Dongfang Electric Corporation Limited
SSE:600875.SS
15.29 (CNY) • At close April 18, 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 | |
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| Omzet
| 14,392.162 | 18,404.143 | 15,052.868 | 15,910.483 | 14,850.834 | 15,198.239 | 14,717.058 | 14,806.259 | 12,637.871 | 13,801.862 | 14,107.149 | 14,399.906 | 10,682.176 | 11,865.851 | 10,871.234 | 10,210.209 | 9,319.692 | 9,562.873 | 8,190.098 | 9,851.05 | 7,148.105 | 7,990.643 | 7,850.522 | 8,645.979 | 5,518.192 | 9,947.83 | 6,594.145 | 9,916.895 | 6,335.633 | 8,991.724 | 5,585.978 | 9,646.011 | 5,420.099 | 8,932.411 | 9,287.203 | 10,017.144 | 7,795.858 | 10,519.383 | 7,685.559 | 10,562.622 | 9,489.374 | 10,724.562 | 8,259.606 | 12,002.514 | 9,921.176 | 12,120.771 | 8,346.336 | 8,380.237 | 9,687.477 | 10,380.732 | 9,630.757 | 12,825.755 | 10,331.649 | 11,181.75 | 8,577.464 | 12,112.607 | 9,056.137 | 9,992.836 | 6,918.531 | 10,433.012 | 7,616.029 | 7,955.369 | 7,218.838 | 8,825.05 | 7,053.242 | 6,112.058 | 5,957.704 | 20,406.487 | 1,757.24 | 1,423.542 | 1,299.509 | 1,376.571 | 1,308.543 | 1,176.96 | 836.006 | 1,159.277 | 712.227 | 688.287 | 488.067 | 748.727 | 411.25 | 636.901 | 254.483 | 522.687 | 235.509 | 199.968 | 241.457 | 468.655 | 199.767 | 170.983 | 81.499 |
| Kosten van de omzet
| 11,759.692 | 15,843.254 | 12,039.096 | 12,984.155 | 12,050.981 | 12,378.19 | 11,873.173 | 12,044.137 | 10,417.79 | 11,346.113 | 11,541.183 | 11,638.06 | 8,876.942 | 9,578.337 | 8,688.848 | 7,070.827 | 7,891.815 | 7,438.39 | 6,562.007 | 7,640.211 | 5,344.668 | 6,111.146 | 5,924.077 | 6,056.572 | 4,042.472 | 8,051.66 | 5,493.684 | 7,923.516 | 5,302.645 | 7,331.927 | 4,745.204 | 8,270.33 | 4,798.401 | 7,822.217 | 8,386.818 | 7,312.626 | 6,611.783 | 9,249.44 | 6,785.913 | 8,462.157 | 8,073.991 | 9,013.489 | 6,946.168 | 9,245.749 | 7,783.999 | 9,914.388 | 6,798.731 | 6,137.384 | 7,768.647 | 8,390.242 | 7,705.65 | 10,087.004 | 8,234.623 | 8,794.092 | 6,838.678 | 9,338.04 | 7,153.27 | 8,329.679 | 5,558.889 | 8,296.18 | 6,369.582 | 6,703.193 | 6,141.874 | 7,343.267 | 5,861.295 | 5,238.855 | 4,946.505 | 16,819.175 | 1,236.298 | 1,065.668 | 967.529 | 997.987 | 940.312 | 831.981 | 607.91 | 832.177 | 487.183 | 464.277 | 310.965 | 447.097 | 279.383 | 406.283 | 176.65 | 413.759 | 184.092 | 127.359 | 175.546 | 364.412 | 151.164 | 118.774 | 63.689 |
| Brutowinst
| 2,632.47 | 2,560.889 | 3,013.772 | 2,926.328 | 2,799.853 | 2,820.049 | 2,843.884 | 2,762.122 | 2,220.08 | 2,455.749 | 2,565.966 | 2,761.845 | 1,805.234 | 2,287.514 | 2,182.387 | 3,139.382 | 1,427.877 | 2,124.483 | 1,628.091 | 2,210.84 | 1,803.438 | 1,879.497 | 1,926.445 | 2,589.407 | 1,475.72 | 1,896.17 | 1,100.461 | 1,993.379 | 1,032.988 | 1,659.797 | 840.775 | 1,375.681 | 621.698 | 1,110.195 | 900.385 | 2,704.518 | 1,184.075 | 1,269.944 | 899.646 | 2,100.465 | 1,415.383 | 1,711.073 | 1,313.438 | 2,756.765 | 2,137.177 | 2,206.383 | 1,547.605 | 2,242.853 | 1,918.83 | 1,990.49 | 1,925.107 | 2,738.751 | 2,097.026 | 2,387.658 | 1,738.786 | 2,774.567 | 1,902.867 | 1,663.157 | 1,359.643 | 2,136.831 | 1,246.447 | 1,252.176 | 1,076.964 | 1,481.783 | 1,191.947 | 873.203 | 1,011.2 | 3,587.312 | 520.942 | 357.874 | 331.979 | 378.584 | 368.23 | 344.979 | 228.096 | 327.1 | 225.044 | 224.01 | 177.102 | 301.63 | 131.867 | 230.618 | 77.833 | 108.928 | 51.417 | 72.609 | 65.911 | 104.243 | 48.603 | 52.209 | 17.81 |
| Brutowinstmarge
| 0.183 | 0.139 | 0.2 | 0.184 | 0.189 | 0.186 | 0.193 | 0.187 | 0.176 | 0.178 | 0.182 | 0.192 | 0.169 | 0.193 | 0.201 | 0.307 | 0.153 | 0.222 | 0.199 | 0.224 | 0.252 | 0.235 | 0.245 | 0.299 | 0.267 | 0.191 | 0.167 | 0.201 | 0.163 | 0.185 | 0.151 | 0.143 | 0.115 | 0.124 | 0.097 | 0.27 | 0.152 | 0.121 | 0.117 | 0.199 | 0.149 | 0.16 | 0.159 | 0.23 | 0.215 | 0.182 | 0.185 | 0.268 | 0.198 | 0.192 | 0.2 | 0.214 | 0.203 | 0.214 | 0.203 | 0.229 | 0.21 | 0.166 | 0.197 | 0.205 | 0.164 | 0.157 | 0.149 | 0.168 | 0.169 | 0.143 | 0.17 | 0.176 | 0.296 | 0.251 | 0.255 | 0.275 | 0.281 | 0.293 | 0.273 | 0.282 | 0.316 | 0.325 | 0.363 | 0.403 | 0.321 | 0.362 | 0.306 | 0.208 | 0.218 | 0.363 | 0.273 | 0.222 | 0.243 | 0.305 | 0.219 |
| Onderzoek- en ontwikkelingskosten
| 648.205 | 735.21 | 612.618 | 1,044.122 | 634.705 | 551.731 | 518.969 | 811.667 | 517.68 | 490.589 | 454.694 | 583.456 | 492.155 | 483.128 | 550.948 | 677.846 | 442.454 | 588.927 | 293.511 | 680.756 | 421.7 | 339.052 | 446.881 | 1,038.587 | 218.883 | 246.025 | 185.519 | 2,093.136 | 183.211 | 355.339 | 0 | 1,285.959 | 0 | 447.058 | 0 | 1,252.235 | 364.958 | 364.958 | 0 | 1,242.475 | 378.658 | 378.658 | 0 | 1,272.269 | 0 | 370.73 | 0 | 1,257.978 | 410.023 | 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
| 1,757.788 | -446.747 | 707.362 | -1,604.653 | 1,928.232 | -448.997 | 662.556 | -1,486.653 | 1,753.498 | -570.572 | 744.893 | -1,462.05 | 1,560.872 | -367.536 | 663.766 | -1,205.818 | 486.824 | -267.813 | 532.867 | -1,279.57 | 545.302 | -267.387 | 635.852 | -1,420.363 | 739.659 | -382.409 | 629.489 | -1,687.633 | 726.113 | -385.346 | 612.611 | -1,925.314 | 822.524 | -369.565 | 625.776 | -1,755.971 | 1,870.408 | -400.012 | 697.998 | -1,732.777 | 800.862 | -315.703 | 652.513 | -1,733.083 | 807.995 | -322.757 | 729.786 | -1,689.817 | 795.674 | -296.448 | 733.625 | -1,657.796 | 779.1 | -315.887 | 731.543 | -1,096.442 | 609.525 | 608.869 | 516.215 | 1,019.951 | 438.692 | 447.877 | 354.365 | 604.408 | 463.601 | 312.249 | 303.374 | 1,384.739 | 110.121 | 85.274 | 78.995 | 214.428 | 88.087 | 87.781 | 88.41 | 165.584 | 120.867 | 48.101 | 75.735 | 108.09 | 76.182 | 184.743 | 74.782 | 98.735 | 55.798 | 60.553 | 46.028 | 50.677 | 37.352 | 35.84 | 36.934 |
| Verkoop- en marketingkosten
| 550.54 | 366.095 | 338.982 | 526.778 | 372.535 | 398.076 | 290.119 | 514.873 | 261.052 | 344.401 | 363.105 | 507.821 | 300.194 | 343.069 | 306.43 | 445.782 | 365.544 | 226.633 | 138.613 | 342.293 | 505.145 | 264.889 | 196.172 | 659.673 | 246.57 | 285.168 | 166.561 | 183.709 | 132.057 | 340.278 | 197.892 | 754.936 | 181.368 | 270.255 | 240.399 | 452.711 | 168.119 | 218.203 | 125.85 | 394.78 | 184.54 | 178.195 | 134.414 | 368.974 | 159.966 | 275.806 | 155.882 | 285.044 | 190.691 | 208.265 | 166.521 | 333.259 | 202.433 | 199.887 | 153.118 | 179.527 | 290.125 | 188.861 | 148.46 | 247.708 | 191.99 | 194.575 | 153.854 | 123.792 | 140.556 | 126.674 | 73.378 | 342.535 | 9.793 | 25.943 | 6.975 | 8.845 | 8.515 | 5.644 | 7.021 | 7.698 | 5.83 | 3.602 | 3.859 | 4.842 | 4.06 | 3.788 | 2.822 | -4.105 | 2.639 | 7.405 | 9.096 | 11.479 | 6.383 | 6.762 | 6.096 |
| Verkoop-, algemene en administratieve kosten
| 2,308.329 | -80.652 | 1,046.344 | -1,077.876 | 2,300.767 | -50.921 | 952.675 | -971.78 | 2,014.55 | -226.171 | 1,107.999 | -954.23 | 1,861.066 | -24.467 | 970.196 | -760.036 | 852.368 | -41.18 | 671.48 | -937.276 | 1,050.448 | -2.498 | 832.024 | -760.691 | 986.229 | -97.241 | 796.05 | -1,503.925 | 858.17 | -45.069 | 810.503 | -1,170.377 | 1,003.892 | -99.31 | 866.175 | -1,303.26 | 2,038.527 | -181.809 | 823.848 | -1,337.997 | 985.403 | -137.509 | 786.927 | -1,364.109 | 967.961 | -46.951 | 885.668 | -1,404.774 | 986.365 | -88.183 | 900.146 | -1,324.537 | 981.534 | -116 | 884.661 | -916.915 | 899.65 | 797.73 | 664.675 | 1,267.659 | 630.682 | 642.452 | 508.219 | 728.2 | 604.157 | 438.923 | 376.752 | 1,727.275 | 119.915 | 111.217 | 85.97 | 223.272 | 96.602 | 93.426 | 95.431 | 173.282 | 126.697 | 51.703 | 79.594 | 112.932 | 80.242 | 188.531 | 77.605 | 94.631 | 58.438 | 67.958 | 55.124 | 62.157 | 43.735 | 42.602 | 43.03 |
| Overige kosten
| -52.722 | -11.051 | 7.405 | 18.989 | 13.493 | -3.142 | 60.439 | 2,825.817 | -1,125.011 | 1,216.107 | -66.038 | 4.183 | 9.819 | -10.934 | 5.736 | -56.217 | -3.634 | -23.59 | -9.626 | -38.187 | -27.558 | 18.888 | 3.177 | 81.843 | 1.718 | -50.446 | 3.648 | -180.569 | 41.907 | -104.076 | 161.618 | 26.187 | 29.907 | -17.355 | 16.358 | 130.157 | 19.731 | 2.676 | 0.398 | 108.081 | 27.733 | 24.207 | 20.427 | -18.211 | 7.397 | 36.895 | 37.998 | 65.099 | 31.39 | -13.939 | 37.515 | 96.291 | 25.411 | 33.757 | 25.379 | 49.923 | 18.088 | 16.182 | 10.591 | 52.074 | -82.751 | -19.627 | -17.985 | -1,520.204 | 17.183 | 19.832 | 14.737 | 37.966 | 9.613 | 8.008 | 9.776 | 29.598 | 13.858 | 17.224 | 12.697 | 27.306 | 14.912 | 13.22 | 6.39 | 1.687 | 10.039 | 2.717 | 9.762 | 14.822 | 14.416 | 3.908 | 0.117 | 11.005 | 0.389 | 0.067 | 0.818 |
| Bedrijfskosten
| 1,610.961 | 1,578.315 | 1,587.746 | 2,607.326 | 1,821.513 | 1,644.689 | 1,532.083 | 2,665.704 | 1,407.219 | 1,480.525 | 1,496.655 | 2,061.535 | 1,440.839 | 1,419.64 | 1,540.861 | 2,223.163 | 1,286.037 | 1,339.407 | 987.073 | 1,725.77 | 1,462.156 | 1,144.676 | 1,345.066 | 2,393.852 | 1,197.054 | 1,319.509 | 861.365 | 1,603.928 | 896.396 | 1,313.685 | 857.171 | 2,243.743 | 1,056.177 | 1,169.283 | 918.147 | 1,714.903 | 1,006.067 | 1,054.549 | 881.204 | 1,834.551 | 1,027.799 | 1,029.677 | 847.425 | 1,819.006 | 1,028.479 | 1,182.649 | 961.756 | 1,546.352 | 1,060.993 | 1,146.883 | 959.433 | 1,503.869 | 1,060.879 | 1,046.255 | 913.25 | 1,590.703 | 954.108 | 870.615 | 700.549 | 1,308.253 | 649.913 | 651.952 | 513.544 | 761.876 | 606.237 | 452.155 | 386.399 | 1,766.617 | 129.849 | 120.049 | 86.107 | 232.276 | 96.738 | 94.219 | 95.827 | 179.523 | 125.472 | 49.219 | 82.194 | 105.762 | 79.037 | 192.489 | 77.761 | 99.078 | 59.281 | 68.424 | 55.65 | 64.413 | 43.823 | 42.896 | 43.113 |
| Bedrijfsresultaat
| 1,021.509 | 977.456 | 1,132.871 | 720.891 | 926.244 | 1,123.266 | 1,206.283 | 395.877 | 836.439 | 983.979 | 1,104.576 | 411.273 | 612.3 | 912.986 | 721.684 | 567.093 | 410.355 | 713.757 | 469.085 | 319.903 | 406.448 | 470.46 | 425.453 | 171.887 | 407.865 | 431.308 | 227.646 | 251.947 | -10.801 | 317.971 | 61.145 | -881.139 | -771.659 | -381.468 | 38.332 | 49.634 | 72.531 | 149.285 | 112.532 | 106.734 | 258.787 | 465.827 | 494.252 | 572.954 | 816.56 | 859.334 | 528.084 | 403.127 | 651.01 | 599.274 | 828.805 | 707.011 | 926.792 | 1,021.115 | 701.417 | 850.212 | 778.263 | 610.211 | 517.21 | 256.333 | 542.731 | 459.682 | 393.899 | 401.232 | 315.985 | 333.991 | 490.517 | 1,563.536 | 375.23 | 247.157 | 238.627 | 189.555 | 295.429 | 281.36 | 157.297 | 191.088 | 115.149 | 198.488 | 107.846 | 202.586 | 68.33 | 41.747 | 9.245 | 22.362 | -5.943 | 3.64 | 4.112 | 32.191 | 8.003 | -3.106 | -25.973 |
| Bedrijfsresultaat ratio
| 0.071 | 0.053 | 0.075 | 0.045 | 0.062 | 0.074 | 0.082 | 0.027 | 0.066 | 0.071 | 0.078 | 0.029 | 0.057 | 0.077 | 0.066 | 0.056 | 0.044 | 0.075 | 0.057 | 0.032 | 0.057 | 0.059 | 0.054 | 0.02 | 0.074 | 0.043 | 0.035 | 0.025 | -0.002 | 0.035 | 0.011 | -0.091 | -0.142 | -0.043 | 0.004 | 0.005 | 0.009 | 0.014 | 0.015 | 0.01 | 0.027 | 0.043 | 0.06 | 0.048 | 0.082 | 0.071 | 0.063 | 0.048 | 0.067 | 0.058 | 0.086 | 0.055 | 0.09 | 0.091 | 0.082 | 0.07 | 0.086 | 0.061 | 0.075 | 0.025 | 0.071 | 0.058 | 0.055 | 0.045 | 0.045 | 0.055 | 0.082 | 0.077 | 0.214 | 0.174 | 0.184 | 0.138 | 0.226 | 0.239 | 0.188 | 0.165 | 0.162 | 0.288 | 0.221 | 0.271 | 0.166 | 0.066 | 0.036 | 0.043 | -0.025 | 0.018 | 0.017 | 0.069 | 0.04 | -0.018 | -0.319 |
| Totaal overige inkomsten en kosten netto
| 12.022 | -11.051 | 7.405 | -57.959 | 13.493 | -3.142 | 0.141 | 3.799 | -12.162 | -5.557 | -13.552 | 4.183 | 9.819 | -10.934 | 5.736 | -56.217 | -3.634 | -23.59 | -9.626 | -129.132 | -27.558 | 18.888 | 3.177 | -2.985 | 36.642 | -19.108 | -110.343 | -180.911 | 111.261 | -121.028 | 147.511 | 28.195 | 29.643 | -16.65 | 16.117 | 128.985 | 20.371 | -0.445 | 0.006 | 105.701 | 27.896 | 23.519 | 19.626 | -45.108 | 7.305 | 202.694 | -20.162 | 58.46 | 30.871 | 10.888 | 36.224 | 110.39 | 25.226 | 28.145 | 23.96 | 48.83 | 15.258 | 15.437 | 9.757 | 47.03 | -83.282 | -20.304 | -57.383 | -1,209.035 | 15.666 | -289.392 | 14.309 | 37.966 | 5.653 | 8.008 | 13.549 | -1.955 | 7.271 | 2.457 | 6.947 | -0.823 | -0.053 | -0.754 | -0.382 | 0.151 | -0.086 | 2.076 | -0.156 | 1.283 | 8.355 | 1.074 | -0.756 | 10.808 | -0.966 | -0.944 | 0.423 |
| Inkomen voor belasting
| 1,033.531 | 966.404 | 1,140.276 | 739.88 | 939.737 | 1,120.123 | 1,206.424 | 402.062 | 853.465 | 978.421 | 1,091.024 | 415.455 | 622.119 | 902.053 | 727.42 | 510.876 | 406.721 | 690.167 | 459.459 | 281.716 | 378.89 | 489.348 | 428.631 | 253.73 | 409.582 | 380.863 | 231.294 | 71.035 | 28.664 | 211.179 | 222.544 | -858.38 | -742.015 | -398.118 | 54.449 | 178.618 | 92.902 | 148.84 | 112.538 | 212.435 | 286.683 | 489.346 | 513.879 | 527.847 | 823.866 | 870.092 | 565.687 | 461.587 | 681.881 | 610.162 | 865.029 | 817.401 | 952.018 | 1,049.26 | 725.377 | 899.042 | 793.521 | 625.649 | 526.967 | 303.363 | 458.763 | 439.378 | 375.867 | -807.803 | 331.652 | 44.599 | 504.827 | 1,601.502 | 384.843 | 255.166 | 248.403 | 187.601 | 295.057 | 283.817 | 158.313 | 190.265 | 115.096 | 197.734 | 107.464 | 202.736 | 68.244 | 43.823 | 9.088 | 23.645 | 2.412 | 4.714 | 3.356 | 42.999 | 7.037 | -4.05 | -25.551 |
| Inkomen voor belasting ratio
| 0.072 | 0.053 | 0.076 | 0.047 | 0.063 | 0.074 | 0.082 | 0.027 | 0.068 | 0.071 | 0.077 | 0.029 | 0.058 | 0.076 | 0.067 | 0.05 | 0.044 | 0.072 | 0.056 | 0.029 | 0.053 | 0.061 | 0.055 | 0.029 | 0.074 | 0.038 | 0.035 | 0.007 | 0.005 | 0.023 | 0.04 | -0.089 | -0.137 | -0.045 | 0.006 | 0.018 | 0.012 | 0.014 | 0.015 | 0.02 | 0.03 | 0.046 | 0.062 | 0.044 | 0.083 | 0.072 | 0.068 | 0.055 | 0.07 | 0.059 | 0.09 | 0.064 | 0.092 | 0.094 | 0.085 | 0.074 | 0.088 | 0.063 | 0.076 | 0.029 | 0.06 | 0.055 | 0.052 | -0.092 | 0.047 | 0.007 | 0.085 | 0.078 | 0.219 | 0.179 | 0.191 | 0.136 | 0.225 | 0.241 | 0.189 | 0.164 | 0.162 | 0.287 | 0.22 | 0.271 | 0.166 | 0.069 | 0.036 | 0.045 | 0.01 | 0.024 | 0.014 | 0.092 | 0.035 | -0.024 | -0.314 |
| Belastingkosten
| 75.626 | 143.253 | 154.883 | 137.636 | -5.515 | 105.386 | 124.947 | 0.721 | 109.707 | 88.512 | 115.677 | -30.932 | 79.026 | 146.977 | 42.753 | 22.08 | -1.212 | 93.633 | 36.459 | 11.207 | 54.647 | 71.422 | 60.436 | 21.205 | 17.746 | 66.777 | 11.475 | -135.797 | -24.032 | -36.178 | 46.36 | -148.291 | -29.876 | -44.55 | 38.091 | -16.447 | 16.007 | 76.527 | -2.685 | 20.377 | 26.892 | 60.407 | 74.051 | 58.314 | 106.069 | 123.751 | 99.955 | 67.695 | 84.902 | 90.873 | 121.467 | 14.735 | 204.767 | 107.107 | 99.23 | 5.61 | 50.015 | 91.928 | 21.613 | -220.007 | 78.875 | 69.002 | 53.604 | -249.675 | 10.699 | 24.053 | 77.574 | 190.392 | 56.418 | 31.478 | 35.252 | -18.509 | 45.39 | 46.013 | 21.35 | 19.701 | 20.257 | 25.689 | 16.567 | 43.084 | 5.488 | 36.142 | -9.654 | 46.409 | -5.866 | 9.397 | -0.825 | -7.479 | 1.803 | -13.278 | -1.087 |
| Nettowinst
| 933.278 | 785.712 | 905.751 | 638.569 | 909.667 | 983.11 | 1,019.048 | 354.62 | 725.895 | 848.056 | 926.08 | 422.854 | 517.93 | 715.3 | 632.953 | 519.595 | 388.031 | 558.513 | 395.858 | 242.242 | 305.737 | 375.919 | 353.774 | 228.387 | 386.148 | 300.68 | 213.618 | 242.013 | 53.978 | 224.115 | 152.972 | -719.367 | -723.287 | -346.047 | 4.395 | 193.027 | 77.678 | 60.654 | 107.714 | 188.905 | 250.059 | 421.434 | 417.86 | 460.94 | 702.337 | 711.758 | 474.397 | 366.088 | 581.081 | 497.178 | 746.781 | 777.974 | 740.341 | 918.628 | 619.285 | 870.207 | 704.336 | 531.691 | 470.741 | 513.521 | 371.139 | 368.411 | 318.592 | -583.529 | 316.573 | 18.016 | 424.939 | 1,224.716 | 328.475 | 223.506 | 213.158 | 205.873 | 249.581 | 237.809 | 136.937 | 170.609 | 94.777 | 171.825 | 90.845 | 159.711 | 68.13 | 28.056 | 8.824 | 22.78 | 2.218 | 4.82 | 3.308 | 42.642 | 7.102 | -4.202 | -25.529 |
| Nettowinstmarge
| 0.065 | 0.043 | 0.06 | 0.04 | 0.061 | 0.065 | 0.069 | 0.024 | 0.057 | 0.061 | 0.066 | 0.029 | 0.048 | 0.06 | 0.058 | 0.051 | 0.042 | 0.058 | 0.048 | 0.025 | 0.043 | 0.047 | 0.045 | 0.026 | 0.07 | 0.03 | 0.032 | 0.024 | 0.009 | 0.025 | 0.027 | -0.075 | -0.133 | -0.039 | 0 | 0.019 | 0.01 | 0.006 | 0.014 | 0.018 | 0.026 | 0.039 | 0.051 | 0.038 | 0.071 | 0.059 | 0.057 | 0.044 | 0.06 | 0.048 | 0.078 | 0.061 | 0.072 | 0.082 | 0.072 | 0.072 | 0.078 | 0.053 | 0.068 | 0.049 | 0.049 | 0.046 | 0.044 | -0.066 | 0.045 | 0.003 | 0.071 | 0.06 | 0.187 | 0.157 | 0.164 | 0.15 | 0.191 | 0.202 | 0.164 | 0.147 | 0.133 | 0.25 | 0.186 | 0.213 | 0.166 | 0.044 | 0.035 | 0.044 | 0.009 | 0.024 | 0.014 | 0.091 | 0.036 | -0.025 | -0.313 |
| WPA (Winst Per Aandeel)
| 0.3 | 0.25 | 0.29 | 0.21 | 0.29 | 0.32 | 0.33 | 0.11 | 0.23 | 0.27 | 0.3 | 0.14 | 0.17 | 0.23 | 0.2 | 0.16 | 0.12 | 0.18 | 0.13 | 0.079 | 0.1 | 0.12 | 0.11 | 0.077 | 0.12 | 0.13 | 0.08 | 0.09 | 0.04 | 0.1 | 0.07 | -0.31 | -0.31 | -0.16 | 0.002 | 0.088 | 0.035 | 0.028 | 0.05 | 0.091 | 0.12 | 0.21 | 0.21 | 0.23 | 0.35 | 0.36 | 0.24 | 0.18 | 0.29 | 0.25 | 0.37 | 0.39 | 0.37 | 0.46 | 0.31 | 0.43 | 0.35 | 0.27 | 0.23 | 0.29 | 0.2 | 0.21 | 0.17 | -0.36 | 0.2 | 0.011 | 0.26 | 1.36 | 0.49 | 0.25 | 0.36 | 0.23 | 0.29 | 0.27 | 0.16 | 0.19 | 0.11 | 0.19 | 0.1 | 0.18 | 0.076 | 0.031 | 0.01 | 0.026 | 0.003 | 0.005 | 0.004 | 0.048 | 0.008 | -0.005 | -0.029 |
| Verwaterde WPA
| 0.3 | 0.25 | 0.29 | 0.21 | 0.29 | 0.32 | 0.33 | 0.11 | 0.23 | 0.27 | 0.3 | 0.14 | 0.17 | 0.23 | 0.2 | 0.16 | 0.12 | 0.18 | 0.13 | 0.079 | 0.1 | 0.12 | 0.11 | 0.077 | 0.12 | 0.13 | 0.08 | 0.09 | 0.04 | 0.1 | 0.07 | -0.31 | -0.31 | -0.16 | 0.002 | 0.088 | 0.035 | 0.028 | 0.05 | 0.091 | 0.12 | 0.21 | 0.21 | 0.23 | 0.35 | 0.36 | 0.24 | 0.18 | 0.29 | 0.25 | 0.37 | 0.39 | 0.37 | 0.46 | 0.31 | 0.43 | 0.35 | 0.27 | 0.23 | 0.29 | 0.2 | 0.21 | 0.17 | -0.36 | 0.2 | 0.011 | 0.26 | 1.36 | 0.49 | 0.25 | 0.36 | 0.23 | 0.29 | 0.27 | 0.16 | 0.19 | 0.11 | 0.19 | 0.1 | 0.18 | 0.076 | 0.031 | 0.01 | 0.026 | 0.003 | 0.005 | 0.004 | 0.048 | 0.008 | -0.005 | -0.029 |
| EBITDA
| 1,047.989 | 850.571 | 1,327.315 | 895.126 | 1,120.869 | 1,289.774 | 1,310.716 | 761.6 | 1,063.495 | 1,180.122 | 1,242.881 | 561.874 | 629.809 | 1,065.094 | 888.8 | 723.085 | 611.765 | 911.984 | 677.829 | 504.246 | 662.791 | 669.292 | 619.17 | 428.917 | 419.578 | 582.202 | 409.244 | 153.157 | 424.138 | 468.117 | -16.397 | -681.869 | -434.479 | 333.738 | 11.346 | 251.063 | 397.421 | 480.156 | 18.442 | 199.251 | 585.222 | 604.297 | 466.013 | 199.717 | 1,439.181 | 911.383 | 642.336 | 566.348 | 1,101.673 | 856.453 | 1,141.806 | 1,090.922 | 1,190.228 | 1,401.894 | 972.664 | 508.358 | 1,110.48 | 1,004.456 | 793.723 | 616.961 | 688.066 | 738.409 | 660.172 | -1,290.996 | 788.307 | 421.048 | 727.747 | 1,641.057 | 415.631 | 257.697 | 718.492 | 300.331 | 298.084 | 335.914 | 156.71 | 271.17 | 132.312 | 225.801 | 117.792 | 240.919 | 52.83 | 109.386 | 13.112 | 78.737 | -0.554 | 29.397 | 21.764 | 71.645 | -4.376 | 18.469 | -25.303 |
| EBITDA ratio
| 0.073 | 0.046 | 0.088 | 0.056 | 0.075 | 0.085 | 0.089 | 0.051 | 0.084 | 0.086 | 0.088 | 0.039 | 0.059 | 0.09 | 0.082 | 0.071 | 0.066 | 0.095 | 0.083 | 0.051 | 0.093 | 0.084 | 0.079 | 0.05 | 0.076 | 0.059 | 0.062 | 0.015 | 0.067 | 0.052 | -0.003 | -0.071 | -0.08 | 0.037 | 0.001 | 0.025 | 0.051 | 0.046 | 0.002 | 0.019 | 0.062 | 0.056 | 0.056 | 0.017 | 0.145 | 0.075 | 0.077 | 0.068 | 0.114 | 0.083 | 0.119 | 0.085 | 0.115 | 0.125 | 0.113 | 0.042 | 0.123 | 0.101 | 0.115 | 0.059 | 0.09 | 0.093 | 0.091 | -0.146 | 0.112 | 0.069 | 0.122 | 0.08 | 0.237 | 0.181 | 0.553 | 0.218 | 0.228 | 0.285 | 0.187 | 0.234 | 0.186 | 0.328 | 0.241 | 0.322 | 0.128 | 0.172 | 0.052 | 0.151 | -0.002 | 0.147 | 0.09 | 0.153 | -0.022 | 0.108 | -0.31 |