Shanghai Pharmaceuticals Holding Co., Ltd
SSE:601607.SS
17.84 (CNY) • At close June 16, 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
| 70,762.516 | 65,622.201 | 70,215.588 | 69,069.218 | 69,944.243 | 62,597.026 | 64,916.157 | 66,365.696 | 66,226.461 | 57,369.381 | 62,904.455 | 54,809.247 | 56,898.217 | 54,851.548 | 55,735.243 | 53,637.481 | 51,599.988 | 51,586.634 | 53,157.417 | 46,716.706 | 40,448.399 | 45,948.799 | 48,041.763 | 46,568.502 | 46,006.732 | 41,482.814 | 41,722.89 | 39,492.589 | 36,386.104 | 31,815.724 | 33,252.585 | 32,649.385 | 33,129.488 | 30,247.799 | 30,821.503 | 30,419.719 | 29,275.639 | 26,476.248 | 28,090.263 | 25,825.075 | 25,125.001 | 23,682.906 | 24,702.971 | 22,738.9 | 21,274.116 | 20,165.18 | 19,339.735 | 19,127.704 | 19,590.198 | 16,930.815 | 17,526.108 | 16,963.592 | 16,657.603 | 14,630.726 | 14,376.031 | 13,341.994 | 11,868.196 | 9,517.844 | 9,370.11 | 9,024.82 | 9,498.293 | 4,794.408 | 5,287.556 | 4,763.469 | 4,722.691 | 4,320.081 | 4,384.758 | 3,790.34 | 4,052.647 | 4,221.804 | 3,382.124 | 3,191.042 | 3,124.821 | 2,867.63 | 2,820.605 | 2,661.775 | 3,060.289 | 1,431.384 | 3,201.807 | 2,874.643 | 3,191.506 | 2,696.613 | 2,547.706 | 2,640.57 | 2,930.062 | 3,283.406 | 2,136.722 | 2,300.412 | 2,065.264 | 1,903.868 | 1,858.946 | 1,728.184 | 1,744.691 |
| Kosten van de omzet
| 63,506.164 | 58,167.603 | 63,206.497 | 61,520.976 | 62,124.77 | 55,820.087 | 58,012.407 | 57,941.878 | 57,591.614 | 49,560.514 | 55,255.93 | 47,110.45 | 49,568.029 | 48,020.352 | 48,450.531 | 46,282.596 | 44,527.67 | 44,319.774 | 46,099.141 | 39,859.23 | 34,195.817 | 38,810.54 | 41,654.22 | 39,884.269 | 39,402.641 | 35,534.558 | 36,055.99 | 34,002.785 | 30,928.136 | 27,470.846 | 29,131.178 | 28,493.01 | 29,027.649 | 26,786.408 | 27,260.794 | 26,751.78 | 25,731.908 | 23,174.221 | 24,875.288 | 22,704.338 | 21,961.481 | 20,702.358 | 21,857.443 | 19,885.064 | 18,549.259 | 17,475.201 | 16,921.871 | 16,608.229 | 16,974.841 | 14,524.937 | 15,285.236 | 14,653.603 | 14,328.825 | 12,501.953 | 12,392.737 | 11,497.958 | 9,994.85 | 7,831.703 | 7,720.591 | 7,347.504 | 7,720.15 | 4,359.453 | 4,831.056 | 4,340.951 | 4,320.345 | 3,971.44 | 3,998.022 | 3,442.014 | 3,689.912 | 3,742.893 | 3,142.314 | 2,943.898 | 2,868.692 | 2,649.879 | 2,629.68 | 2,477.992 | 2,860.733 | 1,388.846 | 2,983.894 | 2,667.612 | 2,956.957 | 2,410.903 | 2,323.17 | 2,399.254 | 2,660.674 | 3,007.024 | 1,924.141 | 2,023.302 | 1,820.41 | 1,625.291 | 1,606.701 | 1,456.19 | 1,527.159 |
| Brutowinst
| 7,256.352 | 7,454.598 | 7,009.091 | 7,548.242 | 7,819.473 | 6,776.939 | 6,903.75 | 8,423.817 | 8,634.848 | 7,808.867 | 7,648.524 | 7,698.797 | 7,330.188 | 6,831.196 | 7,284.712 | 7,354.885 | 7,072.318 | 7,266.86 | 7,058.276 | 6,857.476 | 6,252.582 | 7,138.26 | 6,387.542 | 6,684.233 | 6,604.092 | 5,948.255 | 5,666.901 | 5,489.804 | 5,457.968 | 4,344.878 | 4,121.407 | 4,156.375 | 4,101.839 | 3,461.391 | 3,560.708 | 3,667.94 | 3,543.73 | 3,302.027 | 3,214.975 | 3,120.737 | 3,163.52 | 2,980.549 | 2,845.528 | 2,853.836 | 2,724.856 | 2,689.979 | 2,417.864 | 2,519.474 | 2,615.357 | 2,405.878 | 2,240.872 | 2,309.989 | 2,328.778 | 2,128.772 | 1,983.294 | 1,844.035 | 1,873.346 | 1,686.141 | 1,649.519 | 1,677.316 | 1,778.143 | 434.955 | 456.5 | 422.518 | 402.346 | 348.64 | 386.735 | 348.326 | 362.734 | 478.911 | 239.81 | 247.143 | 256.13 | 217.751 | 190.925 | 183.783 | 199.556 | 42.539 | 217.914 | 207.031 | 234.549 | 285.709 | 224.536 | 241.316 | 269.388 | 276.382 | 212.582 | 277.11 | 244.854 | 278.576 | 252.244 | 271.993 | 217.532 |
| Brutowinstmarge
| 0.103 | 0.114 | 0.1 | 0.109 | 0.112 | 0.108 | 0.106 | 0.127 | 0.13 | 0.136 | 0.122 | 0.14 | 0.129 | 0.125 | 0.131 | 0.137 | 0.137 | 0.141 | 0.133 | 0.147 | 0.155 | 0.155 | 0.133 | 0.144 | 0.144 | 0.143 | 0.136 | 0.139 | 0.15 | 0.137 | 0.124 | 0.127 | 0.124 | 0.114 | 0.116 | 0.121 | 0.121 | 0.125 | 0.114 | 0.121 | 0.126 | 0.126 | 0.115 | 0.126 | 0.128 | 0.133 | 0.125 | 0.132 | 0.134 | 0.142 | 0.128 | 0.136 | 0.14 | 0.146 | 0.138 | 0.138 | 0.158 | 0.177 | 0.176 | 0.186 | 0.187 | 0.091 | 0.086 | 0.089 | 0.085 | 0.081 | 0.088 | 0.092 | 0.09 | 0.113 | 0.071 | 0.077 | 0.082 | 0.076 | 0.068 | 0.069 | 0.065 | 0.03 | 0.068 | 0.072 | 0.073 | 0.106 | 0.088 | 0.091 | 0.092 | 0.084 | 0.099 | 0.12 | 0.119 | 0.146 | 0.136 | 0.157 | 0.125 |
| Onderzoek- en ontwikkelingskosten
| 497.024 | 721.957 | 511.122 | 543.743 | 501.452 | 682.792 | 441.733 | 485.619 | 540.69 | 723.307 | 579.219 | 362.171 | 447.501 | 620.709 | 486.54 | 465.491 | 414.537 | 616.536 | 363.384 | 335.484 | 341.267 | 489.701 | 295.657 | 293.158 | 270.987 | 304.84 | 277.182 | 264.78 | 213.969 | 287.42 | 129.753 | 373.177 | 0 | 670.55 | 0 | 288 | 0 | 617.691 | 0 | 266 | 0 | 512.324 | 0 | 208.9 | 0 | 454.71 | 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
| 1,324.505 | -2,372.947 | 3,325.787 | -575.351 | 1,391.397 | 1,518.71 | 3,473.087 | -658.946 | 1,378.977 | -2,559.905 | 3,184.012 | -619.283 | 1,191.845 | -2,165.066 | 2,962.221 | -611.023 | 1,223.326 | -2,179.594 | 1,275.291 | -472.444 | 1,116.069 | -2,236.921 | 1,289.181 | -478.543 | 1,153.208 | -1,759.544 | 1,114.458 | -601.736 | 1,100.896 | -1,346.045 | 1,011.082 | -263.533 | 920.938 | -1,281.25 | 905.816 | -296.296 | 822.874 | -1,142.883 | 838.657 | -235.194 | 762.97 | -928.73 | 721.88 | -200.098 | 662.328 | -831.727 | 659.391 | -176.661 | 662.548 | -667.755 | 609.813 | -76.499 | 570.449 | -662.974 | 549.155 | -65.794 | 488.853 | -416.187 | 403.455 | 386.694 | 511.786 | 141.758 | 93.947 | 107.284 | 87.059 | 85.758 | 79.587 | 112.197 | 74.744 | 109.968 | 64.516 | 69.509 | 65.989 | 98.551 | 39.789 | 58.816 | 62.624 | 15.725 | 67.913 | 97.467 | 71.6 | 130.706 | 85.695 | 83.152 | 97.038 | 84.621 | 73.657 | 82.719 | 112.262 | 143.667 | 161.66 | 107.998 | 78.63 |
| Verkoop- en marketingkosten
| 2,761.185 | -1,713.977 | 5,270.95 | 3,273.789 | 3,291.277 | 3,432.143 | 2,737.173 | 3,821.404 | 3,911.471 | 3,941.778 | 3,542.699 | 3,481.136 | 3,313.363 | 3,101.795 | 3,476.394 | 3,442.369 | 3,297.476 | 3,539.947 | 3,204.532 | 3,180.183 | 2,940.182 | 3,392.652 | 3,032.883 | 3,116.515 | 3,313.674 | 3,143.957 | 2,696.339 | 2,537.943 | 2,679.86 | 2,126.697 | 1,710.287 | 1,812.863 | 1,761.415 | 1,495.871 | 1,529.392 | 1,537.123 | 1,505.11 | 1,459.954 | 1,330.251 | 1,246.258 | 1,311.767 | 1,289.99 | 1,220.083 | 1,182.573 | 1,133.721 | 1,149.149 | 1,043.313 | 1,110.413 | 1,104.35 | 1,067.439 | 971.783 | 947.272 | 986.112 | 927.774 | 787.9 | 772.41 | 755.163 | 787.239 | 700.104 | 772.077 | 746.674 | 115.914 | 223.861 | 117.64 | 200.003 | 167.719 | 178.249 | 171.914 | 201.925 | 278.875 | 112.811 | 113.708 | 120.105 | 100.509 | 96.731 | 77.165 | 83.264 | 21.254 | 109.656 | 118.297 | 114.268 | 164.349 | 115.346 | 100.144 | 126.346 | 123.493 | 117.668 | 142.964 | 96.326 | 88.78 | 50.934 | 113.361 | 85.822 |
| Verkoop-, algemene en administratieve kosten
| 4,085.69 | -4,086.924 | 4,326.01 | 4,435.162 | 4,951.699 | 4,588.458 | 6,210.26 | 3,162.458 | 5,290.448 | 1,381.873 | 6,726.711 | 2,861.853 | 4,505.208 | 936.728 | 6,438.614 | 2,831.345 | 4,520.802 | 1,360.352 | 4,479.823 | 2,707.738 | 4,056.251 | 1,155.73 | 4,322.064 | 2,637.971 | 4,466.882 | 1,384.413 | 3,810.797 | 1,936.207 | 3,780.755 | 780.652 | 2,721.369 | 1,549.33 | 2,682.352 | 214.622 | 2,435.208 | 1,240.827 | 2,327.984 | 317.071 | 2,168.908 | 1,011.063 | 2,074.737 | 361.26 | 1,941.962 | 982.475 | 1,796.049 | 317.421 | 1,702.704 | 933.753 | 1,766.898 | 399.684 | 1,581.597 | 870.773 | 1,556.56 | 264.8 | 1,337.055 | 706.615 | 1,244.017 | 371.051 | 1,103.559 | 1,158.771 | 1,258.46 | 257.673 | 317.808 | 224.924 | 287.062 | 253.477 | 257.836 | 284.111 | 276.669 | 388.842 | 177.328 | 183.217 | 186.095 | 199.06 | 136.52 | 135.981 | 145.888 | 36.979 | 177.569 | 215.764 | 185.868 | 295.056 | 201.041 | 183.296 | 223.384 | 208.115 | 191.325 | 225.683 | 208.587 | 232.447 | 212.594 | 221.359 | 164.452 |
| Overige kosten
| 527.248 | 9,347.619 | -3,936.637 | -63.751 | 27.225 | -595.191 | -209.511 | 171.248 | -8.589 | 3,822.188 | -1,692.364 | 1,876.922 | 110.787 | -262.952 | 50.924 | -60.931 | 5.284 | 119.923 | 27.305 | 102.862 | -26.253 | 104.076 | 130.389 | -57.976 | 57.962 | 141.091 | -15.759 | 26.452 | -7.472 | -216.557 | 61.25 | 90.029 | 41.93 | 141.76 | 66.319 | 40.416 | 236.056 | 342.613 | 68.121 | 84.713 | 27.436 | 346.487 | 136.795 | 61.174 | 3.47 | 90.868 | 29.464 | 56.112 | 8.736 | 160.029 | 37.456 | 52.738 | 21.347 | 95.446 | 49.899 | 7.975 | 20.291 | 50.643 | 70.447 | 51.631 | 10.923 | -19.898 | -2.506 | 8.226 | 1.878 | 36.357 | 9.988 | -65.944 | 0.074 | 21.297 | 0.294 | 1.056 | 2.596 | 19.024 | 9.493 | 6.087 | 9.268 | -1.803 | 4.653 | 51.022 | 7.161 | 33.824 | 6.739 | 20.877 | 8.129 | -16.721 | 18.596 | 33.025 | 20.208 | 17.956 | 3.843 | 9.144 | 5.686 |
| Bedrijfskosten
| 5,109.962 | 5,982.652 | 5,171.221 | 5,042.656 | 5,425.926 | 5,866.441 | 4,720.551 | 5,706.19 | 5,822.55 | 5,927.369 | 5,613.565 | 5,100.946 | 5,063.495 | 5,248.39 | 5,293.524 | 5,036.668 | 5,037.589 | 5,309.477 | 4,935.792 | 4,634.834 | 4,417.302 | 4,840.86 | 4,665.366 | 4,571.874 | 4,806.395 | 4,501.947 | 4,173.732 | 3,815.819 | 3,834.766 | 3,309.67 | 2,827.23 | 2,826.277 | 2,783.833 | 2,618.786 | 2,503.644 | 2,439.176 | 2,410.698 | 2,400.916 | 2,245.781 | 2,055.693 | 2,143.688 | 2,237.836 | 2,002.217 | 1,923.129 | 1,847.236 | 2,010.214 | 1,755.645 | 1,742.042 | 1,833.056 | 1,810.374 | 1,626.863 | 1,577.523 | 1,602.88 | 1,513.834 | 1,383.291 | 1,299.366 | 1,294.133 | 1,313.508 | 1,125.648 | 1,184.973 | 1,285.281 | 264.692 | 323.609 | 230.098 | 293.952 | 259.015 | 264.312 | 229.401 | 283.323 | 395.539 | 182.083 | 186.727 | 192.065 | 203.201 | 140.306 | 136.086 | 150.372 | 36.902 | 182.472 | 222.501 | 190.095 | 300.268 | 206.441 | 190.846 | 227.639 | 210.724 | 193.328 | 231.446 | 214.758 | 229.473 | 217.041 | 225.648 | 170.985 |
| Bedrijfsresultaat
| 2,146.39 | 1,471.946 | 1,837.87 | 2,505.587 | 2,393.548 | 910.498 | 1,997.871 | 2,067.49 | 2,490.594 | 1,393.311 | 1,822.135 | 3,804.081 | 1,995.124 | 1,404.184 | 1,571.175 | 2,238.299 | 2,991.829 | 1,706.784 | 1,844.095 | 2,040.592 | 1,592.917 | 1,279.125 | 1,432.474 | 1,841.777 | 1,660.571 | 455.517 | 1,666.896 | 1,556.431 | 1,529.488 | 1,473.078 | 1,122.761 | 1,256.722 | 1,375.596 | 895.381 | 1,004.088 | 1,182.896 | 1,124.736 | 776.5 | 894.201 | 1,018.411 | 997.498 | 663.639 | 749.575 | 1,005.394 | 850.935 | 709.119 | 715.112 | 764.162 | 885.915 | 591.596 | 574.779 | 818.384 | 811.122 | 472.069 | 537.512 | 577.281 | 1,219.188 | 440.63 | 508.361 | 548.586 | 578.99 | 105.365 | 114.132 | 64.296 | 86.955 | -3.365 | 56.732 | 60.287 | 49.984 | 13.972 | 39.458 | 30.598 | 38.575 | -20.8 | 26.425 | 41.712 | 37.239 | -34.597 | 28.94 | 17.663 | 49.209 | -17.374 | 46.294 | 58.298 | 62.893 | 74.409 | 34.55 | 64.211 | 46.35 | 60.533 | 33.948 | 53.598 | 43.537 |
| Bedrijfsresultaat ratio
| 0.03 | 0.022 | 0.026 | 0.036 | 0.034 | 0.015 | 0.031 | 0.031 | 0.038 | 0.024 | 0.029 | 0.069 | 0.035 | 0.026 | 0.028 | 0.042 | 0.058 | 0.033 | 0.035 | 0.044 | 0.039 | 0.028 | 0.03 | 0.04 | 0.036 | 0.011 | 0.04 | 0.039 | 0.042 | 0.046 | 0.034 | 0.038 | 0.042 | 0.03 | 0.033 | 0.039 | 0.038 | 0.029 | 0.032 | 0.039 | 0.04 | 0.028 | 0.03 | 0.044 | 0.04 | 0.035 | 0.037 | 0.04 | 0.045 | 0.035 | 0.033 | 0.048 | 0.049 | 0.032 | 0.037 | 0.043 | 0.103 | 0.046 | 0.054 | 0.061 | 0.061 | 0.022 | 0.022 | 0.013 | 0.018 | -0.001 | 0.013 | 0.016 | 0.012 | 0.003 | 0.012 | 0.01 | 0.012 | -0.007 | 0.009 | 0.016 | 0.012 | -0.024 | 0.009 | 0.006 | 0.015 | -0.006 | 0.018 | 0.022 | 0.021 | 0.023 | 0.016 | 0.028 | 0.022 | 0.032 | 0.018 | 0.031 | 0.025 |
| Totaal overige inkomsten en kosten netto
| 6.327 | -96.317 | -15.513 | -100.266 | 2.018 | -615.388 | -12.668 | -25.594 | 1.303 | -149.083 | -12.196 | -32.695 | -8.547 | -56.948 | 7.841 | -17.848 | 5.284 | -6.578 | 27.305 | -3.379 | -26.253 | -21.513 | 130.389 | -118.318 | 57.962 | 26.534 | -15.759 | 26.49 | -7.472 | -208.118 | -32.099 | 84.914 | 41.332 | 95.11 | 62.841 | 39.255 | 234.69 | 314.479 | 62.013 | 81.828 | 26.925 | 341.511 | 127.903 | 56.276 | 4.498 | 97.967 | 29.464 | 50.437 | 112.284 | 188.905 | -4.448 | 47.818 | 20.342 | 83.12 | 43.106 | 16.783 | 18.31 | -20.79 | 75.297 | 40.673 | 16.356 | -23.389 | 13.801 | 8.226 | 11.611 | 19.663 | 9.988 | -6.655 | 0.074 | 20.001 | 0.294 | 1.056 | 2.596 | 9.682 | 6.653 | -0.817 | 0.857 | 21.705 | 2.019 | 14.806 | -1.022 | 26.759 | -0.008 | 13.116 | 0.823 | 19.214 | -2.449 | 13.064 | 8.527 | 12.338 | 0.965 | 4.736 | 3.821 |
| Inkomen voor belasting
| 2,152.717 | 1,375.629 | 1,822.357 | 2,242.987 | 2,213.421 | 495.892 | 1,985.203 | 2,041.896 | 2,491.897 | 1,240.451 | 1,809.939 | 3,771.386 | 1,986.577 | 1,347.236 | 1,579.015 | 2,220.451 | 2,997.113 | 1,700.206 | 1,871.4 | 2,037.212 | 1,566.664 | 1,257.612 | 1,562.863 | 1,723.459 | 1,718.533 | 587.304 | 1,651.137 | 1,582.921 | 1,522.016 | 1,270.971 | 1,179.096 | 1,341.637 | 1,413.105 | 990.491 | 1,066.929 | 1,222.15 | 1,359.426 | 1,090.979 | 956.214 | 1,100.239 | 1,024.423 | 1,005.151 | 877.478 | 1,061.67 | 855.433 | 807.087 | 744.575 | 814.599 | 894.585 | 780.501 | 609.56 | 866.202 | 831.463 | 555.189 | 580.618 | 594.064 | 1,237.912 | 419.84 | 575.391 | 589.259 | 588.047 | 81.976 | 111.626 | 72.522 | 88.833 | 16.298 | 66.72 | 53.632 | 50.058 | 33.973 | 39.752 | 31.654 | 41.171 | -11.117 | 33.595 | 40.895 | 38.102 | -12.892 | 30.959 | 32.469 | 48.188 | 9.384 | 46.285 | 71.414 | 63.716 | 93.623 | 32.101 | 77.276 | 54.877 | 72.871 | 34.914 | 58.334 | 47.358 |
| Inkomen voor belasting ratio
| 0.03 | 0.021 | 0.026 | 0.032 | 0.032 | 0.008 | 0.031 | 0.031 | 0.038 | 0.022 | 0.029 | 0.069 | 0.035 | 0.025 | 0.028 | 0.041 | 0.058 | 0.033 | 0.035 | 0.044 | 0.039 | 0.027 | 0.033 | 0.037 | 0.037 | 0.014 | 0.04 | 0.04 | 0.042 | 0.04 | 0.035 | 0.041 | 0.043 | 0.033 | 0.035 | 0.04 | 0.046 | 0.041 | 0.034 | 0.043 | 0.041 | 0.042 | 0.036 | 0.047 | 0.04 | 0.04 | 0.038 | 0.043 | 0.046 | 0.046 | 0.035 | 0.051 | 0.05 | 0.038 | 0.04 | 0.045 | 0.104 | 0.044 | 0.061 | 0.065 | 0.062 | 0.017 | 0.021 | 0.015 | 0.019 | 0.004 | 0.015 | 0.014 | 0.012 | 0.008 | 0.012 | 0.01 | 0.013 | -0.004 | 0.012 | 0.015 | 0.012 | -0.009 | 0.01 | 0.011 | 0.015 | 0.003 | 0.018 | 0.027 | 0.022 | 0.029 | 0.015 | 0.034 | 0.027 | 0.038 | 0.019 | 0.034 | 0.027 |
| Belastingkosten
| 512.524 | 528.916 | 396.422 | 673.53 | 551.128 | 322.5 | 448.435 | 577.941 | 538.851 | 232.687 | 389.908 | 739.498 | 454.246 | 436.616 | 379.856 | 433.646 | 619.126 | 452.754 | 394.75 | 383.811 | 338.903 | 471.296 | 269.061 | 348.373 | 342.995 | 88.286 | 149.047 | 320.877 | 328.907 | 338.821 | 260.613 | 275.303 | 272.291 | 112.773 | 215.1 | 225.42 | 255.991 | 234.871 | 202.718 | 186.337 | 183.559 | 227.191 | 178.065 | 225.565 | 176.897 | 161.106 | 161.075 | 154.292 | 157.755 | 162.486 | 109.727 | 203.99 | 150.936 | 105.253 | 133.795 | 60.108 | 277.91 | 120.536 | 88.294 | 95.592 | 89.13 | 22.168 | 28.829 | 16.767 | 23.711 | 7.533 | 17.136 | 19.701 | 12.903 | 24.35 | 9.739 | 8.543 | 8.442 | 13.553 | 9.601 | 8.95 | 8.176 | 0.503 | 3.898 | 10.1 | 11.389 | 17.412 | 10.827 | 12.032 | 12.02 | 29.068 | 4.242 | 10.175 | 6.91 | 21.004 | 10.879 | 8.539 | 9.831 |
| Nettowinst
| 1,333.07 | 498.35 | 1,112.267 | 1,399.634 | 1,542.278 | -28.771 | 1,186.949 | 1,092.173 | 1,517.649 | 803.246 | 1,118.3 | 2,444.588 | 1,251.019 | 609.235 | 916.472 | 1,447.615 | 2,120.145 | 894.221 | 1,159.154 | 1,404.767 | 1,038.076 | 682.017 | 1,112.616 | 1,160.008 | 1,126.353 | 509.175 | 1,338.582 | 1,013.264 | 1,020.042 | 832.044 | 763.479 | 925.736 | 999.387 | 739.226 | 724.711 | 843.051 | 889.407 | 698.166 | 644.802 | 800.746 | 733.274 | 678.543 | 594.583 | 731.776 | 586.227 | 565.248 | 488.067 | 563.945 | 625.664 | 506.035 | 399.12 | 571.147 | 576.569 | 329.216 | 358.354 | 454.603 | 885.001 | 263.139 | 349.432 | 374.259 | 409.266 | 42.644 | 60.551 | 27.577 | 42.56 | 2.174 | 34.637 | 19.766 | 25.406 | 5.359 | 21.146 | 23.111 | 25.206 | -2.088 | 17.53 | 25.915 | 29.996 | -23.902 | 23.11 | 19.469 | 31.846 | -25.1 | 29.335 | 45.418 | 43.482 | 45.073 | 20.237 | 50.595 | 38.541 | 43.085 | 15.221 | 35.911 | 31.63 |
| Nettowinstmarge
| 0.019 | 0.008 | 0.016 | 0.02 | 0.022 | -0 | 0.018 | 0.016 | 0.023 | 0.014 | 0.018 | 0.045 | 0.022 | 0.011 | 0.016 | 0.027 | 0.041 | 0.017 | 0.022 | 0.03 | 0.026 | 0.015 | 0.023 | 0.025 | 0.024 | 0.012 | 0.032 | 0.026 | 0.028 | 0.026 | 0.023 | 0.028 | 0.03 | 0.024 | 0.024 | 0.028 | 0.03 | 0.026 | 0.023 | 0.031 | 0.029 | 0.029 | 0.024 | 0.032 | 0.028 | 0.028 | 0.025 | 0.029 | 0.032 | 0.03 | 0.023 | 0.034 | 0.035 | 0.023 | 0.025 | 0.034 | 0.075 | 0.028 | 0.037 | 0.041 | 0.043 | 0.009 | 0.011 | 0.006 | 0.009 | 0.001 | 0.008 | 0.005 | 0.006 | 0.001 | 0.006 | 0.007 | 0.008 | -0.001 | 0.006 | 0.01 | 0.01 | -0.017 | 0.007 | 0.007 | 0.01 | -0.009 | 0.012 | 0.017 | 0.015 | 0.014 | 0.009 | 0.022 | 0.019 | 0.023 | 0.008 | 0.021 | 0.018 |
| WPA (Winst Per Aandeel)
| 0.36 | 0.13 | 0.3 | 0.38 | 0.42 | -0.008 | 0.32 | 0.29 | 0.41 | 0.22 | 0.39 | 0.86 | 0.44 | 0.32 | 0.32 | 0.51 | 0.75 | 0.32 | 0.41 | 0.5 | 0.37 | 0.24 | 0.39 | 0.41 | 0.4 | 0.18 | 0.47 | 0.36 | 0.37 | 0.31 | 0.28 | 0.34 | 0.37 | 0.27 | 0.27 | 0.31 | 0.33 | 0.26 | 0.24 | 0.3 | 0.27 | 0.25 | 0.22 | 0.27 | 0.22 | 0.21 | 0.18 | 0.21 | 0.23 | 0.19 | 0.15 | 0.21 | 0.21 | 0.12 | 0.13 | 0.23 | 0.44 | 0.13 | 0.18 | 0.19 | 0.21 | 0.075 | 0.031 | 0.049 | 0.022 | 0.004 | 0.061 | 0.031 | 0.04 | 0.011 | 0.12 | 0.041 | 0.05 | -0.004 | 0.031 | 0.043 | 0.05 | -0.04 | 0.041 | 0.033 | 0.056 | -0.042 | 0.052 | 0.076 | 0.076 | 0.075 | 0.036 | 0.084 | 0.068 | 0.072 | 0.025 | 0.06 | 0.056 |
| Verwaterde WPA
| 0.36 | 0.13 | 0.3 | 0.38 | 0.42 | -0.008 | 0.32 | 0.29 | 0.41 | 0.22 | 0.39 | 0.86 | 0.44 | 0.32 | 0.32 | 0.51 | 0.75 | 0.32 | 0.41 | 0.5 | 0.37 | 0.24 | 0.39 | 0.41 | 0.4 | 0.18 | 0.47 | 0.36 | 0.37 | 0.31 | 0.28 | 0.34 | 0.37 | 0.27 | 0.27 | 0.31 | 0.33 | 0.26 | 0.24 | 0.3 | 0.27 | 0.25 | 0.22 | 0.27 | 0.22 | 0.21 | 0.18 | 0.21 | 0.23 | 0.19 | 0.15 | 0.21 | 0.21 | 0.12 | 0.13 | 0.23 | 0.44 | 0.13 | 0.18 | 0.19 | 0.21 | 0.075 | 0.031 | 0.049 | 0.022 | 0.004 | 0.061 | 0.031 | 0.04 | 0.011 | 0.12 | 0.041 | 0.05 | -0.004 | 0.031 | 0.043 | 0.05 | -0.04 | 0.041 | 0.033 | 0.056 | -0.042 | 0.052 | 0.076 | 0.076 | 0.075 | 0.036 | 0.084 | 0.068 | 0.072 | 0.025 | 0.06 | 0.056 |
| EBITDA
| 2,596.796 | 2,450.19 | 2,209.169 | 3,312.858 | 2,888.371 | 1,505.626 | 2,923.82 | 2,400.516 | 2,983.885 | 2,256.357 | 2,600.456 | 4,571.313 | 2,394.395 | 1,443.432 | 2,398.471 | 2,868.979 | 3,625.976 | 2,350.8 | 2,238.882 | 2,691.661 | 1,941.96 | 1,190.876 | 1,978.771 | 2,383.833 | 2,077.23 | 1,700.011 | 2,205.869 | 2,083.884 | 1,655.774 | 1,454.107 | 1,341.123 | 1,491.163 | 1,326.775 | 1,298.868 | 1,107.613 | 1,521.82 | 1,179.746 | 1,239.347 | 995.177 | 1,196.001 | 1,074.268 | 1,326.448 | 843.311 | 1,142.723 | 877.62 | 1,179.2 | 662.219 | 1,184.926 | 782.301 | 1,179.265 | 614.008 | 1,241.051 | 725.899 | 1,706.049 | 600.003 | 1,452.373 | 637.048 | 876.939 | 583.534 | 789.339 | 483.884 | 79.008 | 356.922 | 113.681 | 336.678 | 194.69 | 122.423 | 136.982 | 79.411 | 148.686 | 57.726 | 78.814 | 64.065 | 118.164 | 55.479 | 108.458 | 57.211 | 111.148 | 49.309 | 68.944 | 64.329 | 142.847 | 30.776 | 128.675 | 60.178 | 285.275 | 19.254 | 135.73 | 48.308 | 115.934 | 7.882 | 73.666 | 46.547 |
| EBITDA ratio
| 0.037 | 0.037 | 0.031 | 0.048 | 0.041 | 0.024 | 0.045 | 0.036 | 0.045 | 0.039 | 0.041 | 0.083 | 0.042 | 0.026 | 0.043 | 0.053 | 0.07 | 0.046 | 0.042 | 0.058 | 0.048 | 0.026 | 0.041 | 0.051 | 0.045 | 0.041 | 0.053 | 0.053 | 0.046 | 0.046 | 0.04 | 0.046 | 0.04 | 0.043 | 0.036 | 0.05 | 0.04 | 0.047 | 0.035 | 0.046 | 0.043 | 0.056 | 0.034 | 0.05 | 0.041 | 0.058 | 0.034 | 0.062 | 0.04 | 0.07 | 0.035 | 0.073 | 0.044 | 0.117 | 0.042 | 0.109 | 0.054 | 0.092 | 0.062 | 0.087 | 0.051 | 0.016 | 0.068 | 0.024 | 0.071 | 0.045 | 0.028 | 0.036 | 0.02 | 0.035 | 0.017 | 0.025 | 0.021 | 0.041 | 0.02 | 0.041 | 0.019 | 0.078 | 0.015 | 0.024 | 0.02 | 0.053 | 0.012 | 0.049 | 0.021 | 0.087 | 0.009 | 0.059 | 0.023 | 0.061 | 0.004 | 0.043 | 0.027 |