Changchun FAWAY Automobile Components Co.,Ltd
SSE:600742.SS
9.86 (CNY) • At close May 14, 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
| 4,758.392 | 5,488.919 | 4,828.692 | 4,814.771 | 4,503.924 | 5,650.288 | 5,840.1 | 5,105.708 | 4,152.816 | 5,232.942 | 5,802.148 | 4,665.081 | 4,271.471 | 6,212.031 | 4,317.626 | 5,017.258 | 4,990.491 | 5,940.338 | 5,516.726 | 5,298.597 | 2,764.318 | 8,149.364 | 3,202.882 | 3,460.43 | 2,957.904 | 3,710.091 | 3,387.82 | 3,513.96 | 2,995.713 | 3,555.471 | 3,057.884 | 3,118.045 | 3,001.376 | 3,484.052 | 2,836.737 | 2,984.633 | 2,687.061 | 2,737.526 | 2,016.638 | 2,361.226 | 2,748.232 | 3,054.031 | 2,639.438 | 3,184.734 | 2,395.173 | 2,728.286 | 2,463.443 | 2,453.288 | 1,827.469 | 2,097.324 | 1,910.479 | 1,948.215 | 1,720.338 | 1,776.051 | 1,751.848 | 1,653.446 | 1,800.074 | 1,937.248 | 1,407.031 | 1,701.205 | 1,137.018 | 1,200.715 | 1,001.156 | 893.881 | 469.701 | 568.525 | 736.814 | 1,299.874 | 870.361 | 861.694 | 850.118 | 939.411 | 672.748 | 949.234 | 857.295 | 826.174 | 624.986 | 550.912 | 426.943 | 583.22 | 626.352 | 702.746 | 623.832 | 1,115.396 | 931.385 | 873.869 | 812.429 | 807.425 | 742.194 | 962.148 | 867.85 | 795.954 | 614.944 |
| Kosten van de omzet
| 4,289.727 | 4,846.37 | 4,280.879 | 4,302.66 | 4,074.34 | 5,102.203 | 5,267.186 | 4,512.774 | 3,805.983 | 4,693.27 | 5,214.017 | 4,217.536 | 3,920.173 | 5,654.94 | 3,863.801 | 4,515.316 | 4,523.86 | 5,433.07 | 4,906.367 | 4,655.112 | 2,606.397 | 7,453.536 | 2,964.834 | 3,163.025 | 2,709.418 | 3,494.497 | 3,134.311 | 3,226.494 | 2,760.324 | 3,310.431 | 2,864.861 | 2,904.995 | 2,805.951 | 3,253.255 | 2,624.303 | 2,801.2 | 2,529.961 | 2,577.219 | 1,891.175 | 2,214.938 | 2,596.663 | 2,864.558 | 2,478.772 | 3,010.022 | 2,269.62 | 2,583.792 | 2,326.547 | 2,324.621 | 1,730.99 | 1,979.064 | 1,806.353 | 1,844.454 | 1,617.498 | 1,662.676 | 1,640.978 | 1,542.403 | 1,679.047 | 1,797.412 | 1,332.69 | 1,592.438 | 1,093.59 | 1,170.871 | 970.526 | 867.911 | 470.263 | 548.764 | 709.51 | 1,298.276 | 862.446 | 866.864 | 842.635 | 925.941 | 666.959 | 920.387 | 821.266 | 797.638 | 603.871 | 559.165 | 417.914 | 561.037 | 603.277 | 666.065 | 578.475 | 1,061.272 | 875.583 | 796.959 | 772.17 | 761.576 | 678.538 | 884.794 | 783.318 | 680.328 | 532.995 |
| Brutowinst
| 468.665 | 642.549 | 547.812 | 512.111 | 429.585 | 548.085 | 572.913 | 592.934 | 346.833 | 539.672 | 588.131 | 447.545 | 351.298 | 557.091 | 453.824 | 501.942 | 466.631 | 507.269 | 610.359 | 643.485 | 157.921 | 695.828 | 238.048 | 297.405 | 248.486 | 215.594 | 253.508 | 287.466 | 235.388 | 245.04 | 193.024 | 213.05 | 195.425 | 230.797 | 212.434 | 183.433 | 157.1 | 160.307 | 125.463 | 146.288 | 151.569 | 189.473 | 160.667 | 174.712 | 125.553 | 144.494 | 136.896 | 128.667 | 96.48 | 118.26 | 104.126 | 103.76 | 102.84 | 113.375 | 110.87 | 111.042 | 121.026 | 139.836 | 74.342 | 108.767 | 43.428 | 29.844 | 30.63 | 25.971 | -0.563 | 19.761 | 27.304 | 1.599 | 7.914 | -5.17 | 7.483 | 13.47 | 5.789 | 28.848 | 36.028 | 28.536 | 21.115 | -8.253 | 9.029 | 22.183 | 23.074 | 36.681 | 45.356 | 54.124 | 55.802 | 76.91 | 40.259 | 45.849 | 63.656 | 77.354 | 84.532 | 115.626 | 81.949 |
| Brutowinstmarge
| 0.098 | 0.117 | 0.113 | 0.106 | 0.095 | 0.097 | 0.098 | 0.116 | 0.084 | 0.103 | 0.101 | 0.096 | 0.082 | 0.09 | 0.105 | 0.1 | 0.094 | 0.085 | 0.111 | 0.121 | 0.057 | 0.085 | 0.074 | 0.086 | 0.084 | 0.058 | 0.075 | 0.082 | 0.079 | 0.069 | 0.063 | 0.068 | 0.065 | 0.066 | 0.075 | 0.061 | 0.058 | 0.059 | 0.062 | 0.062 | 0.055 | 0.062 | 0.061 | 0.055 | 0.052 | 0.053 | 0.056 | 0.052 | 0.053 | 0.056 | 0.055 | 0.053 | 0.06 | 0.064 | 0.063 | 0.067 | 0.067 | 0.072 | 0.053 | 0.064 | 0.038 | 0.025 | 0.031 | 0.029 | -0.001 | 0.035 | 0.037 | 0.001 | 0.009 | -0.006 | 0.009 | 0.014 | 0.009 | 0.03 | 0.042 | 0.035 | 0.034 | -0.015 | 0.021 | 0.038 | 0.037 | 0.052 | 0.073 | 0.049 | 0.06 | 0.088 | 0.05 | 0.057 | 0.086 | 0.08 | 0.097 | 0.145 | 0.133 |
| Onderzoek- en ontwikkelingskosten
| 141.112 | 168.97 | 144.083 | 153.958 | 168.854 | 122.232 | 116.812 | 150.593 | 99.85 | 135.688 | 81.761 | 93.791 | 79.29 | 98.17 | 74.331 | 87.756 | 89.402 | 95.32 | 82.173 | 69.063 | 44.01 | 122.53 | 33.672 | 28.689 | 25.247 | 52.924 | 35.614 | 26.114 | 16.077 | 133.751 | 5.186 | 32.459 | 0 | 104.873 | 0 | 51.391 | 0 | 96.555 | 0 | 55.143 | 0 | 105.127 | 0 | 0 | 0 | 75.585 | 0 | 17.862 | 0 | 44.528 | 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
| 179.752 | -377.292 | 497.954 | -72.744 | 193.93 | -396.334 | 510.942 | -85.364 | 197.699 | -381.36 | 506.078 | -82.518 | 176.531 | -363.531 | 465.505 | -69.455 | 165.029 | -339.494 | 189.492 | -46.878 | 149.746 | -191.447 | 116.081 | -52.675 | 90.605 | -312.931 | 161.81 | -94.806 | 127.549 | -237.857 | 99.941 | -74.985 | 94.848 | -254.668 | 98.307 | -74.936 | 101.229 | -248.647 | 93.65 | -89.474 | 106.192 | -244.399 | 102.328 | -71.141 | 90.866 | -181.09 | 95.994 | -46.589 | 63.176 | -138.256 | 66.462 | -37.533 | 51.61 | -135.719 | 61.395 | -33.049 | 47.955 | -85.436 | 40.492 | 44.045 | 25.563 | 47.495 | 24.279 | 31.861 | 20.512 | -61.699 | 26.967 | 24.958 | 24.228 | 50.583 | 23.955 | 26.441 | 18.727 | 61.145 | 39.522 | 28.314 | 29.758 | 57.118 | 36.385 | 38.708 | 33.672 | 30.637 | 36.762 | 32.32 | 39.347 | 68.475 | 40.838 | 35.201 | 29.37 | 62.717 | 44.502 | 39.649 | 20.259 |
| Verkoop- en marketingkosten
| 8.537 | -24.246 | 24.83 | 14.704 | 15.773 | 27.496 | 18.124 | 15.486 | 11.624 | 8.582 | 22.093 | 18.798 | 27.24 | 42.246 | 23.43 | 14.629 | 26.175 | -92.357 | 101.245 | 40.008 | 34.66 | 127.887 | 34.545 | 32.77 | 19.854 | 28.418 | 18.535 | 18.695 | 16.133 | 24.403 | 14.69 | 13.46 | 15.468 | 20.324 | 20.483 | 15.379 | 14.016 | 14.776 | 11.733 | 12.263 | 12.894 | 15.023 | 12.737 | 14.386 | 9.227 | 13.154 | 10.41 | 9.367 | 11.468 | 5.314 | 11.29 | 8.581 | 11.314 | 14.643 | 10.489 | 9.594 | 11.921 | 10.989 | 6.436 | 6.165 | 4.639 | 6.443 | 5.231 | 11.737 | 4.827 | 9.086 | 8.816 | 9.617 | 10.09 | 14.947 | 10.24 | 9.291 | 8.488 | 14.052 | 12.183 | 15.097 | 9.093 | 7.01 | 7.897 | 4.967 | 6.631 | 8.264 | 6.787 | 5.552 | 3.47 | 7.141 | 4.14 | 4.169 | 2.848 | 6.823 | 4.516 | 3.863 | 1.719 |
| Verkoop-, algemene en administratieve kosten
| 188.289 | -401.538 | 522.784 | -58.04 | 209.703 | 323.078 | 529.067 | -69.877 | 209.322 | -372.777 | 528.171 | -63.719 | 203.771 | -321.285 | 488.935 | -54.826 | 191.204 | -431.851 | 290.737 | -6.87 | 184.405 | -63.561 | 150.626 | -19.904 | 110.459 | -284.513 | 180.345 | -76.11 | 143.682 | -213.455 | 114.631 | -61.526 | 110.316 | -234.344 | 118.79 | -59.557 | 115.245 | -233.871 | 105.384 | -77.211 | 119.086 | -229.376 | 115.066 | -56.756 | 100.093 | -167.936 | 106.405 | -37.223 | 74.644 | -132.942 | 77.752 | -28.953 | 62.923 | -121.077 | 71.884 | -23.455 | 59.876 | -74.447 | 46.928 | 50.21 | 30.202 | 53.938 | 29.51 | 43.598 | 25.339 | -52.614 | 35.782 | 34.575 | 34.318 | 65.53 | 34.194 | 35.732 | 27.215 | 75.197 | 51.705 | 43.411 | 38.85 | 64.128 | 44.282 | 43.675 | 40.303 | 38.901 | 43.549 | 37.872 | 42.818 | 75.615 | 44.978 | 39.369 | 32.218 | 69.54 | 49.019 | 43.512 | 21.979 |
| Overige kosten
| -25.501 | 474.68 | -350.521 | 0.302 | 0.387 | -8.31 | 1.654 | 0.988 | 3.528 | 656.422 | -248.454 | 290.506 | 20.479 | -7.841 | 1.114 | -1.178 | 5.011 | -0.224 | 0.986 | -0.211 | 0.162 | 0.339 | 0.282 | 3.922 | 0.734 | -3.624 | -0.209 | -0.077 | 0.024 | 2.285 | 1.858 | 0.851 | 11.019 | 9.21 | 0.699 | 0.971 | 1.651 | 0.008 | -0.771 | 0.805 | 1.037 | -3.748 | 0.656 | 0.685 | 0.352 | 0.786 | 1.838 | 0.415 | 0.161 | 2.629 | 1.909 | 0.409 | -0.02 | 2.641 | 0.349 | 0.269 | 0.314 | 2.074 | 0.543 | 0.07 | 0.132 | 0.004 | 0.012 | 15.672 | -0.003 | 3.583 | -1.69 | 2.75 | 0.045 | 0.388 | 0.167 | 0.166 | 0.707 | 5.633 | 5.985 | -0.017 | 3.339 | 5.486 | 1.293 | 3.401 | 3.414 | 1.99 | 3.836 | 3.186 | 4.568 | 2.018 | 4.913 | 0.484 | 3.063 | 4.191 | 2.782 | 1.559 | 1.182 |
| Bedrijfskosten
| 303.9 | 242.111 | 306.713 | 338.607 | 363.441 | 453.62 | 383.182 | 386.374 | 312.701 | 419.333 | 361.478 | 320.577 | 303.54 | 414.583 | 311.04 | 313.452 | 295.059 | 307.327 | 373.523 | 308.598 | 237.331 | 515.458 | 195.044 | 151.587 | 146.808 | 188.408 | 225.206 | 176.744 | 153.957 | 263.06 | 128.048 | 128.002 | 117.713 | 183.619 | 126.522 | 139.119 | 122.307 | 132.566 | 109.512 | 119.801 | 125.324 | 145.941 | 121.166 | 121.156 | 104.591 | 149.085 | 112.341 | 93.352 | 78.755 | 95.667 | 81.221 | 81.984 | 66.435 | 90.648 | 77.021 | 69.694 | 63.385 | 92.804 | 48.86 | 52.788 | 32.411 | 56.55 | 31 | 45.296 | 26.223 | 84.757 | 37.195 | 35.77 | 35.153 | 66.501 | 34.887 | 36.115 | 28.761 | 76.564 | 51.979 | 43.718 | 39.438 | 64.796 | 44.665 | 43.931 | 40.987 | 40.352 | 44.047 | 38.795 | 43.3 | 76.402 | 46.332 | 39.409 | 33.8 | 71.195 | 52.728 | 44.341 | 24.116 |
| Bedrijfsresultaat
| 164.765 | 400.438 | 241.1 | 254.573 | 142.549 | 94.465 | 312.528 | 296.175 | 105.444 | 181.352 | 527.216 | 204.991 | 115.639 | 239.572 | 246.734 | 316.384 | 296.34 | 366.297 | 345.449 | 464.748 | -74.417 | 212.644 | 149.652 | 222.822 | 161.287 | 123.614 | 187.109 | 214.993 | 163.527 | 93.44 | 138.886 | 191.2 | 183.282 | 125.56 | 207.664 | 128.471 | 93.111 | 155.43 | 106.974 | 126.056 | 95.524 | 185.97 | 180.829 | 173.547 | 104.918 | 89.909 | 134.579 | 145.684 | 75.832 | 112.255 | 102.304 | 140.786 | 107.319 | 137.563 | 115.875 | 121.501 | 144.481 | 226.89 | 141.631 | 170.219 | 95.589 | 177.773 | 76.319 | 65.934 | 23.265 | 66.665 | 52.546 | 52.859 | 15.729 | 6.441 | 26.369 | 8.948 | 5.796 | 2.533 | 3.955 | 10.106 | 1.443 | -49.741 | -46.235 | -4.489 | -18.245 | -1.761 | 9.123 | 13.234 | 16.618 | 3.245 | -0.735 | 11.172 | 31.192 | 17.341 | 38.134 | 76.77 | 59.888 |
| Bedrijfsresultaat ratio
| 0.035 | 0.073 | 0.05 | 0.053 | 0.032 | 0.017 | 0.054 | 0.058 | 0.025 | 0.035 | 0.091 | 0.044 | 0.027 | 0.039 | 0.057 | 0.063 | 0.059 | 0.062 | 0.063 | 0.088 | -0.027 | 0.026 | 0.047 | 0.064 | 0.055 | 0.033 | 0.055 | 0.061 | 0.055 | 0.026 | 0.045 | 0.061 | 0.061 | 0.036 | 0.073 | 0.043 | 0.035 | 0.057 | 0.053 | 0.053 | 0.035 | 0.061 | 0.069 | 0.054 | 0.044 | 0.033 | 0.055 | 0.059 | 0.041 | 0.054 | 0.054 | 0.072 | 0.062 | 0.077 | 0.066 | 0.073 | 0.08 | 0.117 | 0.101 | 0.1 | 0.084 | 0.148 | 0.076 | 0.074 | 0.05 | 0.117 | 0.071 | 0.041 | 0.018 | 0.007 | 0.031 | 0.01 | 0.009 | 0.003 | 0.005 | 0.012 | 0.002 | -0.09 | -0.108 | -0.008 | -0.029 | -0.003 | 0.015 | 0.012 | 0.018 | 0.004 | -0.001 | 0.014 | 0.042 | 0.018 | 0.044 | 0.096 | 0.097 |
| Totaal overige inkomsten en kosten netto
| 18.594 | -3.496 | -1.248 | 0.302 | 0.387 | 10.559 | 1.654 | 0.988 | 0.087 | -26.012 | -2.623 | 5.598 | 2.024 | -7.841 | -71.031 | -1.178 | -80.686 | -0.224 | 0.986 | -0.211 | 0.162 | 0.339 | -101.72 | 3.922 | -58.95 | -3.624 | -0.209 | -0.077 | -78.033 | -110.635 | -90.689 | -95.327 | 11.012 | -70.524 | 0.678 | 0.97 | 1.473 | -0.233 | -0.862 | 0.161 | 0.984 | -5.104 | 0.051 | 0.631 | 0.35 | 0.443 | 1.787 | 0.291 | 58.256 | 93.138 | 81.285 | 0.389 | -0.02 | 2.598 | 0.341 | 0.269 | 0.314 | 1.846 | 0.543 | 0.068 | 0.132 | -2.117 | 0.012 | 15.672 | -0.003 | 1.034 | -1.69 | 2.75 | 0.045 | 0.057 | 0.167 | 0.166 | 0.707 | -0.369 | -0.287 | -0.999 | 0.01 | -0.181 | 0.071 | 0.325 | 0.317 | -0.229 | 0.279 | 0.031 | 0.142 | -4.407 | 0.054 | -1.945 | 0.612 | -2.01 | 0.004 | 0.386 | 0 |
| Inkomen voor belasting
| 183.359 | 396.942 | 239.852 | 254.875 | 142.936 | 204.32 | 314.182 | 297.163 | 105.531 | 191.463 | 389.835 | 210.59 | 117.663 | 231.731 | 247.848 | 315.206 | 301.351 | 366.072 | 346.435 | 464.537 | -74.256 | 212.982 | 149.934 | 226.744 | 162.021 | 119.99 | 186.9 | 214.916 | 163.551 | 95.924 | 140.599 | 191.998 | 194.3 | 133.648 | 208.342 | 129.441 | 94.584 | 155.197 | 106.112 | 126.217 | 96.508 | 180.866 | 180.88 | 174.178 | 105.268 | 90.353 | 136.366 | 145.975 | 75.98 | 114.266 | 104.19 | 141.174 | 107.299 | 140.162 | 116.217 | 121.77 | 144.795 | 228.736 | 142.174 | 170.287 | 95.721 | 175.656 | 76.331 | 81.606 | 23.263 | 67.699 | 50.856 | 55.609 | 15.775 | 6.498 | 26.536 | 9.114 | 6.503 | 2.164 | 3.557 | 9.107 | 1.446 | -49.921 | -46.164 | -4.164 | -17.928 | -1.99 | 9.402 | 13.265 | 16.759 | -1.163 | -0.681 | 9.228 | 31.803 | 15.332 | 38.138 | 77.156 | 59.889 |
| Inkomen voor belasting ratio
| 0.039 | 0.072 | 0.05 | 0.053 | 0.032 | 0.036 | 0.054 | 0.058 | 0.025 | 0.037 | 0.067 | 0.045 | 0.028 | 0.037 | 0.057 | 0.063 | 0.06 | 0.062 | 0.063 | 0.088 | -0.027 | 0.026 | 0.047 | 0.066 | 0.055 | 0.032 | 0.055 | 0.061 | 0.055 | 0.027 | 0.046 | 0.062 | 0.065 | 0.038 | 0.073 | 0.043 | 0.035 | 0.057 | 0.053 | 0.053 | 0.035 | 0.059 | 0.069 | 0.055 | 0.044 | 0.033 | 0.055 | 0.06 | 0.042 | 0.054 | 0.055 | 0.072 | 0.062 | 0.079 | 0.066 | 0.074 | 0.08 | 0.118 | 0.101 | 0.1 | 0.084 | 0.146 | 0.076 | 0.091 | 0.05 | 0.119 | 0.069 | 0.043 | 0.018 | 0.008 | 0.031 | 0.01 | 0.01 | 0.002 | 0.004 | 0.011 | 0.002 | -0.091 | -0.108 | -0.007 | -0.029 | -0.003 | 0.015 | 0.012 | 0.018 | -0.001 | -0.001 | 0.011 | 0.043 | 0.016 | 0.044 | 0.097 | 0.097 |
| Belastingkosten
| 27.306 | 204.963 | 38.419 | 19.071 | 22.701 | 44.858 | 44.252 | 41.168 | 13.692 | 8.635 | 32.076 | 25.848 | 16.665 | 15.644 | 23.553 | 43.967 | 36.916 | 24.842 | 49.23 | 62.05 | -2.572 | -30.812 | 19.777 | 33.356 | 19.462 | 5.444 | 12.302 | 38.741 | 20.313 | 2.106 | 10.006 | 16.009 | 13.871 | 6.637 | 11.857 | 13.71 | 8.409 | 14.471 | 0.917 | 5.352 | 6.902 | 6.353 | 5.161 | 8.835 | 7.909 | 2.836 | 8.763 | 12.56 | 7.835 | -0.045 | 3.983 | 5.65 | 6.761 | 4.187 | 5.411 | -4.063 | 7.204 | 7.61 | 3.764 | 6.879 | 0.713 | 0.678 | 0.72 | 0.823 | 0.094 | -0.17 | 0.073 | 0.447 | 0.074 | 0.089 | 0.218 | 0.235 | 0.133 | 1.048 | 0.966 | 0.961 | 0.009 | 1.478 | -0.563 | 1.22 | 0.61 | 1.922 | 1.881 | 2.427 | 1.763 | -0.114 | -4.858 | -0.512 | -2.246 | -3.979 | 9.018 | 23.382 | 19.553 |
| Nettowinst
| 98.998 | 107.795 | 138.072 | 168.821 | 94.046 | 87.457 | 182.993 | 181.359 | 91.839 | 182.829 | 357.758 | 184.742 | 100.997 | 139.56 | 156.863 | 181.29 | 181.144 | 209.698 | 190.089 | 264.681 | -47.208 | 179.457 | 110.679 | 138.945 | 106.73 | 106.778 | 129.8 | 143.435 | 114.681 | 65.439 | 110.823 | 141.601 | 149.848 | 85.983 | 165.89 | 101.23 | 74.166 | 133.406 | 97.223 | 112.178 | 82.273 | 154.316 | 159.789 | 151.296 | 90.773 | 82.276 | 109.8 | 118.378 | 57.699 | 96.842 | 85.029 | 122.053 | 87.208 | 121.251 | 92.956 | 97.192 | 116.693 | 198.329 | 127.756 | 148.639 | 95.839 | 175.173 | 75.611 | 80.783 | 23.169 | 67.869 | 50.783 | 55.162 | 15.701 | 6.409 | 26.296 | 8.855 | 6.356 | 1.124 | 2.562 | 8.128 | 1.434 | -51.388 | -45.622 | -5.399 | -18.539 | -3.919 | 7.518 | 10.834 | 14.995 | -1.018 | -0.681 | 9.746 | 33.981 | 19.311 | 29.052 | 53.722 | 40.301 |
| Nettowinstmarge
| 0.021 | 0.02 | 0.029 | 0.035 | 0.021 | 0.015 | 0.031 | 0.036 | 0.022 | 0.035 | 0.062 | 0.04 | 0.024 | 0.022 | 0.036 | 0.036 | 0.036 | 0.035 | 0.034 | 0.05 | -0.017 | 0.022 | 0.035 | 0.04 | 0.036 | 0.029 | 0.038 | 0.041 | 0.038 | 0.018 | 0.036 | 0.045 | 0.05 | 0.025 | 0.058 | 0.034 | 0.028 | 0.049 | 0.048 | 0.048 | 0.03 | 0.051 | 0.061 | 0.048 | 0.038 | 0.03 | 0.045 | 0.048 | 0.032 | 0.046 | 0.045 | 0.063 | 0.051 | 0.068 | 0.053 | 0.059 | 0.065 | 0.102 | 0.091 | 0.087 | 0.084 | 0.146 | 0.076 | 0.09 | 0.049 | 0.119 | 0.069 | 0.042 | 0.018 | 0.007 | 0.031 | 0.009 | 0.009 | 0.001 | 0.003 | 0.01 | 0.002 | -0.093 | -0.107 | -0.009 | -0.03 | -0.006 | 0.012 | 0.01 | 0.016 | -0.001 | -0.001 | 0.012 | 0.046 | 0.02 | 0.033 | 0.067 | 0.066 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.14 | 0.19 | 0.23 | 0.13 | 0.12 | 0.25 | 0.24 | 0.12 | 0.25 | 0.53 | 0.27 | 0.14 | 0.21 | 0.23 | 0.27 | 0.27 | 0.31 | 0.28 | 0.4 | -0.071 | 0.27 | 0.17 | 0.21 | 0.16 | 0.16 | 0.2 | 0.22 | 0.18 | 0.098 | 0.17 | 0.21 | 0.23 | 0.13 | 0.25 | 0.15 | 0.11 | 0.2 | 0.15 | 0.17 | 0.13 | 0.24 | 0.24 | 0.23 | 0.14 | 0.12 | 0.17 | 0.18 | 0.087 | 0.15 | 0.13 | 0.18 | 0.13 | 0.18 | 0.14 | 0.15 | 0.18 | 0.3 | 0.19 | 0.22 | 0.14 | 0.27 | 0.12 | 0.12 | 0.035 | 0.1 | 0.077 | 0.079 | 0.022 | 0.009 | 0.04 | 0.013 | 0.01 | 0.002 | 0.004 | 0.012 | 0.002 | -0.078 | -0.069 | -0.008 | -0.028 | -0.006 | 0.008 | 0.016 | 0.017 | -0.002 | -0.001 | 0.015 | 0.037 | 0.029 | 0.044 | 0.081 | 0.044 |
| Verwaterde WPA
| 0.13 | 0.14 | 0.19 | 0.23 | 0.13 | 0.12 | 0.25 | 0.24 | 0.12 | 0.25 | 0.53 | 0.27 | 0.14 | 0.21 | 0.23 | 0.27 | 0.27 | 0.31 | 0.28 | 0.4 | -0.071 | 0.27 | 0.17 | 0.21 | 0.16 | 0.16 | 0.2 | 0.22 | 0.18 | 0.098 | 0.17 | 0.21 | 0.23 | 0.13 | 0.25 | 0.15 | 0.11 | 0.2 | 0.15 | 0.17 | 0.13 | 0.24 | 0.24 | 0.23 | 0.14 | 0.12 | 0.17 | 0.18 | 0.087 | 0.15 | 0.13 | 0.18 | 0.13 | 0.18 | 0.14 | 0.15 | 0.18 | 0.3 | 0.19 | 0.22 | 0.14 | 0.27 | 0.12 | 0.12 | 0.035 | 0.1 | 0.077 | 0.079 | 0.022 | 0.009 | 0.04 | 0.013 | 0.01 | 0.002 | 0.004 | 0.012 | 0.002 | -0.078 | -0.069 | -0.008 | -0.028 | -0.006 | 0.008 | 0.016 | 0.017 | -0.002 | -0.001 | 0.015 | 0.037 | 0.029 | 0.044 | 0.081 | 0.044 |
| EBITDA
| 193.519 | 407.59 | 249.931 | 264.299 | 292.823 | 415.638 | 421.819 | 438.817 | 236.65 | 335.606 | 395.999 | 345.843 | 259.448 | 261.245 | 365.124 | 320.529 | 395.258 | 367.556 | 348.157 | 466.843 | 3.931 | 214.651 | 150.942 | 228.033 | 163.336 | 123.766 | 190.565 | 304.523 | 167.123 | 411.725 | 80.23 | 308.585 | 77.713 | 419.959 | 85.911 | 189.579 | 34.793 | 430.699 | 15.95 | 196.907 | 26.245 | 535.942 | 39.501 | 258.521 | 20.962 | 375.372 | 25.209 | 204.32 | 17.724 | 394.598 | 22.905 | 217.684 | 36.405 | 400.024 | 33.848 | 209.056 | 57.641 | 544.92 | 25.481 | 55.979 | 11.017 | -26.705 | -0.633 | -19.326 | -26.785 | 280.257 | -9.913 | -34.171 | -27.238 | 177.104 | -31.257 | 62.987 | -9.192 | 105.208 | 5.015 | 52.924 | -1.588 | -23.08 | -14.888 | 23.301 | 0.809 | 44.789 | 23.21 | 39.826 | 29.762 | 33.029 | 0.352 | 46.05 | 41.948 | 31.215 | 23.874 | 79.215 | 57.832 |
| EBITDA ratio
| 0.041 | 0.074 | 0.052 | 0.055 | 0.065 | 0.074 | 0.072 | 0.086 | 0.057 | 0.064 | 0.068 | 0.074 | 0.061 | 0.042 | 0.085 | 0.064 | 0.079 | 0.062 | 0.063 | 0.088 | 0.001 | 0.026 | 0.047 | 0.066 | 0.055 | 0.033 | 0.056 | 0.087 | 0.056 | 0.116 | 0.026 | 0.099 | 0.026 | 0.121 | 0.03 | 0.064 | 0.013 | 0.157 | 0.008 | 0.083 | 0.01 | 0.175 | 0.015 | 0.081 | 0.009 | 0.138 | 0.01 | 0.083 | 0.01 | 0.188 | 0.012 | 0.112 | 0.021 | 0.225 | 0.019 | 0.126 | 0.032 | 0.281 | 0.018 | 0.033 | 0.01 | -0.022 | -0.001 | -0.022 | -0.057 | 0.493 | -0.013 | -0.026 | -0.031 | 0.206 | -0.037 | 0.067 | -0.014 | 0.111 | 0.006 | 0.064 | -0.003 | -0.042 | -0.035 | 0.04 | 0.001 | 0.064 | 0.037 | 0.036 | 0.032 | 0.038 | 0 | 0.057 | 0.057 | 0.032 | 0.028 | 0.1 | 0.094 |