587 | 14,085.716 | 12,818.538 | 13,446.558 | 13,006.521 | 13,027.163 | 12,730.532 | 10,913.594 | 10,558.032 | 9,860.52 | 8,879.791 | 7,710.378 | 6,635.402 | 1,442.293 | 1,241.27 | 1,355.523 | 1,395.075 | 1,433.577 | 1,757.408 | 1,249.013 | 1,295.675 | 1,227.364 | 1,129.486 | 1,110.029 | 1,105.078 | 1,048.299 | 1,054.027 | 983.733 | 997.138 | 881.639 | 1,057.996 | 823.169 | 900.076 | 890.016 | 949.191 | 750.379 | 656.623 | 799.236 | 795.835 | 706.504 | 769.972 | 674.909 |
| Kosten van de omzet
| 36,002.867 | 43,412.961 | 37,016.843 | 35,549.117 | 32,378.468 | 40,465.207 | 39,118.661 | 35,119.222 | 31,705.68 | 38,041.206 | 38,331.846 | 27,196.965 | 32,194.438 | 34,616.608 | 28,319.833 | 27,206.377 | 29,682.915 | 34,429.485 | 32,302.62 | 25,681.558 | 20,819.301 | 32,948.788 | 30,042.379 | 29,711.731 | 30,492.492 | 33,119.931 | 31,847.782 | 35,523.602 | 34,992.513 | 30,989.77 | 30,503.483 | 29,653.657 | 29,013.499 | 25,960.986 | 27,290.976 | 25,387.043 | 27,435.587 | 25,194.716 | 18,818.221 | 16,517.386 | 17,550.587 | 16,706.59 | 14,589.583 | 15,602.941 | 15,657.876 | 15,663.329 | 14,719.171 | 14,220.23 | 13,850.105 | 12,214.518 | 12,587.087 | 11,853.396 | 11,781.39 | 10,689.923 | 11,251.863 | 10,944.628 | 10,900.134 | 10,754.364 | 9,171.71 | 8,896.077 | 8,309.59 | 7,436.441 | 6,482.144 | 5,596.067 | 1,208.835 | 1,233.362 | 1,267.7 | 1,158.91 | 1,198.798 | 1,454.77 | 1,032.487 | 1,050.708 | 986.108 | 872.355 | 862.775 | 836.656 | 771.931 | 741.987 | 731.8 | 719.518 | 649.642 | 823.539 | 604.527 | 648.785 | 634.303 | 685.606 | 563.362 | 547.636 | 585.019 | 546.76 | 509.27 | 532.643 | 462.71 |
| Brutowinst
| 4,371.428 | 5,947.815 | 5,182.18 | 4,722.149 | 4,523.833 | 6,399.455 | 5,469.955 | 5,036.113 | 5,109.65 | 6,913.233 | 6,231.768 | 4,182.423 | 5,176.027 | 4,993.284 | 5,403.737 | 4,526.252 | 5,195.133 | 7,422.5 | 5,801.121 | 3,967.015 | 3,154.04 | 5,478.377 | 4,990.88 | 5,280.936 | 5,078.042 | 5,251.715 | 5,324.165 | 5,854.611 | 5,255.917 | 5,751.921 | 4,848.075 | 4,738.192 | 4,988.654 | 5,448.684 | 4,255.375 | 4,215.629 | 4,301.532 | 3,875.487 | 3,199.123 | 3,054.84 | 2,909.844 | 3,140.639 | 2,911.869 | 2,747.291 | 2,615.803 | 2,991.076 | 2,703.286 | 2,649.213 | 2,533.06 | 2,393.31 | 2,403.006 | 2,352.19 | 2,304.325 | 2,128.615 | 2,194.695 | 2,061.893 | 2,127.029 | 1,976.168 | 1,741.884 | 1,661.955 | 1,550.93 | 1,443.35 | 1,228.234 | 1,039.335 | 233.458 | 7.908 | 87.824 | 236.165 | 234.779 | 302.638 | 216.526 | 244.967 | 241.256 | 257.131 | 247.254 | 268.422 | 276.368 | 312.04 | 251.933 | 277.619 | 231.997 | 234.457 | 218.642 | 251.291 | 255.713 | 263.584 | 187.017 | 108.987 | 214.217 | 249.074 | 197.234 | 237.329 | 212.199 |
| Brutowinstmarge
| 0.108 | 0.12 | 0.123 | 0.117 | 0.123 | 0.137 | 0.123 | 0.125 | 0.139 | 0.154 | 0.14 | 0.133 | 0.139 | 0.126 | 0.16 | 0.143 | 0.149 | 0.177 | 0.152 | 0.134 | 0.132 | 0.143 | 0.142 | 0.151 | 0.143 | 0.137 | 0.143 | 0.141 | 0.131 | 0.157 | 0.137 | 0.138 | 0.147 | 0.173 | 0.135 | 0.142 | 0.136 | 0.133 | 0.145 | 0.156 | 0.142 | 0.158 | 0.166 | 0.15 | 0.143 | 0.16 | 0.155 | 0.157 | 0.155 | 0.164 | 0.16 | 0.166 | 0.164 | 0.166 | 0.163 | 0.159 | 0.163 | 0.155 | 0.16 | 0.157 | 0.157 | 0.163 | 0.159 | 0.157 | 0.162 | 0.006 | 0.065 | 0.169 | 0.164 | 0.172 | 0.173 | 0.189 | 0.197 | 0.228 | 0.223 | 0.243 | 0.264 | 0.296 | 0.256 | 0.278 | 0.263 | 0.222 | 0.266 | 0.279 | 0.287 | 0.278 | 0.249 | 0.166 | 0.268 | 0.313 | 0.279 | 0.308 | 0.314 |
| Onderzoek- en ontwikkelingskosten
| 1,517.789 | 1,619.183 | 1,618.897 | 1,310.062 | 1,642.721 | 1,877.439 | 1,646.576 | 1,695.766 | 1,809.908 | 2,116.09 | 2,039.317 | 1,441.998 | 1,564.058 | 1,947.735 | 1,463.766 | 1,584.883 | 1,355.179 | 1,975.497 | 1,397.946 | 1,165.863 | 1,033.548 | 1,429.006 | 1,307.895 | 1,244.311 | 1,283.324 | 2,050.077 | 1,031.409 | 1,339.15 | 993.468 | 4,121.907 | 1,015.01 | 1,077.2 | 0 | 2,445.35 | 0 | 1,108.952 | 0 | 2,177.498 | 0 | 1,076.667 | 0 | 1,649.111 | 0 | 587.583 | 0 | 1,330.612 | 0 | 631.601 | 0 | 1,058.912 | 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
| 1,790.929 | -3,038.051 | 4,749.566 | -848.459 | 1,775.335 | -3,584.184 | 4,625.6 | -636.922 | 1,885.044 | -3,487.863 | 4,674.053 | -960.959 | 1,960.207 | -3,164.575 | 4,631.216 | -1,039.685 | 1,982.566 | -2,802.433 | 2,115.937 | -638.161 | 1,630.308 | -3,340.801 | 1,993.458 | -634.075 | 1,927.946 | -3,904.757 | 2,411.331 | -1,656.818 | 2,983.941 | -5,571.699 | 2,744.19 | -1,416.262 | 2,737.283 | -5,060.864 | 2,462.12 | -1,201.368 | 2,246.179 | -3,061.535 | 1,632.452 | -910.002 | 1,403.577 | -2,944.067 | 1,396.195 | -781.858 | 1,187.45 | -2,790.055 | 1,383.564 | -731.408 | 1,153.625 | -2,381.755 | 1,148.004 | -580.457 | 901.451 | -1,826.26 | 909.04 | 811.079 | 761.192 | -1,500.837 | 789.914 | 677.231 | 628.267 | 577.648 | 629.502 | 556.606 | 140.623 | 185.159 | 169.807 | 131.779 | 173.617 | 194.872 | 147.718 | 129.751 | 139.3 | 223.772 | 208.905 | 204.479 | 212.409 | 211.478 | 178.55 | 191.68 | 178.479 | 196.153 | 142.978 | 167.323 | 177.756 | 197.635 | 146.96 | 107.089 | 157.579 | 177.689 | 122.409 | 135.074 | 128.103 |
| Verkoop- en marketingkosten
| 182.165 | -177.474 | 281.131 | 271.462 | 245.654 | 353.943 | 293.496 | 253.504 | 257.136 | 304.879 | 249.233 | 204.881 | 270.773 | -504.45 | 555.402 | 429.201 | 508.089 | 616.648 | 475.57 | 309.706 | 337.106 | 515.877 | 461.047 | 485.513 | 498.111 | 539.644 | 553.654 | 575.074 | 570.113 | 513.733 | 577.766 | 296.841 | 523.937 | 516.797 | 335.292 | 327.307 | 349.655 | 356.55 | 281.037 | 224.698 | 208.988 | 255.029 | 211.677 | 216.825 | 223.433 | 263.36 | 223.305 | 207.485 | 200.712 | 203.452 | 217.099 | 189.63 | 179.065 | 179.353 | 165.658 | 151.22 | 163.442 | 242.647 | 154.03 | 134.547 | 106.815 | 129.836 | 92.771 | 75.901 | 26.267 | 9.025 | 0 | 3.679 | 6.537 | 11.999 | 0 | 0 | 0 | 2.39 | 1.797 | 1.633 | 0.783 | 0.045 | 0 | 0.001 | 0.003 | 0.004 | 0.282 | -4.742 | 4.817 | 4.61 | 0.103 | 0.073 | 0.052 | 0.376 | 0.198 | 7.197 | 0.562 |
| Verkoop-, algemene en administratieve kosten
| 1,973.093 | -3,215.524 | 5,030.697 | -576.997 | 2,019.045 | 2,309.133 | 4,919.096 | -383.417 | 2,142.18 | -3,182.984 | 4,923.286 | -756.077 | 2,230.98 | -3,669.025 | 5,186.618 | -610.483 | 2,490.655 | -2,185.785 | 2,591.507 | -328.454 | 1,967.414 | -2,824.924 | 2,454.505 | -148.562 | 2,426.057 | -3,365.113 | 2,964.985 | -1,081.744 | 3,554.054 | -5,057.966 | 3,321.956 | -1,119.421 | 3,261.22 | -4,544.067 | 2,797.412 | -874.061 | 2,595.835 | -2,704.985 | 1,913.489 | -685.304 | 1,612.565 | -2,689.038 | 1,607.872 | -565.033 | 1,410.884 | -2,526.695 | 1,606.869 | -523.923 | 1,354.337 | -2,178.303 | 1,365.103 | -390.827 | 1,080.517 | -1,646.908 | 1,074.698 | 962.299 | 924.634 | -1,258.19 | 943.944 | 811.778 | 735.082 | 707.485 | 722.273 | 632.507 | 166.89 | 194.183 | 169.807 | 135.457 | 180.154 | 206.871 | 147.718 | 129.751 | 139.3 | 226.161 | 210.702 | 206.112 | 213.192 | 211.523 | 178.55 | 191.681 | 178.482 | 196.158 | 143.26 | 162.581 | 182.572 | 202.245 | 147.063 | 107.162 | 157.631 | 178.065 | 122.608 | 142.271 | 128.665 |
| Overige kosten
| -618.942 | 4,795.14 | -3,465.158 | -0.308 | -14.084 | -236.673 | 14.092 | 165.189 | -71.626 | 5,984.327 | -2,761.224 | 2,858.839 | -38.361 | 6.629 | 1.432 | 21.354 | 5.945 | -12.057 | 21.451 | 10.904 | 0.379 | 9.339 | 23.645 | 33.23 | 0 | 53.31 | 12.593 | 19.215 | 471.344 | -218.235 | 173.795 | 167.343 | 64.296 | -17.278 | 137.955 | 293.239 | 109.727 | 325.929 | 16.643 | 32.247 | 10.46 | 100.208 | 78.489 | 19.912 | 23.244 | 74.065 | 24.121 | 15.378 | 13.39 | 27.313 | 32.339 | 25.94 | 27.965 | 51.165 | 19.429 | 53.444 | 7.09 | 22.112 | 0 | 2.806 | 9.493 | 41.991 | 0 | 3.931 | 4.91 | 301.578 | 96.06 | 36.355 | 50.148 | 119.79 | 45.75 | 33.445 | 15.127 | 96.997 | 64.411 | 64.021 | 44.836 | 47.067 | 33.947 | 32.828 | 47.321 | 113.244 | 16.472 | 27.218 | 33.383 | 59.036 | 28.205 | 1.785 | 36.727 | 23.855 | 26.078 | 9.217 | 18.559 |
| Bedrijfskosten
| 2,871.94 | 3,198.799 | 3,184.436 | 3,401.607 | 3,675.851 | 4,423.245 | 3,824.719 | 4,199.184 | 3,880.462 | 4,917.433 | 4,201.379 | 3,544.76 | 3,756.677 | 3,419.095 | 4,009.991 | 3,669.983 | 3,824.366 | 5,310.564 | 4,055.436 | 3,268.657 | 2,984.106 | 4,044.331 | 3,761.832 | 3,778.759 | 3,681.776 | 3,966.335 | 3,978.185 | 3,947.341 | 3,676.46 | 3,762.733 | 3,456.454 | 3,216.83 | 3,423.446 | 3,794.143 | 2,858.56 | 2,896.213 | 2,703.931 | 3,046.099 | 1,968.872 | 1,795.998 | 1,682.754 | 2,475.688 | 1,646.697 | 1,685.017 | 1,466.204 | 1,819.087 | 1,655.728 | 1,468.471 | 1,403.592 | 1,428.803 | 1,403.609 | 1,303.978 | 1,114.773 | 1,438.655 | 1,098.403 | 987.056 | 961.284 | 1,021.471 | 949.173 | 818.386 | 743.84 | 720.122 | 727.869 | 638.362 | 169.366 | 238.867 | 209.329 | 175.546 | 216.893 | 258.76 | 184.658 | 173.743 | 176.979 | 248.961 | 244.162 | 231.886 | 244.533 | 245.251 | 208.422 | 221.055 | 207.279 | 231.274 | 165.386 | 188.249 | 211.4 | 220.682 | 162.829 | 126.423 | 182.375 | 203.671 | 143.835 | 167.656 | 150.819 |
| Bedrijfsresultaat
| 1,499.489 | 2,749.016 | 1,997.744 | 1,957.453 | 847.983 | 1,976.21 | 2,329.567 | 1,477.838 | 1,847.112 | 2,885.184 | 2,963.999 | 1,007.378 | 2,251.346 | 2,075.631 | 3,038.608 | 1,861.775 | 1,952.328 | 3,560.823 | 2,572.791 | 1,599.557 | 186.051 | 2,212.131 | 2,246.029 | 2,314.184 | 2,384.353 | 2,219.615 | 2,261.629 | 2,902.075 | 3,582.518 | 2,902.277 | 2,357.55 | 2,467.005 | 2,578.249 | 2,455.9 | 2,270.991 | 2,279.152 | 2,407.589 | 1,494.927 | 1,751.358 | 2,065.699 | 2,050.952 | 1,368.521 | 1,814.424 | 1,799.092 | 1,800.341 | 1,918.802 | 1,714.737 | 1,767.198 | 1,672.945 | 1,400.847 | 1,504.299 | 1,589.819 | 1,626.342 | 1,236.72 | 1,473.554 | 1,474.899 | 1,637.55 | 1,303.93 | 1,222.447 | 1,256.171 | 1,159.404 | 1,026.365 | 757.801 | 650.586 | 255.704 | -298.747 | -168.697 | 10.885 | 9.838 | 87.044 | 31.932 | 114.816 | 55.708 | 83.841 | 18.616 | 42.917 | 25.79 | 69.738 | 45.328 | 57.041 | 31.814 | 16.848 | 36.142 | 81.87 | 48.092 | 78.735 | 33.437 | -13.152 | 50.755 | 84.906 | 38.244 | 40.908 | 80.956 |
| Bedrijfsresultaat ratio
| 0.037 | 0.056 | 0.047 | 0.049 | 0.023 | 0.042 | 0.052 | 0.037 | 0.05 | 0.064 | 0.067 | 0.032 | 0.06 | 0.052 | 0.09 | 0.059 | 0.056 | 0.085 | 0.068 | 0.054 | 0.008 | 0.058 | 0.064 | 0.066 | 0.067 | 0.058 | 0.061 | 0.07 | 0.089 | 0.079 | 0.067 | 0.072 | 0.076 | 0.078 | 0.072 | 0.077 | 0.076 | 0.051 | 0.08 | 0.106 | 0.1 | 0.069 | 0.104 | 0.098 | 0.099 | 0.103 | 0.098 | 0.105 | 0.102 | 0.096 | 0.1 | 0.112 | 0.115 | 0.096 | 0.11 | 0.113 | 0.126 | 0.102 | 0.112 | 0.119 | 0.118 | 0.116 | 0.098 | 0.098 | 0.177 | -0.241 | -0.124 | 0.008 | 0.007 | 0.05 | 0.026 | 0.089 | 0.045 | 0.074 | 0.017 | 0.039 | 0.025 | 0.066 | 0.046 | 0.057 | 0.036 | 0.016 | 0.044 | 0.091 | 0.054 | 0.083 | 0.045 | -0.02 | 0.064 | 0.107 | 0.054 | 0.053 | 0.12 |
| Totaal overige inkomsten en kosten netto
| 43.772 | 26.415 | 11.613 | -0.308 | -470.159 | -763.269 | 14.092 | 165.189 | 16.796 | -12.367 | -835.223 | 13.709 | 3.63 | 6.629 | -435.651 | 21.354 | -559.701 | -12.057 | 21.451 | -696.517 | 0.379 | 9.339 | -768.431 | 33.23 | 211.934 | 53.31 | 12.593 | -977.344 | 471.344 | -205.566 | -717.115 | -755.225 | 60.952 | -74.223 | 127.032 | 285.568 | 108.772 | 309.748 | 18.972 | 32.822 | 18.529 | 87.723 | 75.011 | 17.915 | 19.635 | 71.974 | 17.979 | 599.212 | 554.985 | 489.468 | 535.008 | 21.578 | 27.132 | 53.075 | 19.016 | 42.211 | 5.986 | 7.389 | 4.152 | 6.904 | 9.401 | 27.259 | -8.709 | 2.814 | 4.91 | 284.565 | 366.633 | 17.563 | 397.49 | 63.69 | 36.649 | 20.225 | 8.159 | 52.315 | 26.775 | 32.255 | 13.969 | 5.202 | 9.599 | 5.775 | 16.671 | 61.908 | 13.424 | -2.587 | 6.999 | 11.985 | 6.886 | -15.212 | 11.143 | -8.46 | 15.38 | 5.009 | 1.539 |
| Inkomen voor belasting
| 1,543.261 | 2,775.431 | 2,009.357 | 1,957.145 | 1,040.883 | 2,399.856 | 2,343.66 | 1,643.027 | 1,863.908 | 2,872.817 | 2,990.114 | 1,021.086 | 2,254.977 | 2,082.261 | 3,040.04 | 1,883.128 | 1,958.273 | 3,548.767 | 2,594.242 | 1,610.461 | 186.43 | 2,221.47 | 2,269.675 | 2,347.414 | 2,596.287 | 2,272.925 | 2,274.223 | 2,921.29 | 4,053.861 | 2,696.711 | 2,519.825 | 2,636.542 | 2,639.201 | 2,381.677 | 2,398.024 | 2,564.72 | 2,516.361 | 1,804.675 | 1,763.883 | 2,098.522 | 2,059.673 | 1,456.245 | 1,889.389 | 1,816.396 | 1,819.912 | 1,990.776 | 1,732.717 | 1,780.148 | 1,684.454 | 1,422.907 | 1,534.404 | 1,611.397 | 1,653.474 | 1,289.795 | 1,492.57 | 1,517.11 | 1,643.536 | 1,311.319 | 1,239.765 | 1,263.075 | 1,167.667 | 1,053.624 | 749.092 | 653.399 | 260.615 | -14.182 | -79.619 | 28.448 | 51.57 | 150.734 | 68.581 | 135.041 | 70.834 | 136.155 | 45.391 | 75.171 | 39.759 | 74.939 | 54.927 | 62.817 | 48.485 | 78.756 | 49.566 | 79.283 | 55.091 | 90.721 | 40.323 | -28.364 | 61.898 | 76.447 | 53.623 | 45.917 | 82.495 |
| Inkomen voor belasting ratio
| 0.038 | 0.056 | 0.048 | 0.049 | 0.028 | 0.051 | 0.053 | 0.041 | 0.051 | 0.064 | 0.067 | 0.033 | 0.06 | 0.053 | 0.09 | 0.059 | 0.056 | 0.085 | 0.068 | 0.054 | 0.008 | 0.058 | 0.065 | 0.067 | 0.073 | 0.059 | 0.061 | 0.071 | 0.101 | 0.073 | 0.071 | 0.077 | 0.078 | 0.076 | 0.076 | 0.087 | 0.079 | 0.062 | 0.08 | 0.107 | 0.101 | 0.073 | 0.108 | 0.099 | 0.1 | 0.107 | 0.099 | 0.106 | 0.103 | 0.097 | 0.102 | 0.113 | 0.117 | 0.101 | 0.111 | 0.117 | 0.126 | 0.103 | 0.114 | 0.12 | 0.118 | 0.119 | 0.097 | 0.098 | 0.181 | -0.011 | -0.059 | 0.02 | 0.036 | 0.086 | 0.055 | 0.104 | 0.058 | 0.121 | 0.041 | 0.068 | 0.038 | 0.071 | 0.056 | 0.063 | 0.055 | 0.074 | 0.06 | 0.088 | 0.062 | 0.096 | 0.054 | -0.043 | 0.077 | 0.096 | 0.076 | 0.06 | 0.122 |
| Belastingkosten
| 61.254 | 405.614 | 200.319 | 86.796 | 113.321 | 467.111 | 269.933 | 29.393 | 177.413 | 247.564 | 408.814 | 85.932 | 335.479 | 79.504 | 475.788 | 97.298 | 319.624 | 580.297 | 236.603 | 86.371 | 58.544 | 87.259 | 265.466 | 302.511 | 263.316 | 112.801 | 190.305 | 400.689 | 372.994 | 392.586 | 275.784 | 313.017 | 380.033 | 181.64 | 354.634 | 297.983 | 444.198 | 37.893 | 233.144 | 273.25 | 253.813 | 121.718 | 246.949 | 186.511 | 231.25 | 231.649 | 199.051 | 205.852 | 205.811 | 99.427 | 168.277 | 203.603 | 204.771 | 61.138 | 171.29 | 152.047 | 212.671 | 78.163 | 137.073 | 144.289 | 137.161 | 41.498 | 43.349 | 70.937 | 16.329 | 15.913 | 11.492 | 12.509 | 9.7 | 31.792 | 14.747 | 31.501 | 10.398 | 17.692 | 7.015 | 7.156 | 12.614 | 8.437 | 4.799 | 11.435 | 14.082 | 13.586 | 3.125 | 6.494 | 16.128 | 12.094 | 5.543 | 2.13 | 14.193 | 0.714 | 9.43 | 8.22 | 12.691 |
| Nettowinst
| 1,270.302 | 2,217.398 | 1,610.757 | 1,599.759 | 1,262.789 | 2,473.77 | 1,899.522 | 1,407.053 | 1,433.831 | 2,325.523 | 2,359.878 | 810.54 | 1,707.184 | 1,767.266 | 1,971.414 | 1,438.199 | 1,292.061 | 2,301.125 | 1,795.505 | 1,171.954 | 134.693 | 1,536.391 | 1,562.611 | 1,518.815 | 1,845.346 | 1,663.196 | 1,590.132 | 1,862.529 | 2,911.32 | 1,737.504 | 1,583.601 | 1,704.16 | 1,528.658 | 1,608.847 | 1,403.239 | 1,636.602 | 1,427.071 | 1,149.303 | 1,094.709 | 1,302.182 | 1,384.658 | 991.106 | 1,171.799 | 1,161.974 | 1,130.782 | 891.491 | 854.753 | 860.095 | 855.104 | 733.24 | 754.236 | 810.951 | 805.264 | 699.139 | 738.082 | 772.006 | 781.222 | 627.196 | 640.481 | 639.547 | 608.674 | 547.714 | 404.154 | 366.969 | 212.016 | -39.325 | -49.131 | 13.41 | 38.878 | 84.974 | 54.937 | 64.497 | 47.668 | 84.202 | 27.639 | 43.499 | 14.771 | 44.864 | 29.26 | 35.042 | 23.563 | 41.02 | 38.308 | 51.249 | 30.029 | 51.086 | 25.885 | -31.109 | 36.793 | 51.474 | 36.503 | 44.357 | 44.543 |
| Nettowinstmarge
| 0.031 | 0.045 | 0.038 | 0.04 | 0.034 | 0.053 | 0.043 | 0.035 | 0.039 | 0.052 | 0.053 | 0.026 | 0.046 | 0.045 | 0.058 | 0.045 | 0.037 | 0.055 | 0.047 | 0.04 | 0.006 | 0.04 | 0.045 | 0.043 | 0.052 | 0.043 | 0.043 | 0.045 | 0.072 | 0.047 | 0.045 | 0.05 | 0.045 | 0.051 | 0.044 | 0.055 | 0.045 | 0.04 | 0.05 | 0.067 | 0.068 | 0.05 | 0.067 | 0.063 | 0.062 | 0.048 | 0.049 | 0.051 | 0.052 | 0.05 | 0.05 | 0.057 | 0.057 | 0.055 | 0.055 | 0.059 | 0.06 | 0.049 | 0.059 | 0.061 | 0.062 | 0.062 | 0.052 | 0.055 | 0.147 | -0.032 | -0.036 | 0.01 | 0.027 | 0.048 | 0.044 | 0.05 | 0.039 | 0.075 | 0.025 | 0.039 | 0.014 | 0.043 | 0.03 | 0.035 | 0.027 | 0.039 | 0.047 | 0.057 | 0.034 | 0.054 | 0.034 | -0.047 | 0.046 | 0.065 | 0.052 | 0.058 | 0.066 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.703 | 0.51 | 0.51 | 0.4 | 0.78 | 0.6 | 0.45 | 0.45 | 0.74 | 0.75 | 0.26 | 0.54 | 0.56 | 0.63 | 0.46 | 0.41 | 0.73 | 0.57 | 0.37 | 0.043 | 0.49 | 0.5 | 0.48 | 0.59 | 0.53 | 0.51 | 0.59 | 0.92 | 0.55 | 0.5 | 0.54 | 0.49 | 0.51 | 0.45 | 0.52 | 0.45 | 0.45 | 0.38 | 0.5 | 0.48 | 0.38 | 0.45 | 0.45 | 0.44 | 0.35 | 0.33 | 0.33 | 0.33 | 0.28 | 0.29 | 0.31 | 0.31 | 0.27 | 0.29 | 0.3 | 0.3 | 0.24 | 0.25 | 0.25 | 0.24 | 0.21 | 0.16 | 0.33 | 0.19 | -0.026 | -0.044 | 0.009 | 0.035 | 0.052 | 0.044 | 0.042 | 0.042 | 0.054 | 0.025 | 0.038 | 0.013 | 0.039 | 0.015 | 0.03 | 0.012 | 0.036 | 0.02 | 0.045 | 0.016 | 0.044 | 0.014 | -0.027 | 0.019 | 0.045 | 0.032 | 0.039 | 0.023 |
| Verwaterde WPA
| 0.4 | 0.703 | 0.51 | 0.51 | 0.4 | 0.78 | 0.6 | 0.45 | 0.45 | 0.74 | 0.75 | 0.26 | 0.54 | 0.56 | 0.63 | 0.46 | 0.41 | 0.73 | 0.57 | 0.37 | 0.043 | 0.49 | 0.5 | 0.48 | 0.59 | 0.53 | 0.51 | 0.59 | 0.92 | 0.55 | 0.5 | 0.54 | 0.49 | 0.51 | 0.45 | 0.52 | 0.45 | 0.45 | 0.38 | 0.5 | 0.48 | 0.38 | 0.45 | 0.45 | 0.44 | 0.35 | 0.33 | 0.33 | 0.33 | 0.28 | 0.29 | 0.31 | 0.31 | 0.27 | 0.29 | 0.3 | 0.3 | 0.24 | 0.25 | 0.25 | 0.24 | 0.21 | 0.16 | 0.33 | 0.19 | -0.026 | -0.044 | 0.009 | 0.035 | 0.052 | 0.044 | 0.042 | 0.042 | 0.054 | 0.025 | 0.038 | 0.013 | 0.039 | 0.015 | 0.03 | 0.012 | 0.036 | 0.02 | 0.045 | 0.016 | 0.044 | 0.014 | -0.027 | 0.019 | 0.045 | 0.032 | 0.039 | 0.023 |
| EBITDA
| 1,739.28 | 2,828.513 | 2,227.313 | 2,161.872 | 2,786.705 | 4,208.124 | 3,391.479 | 1,803.751 | 3,091.623 | 3,656.447 | 3,702.853 | 2,281.358 | 3,320.188 | 3,217.977 | 4,409.341 | 1,998.367 | 2,711.675 | 3,650.232 | 2,704.848 | 1,673.288 | 1,268.26 | 2,189.834 | 2,384.399 | 2,520.513 | 2,768.759 | 2,276.949 | 2,456.783 | 5,664.346 | 1,603.371 | 6,358.741 | 1,443.039 | 3,822.623 | 1,565.207 | 5,804.238 | 1,396.816 | 3,749.258 | 1,597.601 | 4,358.522 | 1,232.23 | 3,086.187 | 1,288.798 | 3,819.576 | 1,258.482 | 2,642.702 | 1,157.96 | 3,898.949 | 1,047.559 | 2,362.945 | 1,129.469 | 3,043.306 | 999.396 | 2,109.976 | 1,189.553 | 2,659.181 | 1,096.293 | 2,027.32 | 1,165.744 | 2,580.386 | 785.667 | 1,646.061 | 821.004 | 1,829.925 | 500.365 | 896.711 | 64.092 | -219.202 | 42.451 | 96.641 | 117.411 | 97.019 | 52.964 | 71.224 | 58.759 | 562.674 | 169.925 | 307.344 | 197.96 | 431.793 | 194.098 | 297.721 | 172.934 | 475.862 | 98.06 | 149.025 | 44.313 | 347.212 | 149.626 | 158.621 | 151.398 | 160.717 | 9.013 | 114.059 | 61.38 |
| EBITDA ratio
| 0.043 | 0.057 | 0.053 | 0.054 | 0.076 | 0.09 | 0.076 | 0.045 | 0.084 | 0.081 | 0.083 | 0.073 | 0.089 | 0.081 | 0.131 | 0.063 | 0.078 | 0.087 | 0.071 | 0.056 | 0.053 | 0.057 | 0.068 | 0.072 | 0.078 | 0.059 | 0.066 | 0.137 | 0.04 | 0.173 | 0.041 | 0.111 | 0.046 | 0.185 | 0.044 | 0.127 | 0.05 | 0.15 | 0.056 | 0.158 | 0.063 | 0.192 | 0.072 | 0.144 | 0.063 | 0.209 | 0.06 | 0.14 | 0.069 | 0.208 | 0.067 | 0.149 | 0.084 | 0.207 | 0.082 | 0.156 | 0.089 | 0.203 | 0.072 | 0.156 | 0.083 | 0.206 | 0.065 | 0.135 | 0.044 | -0.177 | 0.031 | 0.069 | 0.082 | 0.055 | 0.042 | 0.055 | 0.048 | 0.498 | 0.153 | 0.278 | 0.189 | 0.41 | 0.197 | 0.299 | 0.196 | 0.45 | 0.119 | 0.166 | 0.05 | 0.366 | 0.199 | 0.242 | 0.189 | 0.202 | 0.013 | 0.148 | 0.091 |