Shandong Chenming Paper Holdings Limited
SZSE:000488.SZ
4.38 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 7,058.844 | 6,709.14 | 6,836.514 | 7,156.893 | 6,409.047 | 6,155.916 | 6,648.333 | 8,679.606 | 8,161.445 | 8,514.983 | 7,258.195 | 8,588.801 | 6,967.092 | 10,205.724 | 8,663.407 | 8,473.305 | 7,514.429 | 6,085.377 | 8,381.256 | 8,665.53 | 7,188.812 | 6,159.837 | 5,382.987 | 7,941.435 | 8,309.522 | 7,241.812 | 7,543.253 | 8,179.966 | 7,474.961 | 6,274.274 | 5,994.864 | 5,965.7 | 5,654.427 | 4,951.931 | 5,297.417 | 5,176.528 | 5,262.043 | 4,456.655 | 5,061.946 | 4,957.711 | 5,003.951 | 4,078.069 | 5,335.694 | 5,025.295 | 5,104.091 | 4,923.811 | 4,796.102 | 5,001.126 | 5,212.143 | 4,752.308 | 4,402.791 | 4,427.244 | 4,701.676 | 4,215.779 | 4,683.231 | 4,343.25 | 4,259.2 | 3,917.442 | 4,089.027 | 4,120.236 | 3,800.918 | 2,874.448 | 3,120.26 | 3,856.931 | 4,433.363 | 4,119.039 | 4,198.126 | 4,168.72 | 3,678.058 | 3,119.839 | 3,013.557 | 2,837.099 | 3,043.682 | 2,919.754 | 3,123.45 | 2,390.531 | 2,057.522 | 2,150.843 | 1,865.626 | 1,796.102 | 1,720.424 | 1,682.461 | 1,789.556 | 1,503.65 | 1,142.79 | 1,383.077 | 1,429.831 | 1,335.662 | 1,071.868 | 617.414 |
| Kosten van de omzet
| 6,321.479 | 5,925.181 | 6,159.309 | 6,843.156 | 5,988.183 | 5,508.548 | 5,711.733 | 7,607.044 | 6,918.214 | 7,136.735 | 6,082.268 | 7,278.946 | 4,623.146 | 7,237.915 | 7,034.11 | 6,426.184 | 5,818.173 | 4,367.127 | 5,736.086 | 6,283.701 | 5,012.903 | 4,741.195 | 4,079.795 | 5,506.076 | 5,567.574 | 4,692.311 | 5,094.511 | 5,463.612 | 4,899.634 | 4,271.433 | 4,378.672 | 4,144.701 | 3,836.409 | 3,427.558 | 3,730.827 | 3,663.452 | 3,873.157 | 3,497.228 | 3,959.723 | 3,984.381 | 4,034.086 | 3,344.913 | 4,361.854 | 4,038.682 | 4,122.797 | 4,128.553 | 3,966.143 | 4,227.112 | 4,400.154 | 4,100.359 | 3,799.341 | 3,749.053 | 3,919.399 | 3,463.36 | 3,759.481 | 3,527.12 | 3,254.727 | 3,141.673 | 3,173.043 | 3,255.117 | 3,031.903 | 2,597.352 | 2,844.521 | 3,065.025 | 3,411.231 | 3,235.986 | 3,294.941 | 3,269.123 | 2,931.932 | 2,578.486 | 2,394.898 | 2,312.236 | 2,501.957 | 2,371.474 | 2,595.45 | 1,873.343 | 1,586.665 | 1,698.163 | 1,526.845 | 1,359.859 | 1,267.887 | 1,235.018 | 1,367.263 | 1,128.556 | 681.264 | 996.024 | 958.125 | 994.098 | 790.365 | 448.625 |
| Brutowinst
| 737.365 | 783.959 | 677.205 | 313.737 | 420.864 | 647.367 | 936.601 | 1,072.562 | 1,243.231 | 1,378.248 | 1,175.927 | 1,309.855 | 2,343.946 | 2,967.809 | 1,629.297 | 2,047.121 | 1,696.256 | 1,718.25 | 2,645.17 | 2,381.829 | 2,175.908 | 1,418.642 | 1,303.192 | 2,435.358 | 2,741.948 | 2,549.501 | 2,448.741 | 2,716.354 | 2,575.327 | 2,002.841 | 1,616.192 | 1,820.998 | 1,818.018 | 1,524.373 | 1,566.591 | 1,513.076 | 1,388.886 | 959.427 | 1,102.223 | 973.33 | 969.866 | 733.156 | 973.84 | 986.613 | 981.294 | 795.258 | 829.959 | 774.013 | 811.989 | 651.949 | 603.45 | 678.191 | 782.277 | 752.419 | 923.75 | 816.13 | 1,004.473 | 775.769 | 915.983 | 865.119 | 769.015 | 277.096 | 275.739 | 791.906 | 1,022.133 | 883.053 | 903.186 | 899.597 | 746.126 | 541.352 | 618.659 | 524.863 | 541.725 | 548.279 | 528 | 517.188 | 470.857 | 452.68 | 338.781 | 436.243 | 452.537 | 447.443 | 422.294 | 375.093 | 461.526 | 387.054 | 471.706 | 341.564 | 281.503 | 168.789 |
| Brutowinstmarge
| 0.104 | 0.117 | 0.099 | 0.044 | 0.066 | 0.105 | 0.141 | 0.124 | 0.152 | 0.162 | 0.162 | 0.153 | 0.336 | 0.291 | 0.188 | 0.242 | 0.226 | 0.282 | 0.316 | 0.275 | 0.303 | 0.23 | 0.242 | 0.307 | 0.33 | 0.352 | 0.325 | 0.332 | 0.345 | 0.319 | 0.27 | 0.305 | 0.322 | 0.308 | 0.296 | 0.292 | 0.264 | 0.215 | 0.218 | 0.196 | 0.194 | 0.18 | 0.183 | 0.196 | 0.192 | 0.162 | 0.173 | 0.155 | 0.156 | 0.137 | 0.137 | 0.153 | 0.166 | 0.178 | 0.197 | 0.188 | 0.236 | 0.198 | 0.224 | 0.21 | 0.202 | 0.096 | 0.088 | 0.205 | 0.231 | 0.214 | 0.215 | 0.216 | 0.203 | 0.174 | 0.205 | 0.185 | 0.178 | 0.188 | 0.169 | 0.216 | 0.229 | 0.21 | 0.182 | 0.243 | 0.263 | 0.266 | 0.236 | 0.249 | 0.404 | 0.28 | 0.33 | 0.256 | 0.263 | 0.273 |
| Onderzoek- en ontwikkelingskosten
| 285.944 | 307.814 | 323.724 | 271.275 | 278.53 | 274.275 | 311.895 | 294.872 | 339.345 | 344.169 | 360.836 | 335.909 | 391.536 | 365.486 | 408.611 | 317.187 | 294.904 | 253.653 | 286.623 | 274.207 | 238.72 | 192.764 | 206.763 | 245.095 | 259.825 | 218.19 | 278.406 | 292.064 | 446.836 | 0 | 735.689 | 0 | 305.618 | 0 | 649.368 | 0 | 278.819 | 0 | 469.827 | 0 | 186.069 | 0 | 379.261 | 0 | 154.034 | 0 | 293.698 | 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
| -91.865 | 186.747 | -284.2 | 419.472 | -94.1 | 195.126 | -383.303 | 457.721 | -19.361 | 209.603 | -359.181 | 567.365 | -51.074 | 249.152 | -311.715 | 237.653 | -40.854 | 246.726 | -306.77 | 246.1 | -9.833 | 272.196 | -360.1 | 230.958 | -316.128 | 495.308 | -960.95 | 503.446 | -196.771 | 413.589 | -802.571 | 391.903 | -182.34 | 327.368 | -780.561 | 359.001 | -148.994 | 305.525 | -535.123 | 304.684 | -138.384 | 242.648 | -572.041 | 309.492 | -10.146 | 247.017 | -388.475 | 286.963 | 272.174 | 290.62 | -319.176 | 230.353 | -76.603 | 235.48 | -350.409 | 227.766 | 215.959 | 201.176 | 211.096 | 179.357 | 165.357 | 170.542 | 157.422 | 138.054 | 126.918 | 138.801 | 216.521 | 106.009 | 104.12 | 104.171 | 250.527 | 43.283 | 105.05 | 142.822 | 186.705 | 121.289 | 87.265 | 100.179 | 72.271 | 87.687 | 64.608 | 111.697 | 162.62 | 17.415 | 87.917 | 75.255 | 160.972 | 40.972 | 61.37 | 39.354 |
| Verkoop- en marketingkosten
| 50.002 | 49.302 | 61.399 | 62.934 | 55.83 | 50.837 | 30.533 | 73.592 | 62.954 | 75.102 | 74.226 | 71.661 | 77.973 | 69.65 | -713.324 | 358.828 | 385.071 | 267.672 | 333.444 | 373.168 | 303.202 | 287.383 | 260.429 | 324.607 | 334.56 | 270.903 | 319.66 | 343.307 | 337.322 | 304.177 | 302.76 | 289.99 | 318.797 | 254.938 | 335.725 | 304.163 | 305.44 | 245.634 | 320.068 | 303.394 | 299.532 | 225.062 | 288.594 | 270.152 | 311.634 | 258.765 | 311.68 | 296.85 | 304.033 | 231.926 | 261.679 | 232.688 | 235.682 | 202.836 | 227.44 | 204.838 | 234.58 | 206.922 | 218.969 | 215.788 | 194.762 | 145.167 | 147.6 | 155.07 | 215.516 | 187.41 | 240.367 | 238.719 | 184.375 | 119.829 | 209.43 | 157.649 | 170.097 | 140.999 | 152.311 | 140.151 | 132.93 | 111.217 | 100.109 | 112.228 | 92.335 | 91.37 | 85.603 | 96.427 | 84.771 | 78.552 | 50.831 | 81.926 | 80.529 | 37.495 |
| Verkoop-, algemene en administratieve kosten
| 193.735 | 304.391 | 394.346 | 482.406 | -38.27 | 245.963 | -352.77 | 531.313 | 43.594 | 284.704 | -284.955 | 639.026 | 26.899 | 318.802 | -1,025.039 | 596.481 | 344.216 | 514.398 | 26.674 | 619.268 | 293.369 | 559.578 | -99.672 | 555.565 | 18.432 | 766.211 | -641.29 | 846.753 | 140.551 | 717.765 | -499.811 | 681.893 | 136.457 | 582.306 | -444.836 | 663.165 | 156.446 | 551.159 | -215.054 | 608.077 | 161.148 | 467.71 | -283.447 | 579.644 | 301.488 | 505.782 | -76.795 | 583.813 | 576.207 | 522.547 | -57.497 | 463.041 | 159.079 | 438.316 | -122.97 | 432.604 | 450.539 | 408.098 | 430.065 | 395.144 | 360.119 | 315.709 | 305.022 | 293.124 | 342.434 | 326.211 | 456.888 | 344.728 | 288.495 | 224 | 459.957 | 200.932 | 275.147 | 283.821 | 339.016 | 261.44 | 220.195 | 211.396 | 172.38 | 199.914 | 156.943 | 203.068 | 248.224 | 113.843 | 172.688 | 153.807 | 211.803 | 122.898 | 141.899 | 76.849 |
| Overige kosten
| -3.041 | 1.135 | -1.693 | -6.027 | 3.426 | 11.702 | 522.228 | -234.793 | 225.46 | -26.091 | -28.995 | 48.025 | -1.179 | 8.429 | -64.087 | 14.378 | 597.276 | 26.87 | 258.807 | 20.025 | 149.006 | 81.534 | 5.827 | 9.198 | 165.509 | 1.703 | 2,407.737 | 50.415 | 58.258 | 98.188 | 1,987.378 | 101.707 | 104.694 | 122.255 | 1,834.938 | 68.949 | 37.233 | 37.209 | 87.686 | 71.072 | 73.467 | 175.948 | 83.166 | 94.731 | 268.317 | 73.547 | 128.902 | 101.421 | 96.23 | 141.3 | 200.142 | 56.233 | 32.299 | 91.95 | 122.987 | 38.162 | 33.002 | 42.822 | 85.819 | 51.972 | 51.997 | 15.719 | 52.727 | 53.973 | 16.777 | 144.099 | 68.653 | 47.419 | 23.038 | 92.565 | 31.213 | 31.388 | 91.02 | 41.526 | 21.646 | 20.44 | 43.46 | 52.461 | 37.243 | 30.68 | 25.719 | 21.697 | 8.358 | 21.386 | 15.089 | 5.176 | -1.581 | 3.494 | 3.236 | 1.076 |
| Bedrijfskosten
| 482.721 | 612.205 | 719.763 | 569.057 | 453.49 | 531.94 | 481.352 | 591.392 | 608.399 | 602.782 | 613.348 | 702.756 | 733.467 | 703.921 | -66.915 | 884.681 | 912.006 | 754.895 | 528.256 | 930.212 | 880.486 | 799.658 | 747.395 | 845.206 | 854.995 | 793.162 | 789.827 | 903.74 | 831.363 | 772.45 | 794.516 | 711.629 | 735.408 | 617.828 | 752.515 | 699.584 | 685.314 | 571.247 | 707.7 | 631.7 | 579.885 | 480.343 | 597.427 | 604.364 | 688.336 | 523.554 | 599.703 | 603.123 | 591.537 | 539.063 | 596.378 | 484.849 | 485.943 | 455.927 | 468.231 | 437.769 | 457.036 | 411.999 | 434.85 | 399.519 | 363.985 | 318.953 | 307.63 | 296.342 | 346.187 | 329.213 | 457.905 | 349.669 | 295.227 | 229.164 | 467.126 | 205.631 | 279.484 | 287.144 | 350.392 | 265.52 | 224.034 | 215.334 | 178.248 | 206.029 | 162.34 | 207.42 | 255.564 | 117.252 | 179.301 | 157.682 | 216.43 | 127.039 | 145.763 | 79.733 |
| Bedrijfsresultaat
| 254.644 | 171.753 | -42.558 | -213.338 | -573.511 | -330.424 | -110.193 | 624.32 | 127.072 | 255.117 | -93.922 | 51.282 | 870.368 | 1,453.732 | 676.862 | 641.551 | 62.408 | 203.9 | 431.928 | 721.686 | 406.45 | 23.605 | 36.619 | 843.347 | 1,040.282 | 985.856 | 1,348.98 | 1,145.49 | 1,156.287 | 767.715 | 472.322 | 609.903 | 578.135 | 432.046 | 429.265 | 323.22 | 241.484 | 113.881 | 103.313 | 40.672 | 96.023 | -73.97 | 150.887 | 155.337 | 87.52 | 9.797 | -131.652 | -75.933 | -36.335 | -172.309 | -220.24 | 122.359 | 246.131 | 227.797 | 377.964 | 278.434 | 497.087 | 280.266 | 404.834 | 402.554 | 180.354 | -5.177 | -313.247 | 420.239 | 650.909 | 534.871 | 373.64 | 408.705 | 327.719 | 174.78 | 122.335 | 257.219 | 172.507 | 182.751 | 118.862 | 220.032 | 203.702 | 205.364 | 107.967 | 186.002 | 251.28 | 210.252 | 122.035 | 221.753 | 257.044 | 201.25 | 205.843 | 182.711 | 145.941 | 94.049 |
| Bedrijfsresultaat ratio
| 0.036 | 0.026 | -0.006 | -0.03 | -0.089 | -0.054 | -0.017 | 0.072 | 0.016 | 0.03 | -0.013 | 0.006 | 0.125 | 0.142 | 0.078 | 0.076 | 0.008 | 0.034 | 0.052 | 0.083 | 0.057 | 0.004 | 0.007 | 0.106 | 0.125 | 0.136 | 0.179 | 0.14 | 0.155 | 0.122 | 0.079 | 0.102 | 0.102 | 0.087 | 0.081 | 0.062 | 0.046 | 0.026 | 0.02 | 0.008 | 0.019 | -0.018 | 0.028 | 0.031 | 0.017 | 0.002 | -0.027 | -0.015 | -0.007 | -0.036 | -0.05 | 0.028 | 0.052 | 0.054 | 0.081 | 0.064 | 0.117 | 0.072 | 0.099 | 0.098 | 0.047 | -0.002 | -0.1 | 0.109 | 0.147 | 0.13 | 0.089 | 0.098 | 0.089 | 0.056 | 0.041 | 0.091 | 0.057 | 0.063 | 0.038 | 0.092 | 0.099 | 0.095 | 0.058 | 0.104 | 0.146 | 0.125 | 0.068 | 0.147 | 0.225 | 0.146 | 0.144 | 0.137 | 0.136 | 0.152 |
| Totaal overige inkomsten en kosten netto
| -302.661 | -155.096 | -411.166 | -0.277 | -2.324 | 0.126 | 46.778 | -654.017 | -6.677 | -100.131 | -30.553 | 38.886 | 7.96 | 8.429 | -60.222 | 14.378 | 606.523 | 26.87 | 212.362 | 20.025 | 150.889 | 81.534 | 99.827 | 9.198 | 189.483 | 1.703 | -85.314 | 48.352 | 57.89 | 97.079 | 166.183 | 101.673 | 100.858 | 122.047 | 161.86 | 68.7 | 35.225 | 36.534 | 85.071 | 70.215 | 71.582 | 168.102 | 93.134 | 72.852 | 229.602 | 67.162 | 78.185 | 100.74 | 80.56 | 140.603 | 151.6 | 51.733 | 27.661 | 91.95 | 31.255 | 36.143 | 18.384 | 42.822 | 75.322 | 51.972 | 47.344 | 15.719 | 47.719 | 53.973 | 16.777 | 144.099 | 41.471 | 47.419 | 23.038 | 92.565 | 21.709 | 23.481 | 82.204 | 29.871 | 21.855 | 13.769 | 34.711 | 45.115 | 26.118 | 27.963 | 21.214 | 16.641 | 17.225 | 20.372 | 8.293 | -0.385 | -7.678 | -0.17 | 1.408 | -0.896 |
| Inkomen voor belasting
| -48.018 | 16.658 | -453.724 | -213.615 | -575.834 | -330.298 | -63.415 | -29.697 | 120.394 | 154.987 | -124.475 | 90.167 | 878.328 | 1,462.161 | 616.64 | 655.929 | 668.931 | 230.77 | 644.289 | 741.712 | 557.339 | 105.139 | 136.447 | 852.545 | 1,229.765 | 987.559 | 1,263.666 | 1,193.842 | 1,214.177 | 864.794 | 638.505 | 711.575 | 678.993 | 554.093 | 591.124 | 391.92 | 276.709 | 150.415 | 188.384 | 110.888 | 167.605 | 94.132 | 244.021 | 228.189 | 317.122 | 76.96 | -53.466 | 24.807 | 44.225 | -31.706 | -68.64 | 174.091 | 273.792 | 319.747 | 409.219 | 314.577 | 515.471 | 323.088 | 480.157 | 454.526 | 227.698 | 10.542 | -265.528 | 474.211 | 667.686 | 678.97 | 415.111 | 456.123 | 350.757 | 267.345 | 144.043 | 280.7 | 254.711 | 212.622 | 140.716 | 233.801 | 238.413 | 250.479 | 134.085 | 213.965 | 272.494 | 226.892 | 139.26 | 242.125 | 265.337 | 200.865 | 198.166 | 182.541 | 147.349 | 93.153 |
| Inkomen voor belasting ratio
| -0.007 | 0.002 | -0.066 | -0.03 | -0.09 | -0.054 | -0.01 | -0.003 | 0.015 | 0.018 | -0.017 | 0.01 | 0.126 | 0.143 | 0.071 | 0.077 | 0.089 | 0.038 | 0.077 | 0.086 | 0.078 | 0.017 | 0.025 | 0.107 | 0.148 | 0.136 | 0.168 | 0.146 | 0.162 | 0.138 | 0.107 | 0.119 | 0.12 | 0.112 | 0.112 | 0.076 | 0.053 | 0.034 | 0.037 | 0.022 | 0.033 | 0.023 | 0.046 | 0.045 | 0.062 | 0.016 | -0.011 | 0.005 | 0.008 | -0.007 | -0.016 | 0.039 | 0.058 | 0.076 | 0.087 | 0.072 | 0.121 | 0.082 | 0.117 | 0.11 | 0.06 | 0.004 | -0.085 | 0.123 | 0.151 | 0.165 | 0.099 | 0.109 | 0.095 | 0.086 | 0.048 | 0.099 | 0.084 | 0.073 | 0.045 | 0.098 | 0.116 | 0.116 | 0.072 | 0.119 | 0.158 | 0.135 | 0.078 | 0.161 | 0.232 | 0.145 | 0.139 | 0.137 | 0.137 | 0.151 |
| Belastingkosten
| -37.252 | -59.149 | -82.747 | -88.824 | -148.957 | -62.534 | -79.416 | -57.056 | -21.926 | 23.305 | -86.118 | 28.557 | 58.004 | 216.053 | -65.745 | 93.842 | 218.07 | 19.89 | 8.521 | 160.782 | 59.635 | 66.243 | 88.022 | 119.354 | 227.03 | 207.173 | 228.961 | 217.302 | 165.99 | 165.263 | 154.141 | 99.389 | 143.755 | 163.276 | 138.661 | 120.165 | 105.583 | 67.828 | 51.607 | 22.059 | 12.744 | 21.289 | 57.962 | 35.106 | 70.426 | 12.446 | -63.156 | 13.197 | -7.792 | -5.075 | -18.802 | 32.341 | 29.544 | 67.18 | 56.083 | 62.134 | 83.096 | 59.383 | 58.415 | 108.471 | 46.971 | 5.154 | -60.762 | 89.557 | 123.867 | 143.135 | 41.913 | 96.694 | 75.504 | 56.684 | -5.355 | 66.161 | 54.588 | 30.379 | 35.816 | 59.354 | 46.893 | 59.5 | 28.192 | 51.938 | 70.989 | 55.285 | 17.591 | 62.944 | 9.199 | 50.742 | 33.048 | 60.799 | 26.587 | 24.713 |
| Nettowinst
| -29.55 | 58.196 | -465.566 | -80.213 | -412.67 | -267.764 | 16.001 | 27.36 | 116.224 | 113.918 | -116.816 | 161.234 | 842.019 | 1,179.077 | 635.475 | 560.228 | 313.536 | 202.791 | 588.811 | 557.96 | 471.572 | 38.223 | 28.671 | 696.527 | 1,002.131 | 782.5 | 1,057.81 | 966 | 1,042.997 | 702.518 | 509.823 | 614.999 | 537.034 | 402.131 | 459.899 | 284.938 | 180.251 | 96.137 | 164.007 | 98.736 | 161.187 | 81.274 | 180.66 | 196.586 | 261.998 | 71.412 | 87.881 | 38.909 | 78.875 | 15.37 | -24.53 | 149.252 | 248.139 | 235.41 | 323.772 | 231.7 | 369.77 | 238.099 | 374.274 | 304.186 | 149.641 | 7.846 | -194.784 | 322.649 | 478.164 | 469.263 | 282.414 | 296.294 | 216.376 | 172.553 | 149.193 | 152.744 | 157.134 | 143.897 | 122.204 | 152.402 | 156.967 | 170.86 | 83.037 | 125.238 | 161.285 | 134.161 | 129.58 | 146.168 | 227.549 | 124.816 | 158.274 | 82.655 | 89.551 | 50.18 |
| Nettowinstmarge
| -0.004 | 0.009 | -0.068 | -0.011 | -0.064 | -0.043 | 0.002 | 0.003 | 0.014 | 0.013 | -0.016 | 0.019 | 0.121 | 0.116 | 0.073 | 0.066 | 0.042 | 0.033 | 0.07 | 0.064 | 0.066 | 0.006 | 0.005 | 0.088 | 0.121 | 0.108 | 0.14 | 0.118 | 0.14 | 0.112 | 0.085 | 0.103 | 0.095 | 0.081 | 0.087 | 0.055 | 0.034 | 0.022 | 0.032 | 0.02 | 0.032 | 0.02 | 0.034 | 0.039 | 0.051 | 0.015 | 0.018 | 0.008 | 0.015 | 0.003 | -0.006 | 0.034 | 0.053 | 0.056 | 0.069 | 0.053 | 0.087 | 0.061 | 0.092 | 0.074 | 0.039 | 0.003 | -0.062 | 0.084 | 0.108 | 0.114 | 0.067 | 0.071 | 0.059 | 0.055 | 0.05 | 0.054 | 0.052 | 0.049 | 0.039 | 0.064 | 0.076 | 0.079 | 0.045 | 0.07 | 0.094 | 0.08 | 0.072 | 0.097 | 0.199 | 0.09 | 0.111 | 0.062 | 0.084 | 0.081 |
| WPA (Winst Per Aandeel)
| -0.01 | 0.02 | -0.16 | -0.027 | -0.15 | -0.098 | 0.003 | 0.008 | 0.033 | 0.032 | -0.032 | 0.008 | 0.24 | 0.37 | 0.13 | 0.14 | 0.042 | 0.019 | 0.12 | 0.14 | 0.1 | 0.008 | 0.006 | 0.18 | 0.26 | 0.21 | 0.48 | 0.27 | 0.29 | 0.19 | 0.24 | 0.19 | 0.16 | 0.12 | 0.23 | 0.1 | 0.063 | 0.033 | 0.056 | 0.04 | 0.058 | 0.027 | 0.059 | 0.067 | 0.079 | 0.02 | 0.029 | 0.013 | 0.026 | 0.005 | -0.008 | 0.053 | 0.083 | 0.073 | 0.1 | 0.08 | 0.13 | 0.08 | 0.12 | 0.093 | 0.047 | 0.003 | -0.069 | 0.093 | 0.16 | 0.19 | 0.12 | 0.13 | 0.099 | 0.08 | 0.07 | 0.081 | 0.075 | 0.073 | 0.057 | 0.065 | 0.074 | 0.073 | 0.039 | 0.054 | 0.076 | 0.058 | 0.061 | 0.063 | 0.11 | 0.054 | 0.074 | 0.039 | 0.042 | 0.024 |
| Verwaterde WPA
| -0.01 | 0.02 | -0.16 | -0.027 | -0.15 | -0.098 | 0.003 | 0.008 | 0.033 | 0.032 | -0.032 | 0.008 | 0.24 | 0.37 | 0.13 | 0.14 | 0.042 | 0.019 | 0.12 | 0.14 | 0.1 | 0.008 | 0.006 | 0.18 | 0.26 | 0.21 | 0.48 | 0.27 | 0.29 | 0.19 | 0.24 | 0.19 | 0.16 | 0.12 | 0.23 | 0.1 | 0.063 | 0.033 | 0.056 | 0.04 | 0.058 | 0.027 | 0.059 | 0.067 | 0.079 | 0.02 | 0.029 | 0.013 | 0.026 | 0.005 | -0.008 | 0.053 | 0.083 | 0.073 | 0.1 | 0.08 | 0.13 | 0.08 | 0.12 | 0.093 | 0.047 | 0.003 | -0.069 | 0.093 | 0.19 | 0.19 | 0.11 | 0.13 | 0.09 | 0.067 | 0.057 | 0.069 | 0.063 | 0.06 | 0.047 | 0.065 | 0.06 | 0.073 | 0.032 | 0.054 | 0.062 | 0.058 | 0.05 | 0.063 | 0.087 | 0.054 | 0.061 | 0.032 | 0.034 | 0.019 |
| EBITDA
| 843.139 | 480.781 | 538.502 | 314.993 | 39.333 | 78.784 | 457.063 | 576.111 | 623.368 | 727.433 | 500.547 | 958.627 | 1,692.435 | 2,367.979 | 1,989.296 | 1,326.13 | 1,500.471 | 1,101.455 | 2,871.604 | 1,757.156 | 1,444.605 | 750.782 | 1,107.959 | 1,791.832 | 2,224.855 | 1,796.917 | 4,288.468 | 1,868.697 | 1,868.769 | 1,255.326 | 3,690.147 | 1,206.124 | 1,306.256 | 903.057 | 2,958.979 | 847.231 | 872.611 | 388.785 | 965.78 | 348.179 | 665.11 | 251.632 | 1,182.596 | 399.901 | 863.006 | 273.018 | 777.428 | 170.729 | 217.884 | 129.8 | 528.862 | 165.484 | 478.118 | 289.475 | 670.356 | 408.88 | 558.42 | 379.844 | 752.648 | 448.968 | 615.073 | -175.519 | 451.713 | 478.849 | 1,004.741 | 539.008 | 731.643 | 590.03 | 609.017 | 335.398 | 777.725 | 557.045 | 646.88 | 488.773 | 650.285 | 438.76 | 531.167 | 373.516 | 433.792 | 368.473 | 490.89 | 372.088 | 404.851 | 375.444 | 445.154 | 346.198 | 334.605 | 157.732 | 192.532 | 89.056 |
| EBITDA ratio
| 0.119 | 0.072 | 0.079 | 0.044 | 0.006 | 0.013 | 0.069 | 0.066 | 0.076 | 0.085 | 0.069 | 0.112 | 0.243 | 0.232 | 0.23 | 0.157 | 0.2 | 0.181 | 0.343 | 0.203 | 0.201 | 0.122 | 0.206 | 0.226 | 0.268 | 0.248 | 0.569 | 0.228 | 0.25 | 0.2 | 0.616 | 0.202 | 0.231 | 0.182 | 0.559 | 0.164 | 0.166 | 0.087 | 0.191 | 0.07 | 0.133 | 0.062 | 0.222 | 0.08 | 0.169 | 0.055 | 0.162 | 0.034 | 0.042 | 0.027 | 0.12 | 0.037 | 0.102 | 0.069 | 0.143 | 0.094 | 0.131 | 0.097 | 0.184 | 0.109 | 0.162 | -0.061 | 0.145 | 0.124 | 0.227 | 0.131 | 0.174 | 0.142 | 0.166 | 0.108 | 0.258 | 0.196 | 0.213 | 0.167 | 0.208 | 0.184 | 0.258 | 0.174 | 0.233 | 0.205 | 0.285 | 0.221 | 0.226 | 0.25 | 0.39 | 0.25 | 0.234 | 0.118 | 0.18 | 0.144 |