Haitong Securities Co., Ltd.
SSE:600837.SS
10.41 (CNY) • At close February 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2001 Q4 | 2001 Q3 | 2000 Q4 | 2000 Q3 | |
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| Omzet
| 3,846.133 | 4,060.962 | 7,415.199 | 215.558 | 5,677.099 | 8,184.744 | 8,303.699 | 7,037.472 | 6,293.087 | 7,776.917 | 4,062.268 | 7,552.162 | 11,111.897 | 11,800.104 | 11,076.743 | 9,793.79 | 10,351.417 | 10,655.287 | 6,880.482 | 9,300.494 | 7,395.378 | 7,692.284 | 9,915.405 | 7,631.629 | 5,123.901 | 5,334.29 | 5,647.474 | 8,779.179 | 6,186.883 | 6,291.257 | 6,262.644 | 8,210.266 | 7,653.598 | 6,709.753 | 5,237.614 | 11,144.449 | 4,579.88 | 13,980.571 | 7,899.922 | 6,692.644 | 4,441.331 | 3,673.257 | 3,003.908 | 2,101.205 | 2,607.564 | 2,718.832 | 2,910.413 | 2,228.317 | 1,813.653 | 2,619.88 | 2,412.977 | 2,320.963 | 1,686.39 | 2,561.829 | 2,650.636 | 2,943.873 | 2,402.913 | 2,126.427 | 2,216.358 | 3,243.709 | 2,529.553 | 2,337.617 | 1,762.875 | 1,423.245 | 1,518.691 | 2,077.854 | 1,889.212 | 2,850.509 | 3,581.625 | 4,427.741 | 103.448 | 87.946 | 99.446 | 99.778 | 104.113 | 88.152 | 58.333 | 70.387 | 49.233 | 59.089 | 30.605 | 38.997 | 42.006 | 47.012 | 21.903 | 31.064 | 49.36 | 41.365 | 27.189 | 30.142 | 36.834 | 81.921 | 34.834 | 43.749 | 81.011 |
| Kosten van de omzet
| 3,261.106 | 3,823.777 | 3,686.077 | 4,400.748 | 3,961.144 | 4,329.581 | 4,206.19 | 4,243.647 | 3,678.661 | 3,368.601 | 3,421.552 | 3,566.223 | 3,452.98 | 3,184.385 | 3,286.411 | 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 | 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 |
| Brutowinst
| 585.026 | 237.184 | 3,729.122 | -4,185.19 | 1,715.955 | 3,855.163 | 4,097.509 | 2,793.825 | 2,614.425 | 4,408.315 | 640.715 | 3,985.939 | 7,658.917 | 8,615.719 | 7,790.332 | 9,793.79 | 10,351.417 | 10,655.287 | 6,880.482 | 9,300.494 | 7,395.378 | 7,692.284 | 9,915.405 | 7,631.629 | 5,123.901 | 5,334.29 | 5,647.474 | 8,779.179 | 6,186.883 | 6,291.257 | 6,262.644 | 8,210.266 | 7,653.598 | 6,709.753 | 5,237.614 | 11,144.449 | 4,579.88 | 13,980.571 | 7,899.922 | 6,692.644 | 4,441.331 | 3,673.257 | 3,003.908 | 2,101.205 | 2,607.564 | 2,718.832 | 2,910.413 | 2,228.317 | 1,813.653 | 2,619.88 | 2,412.977 | 2,320.963 | 1,686.39 | 2,561.829 | 2,650.636 | 2,943.873 | 2,402.913 | 2,126.427 | 2,216.358 | 3,243.709 | 2,529.553 | 2,337.617 | 1,762.875 | 1,423.245 | 1,518.691 | 2,077.854 | 1,889.212 | 2,850.509 | 3,581.625 | 4,427.741 | 103.448 | 87.946 | 99.446 | 99.778 | 104.113 | 88.152 | 58.333 | 70.387 | 49.233 | 59.089 | 30.605 | 38.997 | 42.006 | 47.012 | 21.903 | 31.064 | 49.36 | 41.365 | 27.189 | 30.142 | 36.834 | 81.921 | 34.834 | 43.749 | 81.011 |
| Brutowinstmarge
| 0.152 | 0.058 | 0.503 | -19.416 | 0.302 | 0.471 | 0.493 | 0.397 | 0.415 | 0.567 | 0.158 | 0.528 | 0.689 | 0.73 | 0.703 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 108.743 | 0 | 0 | 0 | 81.758 | 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 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6,302.199 | 2,353.27 | 2,605.988 | 2,485.078 | 2,916.232 | 2,852.28 | 2,843.578 | 1,656.775 | 3,032.36 | 3,194.703 | 2,061.421 | 3,777.595 | 3,937.358 | 3,201.733 | 3,237.522 | 3,549.839 | 3,654.014 | 2,519.307 | 2,223.596 | 3,357.848 | 2,653.449 | 2,410.015 | 2,673.361 | 3,063.873 | 2,248.375 | 1,934.802 | 2,135.816 | 2,754.795 | 2,027.581 | 2,704.217 | 2,268.524 | 2,754.996 | 2,409.427 | 2,502.028 | 1,897.092 | 3,605.592 | 2,219.709 | 3,728.116 | 1,660.64 | 2,311.95 | 1,419.071 | 1,339.66 | 1,228.093 | 1,490.561 | 1,121.948 | 1,007.668 | 932.193 | 1,107.343 | 923.199 | 1,079.554 | 901.294 | 1,331.142 | 927.46 | 992.756 | 977.086 | 1,676.5 | 1,073.902 | 946.011 | 815.318 | 1,791.628 | 953.145 | 560.091 | 420.34 | 1,260.755 | 601.657 | 533.724 | 556.463 | 1,567.008 | 691.136 | 1,001.313 | 8.142 | 19.934 | 6.694 | 6.748 | 9.686 | 8.515 | 7.066 | 7.809 | 7.679 | 8.66 | 5.078 | 4.977 | 9.894 | 3.847 | 7.921 | 7.006 | 5.832 | 8.635 | 3.928 | 3.353 | 5.416 | 5.447 | 6.396 | 26.039 | 3.295 |
| Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.717 | 6.717 | 5.934 | 6.437 | 6.974 | 4.856 | 7.753 | 3.576 | 3.706 | 2.877 | 3.093 | 1.963 | 2.525 | 2.038 | 2.203 | 1.637 | 1.61 | 2.289 | 2.935 | 2.116 | 1.871 | 1.554 | 3.383 | 2.029 | 2.302 | 1.71 |
| Verkoop-, algemene en administratieve kosten
| 6,302.199 | 2,353.27 | 2,605.988 | 2,485.078 | 2,916.232 | 2,852.28 | 2,843.578 | 1,656.775 | 3,032.36 | 3,194.703 | 2,061.421 | 3,777.595 | 3,937.358 | 3,201.733 | 3,237.522 | 3,549.839 | 3,654.014 | 2,519.307 | 2,223.596 | 3,357.848 | 2,653.449 | 2,410.015 | 2,673.361 | 3,063.873 | 2,248.375 | 1,934.802 | 2,135.816 | 2,754.795 | 2,027.581 | 2,704.217 | 2,268.524 | 2,754.996 | 2,409.427 | 2,502.028 | 1,897.092 | 3,605.592 | 2,219.709 | 3,728.116 | 1,660.64 | 2,311.95 | 1,419.071 | 1,339.66 | 1,228.093 | 1,490.561 | 1,121.948 | 1,007.668 | 932.193 | 1,107.343 | 923.199 | 1,079.554 | 901.294 | 1,331.142 | 927.46 | 992.756 | 977.086 | 1,676.5 | 1,073.902 | 946.011 | 815.318 | 1,791.628 | 953.145 | 560.091 | 420.34 | 1,260.755 | 601.657 | 533.724 | 556.463 | 1,567.008 | 691.136 | 994.596 | 14.859 | 25.867 | 13.131 | 13.722 | 14.543 | 16.268 | 10.642 | 11.514 | 10.557 | 11.752 | 7.041 | 7.502 | 11.932 | 6.05 | 9.558 | 8.616 | 8.121 | 11.57 | 6.044 | 5.224 | 6.97 | 8.83 | 8.426 | 28.341 | 5.005 |
| Overige kosten
| -2,456.066 | 1.797 | -2,725.869 | 24.685 | 5.194 | 11.856 | 2,023.165 | 3,710.346 | 1,851.392 | 448.001 | 350.9 | 709.378 | 3.345 | 27.256 | -0.447 | -111.723 | 10.785 | 12.557 | -15.948 | 62.554 | 79.489 | 41.08 | 312.813 | -17.645 | 44.66 | 138.578 | 297.866 | 134.186 | 29.447 | 35.042 | 403.637 | 81.858 | 70.083 | 373.3 | -7.545 | -36.514 | 7.854 | 197.72 | 2.791 | 71.999 | 10.483 | 124.852 | -0.925 | 88.937 | -38.514 | 58.949 | 5.696 | 36.753 | 78.466 | 5.41 | 2.057 | 103.796 | 17.458 | -3.23 | 14.465 | 106.473 | 9.748 | -1.672 | 42.211 | 81.485 | -1.507 | 119.403 | 52.455 | 37.292 | -0.833 | -3.951 | 1.293 | 488.576 | 7.465 | -24.727 | -1.548 | -92.645 | 27.495 | 1.847 | 1.605 | 1.393 | -27.414 | 1.645 | 1.561 | 1.741 | 2.203 | 1.323 | 1.332 | 2.125 | 0.863 | -19.816 | -53.221 | 1.883 | 1.609 | 2.647 | 2.033 | 3.038 | -0.416 | 22.612 | 0.193 |
| Bedrijfskosten
| 3,846.133 | 2,991.13 | 2,725.869 | 3,079.009 | 4,338.578 | 5,721.642 | 4,866.743 | 5,367.121 | 4,883.752 | 3,642.704 | 2,412.321 | 4,486.973 | 5,645.456 | 5,220.034 | 5,548.219 | 5,239.22 | 5,467.773 | 3,968.777 | 3,085.271 | 5,038.878 | 4,139.767 | 4,351.71 | 4,682.804 | 5,063.729 | 3,764.752 | 2,959.518 | 3,219.974 | 4,526.346 | 2,988.308 | 3,411.178 | 3,322.092 | 4,664.963 | 4,711.164 | 3,792.594 | 2,774.435 | 4,977.018 | 3,318.542 | 5,457.889 | 2,289.528 | 2,715.91 | 1,718.074 | 1,537.658 | 1,365.698 | 1,763.17 | 1,233.044 | 1,109.886 | 1,027.06 | 1,186.367 | 991.458 | 1,158.836 | 976.029 | 1,411.581 | 1,010.233 | 1,120.505 | 1,075.1 | 1,830.41 | 1,157.932 | 1,046.892 | 903.301 | 1,942.037 | 1,083.689 | 680.41 | 500.49 | 1,319.378 | 666.777 | 628.963 | 675.637 | 1,632.386 | 810.765 | 837.832 | 406.518 | 526.689 | 259.271 | 15.569 | 16.148 | 17.661 | -16.772 | 13.159 | 12.118 | 13.493 | 9.244 | 8.825 | 13.263 | 8.175 | 10.421 | -11.2 | -45.101 | 13.452 | 7.653 | 7.871 | 9.003 | 11.868 | 8.01 | 50.952 | 5.197 |
| Bedrijfsresultaat
| -23,882.712 | 345.071 | 1,003.253 | -3,207.562 | 936.259 | 1,996.443 | 7,243.346 | 4,282.949 | 5,164.149 | 8,079.993 | 4,849.552 | 4,929.233 | 8,166.652 | 8,942.994 | 7,908.461 | 6,259.741 | 7,172.298 | 7,618.649 | 6,563.06 | 6,477.978 | 6,188.354 | 6,058.181 | 8,165.299 | 175.015 | 9,446.167 | 1,730.931 | 2,342.012 | 3,764.483 | 3,148.61 | 2,501.354 | 2,872.638 | 2,603.515 | 2,915.233 | 2,788.435 | 2,341.834 | 6,138.896 | 1,055.243 | 8,241.452 | 5,516.886 | 3,761.372 | 2,631.81 | 2,084.344 | 1,651.447 | 388.946 | 1,405.935 | 1,623.086 | 1,921.713 | 707.505 | 486.119 | 1,362.717 | 1,430.446 | 550.365 | 649.244 | 1,458.184 | 1,593.701 | 1,134.249 | 1,263.774 | 1,101.543 | 1,333.364 | 1,315.21 | 1,462.657 | 1,675.547 | 1,276.577 | 41.019 | 869.121 | 1,516.571 | 1,237.348 | 1,300.089 | 2,734.867 | 3,285.475 | 4.674 | 90.374 | 44.146 | 40.027 | 23.958 | 40.796 | 41.56 | 44.858 | 23.672 | 85.549 | 39.848 | 44.838 | 18.99 | 31.085 | 13.813 | 19.864 | 4.259 | 9.238 | -0.33 | 5.728 | 9.619 | 15.367 | 7.784 | -42.192 | 2.529 |
| Bedrijfsresultaat ratio
| -6.21 | 0.085 | 0.135 | -14.88 | 0.165 | 0.244 | 0.872 | 0.609 | 0.821 | 1.039 | 1.194 | 0.653 | 0.735 | 0.758 | 0.714 | 0.639 | 0.693 | 0.715 | 0.954 | 0.697 | 0.837 | 0.788 | 0.823 | 0.023 | 1.844 | 0.324 | 0.415 | 0.429 | 0.509 | 0.398 | 0.459 | 0.317 | 0.381 | 0.416 | 0.447 | 0.551 | 0.23 | 0.589 | 0.698 | 0.562 | 0.593 | 0.567 | 0.55 | 0.185 | 0.539 | 0.597 | 0.66 | 0.318 | 0.268 | 0.52 | 0.593 | 0.237 | 0.385 | 0.569 | 0.601 | 0.385 | 0.526 | 0.518 | 0.602 | 0.405 | 0.578 | 0.717 | 0.724 | 0.029 | 0.572 | 0.73 | 0.655 | 0.456 | 0.764 | 0.742 | 0.045 | 1.028 | 0.444 | 0.401 | 0.23 | 0.463 | 0.712 | 0.637 | 0.481 | 1.448 | 1.302 | 1.15 | 0.452 | 0.661 | 0.631 | 0.639 | 0.086 | 0.223 | -0.012 | 0.19 | 0.261 | 0.188 | 0.223 | -0.964 | 0.031 |
| Totaal overige inkomsten en kosten netto
| 22,885.646 | 4,063.764 | 129.803 | 1,475.237 | 4,957.08 | 6,251.754 | 73.588 | 2,995.551 | 3,919.387 | 32.978 | 8.335 | 5,479.926 | 3.345 | -455.063 | -0.447 | 6,586.548 | 10.785 | -139.979 | -15.948 | 25.937 | 22.963 | 12.554 | 2.803 | -17.645 | 44.66 | 135.671 | 297.866 | 137.376 | 28.525 | 33.399 | 403.508 | 78.898 | 69.266 | 372.601 | -8.054 | -35.257 | 7.126 | 191.975 | 2.547 | 68.191 | 10.483 | 124.852 | -0.925 | 88.937 | 46.643 | 58.949 | 5.696 | 36.753 | 78.466 | 5.41 | 2.057 | -339.04 | 17.458 | -3.23 | 14.465 | 106.473 | 9.748 | -1.672 | 42.211 | 81.485 | -1.507 | 119.403 | 52.455 | 37.292 | -0.833 | -3.951 | 1.293 | 488.576 | 7.465 | -26.213 | 1,141.55 | -8.461 | 12.719 | 0.444 | -0.346 | 0.368 | 48.541 | 0.609 | 0.003 | 0.737 | 44.673 | -1.52 | -0.005 | 1.407 | 0.166 | -20.611 | -90.487 | 2.228 | 0.422 | 0.335 | -0.071 | -0.89 | 0.084 | 1.167 | 0.382 |
| Inkomen voor belasting
| -997.066 | 487.449 | 1,530.865 | -4,679.649 | 993.8 | 1,905.708 | 3,346.016 | 422.256 | 1,690.715 | 4,288.643 | 1,597.422 | 1,656.327 | 5,226.522 | 6,447.244 | 5,213.706 | 3,488.273 | 4,449.549 | 4,666.347 | 3,153.141 | 3,216.39 | 2,651.774 | 2,685.295 | 5,318.462 | 2,118.47 | 950.511 | 1,899.583 | 2,601.802 | 3,901.859 | 3,177.135 | 2,534.753 | 3,275.65 | 2,682.413 | 2,984.498 | 3,161.036 | 2,333.78 | 6,103.639 | 1,062.369 | 8,433.428 | 5,519.433 | 3,829.563 | 2,731.114 | 2,209.196 | 1,650.522 | 477.883 | 1,367.421 | 1,682.035 | 1,927.409 | 744.258 | 564.584 | 1,368.127 | 1,432.503 | 570.342 | 666.702 | 1,454.954 | 1,608.166 | 1,240.721 | 1,273.522 | 1,099.871 | 1,375.575 | 1,396.695 | 1,461.151 | 1,794.949 | 1,329.032 | 78.311 | 868.288 | 1,512.62 | 1,238.642 | 1,788.665 | 2,742.332 | 3,259.262 | 3.828 | 81.913 | 43.837 | 40.471 | 23.993 | 41.164 | 48.541 | 45.468 | 23.675 | 86.285 | 44.673 | 43.318 | 18.985 | 32.492 | 13.98 | 21.654 | 3.973 | 11.467 | 0.092 | 6.063 | 9.549 | 14.477 | 7.867 | -41.025 | 2.911 |
| Inkomen voor belasting ratio
| -0.259 | 0.12 | 0.206 | -21.709 | 0.175 | 0.233 | 0.403 | 0.06 | 0.269 | 0.551 | 0.393 | 0.219 | 0.47 | 0.546 | 0.471 | 0.356 | 0.43 | 0.438 | 0.458 | 0.346 | 0.359 | 0.349 | 0.536 | 0.278 | 0.186 | 0.356 | 0.461 | 0.444 | 0.514 | 0.403 | 0.523 | 0.327 | 0.39 | 0.471 | 0.446 | 0.548 | 0.232 | 0.603 | 0.699 | 0.572 | 0.615 | 0.601 | 0.549 | 0.227 | 0.524 | 0.619 | 0.662 | 0.334 | 0.311 | 0.522 | 0.594 | 0.246 | 0.395 | 0.568 | 0.607 | 0.421 | 0.53 | 0.517 | 0.621 | 0.431 | 0.578 | 0.768 | 0.754 | 0.055 | 0.572 | 0.728 | 0.656 | 0.627 | 0.766 | 0.736 | 0.037 | 0.931 | 0.441 | 0.406 | 0.23 | 0.467 | 0.832 | 0.646 | 0.481 | 1.46 | 1.46 | 1.111 | 0.452 | 0.691 | 0.638 | 0.697 | 0.08 | 0.277 | 0.003 | 0.201 | 0.259 | 0.177 | 0.226 | -0.938 | 0.036 |
| Belastingkosten
| 444.128 | 303.273 | 373.079 | 145.777 | 404.149 | 600.579 | 726.414 | 920.373 | 461.809 | 1,327.083 | 93.62 | 672.817 | 1,350.909 | 1,486.917 | 1,285.293 | 704.295 | 1,097.759 | 1,048.46 | 869.567 | 750.536 | 645.114 | 716.317 | 1,219.291 | 440.193 | 317.448 | 432.109 | 609.908 | 966.326 | 753.999 | 608.506 | 684.963 | 739.229 | 662.873 | 440.004 | 389.102 | 954.039 | 299.308 | 1,862.811 | 1,161.395 | 898.309 | 560.271 | 456.251 | 386.54 | 66.754 | 279.379 | 391.753 | 435.868 | 109.333 | 109.957 | 320.332 | 335.357 | 175.927 | 118.246 | 337.243 | 386.752 | 260.982 | 310.438 | 232.131 | 317.98 | 363.33 | 326.073 | 312.682 | 318.001 | -578.745 | 212.499 | 376.705 | 302.383 | 392.249 | 655.394 | 1,186.035 | 0.279 | 2.379 | 0.572 | 1.165 | 0.615 | -0.389 | -1.171 | 1.206 | 0.167 | 3.055 | 0.145 | 0.201 | 0.131 | 0.431 | 0.243 | 0.32 | 0.277 | 0.702 | 0.145 | -0.017 | 0.135 | -0.096 | 0.145 | 0.418 | 0.161 |
| Nettowinst
| -1,612.55 | 41.799 | 911.299 | -3,353.338 | 532.11 | 1,395.864 | 2,433.771 | -498.117 | 1,317.769 | 3,257.645 | 1,500.08 | 1,000.242 | 3,656.08 | 4,552.565 | 3,617.63 | 2,373.245 | 3,018.959 | 3,200.468 | 2,282.725 | 2,137.599 | 1,859.143 | 1,756.482 | 3,770.023 | 1,623.39 | 556.776 | 1,298.822 | 1,732.105 | 2,473.159 | 2,121.786 | 1,783.313 | 2,240.164 | 1,678.928 | 2,100.106 | 2,510.124 | 1,754.176 | 4,773.929 | 910.208 | 6,053.055 | 4,101.658 | 2,761.567 | 2,071.539 | 1,667.175 | 1,210.342 | 343.939 | 1,019.476 | 1,231.441 | 1,436.858 | 579.452 | 414.809 | 976.423 | 1,049.093 | 374.438 | 493.816 | 1,049.635 | 1,185.146 | 932.64 | 911.648 | 830.538 | 1,011.438 | 985.768 | 1,109.884 | 1,456.542 | 996.031 | 649.714 | 640.57 | 1,113.483 | 897.886 | 1,359.496 | 2,056.39 | 2,036.441 | 4.394 | 67.863 | 45.577 | 35.321 | 20.13 | 35.103 | 42.731 | 39.907 | 20.391 | 73.168 | 39.704 | 37.094 | 16.176 | 27.345 | 12.719 | 19.544 | 3.982 | 9.994 | 1 | 5.104 | 8.285 | 14.334 | 6.519 | -41.724 | 3.103 |
| Nettowinstmarge
| -0.419 | 0.01 | 0.123 | -15.557 | 0.094 | 0.171 | 0.293 | -0.071 | 0.209 | 0.419 | 0.369 | 0.132 | 0.329 | 0.386 | 0.327 | 0.242 | 0.292 | 0.3 | 0.332 | 0.23 | 0.251 | 0.228 | 0.38 | 0.213 | 0.109 | 0.243 | 0.307 | 0.282 | 0.343 | 0.283 | 0.358 | 0.204 | 0.274 | 0.374 | 0.335 | 0.428 | 0.199 | 0.433 | 0.519 | 0.413 | 0.466 | 0.454 | 0.403 | 0.164 | 0.391 | 0.453 | 0.494 | 0.26 | 0.229 | 0.373 | 0.435 | 0.161 | 0.293 | 0.41 | 0.447 | 0.317 | 0.379 | 0.391 | 0.456 | 0.304 | 0.439 | 0.623 | 0.565 | 0.457 | 0.422 | 0.536 | 0.475 | 0.477 | 0.574 | 0.46 | 0.042 | 0.772 | 0.458 | 0.354 | 0.193 | 0.398 | 0.733 | 0.567 | 0.414 | 1.238 | 1.297 | 0.951 | 0.385 | 0.582 | 0.581 | 0.629 | 0.081 | 0.242 | 0.037 | 0.169 | 0.225 | 0.175 | 0.187 | -0.954 | 0.038 |
| WPA (Winst Per Aandeel)
| -0.12 | 0.003 | 0.07 | -0.26 | 0.041 | 0.11 | 0.19 | -0.038 | 0.1 | 0.25 | 0.11 | 0.072 | 0.28 | 0.35 | 0.28 | 0.2 | 0.25 | 0.28 | 0.2 | 0.18 | 0.16 | 0.15 | 0.33 | 0.15 | 0.05 | 0.11 | 0.15 | 0.21 | 0.18 | 0.15 | 0.19 | 0.14 | 0.18 | 0.21 | 0.15 | 0.16 | 0.09 | 0.63 | 0.43 | 0.29 | 0.22 | 0.18 | 0.13 | 0.037 | 0.11 | 0.13 | 0.15 | 0.056 | 0.04 | 0.12 | 0.13 | 0.046 | 0.06 | 0.12 | 0.14 | 0.11 | 0.11 | 0.099 | 0.12 | 0.12 | 0.13 | 0.18 | 0.12 | 0.081 | 0.08 | 0.14 | 0.11 | 0.2 | 0.61 | 2.85 | 0 | 0.007 | 0.005 | 0.064 | 0.037 | 0.064 | 0.046 | 0.072 | 0.022 | 0.13 | 0.043 | 0.067 | 0.017 | 0.05 | 0.014 | 0.035 | 0.004 | 0.018 | 0.002 | 0.009 | 0.009 | 0.026 | 0.012 | -0.076 | 0.006 |
| Verwaterde WPA
| -0.12 | 0.003 | 0.07 | -0.26 | 0.041 | 0.11 | 0.19 | -0.038 | 0.097 | 0.24 | 0.11 | 0.072 | 0.28 | 0.35 | 0.28 | 0.2 | 0.25 | 0.28 | 0.2 | 0.18 | 0.16 | 0.15 | 0.33 | 0.15 | 0.05 | 0.11 | 0.15 | 0.21 | 0.18 | 0.15 | 0.19 | 0.14 | 0.18 | 0.21 | 0.15 | 0.16 | 0.09 | 0.63 | 0.43 | 0.29 | 0.22 | 0.18 | 0.13 | 0.037 | 0.11 | 0.13 | 0.15 | 0.056 | 0.04 | 0.12 | 0.13 | 0.046 | 0.06 | 0.12 | 0.14 | 0.11 | 0.11 | 0.099 | 0.12 | 0.12 | 0.13 | 0.18 | 0.12 | 0.081 | 0.08 | 0.14 | 0.11 | 0.2 | 0.61 | 2.85 | 0 | 0.007 | 0.005 | 0.064 | 0.037 | 0.064 | 0.046 | 0.072 | 0.022 | 0.13 | 0.043 | 0.067 | 0.017 | 0.05 | 0.014 | 0.035 | 0.004 | 0.018 | 0.002 | 0.009 | 0.009 | 0.026 | 0.012 | -0.076 | 0.006 |
| EBITDA
| -1,716.412 | 820.558 | 1,416.057 | -4,333.669 | 1,348.524 | 1,974.282 | 2,707.129 | 2,092.608 | 1,477.847 | 4,393.87 | 1,196.847 | 1,483.074 | 5,255.126 | 6,188.343 | 5,011.139 | -1,277.036 | 600.124 | -887.109 | 79.895 | -581.067 | -224.961 | 54.194 | -194.427 | 0 | 4,900.206 | 145.469 | -125.391 | 1,926.358 | 2,875.786 | 2,530.314 | 2,801.27 | 2,690.304 | 2,705.007 | 161.694 | 0 | 0 | 0 | -325.586 | 0 | -101.496 | 0 | 39.082 | 0 | 0 | -192.902 | 0 | -31.439 | 0 | 0 | 0 | 0 | 550.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.969 | 0 | 0 | 0 | 0 | 0 | 0 | 4.674 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 19.864 | 4.259 | 0 | 1.145 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| -0.446 | 0.202 | 0.191 | -20.104 | 0.238 | 0.241 | 0.326 | 0.297 | 0.235 | 0.565 | 0.295 | 0.196 | 0.473 | 0.524 | 0.452 | -0.13 | 0.058 | -0.083 | 0.012 | -0.062 | -0.03 | 0.007 | -0.02 | 0 | 0.956 | 0.027 | -0.022 | 0.219 | 0.465 | 0.402 | 0.447 | 0.328 | 0.353 | 0.024 | 0 | 0 | 0 | -0.023 | 0 | -0.015 | 0 | 0.011 | 0 | 0 | -0.074 | 0 | -0.011 | 0 | 0 | 0 | 0 | 0.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.045 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.639 | 0.086 | 0 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 |