Hubei Yihua Chemical Industry Co., Ltd.
SZSE:000422.SZ
9.63 (CNY) • At close October 26, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,459.157 | 4,850.134 | 4,180.267 | 3,339.45 | 4,607.246 | 4,377.105 | 4,718.237 | 4,541.714 | 5,055.937 | 5,590.376 | 5,524.495 | 3,069.543 | 6,125.581 | 5,787.083 | 3,561.855 | 4,026.678 | 3,633.093 | 3,490.223 | 2,654.707 | 4,152.985 | 3,286.218 | 3,940.107 | 3,280.716 | 2,649.596 | 3,925.432 | 3,855.903 | 2,381.333 | 2,776.381 | 2,883.75 | 2,939.521 | 3,355.79 | 2,342.304 | 4,588.61 | 3,808.397 | 4,442.62 | 4,523.128 | 5,162.868 | 4,290.205 | 4,361.159 | 4,099.796 | 4,679.894 | 4,804.29 | 4,597.934 | 5,396.021 | 5,560.116 | 4,525.354 | 3,798.488 | 5,451.755 | 4,483.116 | 4,823.572 | 4,559.165 | 5,177.641 | 5,255.103 | 4,123.521 | 3,208.59 | 3,277.939 | 3,247.928 | 2,692.217 | 2,326.866 | 2,385.667 | 2,225.49 | 2,168.211 | 1,981.251 | 1,549.253 | 1,605.684 | 2,222.946 | 1,752.838 | 1,541.46 | 1,312.246 | 1,198.43 | 1,022.828 | 989.532 | 744.803 | 675.512 | 576.966 | 592.785 | 581.638 | 582.737 | 548.589 | 435.252 | 424.84 | 530.659 | 239.831 | 277.667 | 227.943 | 262.966 | 222.789 | 207.952 | 208.123 | 212.583 | 163.087 |
| Kosten van de omzet
| 3,805.119 | 4,050.696 | 3,750.102 | 2,814.688 | 4,024.676 | 3,934.965 | 4,110.644 | 4,133.456 | 4,311.652 | 4,111.55 | 4,288.618 | 1,809.63 | 4,690.672 | 4,502.413 | 2,975.17 | 3,893.207 | 2,984.523 | 3,095.732 | 2,356.032 | 3,640.658 | 2,812.968 | 3,258.811 | 2,861.922 | 2,137.902 | 3,251.034 | 3,023.565 | 2,042.905 | 3,657.288 | 2,824.909 | 2,582.658 | 2,590.533 | 2,300.2 | 4,016.488 | 3,223.92 | 3,834.618 | 3,885.302 | 4,515.671 | 3,496.324 | 3,627.093 | 3,203.114 | 3,926.117 | 3,963.335 | 3,880.681 | 4,786.081 | 4,826.194 | 3,776.347 | 3,056.991 | 4,346.004 | 3,741.809 | 3,697.442 | 3,721.021 | 4,371.172 | 4,154.922 | 3,273.751 | 2,608.787 | 2,446.99 | 2,655.835 | 2,090.921 | 1,724.293 | 1,926.024 | 1,881.784 | 1,849.412 | 1,626.214 | 1,430.618 | 1,348.032 | 1,781.992 | 1,351.121 | 1,168.294 | 1,012.832 | 935.548 | 825.863 | 777.646 | 616.065 | 532.876 | 474.506 | 483.574 | 479.419 | 488.962 | 465.685 | 354.836 | 327.554 | 436.909 | 184.532 | 227.316 | 180.839 | 208.701 | 181.647 | 178.474 | 164.295 | 0 | 0 |
| Brutowinst
| 654.038 | 799.437 | 430.165 | 524.762 | 582.57 | 442.14 | 607.593 | 408.257 | 744.286 | 1,478.826 | 1,235.877 | 1,259.913 | 1,434.909 | 1,284.67 | 586.686 | 133.471 | 648.569 | 394.491 | 298.674 | 512.326 | 473.25 | 681.296 | 418.794 | 511.694 | 674.399 | 832.339 | 338.428 | -880.907 | 58.841 | 356.862 | 765.257 | 42.104 | 572.121 | 584.477 | 608.002 | 637.826 | 647.198 | 793.881 | 734.066 | 896.681 | 753.777 | 840.955 | 717.252 | 609.94 | 733.922 | 749.007 | 741.497 | 1,105.751 | 741.307 | 1,126.129 | 838.144 | 806.469 | 1,100.181 | 849.77 | 599.803 | 830.949 | 592.093 | 601.296 | 602.573 | 459.643 | 343.706 | 318.799 | 355.037 | 118.634 | 257.652 | 440.954 | 401.717 | 373.165 | 299.414 | 262.882 | 196.964 | 211.885 | 128.738 | 142.636 | 102.46 | 109.21 | 102.219 | 93.775 | 82.904 | 80.416 | 97.286 | 93.75 | 55.298 | 50.35 | 47.104 | 54.266 | 41.142 | 29.477 | 43.828 | 212.583 | 163.087 |
| Brutowinstmarge
| 0.147 | 0.165 | 0.103 | 0.157 | 0.126 | 0.101 | 0.129 | 0.09 | 0.147 | 0.265 | 0.224 | 0.41 | 0.234 | 0.222 | 0.165 | 0.033 | 0.179 | 0.113 | 0.113 | 0.123 | 0.144 | 0.173 | 0.128 | 0.193 | 0.172 | 0.216 | 0.142 | -0.317 | 0.02 | 0.121 | 0.228 | 0.018 | 0.125 | 0.153 | 0.137 | 0.141 | 0.125 | 0.185 | 0.168 | 0.219 | 0.161 | 0.175 | 0.156 | 0.113 | 0.132 | 0.166 | 0.195 | 0.203 | 0.165 | 0.233 | 0.184 | 0.156 | 0.209 | 0.206 | 0.187 | 0.253 | 0.182 | 0.223 | 0.259 | 0.193 | 0.154 | 0.147 | 0.179 | 0.077 | 0.16 | 0.198 | 0.229 | 0.242 | 0.228 | 0.219 | 0.193 | 0.214 | 0.173 | 0.211 | 0.178 | 0.184 | 0.176 | 0.161 | 0.151 | 0.185 | 0.229 | 0.177 | 0.231 | 0.181 | 0.207 | 0.206 | 0.185 | 0.142 | 0.211 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 299.07 | 233.225 | 123.647 | 178.721 | 212.555 | 200.123 | 145.124 | 157.596 | 193.661 | 218.72 | 165.366 | 287.648 | 194.395 | 155.987 | 72.61 | 88.285 | 91.196 | 83.545 | 63.154 | 134.693 | 123.891 | 126.591 | 98.952 | 102.129 | 12.815 | 0 | 16.06 | 236.309 | 0 | 0 | 0 | 85.72 | 0 | 247.867 | 0 | 81.638 | 0 | 283.3 | 0 | 73.692 | 0 | 0 | 0 | 67.7 | 0 | 0 | 0 | 61 | 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
| 153.455 | 78.015 | 192.096 | -220.949 | 209.732 | 35.854 | 184.229 | 156.799 | 187.859 | -38.95 | 136.244 | -40.799 | 190.542 | -30.189 | 112.643 | -83.167 | 63.444 | -14.956 | 134.08 | -172.939 | 151.32 | -51.444 | 164.387 | -197.35 | 148.367 | 168.533 | 442.018 | 364.405 | 526.824 | -63.701 | 133.1 | -127.052 | 70.288 | -80.606 | 138.82 | -114.856 | 37.26 | -53.97 | 120.617 | -229.384 | 122.755 | -66.182 | 139.451 | -171.141 | 133.488 | 123.712 | 155.229 | -180.768 | 113.468 | 164.647 | 131.357 | 140.177 | 120.425 | 119.548 | 111.749 | 111.525 | 119.279 | 75.719 | 88.344 | 82.688 | 85.5 | 64.672 | 57.502 | 78.979 | 60.678 | 36.845 | 79.34 | 32.081 | 69.529 | 29.086 | 38.585 | 39.037 | 25.942 | 25.265 | 18.198 | 18.772 | 19.455 | 18.152 | 17.221 | 17.995 | 19.47 | 4.922 | 12.626 | 9.438 | 8.956 | 0.139 | 14.603 | 1.821 | 16.146 | 0 | 0 |
| Verkoop- en marketingkosten
| 60.42 | 32.537 | 29.05 | 37.937 | 28.971 | 25.559 | 28.443 | 40.941 | 21.093 | 20.317 | 20.011 | 20.131 | 17.706 | 16.263 | 14.416 | -418.026 | 189.513 | 136.515 | 138.177 | 167.229 | 142.713 | 184.692 | 87.555 | 82.882 | 173.036 | 173.364 | 77.495 | 215 | 188.17 | 121.932 | 196.596 | 292.173 | 341.007 | 275.155 | 218.95 | 112.813 | 315.003 | 263.474 | 281.548 | 383.703 | 275.09 | 247.734 | 176.026 | 234.54 | 239.694 | 222.548 | 149.2 | 270.56 | 198.343 | 159.309 | 159.647 | 249.348 | 217.247 | 163.593 | 122.386 | 186.074 | 181.938 | 133.187 | 113.718 | 157.003 | 76.594 | 41.861 | 38.829 | 27.745 | 27.688 | 31.618 | 24.263 | 37.173 | 25.449 | 28.595 | 21.056 | 25.907 | 17.314 | 17.679 | 12.656 | 15.041 | 11.312 | 10.188 | 10.307 | 6.621 | 9.732 | 9.616 | 8.018 | 14.064 | 4.706 | 2.264 | 2.3 | 2.31 | 2.469 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 213.875 | 138.688 | 220.79 | -183.012 | 238.703 | 61.414 | 212.672 | 392.589 | 208.952 | -18.633 | 156.255 | -20.668 | 208.248 | -13.925 | 127.059 | -501.193 | 252.957 | 121.56 | 272.257 | -5.71 | 294.033 | 133.248 | 251.941 | -114.468 | 321.403 | 341.897 | 519.513 | 579.406 | 714.994 | 58.232 | 329.696 | 165.121 | 411.295 | 194.549 | 357.77 | -2.043 | 352.262 | 209.504 | 402.166 | 154.319 | 397.846 | 181.552 | 315.477 | 63.4 | 373.183 | 346.26 | 304.429 | 89.792 | 311.811 | 323.956 | 291.004 | 389.525 | 337.672 | 283.141 | 234.135 | 297.599 | 301.217 | 208.906 | 202.062 | 239.692 | 162.093 | 106.533 | 96.331 | 106.724 | 88.366 | 68.462 | 103.602 | 69.254 | 94.978 | 57.681 | 59.641 | 64.945 | 43.256 | 42.944 | 30.854 | 33.813 | 30.767 | 28.34 | 27.528 | 24.616 | 29.202 | 14.538 | 20.643 | 23.502 | 13.662 | 2.403 | 16.903 | 4.131 | 18.615 | 0 | 0 |
| Overige kosten
| -157.687 | 4.097 | -25.365 | -102.54 | -1.985 | 9.798 | 6.179 | -268.004 | -101.511 | 123.756 | 20.354 | -67.347 | 23.397 | -8.875 | -2.084 | 3.302 | 143.784 | -2.667 | -2.281 | 209.955 | -122.752 | 6.275 | 5.485 | -17.27 | 6.491 | -12.1 | 13.633 | -371.804 | 39.706 | 77.681 | 76.835 | 33.402 | 33.461 | 20.791 | 19.802 | 40.697 | 6.046 | 22.18 | 27.359 | 35.932 | 11.312 | 24.216 | 15.276 | 10.378 | 51.019 | 34.41 | 15.057 | 37.73 | 19.266 | 5.944 | 36.679 | 10.519 | 9.575 | 17.796 | 7.924 | -34.448 | 47.519 | 35.227 | 18.05 | -1.281 | 26.121 | 6.313 | 5.848 | -4.857 | 7.067 | 9.356 | 5.507 | 3.866 | 0.459 | -3.082 | -0.727 | -0.132 | 9.381 | 1.656 | 7.986 | 2.848 | 1.976 | 10.843 | 3.587 | -20.406 | -0.539 | -0.965 | 2.464 | -4.538 | 2.865 | 0.647 | 1.396 | -7.008 | 0.594 | 7.479 | 0.31 |
| Bedrijfskosten
| 355.258 | 367.816 | 369.802 | 213.241 | 326.409 | 386.427 | 363.975 | 282.182 | 301.102 | 323.842 | 341.975 | 505.994 | 293.807 | 272.637 | 208.924 | -219.478 | 350.838 | 317.03 | 346.481 | 413.869 | 426.562 | 437.222 | 359.455 | 367.005 | 342.24 | 561.814 | 533.071 | 948.26 | 740.009 | 262.044 | 351.364 | 617.99 | 419.808 | 393.023 | 363.005 | 365.776 | 376.672 | 385.426 | 407.992 | 582.49 | 404.34 | 367.464 | 319.22 | 396.166 | 396.329 | 354.486 | 314.208 | 435.509 | 322.314 | 336.35 | 306.493 | 408.126 | 343.124 | 290.101 | 242.388 | 307.257 | 310.52 | 217.764 | 204.825 | 242.273 | 164.026 | 108.55 | 97.692 | 108.203 | 90.564 | 73.332 | 107.133 | 75.834 | 96.633 | 59.826 | 61.167 | 67.084 | 44.417 | 44.604 | 32.083 | 35.072 | 31.866 | 30.645 | 28.539 | 25.87 | 31.492 | 26.922 | 21.253 | 25.26 | 14.357 | 12.912 | 17.891 | 18.815 | 10.73 | 10.962 | 14.529 |
| Bedrijfsresultaat
| 298.781 | 431.622 | 60.364 | 340.339 | 317.992 | 106.764 | 294.4 | 126.076 | 635.557 | 1,371.702 | 819.137 | 252.399 | 1,030.022 | 758.366 | 257.94 | 154.953 | 202.702 | -35.938 | -208.569 | -200.332 | 159.088 | 70.723 | 0.623 | -47.245 | 126.318 | 702.738 | -426.227 | -3,618.328 | -1,329.567 | -1.097 | 6.694 | -1,399.16 | 4.131 | -42.29 | 10.925 | -7.894 | 5.177 | 2.85 | 3.295 | -20.736 | -12.167 | 1.261 | 55.451 | -167.833 | -8.038 | 161.509 | 229.791 | 375.4 | 267.469 | 536.951 | 326.671 | 191.293 | 574.638 | 477.983 | 208.615 | 353.851 | 173.818 | 260.458 | 310.737 | 149.664 | 120.193 | 127.148 | 117.051 | -277.197 | 72.96 | 308.005 | 293.823 | 213.463 | 149.086 | 167.64 | 106.371 | 114.857 | 67.575 | 77.794 | 55.412 | 64.93 | 56.427 | 50.227 | 44.659 | 43.404 | 54.285 | 55.938 | 24.44 | 16.404 | 26.171 | 32.636 | 18.706 | 2.511 | 26.787 | -94.361 | 148.558 |
| Bedrijfsresultaat ratio
| 0.067 | 0.089 | 0.014 | 0.102 | 0.069 | 0.024 | 0.062 | 0.028 | 0.126 | 0.245 | 0.148 | 0.082 | 0.168 | 0.131 | 0.072 | 0.038 | 0.056 | -0.01 | -0.079 | -0.048 | 0.048 | 0.018 | 0 | -0.018 | 0.032 | 0.182 | -0.179 | -1.303 | -0.461 | -0 | 0.002 | -0.597 | 0.001 | -0.011 | 0.002 | -0.002 | 0.001 | 0.001 | 0.001 | -0.005 | -0.003 | 0 | 0.012 | -0.031 | -0.001 | 0.036 | 0.06 | 0.069 | 0.06 | 0.111 | 0.072 | 0.037 | 0.109 | 0.116 | 0.065 | 0.108 | 0.054 | 0.097 | 0.134 | 0.063 | 0.054 | 0.059 | 0.059 | -0.179 | 0.045 | 0.139 | 0.168 | 0.138 | 0.114 | 0.14 | 0.104 | 0.116 | 0.091 | 0.115 | 0.096 | 0.11 | 0.097 | 0.086 | 0.081 | 0.1 | 0.128 | 0.105 | 0.102 | 0.059 | 0.115 | 0.124 | 0.084 | 0.012 | 0.129 | -0.444 | 0.911 |
| Totaal overige inkomsten en kosten netto
| 45.933 | 102.316 | 169.273 | -102.54 | -1.985 | -82.72 | 3.993 | 12.406 | 2.339 | 3.234 | -1.373 | -67.347 | 23.397 | -8.875 | 0.974 | 4.318 | 143.784 | -2.667 | -2.281 | 216.559 | -122.752 | 6.275 | 5.485 | -9.998 | 6.491 | -11.15 | 13.633 | -326.135 | -7.946 | 9.769 | 52.716 | 12.614 | 33.461 | 20.705 | 19.797 | 34.02 | 6.024 | 22.18 | 27.359 | 34.726 | 10.806 | 23.509 | 15.207 | 3.919 | 50.353 | -200.675 | -182.459 | -182.275 | -132.482 | 5.893 | 35.845 | 6.513 | 9.719 | 17.681 | 7.78 | -38.806 | 46.684 | 34.904 | 18.05 | -8.352 | 26.121 | 6.313 | 5.848 | -5.297 | 7.067 | 9.356 | 5.507 | -2.604 | 0.459 | -3.082 | -0.727 | -4.798 | 3.024 | 0.744 | 7.079 | 1.707 | 1.653 | 11.13 | 1.281 | -19.821 | -0.085 | -0.161 | 1.685 | -5.332 | 1.446 | 0.53 | 0.007 | -6.483 | 0.046 | -33.456 | -133.435 |
| Inkomen voor belasting
| 344.713 | 494.699 | 109.74 | 237.799 | 316.007 | 116.561 | 298.393 | 138.482 | 637.896 | 1,374.936 | 817.764 | 185.053 | 1,053.418 | 749.491 | 255.857 | 158.255 | 346.487 | -38.605 | -210.85 | 9.623 | 36.336 | 76.997 | 6.109 | -64.515 | 132.809 | 690.638 | -412.593 | -3,940.639 | -1,337.513 | 74.921 | 83.351 | -1,381.61 | 37.591 | -21.585 | 30.722 | 26.128 | 11.201 | 25.03 | 30.654 | 13.991 | -1.361 | 24.77 | 70.658 | -163.913 | 42.315 | 195.832 | 244.848 | 412.152 | 286.51 | 542.844 | 362.515 | 197.806 | 584.357 | 495.664 | 216.395 | 315.046 | 220.502 | 295.361 | 328.787 | 141.313 | 146.314 | 133.46 | 122.899 | -282.494 | 80.027 | 317.361 | 299.33 | 210.859 | 149.546 | 164.558 | 105.644 | 110.06 | 70.5 | 78.537 | 62.491 | 66.637 | 58.08 | 61.358 | 45.94 | 23.583 | 54.199 | 55.777 | 26.125 | 11.072 | 27.617 | 33.166 | 18.713 | -3.972 | 26.833 | 33.743 | 15.122 |
| Inkomen voor belasting ratio
| 0.077 | 0.102 | 0.026 | 0.071 | 0.069 | 0.027 | 0.063 | 0.03 | 0.126 | 0.246 | 0.148 | 0.06 | 0.172 | 0.13 | 0.072 | 0.039 | 0.095 | -0.011 | -0.079 | 0.002 | 0.011 | 0.02 | 0.002 | -0.024 | 0.034 | 0.179 | -0.173 | -1.419 | -0.464 | 0.025 | 0.025 | -0.59 | 0.008 | -0.006 | 0.007 | 0.006 | 0.002 | 0.006 | 0.007 | 0.003 | -0 | 0.005 | 0.015 | -0.03 | 0.008 | 0.043 | 0.064 | 0.076 | 0.064 | 0.113 | 0.08 | 0.038 | 0.111 | 0.12 | 0.067 | 0.096 | 0.068 | 0.11 | 0.141 | 0.059 | 0.066 | 0.062 | 0.062 | -0.182 | 0.05 | 0.143 | 0.171 | 0.137 | 0.114 | 0.137 | 0.103 | 0.111 | 0.095 | 0.116 | 0.108 | 0.112 | 0.1 | 0.105 | 0.084 | 0.054 | 0.128 | 0.105 | 0.109 | 0.04 | 0.121 | 0.126 | 0.084 | -0.019 | 0.129 | 0.159 | 0.093 |
| Belastingkosten
| 34.56 | 35.285 | 34.952 | 55.498 | 55.619 | 32.254 | 19.858 | 46.851 | 41.127 | 95.243 | 56.373 | 62.865 | 55.176 | 41.545 | 4.985 | 0.621 | 9.994 | 7.301 | 5.697 | 12.306 | 8.08 | 7.122 | 0.557 | 25.319 | -4.846 | 22.414 | -3.011 | -36.534 | 1.824 | 40.699 | 25.748 | -8.072 | 25.741 | 26.515 | 29.127 | 14.582 | 5.073 | -0.111 | 19.225 | -15.195 | 14.472 | 12.385 | 17.399 | 7.907 | 15.799 | 47.19 | 47.738 | 9.075 | 21.534 | 43.568 | 56.277 | 57.658 | 116.869 | 28.319 | 25.15 | 54.186 | 19.474 | 52.661 | 6.045 | 27.388 | 20.771 | 12.134 | 35.779 | -36.545 | 14.86 | 17.716 | 11.645 | 28.988 | 4.311 | 3.763 | 15.231 | 8.277 | 5.982 | 6.775 | 6.383 | 6.378 | 6.383 | 6.538 | 6.227 | 0.002 | -3.223 | 13.52 | 7.801 | -4.125 | 7.827 | 9.27 | 5.542 | -5.706 | 9.165 | 8.87 | 4.972 |
| Nettowinst
| 218.585 | 403.008 | 136.816 | 63.239 | 137.546 | 32.261 | 220.1 | 13.839 | 485.262 | 1,026.95 | 638.335 | 82.001 | 761.521 | 513.183 | 212.321 | 135.916 | 268.252 | -81.635 | -189.142 | 46.589 | 62.272 | 22.156 | 28.223 | -73.348 | 96.417 | 625.869 | -387.655 | -3,864.267 | -1,313.39 | 18.576 | 64.015 | -1,268.332 | 2.286 | 2.689 | 13.397 | 1.482 | 8.71 | 14.724 | 10.417 | 12.849 | -14.346 | -14.615 | 47.139 | -166.688 | 28.909 | 100.955 | 104.763 | 232.658 | 159.052 | 283.577 | 190.9 | 47.726 | 304.653 | 323.498 | 141.841 | 123.839 | 120.371 | 157.541 | 170.78 | 62.072 | 66.119 | 56.093 | 53.405 | -145.356 | 46.582 | 190.773 | 171.747 | 133.383 | 81.864 | 107.778 | 65.318 | 74.479 | 44.053 | 51.226 | 45.377 | 48.386 | 44.546 | 41.126 | 32.893 | 14.275 | 45.236 | 39.449 | 16.64 | 15.937 | 15.937 | 21.666 | 11.87 | 1.061 | 15.86 | 23.765 | 10.151 |
| Nettowinstmarge
| 0.049 | 0.083 | 0.033 | 0.019 | 0.03 | 0.007 | 0.047 | 0.003 | 0.096 | 0.184 | 0.116 | 0.027 | 0.124 | 0.089 | 0.06 | 0.034 | 0.074 | -0.023 | -0.071 | 0.011 | 0.019 | 0.006 | 0.009 | -0.028 | 0.025 | 0.162 | -0.163 | -1.392 | -0.455 | 0.006 | 0.019 | -0.541 | 0 | 0.001 | 0.003 | 0 | 0.002 | 0.003 | 0.002 | 0.003 | -0.003 | -0.003 | 0.01 | -0.031 | 0.005 | 0.022 | 0.028 | 0.043 | 0.035 | 0.059 | 0.042 | 0.009 | 0.058 | 0.078 | 0.044 | 0.038 | 0.037 | 0.059 | 0.073 | 0.026 | 0.03 | 0.026 | 0.027 | -0.094 | 0.029 | 0.086 | 0.098 | 0.087 | 0.062 | 0.09 | 0.064 | 0.075 | 0.059 | 0.076 | 0.079 | 0.082 | 0.077 | 0.071 | 0.06 | 0.033 | 0.106 | 0.074 | 0.069 | 0.057 | 0.07 | 0.082 | 0.053 | 0.005 | 0.076 | 0.112 | 0.062 |
| WPA (Winst Per Aandeel)
| 0.2 | 0.38 | 0.13 | 0.06 | 0.14 | 0.036 | 0.25 | 0.015 | 0.54 | 1.14 | 0.71 | 0.14 | 0.85 | 0.57 | 0.24 | 0.13 | 0.3 | -0.091 | -0.21 | 0.057 | 0.069 | 0.002 | 0.002 | -0.076 | 0.1 | 0.74 | -0.46 | -4.3 | -1.46 | 0.012 | 0.042 | -1.11 | 0.002 | 0.003 | 0.015 | 0.002 | 0.01 | 0.017 | 0.012 | 0.018 | -0.02 | -0.016 | 0.053 | -0.19 | 0.032 | 0.11 | 0.12 | 0.26 | 0.18 | 0.32 | 0.21 | 0.061 | 0.37 | 0.42 | 0.18 | 0.16 | 0.15 | 0.2 | 0.22 | 0.079 | 0.084 | 0.072 | 0.069 | -0.19 | 0.06 | 0.25 | 0.22 | 0.17 | 0.1 | 0.14 | 0.084 | 0.096 | 0.056 | 0.066 | 0.12 | 0.062 | 0.046 | 0.053 | 0.034 | 0.018 | 0.054 | 0.051 | 0.02 | 0.02 | 0.019 | 0.028 | 0.014 | 0.001 | 0.02 | 0.031 | 0.012 |
| Verwaterde WPA
| 0.2 | 0.38 | 0.13 | 0.06 | 0.14 | 0.036 | 0.25 | 0.015 | 0.54 | 1.14 | 0.71 | 0.14 | 0.85 | 0.57 | 0.24 | 0.13 | 0.3 | -0.091 | -0.21 | 0.057 | 0.069 | 0.002 | 0.002 | -0.076 | 0.1 | 0.74 | -0.46 | -4.3 | -1.46 | 0.012 | 0.042 | -1.11 | 0.002 | 0.003 | 0.015 | 0.002 | 0.01 | 0.017 | 0.012 | 0.018 | -0.02 | -0.016 | 0.053 | -0.18 | 0.032 | 0.11 | 0.12 | 0.26 | 0.18 | 0.32 | 0.21 | 0.061 | 0.37 | 0.42 | 0.18 | 0.16 | 0.15 | 0.2 | 0.22 | 0.079 | 0.084 | 0.072 | 0.069 | -0.19 | 0.06 | 0.25 | 0.22 | 0.17 | 0.1 | 0.14 | 0.084 | 0.096 | 0.056 | 0.066 | 0.12 | 0.062 | 0.046 | 0.053 | 0.034 | 0.018 | 0.054 | 0.051 | 0.02 | 0.02 | 0.019 | 0.028 | 0.014 | 0.001 | 0.02 | 0.031 | 0.012 |
| EBITDA
| 416.856 | 859.094 | 472.56 | 546.806 | 627.162 | 371.021 | 524.856 | 62.38 | 919.881 | 1,731.484 | 1,184.892 | 281.488 | 1,465.435 | 1,053.4 | 681.61 | 339.382 | 540.311 | 144.431 | 14.253 | 221.167 | 249.263 | 293.999 | 480.103 | 481.663 | 624.187 | 1,387.708 | -179.48 | -2,436.455 | -310.147 | 172.638 | 437.833 | -474.123 | 152.313 | 242.19 | 244.997 | 321.148 | 270.526 | 411.464 | 326.074 | 336.024 | 349.437 | 439.414 | 398.033 | 252.846 | 337.593 | 708.853 | 722.287 | 668.267 | 642.475 | 789.779 | 531.651 | 430.566 | 757.058 | 578.18 | 357.415 | 561.227 | 281.574 | 435.975 | 397.748 | 245.165 | 144.712 | 172.004 | 306.605 | 110.063 | 167.088 | 468.221 | 294.584 | 293.673 | 202.781 | 203.056 | 135.797 | 276.335 | 146.624 | 148.297 | 145.287 | 166.764 | 126.207 | 133.281 | 102.844 | 81.64 | 112.083 | 115.921 | 75.583 | 64.342 | 63.298 | 74.553 | 54.536 | 12.238 | 25.269 | 75.029 | -14.529 |
| EBITDA ratio
| 0.093 | 0.151 | 0.07 | 0.102 | 0.066 | 0.046 | 0.093 | 0.014 | 0.116 | 0.275 | 0.171 | 0.23 | 0.197 | 0.182 | 0.122 | 0.095 | 0.145 | 0.054 | 0.005 | 0.126 | -0.008 | 0.083 | 0.061 | 0.095 | 0.09 | 0.306 | -0.08 | -0.878 | -0.108 | 0.032 | 0.17 | -0.202 | 0.027 | 0.064 | 0.055 | 0.071 | 0.054 | 0.113 | 0.075 | 0.095 | 0.073 | 0.112 | 0.085 | 0.06 | 0.063 | 0.099 | 0.113 | 0.133 | 0.094 | 0.164 | 0.12 | 0.083 | 0.144 | 0.139 | 0.113 | 0.171 | 0.083 | 0.162 | 0.172 | 0.102 | 0.065 | 0.08 | 0.155 | 0.071 | 0.108 | 0.211 | 0.168 | 0.191 | 0.155 | 0.169 | 0.134 | 0.279 | 0.197 | 0.22 | 0.252 | 0.281 | 0.217 | 0.229 | 0.187 | 0.188 | 0.264 | 0.218 | 0.315 | 0.232 | 0.278 | 0.284 | 0.245 | 0.059 | 0.121 | 0.353 | -0.089 |