Tianjin Guangyu Development Co., Ltd.
SZSE:000537.SZ
10.73 (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
| 1,119.427 | 936.636 | 847.129 | 861.24 | 911.725 | 1,043.895 | 873.727 | 791.123 | 865.976 | 980.957 | 791.752 | 3,325.561 | 3,010.462 | 5,359.821 | 4,539.934 | 6,012.224 | 3,648.117 | 6,330.146 | 3,760.081 | 9,906.193 | 4,583.085 | 5,853.263 | 2,644.223 | 12,609.247 | 4,539.543 | 5,476.164 | 4,431.675 | 18,723.542 | 1,482.484 | 1,266.114 | 170.154 | 2,127.92 | 1,084.216 | 247.731 | 472.905 | 410.761 | 359.783 | 388.483 | 284.618 | 322.421 | 347.093 | 234.147 | 379.525 | 341.073 | 206.474 | 790.494 | 149.424 | 655.605 | 195.02 | 362.493 | 567.426 | 897.457 | 304.521 | 177.894 | 105.751 | 185.049 | 184.482 | 497.379 | 663.1 | 698.426 | 239.208 | 78.55 | 1.191 | 1,107.498 | 599.528 | 5.22 | 6.586 | 882.355 | 36.136 | 25.521 | 29.245 | 1,109.475 | 2.854 | 8.111 | 9.864 | 389.343 | 13.372 | 252.106 | 125.495 | 259.662 | 54.478 | 53.37 | 22.625 | 1.063 | 24.692 | 62.218 | 9.709 | -30.436 | 24.796 | 142.049 | 85.637 |
| Kosten van de omzet
| 422.673 | 394.475 | 389.698 | 485.225 | 410.302 | 421.638 | 397.484 | 462.925 | 391.539 | 392.363 | 350.93 | 2,444.306 | 1,891.309 | 3,861.311 | 3,325.977 | 4,059.942 | 2,527.298 | 4,630.681 | 2,615.992 | 6,510.256 | 2,455.052 | 3,591.94 | 1,624.152 | 8,454.985 | 2,956.498 | 3,888.571 | 2,878.806 | 13,382.842 | 1,091.327 | 963.317 | 172.657 | 1,771.182 | 508.482 | 131.531 | 222.882 | 210.011 | 185.11 | 168.827 | 128.859 | 194.977 | 154.268 | 106.182 | 198.077 | 156.774 | 87.501 | 386.587 | 86.139 | 348.747 | 89.476 | 147.316 | 222.915 | 344.277 | 145.68 | 88.722 | 46.123 | 22.004 | 116.543 | 390.336 | 453.417 | 386.259 | 140.171 | 57.099 | 1.844 | 768.955 | 465.36 | 2.021 | 6.236 | 667.377 | 23.706 | 20.488 | 23.164 | 875.351 | 2.975 | 8.301 | 6.436 | 266.484 | 7.572 | 185.221 | 96.196 | 187.474 | 48.045 | 50.237 | 22.331 | 17.466 | 30.85 | 41.359 | 8.212 | -9.539 | 20.209 | 82.444 | 56.795 |
| Brutowinst
| 696.754 | 542.161 | 457.431 | 376.015 | 501.422 | 622.257 | 476.243 | 328.199 | 474.436 | 588.595 | 440.822 | 881.255 | 1,119.153 | 1,498.511 | 1,213.957 | 1,952.282 | 1,120.818 | 1,699.466 | 1,144.088 | 3,395.937 | 2,128.033 | 2,261.323 | 1,020.072 | 4,154.263 | 1,583.045 | 1,587.593 | 1,552.869 | 5,340.7 | 391.157 | 302.798 | -2.502 | 356.738 | 575.733 | 116.2 | 250.024 | 200.75 | 174.672 | 219.656 | 155.759 | 127.444 | 192.826 | 127.965 | 181.448 | 184.299 | 118.973 | 403.907 | 63.285 | 306.858 | 105.545 | 215.177 | 344.511 | 553.18 | 158.841 | 89.172 | 59.627 | 163.045 | 67.939 | 107.044 | 209.683 | 312.167 | 99.037 | 21.451 | -0.652 | 338.543 | 134.168 | 3.199 | 0.35 | 214.979 | 12.43 | 5.033 | 6.081 | 234.124 | -0.121 | -0.19 | 3.428 | 122.859 | 5.8 | 66.885 | 29.299 | 72.188 | 6.433 | 3.133 | 0.293 | -16.403 | -6.158 | 20.859 | 1.498 | -20.897 | 4.587 | 59.604 | 28.842 |
| Brutowinstmarge
| 0.622 | 0.579 | 0.54 | 0.437 | 0.55 | 0.596 | 0.545 | 0.415 | 0.548 | 0.6 | 0.557 | 0.265 | 0.372 | 0.28 | 0.267 | 0.325 | 0.307 | 0.268 | 0.304 | 0.343 | 0.464 | 0.386 | 0.386 | 0.329 | 0.349 | 0.29 | 0.35 | 0.285 | 0.264 | 0.239 | -0.015 | 0.168 | 0.531 | 0.469 | 0.529 | 0.489 | 0.485 | 0.565 | 0.547 | 0.395 | 0.556 | 0.547 | 0.478 | 0.54 | 0.576 | 0.511 | 0.424 | 0.468 | 0.541 | 0.594 | 0.607 | 0.616 | 0.522 | 0.501 | 0.564 | 0.881 | 0.368 | 0.215 | 0.316 | 0.447 | 0.414 | 0.273 | -0.547 | 0.306 | 0.224 | 0.613 | 0.053 | 0.244 | 0.344 | 0.197 | 0.208 | 0.211 | -0.042 | -0.023 | 0.348 | 0.316 | 0.434 | 0.265 | 0.233 | 0.278 | 0.118 | 0.059 | 0.013 | -15.428 | -0.249 | 0.335 | 0.154 | 0.687 | 0.185 | 0.42 | 0.337 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.07 | 0 | 3.175 | 0 | 0.085 | 0 | 8.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.467 | 0 | 0 | 0 | 0.656 | 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 |
| Algemene en administratieve kosten
| 137.812 | -29.565 | 48.729 | -133.352 | 151.946 | -30.712 | 57.442 | -99.566 | 153.955 | -21.295 | 44.006 | -200.64 | 242.829 | -18.092 | 87.566 | -177.301 | 94.04 | -10.905 | 62.492 | -126.651 | 76.885 | -4.699 | 68.691 | -130.59 | 69.279 | -20.845 | 58.871 | 48.397 | 13.121 | -4.259 | 13.613 | -21.588 | 15.845 | -4.189 | 10.888 | -12.443 | 12.072 | 26.384 | 6.841 | -8.461 | 6.255 | -2.791 | 6.483 | -7.94 | 6.79 | -1.325 | 6.141 | -4.002 | 7.073 | 7.425 | 7.299 | -1.78 | 6.109 | -2.002 | 8.294 | 3.124 | 7.221 | 20.698 | 6.376 | 10.78 | 5.837 | 6.762 | 6.851 | 11.759 | 4.435 | 6.059 | 4.925 | 7.352 | 4.307 | 4.39 | 3.778 | 24.393 | 3.856 | 0.617 | 4.581 | -37.207 | 2.047 | 10.804 | -1.083 | 3.422 | 3.848 | -17.3 | 2.475 | 222.928 | -2.819 | 59.819 | 5.787 | 24.323 | 10.654 | 16.58 | 16.632 |
| Verkoop- en marketingkosten
| 0 | 17.502 | 17.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.323 | 172.965 | 102.843 | 74.759 | 256.462 | 135.822 | 117.17 | 38.679 | 251.407 | 115.851 | 102.24 | 65.216 | 435.483 | 130.76 | 210.06 | 68.426 | 949.398 | 53.785 | 34.608 | 101.956 | 96.344 | 47.739 | 54.708 | 28.731 | 88.97 | 21.904 | 7.953 | 5.98 | 25.082 | 11.9 | 12.894 | 8.448 | 33.469 | 8.192 | 8.211 | 8.752 | 24.196 | 15.491 | 7.169 | 10.395 | 23.995 | 12.616 | 9.164 | 8.495 | 17.017 | 11.962 | 10.517 | 3.437 | 13.659 | 8.621 | 15.57 | 7.055 | 37.479 | 16.83 | 7.954 | 9.242 | 9.651 | 18.137 | 15.335 | 11.022 | 22.163 | 12.997 | 12.207 | 7.934 | 23.486 | 0.548 | 5.079 | 2.704 | 6.311 | 0.902 | 0.917 | 0.423 | 9.035 | 2.831 | 3.31 | 1.634 | 15.112 | 6.149 | 6.879 | 5.208 |
| Verkoop-, algemene en administratieve kosten
| 137.812 | 87.082 | 66.23 | -133.352 | 151.946 | -30.712 | 57.442 | -99.566 | 153.955 | -21.295 | 44.006 | 52.683 | 415.795 | 84.751 | 162.325 | 79.161 | 229.862 | 106.265 | 101.171 | 124.756 | 192.735 | 97.541 | 133.907 | 304.893 | 200.039 | 189.215 | 127.297 | 997.795 | 66.906 | 30.349 | 115.57 | 74.756 | 63.583 | 50.519 | 39.619 | 76.527 | 33.976 | 34.337 | 12.82 | 16.621 | 18.155 | 10.102 | 14.932 | 25.529 | 14.982 | 6.886 | 14.893 | 20.194 | 22.565 | 14.594 | 17.694 | 22.215 | 18.725 | 7.162 | 16.79 | 20.141 | 19.183 | 31.215 | 9.813 | 24.44 | 14.458 | 22.332 | 13.906 | 49.238 | 21.264 | 14.013 | 14.167 | 17.002 | 22.445 | 19.725 | 14.8 | 46.556 | 16.852 | 12.824 | 12.516 | -13.721 | 2.596 | 15.882 | 1.621 | 9.733 | 4.75 | -16.384 | 2.897 | 231.963 | 0.012 | 63.129 | 7.42 | 39.435 | 16.803 | 23.459 | 21.84 |
| Overige kosten
| -87.404 | -0.098 | 0.377 | 17.08 | -0.882 | 1.328 | 1.5 | 287.991 | -84.705 | 79.046 | -1.503 | 6.659 | -34.715 | 36.843 | 0.54 | 12.026 | 7.158 | 8.412 | 4.412 | 20.085 | -1.295 | 13.927 | 3.581 | 28.662 | 3.486 | -0.079 | 4.628 | 14.247 | -0.843 | 0.049 | 0.06 | 0.267 | -0.087 | 0.244 | 0.224 | 0.273 | 0.131 | 0.153 | -0.021 | -0.027 | 0.183 | 0.049 | 0.328 | 0.043 | 0.177 | 0.268 | 0.141 | -0.577 | -0.135 | -0.044 | -0.022 | 2.105 | -0.042 | 0.113 | 2.34 | 0.035 | -0.089 | 0.01 | -0.312 | 3.113 | 0.145 | -0.141 | 0.156 | -7.586 | 0.073 | -0.059 | 0.8 | 2.02 | 22.675 | 0.199 | -0.027 | 0.728 | 0.279 | -0.151 | 0.222 | -1.435 | -0.018 | 0.113 | 0.294 | -1.493 | -0.003 | 2.93 | 0.018 | -8.105 | 0.145 | 1.005 | 0.145 | -9.771 | 0.38 | 18.812 | 0.165 |
| Bedrijfskosten
| 50.408 | 87.153 | 66.23 | 118.658 | 58.992 | 58.834 | 58.942 | 188.426 | 69.251 | 57.751 | 42.503 | 861.041 | 766.005 | 578.174 | 342.608 | 910.638 | 372.665 | 371.721 | 384.556 | 1,143.969 | 894.545 | 663.376 | 337.611 | 1,821.301 | 515.669 | 506.851 | 533.226 | 2,670.954 | 107.991 | 108.323 | 123.157 | 210.51 | 251.737 | 111.112 | 118.009 | 195.831 | 89.688 | 135.627 | 62.39 | 82.985 | 88.069 | 68.572 | 65.765 | 114.316 | 59.461 | 155.423 | 38.517 | 149.18 | 57.69 | 96.536 | 143.522 | 237.31 | 38.36 | 27.543 | 21.784 | 134.359 | 44.655 | 80.024 | 52.909 | 170.433 | 29.938 | 29.45 | 13.955 | 128.959 | 60.194 | 14.274 | 14.57 | 74.376 | 24.864 | 21.598 | 16.299 | 118.929 | 16.998 | 13.258 | 12.847 | 7.147 | 2.933 | 29.889 | 7.811 | 20.444 | 5.08 | -16.206 | 3.084 | 231.159 | 0.027 | 63.997 | 7.427 | 38.348 | 16.99 | 25.26 | 22.759 |
| Bedrijfsresultaat
| 570.868 | 455.009 | 391.2 | 140.232 | 308.702 | 404.365 | 297.014 | 62.952 | 258.54 | 308.945 | 187.8 | -196.005 | -2,207.355 | 648.327 | 580.628 | 369.627 | 622.395 | 1,213.271 | 665.573 | 797.622 | 1,163.123 | 1,530.192 | 621.334 | 348.688 | 1,011.89 | 1,063.472 | 997.979 | 2,633.197 | 270.842 | 185.799 | -124.965 | 179.514 | 326.149 | -57.545 | 133.565 | 32.06 | 85.89 | 87.751 | 104.334 | 62.197 | 122.557 | 133.547 | 125.682 | 106.164 | 69.79 | 311.503 | 28.745 | 171.595 | 53.771 | 152.359 | 200.948 | 326.967 | 124.567 | 80.931 | 41.722 | 13.537 | 23.796 | 40.513 | 156.781 | 140.014 | 69.714 | -6.633 | -14.595 | 41.157 | 74.826 | 2.712 | -12.378 | 105.916 | 6.104 | -15.589 | -5.808 | 41.772 | -17.717 | -17.951 | -12.582 | 53.94 | 4.265 | 30.869 | 21.478 | 52.137 | -2.745 | 12.982 | -6.122 | -276.626 | -18.067 | -61.322 | -14.552 | -81.014 | -14.363 | 42.769 | -0.16 |
| Bedrijfsresultaat ratio
| 0.51 | 0.486 | 0.462 | 0.163 | 0.339 | 0.387 | 0.34 | 0.08 | 0.299 | 0.315 | 0.237 | -0.059 | -0.733 | 0.121 | 0.128 | 0.061 | 0.171 | 0.192 | 0.177 | 0.081 | 0.254 | 0.261 | 0.235 | 0.028 | 0.223 | 0.194 | 0.225 | 0.141 | 0.183 | 0.147 | -0.734 | 0.084 | 0.301 | -0.232 | 0.282 | 0.078 | 0.239 | 0.226 | 0.367 | 0.193 | 0.353 | 0.57 | 0.331 | 0.311 | 0.338 | 0.394 | 0.192 | 0.262 | 0.276 | 0.42 | 0.354 | 0.364 | 0.409 | 0.455 | 0.395 | 0.073 | 0.129 | 0.081 | 0.236 | 0.2 | 0.291 | -0.084 | -12.251 | 0.037 | 0.125 | 0.52 | -1.88 | 0.12 | 0.169 | -0.611 | -0.199 | 0.038 | -6.208 | -2.213 | -1.276 | 0.139 | 0.319 | 0.122 | 0.171 | 0.201 | -0.05 | 0.243 | -0.271 | -260.185 | -0.732 | -0.986 | -1.499 | 2.662 | -0.579 | 0.301 | -0.002 |
| Totaal overige inkomsten en kosten netto
| -0.251 | -75.209 | -128.86 | 17.08 | -0.882 | 1.328 | 0.098 | -0.074 | -0.111 | -0.624 | 0.082 | 5.865 | -35.943 | -233.938 | -290.181 | -661.659 | -118.6 | -105.998 | -89.547 | -1,438.862 | -71.66 | -53.828 | -57.546 | -1,955.612 | -52.001 | -17.349 | -17.036 | -22.302 | -13.167 | -8.627 | 0.755 | 33.546 | 2.066 | -62.453 | 1.72 | 27.415 | 1.037 | 3.875 | 10.944 | 17.711 | 17.971 | 74.201 | 10.327 | 36.224 | 10.447 | 63.276 | 4.118 | 13.319 | 5.782 | 33.669 | -0.064 | 13.195 | 4.043 | 19.415 | 6.219 | -15.114 | 0.423 | 13.504 | -0.304 | 1.393 | 0.76 | 1.226 | 0.168 | -176.013 | 0.925 | 13.728 | 2.641 | -32.667 | 41.212 | 1.175 | 4.383 | -72.752 | -0.352 | -4.254 | -3.028 | -63.185 | 1.284 | -6.145 | -0.295 | 2.155 | -4.095 | -6.87 | -3.347 | -37.425 | -11.821 | -17.41 | -8.765 | -12.106 | -2.313 | 6.171 | -6.351 |
| Inkomen voor belasting
| 570.617 | 379.8 | 262.341 | 157.312 | 307.82 | 405.692 | 297.113 | 62.878 | 258.429 | 308.321 | 187.882 | -190.14 | -2,243.298 | 686.398 | 581.168 | 379.986 | 629.553 | 1,221.746 | 669.985 | 813.106 | 1,161.829 | 1,544.118 | 624.915 | 377.35 | 1,015.376 | 1,063.393 | 1,002.607 | 2,647.445 | 269.999 | 185.848 | -124.905 | 179.775 | 326.062 | -57.365 | 133.735 | 32.333 | 86.021 | 87.905 | 104.313 | 62.17 | 122.728 | 133.594 | 126.01 | 106.206 | 69.959 | 311.76 | 28.886 | 170.997 | 53.637 | 152.31 | 200.925 | 329.065 | 124.525 | 81.044 | 44.062 | 13.572 | 23.708 | 40.523 | 156.469 | 143.127 | 69.859 | -6.774 | -14.439 | 33.571 | 74.899 | 2.654 | -11.578 | 107.936 | 28.778 | -15.39 | -5.835 | 42.471 | -17.455 | -17.903 | -12.404 | 52.516 | 4.199 | 30.916 | 21.482 | 52.272 | -2.745 | 14.191 | -6.121 | -284.859 | -17.964 | -60.432 | -14.55 | -81.068 | -14.35 | 51.049 | -0.131 |
| Inkomen voor belasting ratio
| 0.51 | 0.405 | 0.31 | 0.183 | 0.338 | 0.389 | 0.34 | 0.079 | 0.298 | 0.314 | 0.237 | -0.057 | -0.745 | 0.128 | 0.128 | 0.063 | 0.173 | 0.193 | 0.178 | 0.082 | 0.254 | 0.264 | 0.236 | 0.03 | 0.224 | 0.194 | 0.226 | 0.141 | 0.182 | 0.147 | -0.734 | 0.084 | 0.301 | -0.232 | 0.283 | 0.079 | 0.239 | 0.226 | 0.367 | 0.193 | 0.354 | 0.571 | 0.332 | 0.311 | 0.339 | 0.394 | 0.193 | 0.261 | 0.275 | 0.42 | 0.354 | 0.367 | 0.409 | 0.456 | 0.417 | 0.073 | 0.129 | 0.081 | 0.236 | 0.205 | 0.292 | -0.086 | -12.12 | 0.03 | 0.125 | 0.508 | -1.758 | 0.122 | 0.796 | -0.603 | -0.2 | 0.038 | -6.116 | -2.207 | -1.257 | 0.135 | 0.314 | 0.123 | 0.171 | 0.201 | -0.05 | 0.266 | -0.271 | -267.929 | -0.728 | -0.971 | -1.499 | 2.664 | -0.579 | 0.359 | -0.002 |
| Belastingkosten
| 37.168 | 46.72 | 46.842 | 31.337 | 31.765 | 54.557 | 31.571 | 32.016 | 23.683 | 14.487 | 17.768 | 245.57 | -355.061 | 157.335 | 159.77 | 78.683 | 97.59 | 377.969 | 135.423 | 131.038 | 252.877 | 565.924 | 52.008 | 181.868 | 347.865 | 328.096 | 68.984 | 608.162 | 65.116 | 14.897 | 0.051 | 24.216 | 85.334 | -101.199 | 36.448 | 5.314 | 25.316 | 7.688 | 29.245 | 4.327 | 24.457 | -36.871 | 20.581 | 33.549 | -138.827 | 62.893 | 7.24 | 45.969 | 13.519 | 32.168 | 52.996 | 94.373 | 31.651 | 16.92 | 11.004 | 9.842 | 7.707 | 6.185 | 40.137 | 47.076 | 12.987 | 3.485 | -5.167 | 54.759 | 13.719 | 14.386 | -1.885 | 46.624 | 2.739 | -1.454 | 0.004 | 31.432 | -5.317 | 0 | 0.111 | 27.403 | 2.343 | 18.724 | 2.075 | 1.232 | 1.039 | 0.33 | 0.121 | -48.853 | -0.278 | -13.799 | -0.192 | -28.093 | -2.985 | 14.329 | 0.055 |
| Nettowinst
| 450.733 | 297.732 | 167.056 | 111.575 | 253.247 | 320.158 | 234.595 | 30.862 | 212.407 | 275.025 | 135.41 | -424.545 | -1,883.405 | 527.941 | 422.176 | 301.303 | 531.963 | 843.778 | 534.562 | 682.068 | 908.951 | 978.194 | 572.908 | 195.482 | 667.511 | 735.297 | 920.589 | 2,040.471 | 104.554 | 97.071 | -70.305 | 94.623 | 159.871 | 28.313 | 62.492 | 14.901 | 38.776 | 40.028 | 48.66 | 34.711 | 65.853 | 111.503 | 68.575 | 48.986 | 137.414 | 160.946 | 13.456 | 76.904 | 27.592 | 78.79 | 96.869 | 151.192 | 62.282 | 43.178 | 23.756 | -2.116 | 10.608 | 22.789 | 75.403 | 59.581 | 37.582 | -6.078 | -9.26 | -73.677 | 40.413 | 2.054 | -7.852 | 35.463 | 25.929 | -9.829 | -4.87 | -21.849 | -12.154 | -14.294 | -9.814 | 8.019 | 0.312 | 2.886 | 9.422 | 35.74 | -4.206 | 13.776 | -6.341 | -283.796 | -17.728 | -60.175 | -14.502 | -65.026 | -13.691 | 36.937 | 0.111 |
| Nettowinstmarge
| 0.403 | 0.318 | 0.197 | 0.13 | 0.278 | 0.307 | 0.268 | 0.039 | 0.245 | 0.28 | 0.171 | -0.128 | -0.626 | 0.098 | 0.093 | 0.05 | 0.146 | 0.133 | 0.142 | 0.069 | 0.198 | 0.167 | 0.217 | 0.016 | 0.147 | 0.134 | 0.208 | 0.109 | 0.071 | 0.077 | -0.413 | 0.044 | 0.147 | 0.114 | 0.132 | 0.036 | 0.108 | 0.103 | 0.171 | 0.108 | 0.19 | 0.476 | 0.181 | 0.144 | 0.666 | 0.204 | 0.09 | 0.117 | 0.141 | 0.217 | 0.171 | 0.168 | 0.205 | 0.243 | 0.225 | -0.011 | 0.057 | 0.046 | 0.114 | 0.085 | 0.157 | -0.077 | -7.773 | -0.067 | 0.067 | 0.394 | -1.192 | 0.04 | 0.718 | -0.385 | -0.167 | -0.02 | -4.258 | -1.762 | -0.995 | 0.021 | 0.023 | 0.011 | 0.075 | 0.138 | -0.077 | 0.258 | -0.28 | -266.929 | -0.718 | -0.967 | -1.494 | 2.137 | -0.552 | 0.26 | 0.001 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.15 | 0.09 | 0.19 | 0.14 | 0.17 | 0.13 | 0.017 | 0.11 | 0.15 | 0.073 | -0.21 | -1.1 | 0.29 | 0.23 | 0.16 | 0.29 | 0.46 | 0.29 | 0.37 | 0.49 | 0.53 | 0.31 | 0.11 | 0.36 | 0.39 | 0.49 | 3.9 | 0.066 | 0.19 | -0.042 | 0.18 | 0.31 | 0.054 | 0.12 | 0.031 | 0.08 | 0.082 | 0.1 | 0.069 | 0.13 | 0.21 | 0.13 | 0.096 | 0.27 | 0.36 | 0.03 | 0.14 | 0.05 | 0.15 | 0.19 | 0.29 | 0.12 | 0.091 | 0.05 | -0.004 | 0.02 | 0.044 | 0.15 | 0.11 | 0.07 | -0.012 | -0.018 | -0.11 | 0.08 | 0.004 | -0.015 | 0.07 | 0.051 | -0.02 | -0.01 | -0.045 | -0.024 | -0.029 | -0.02 | 0.017 | 0.001 | 0.006 | 0.014 | 0.073 | -0.009 | 0.028 | -0.013 | -0.58 | -0.036 | -0.12 | -0.03 | -0.13 | -0.028 | 0.076 | 0 |
| Verwaterde WPA
| 0.22 | 0.15 | 0.09 | 0.19 | 0.14 | 0.17 | 0.13 | 0.017 | 0.11 | 0.14 | 0.07 | -0.21 | -1.1 | 0.29 | 0.23 | 0.16 | 0.29 | 0.46 | 0.29 | 0.37 | 0.49 | 0.53 | 0.31 | 0.11 | 0.36 | 0.39 | 0.49 | 3.9 | 0.066 | 0.19 | -0.042 | 0.18 | 0.31 | 0.054 | 0.12 | 0.031 | 0.08 | 0.082 | 0.1 | 0.069 | 0.13 | 0.21 | 0.13 | 0.096 | 0.27 | 0.36 | 0.03 | 0.14 | 0.05 | 0.15 | 0.19 | 0.29 | 0.12 | 0.091 | 0.05 | -0.004 | 0.02 | 0.044 | 0.15 | 0.11 | 0.07 | -0.012 | -0.018 | -0.11 | 0.08 | 0.004 | -0.015 | 0.07 | 0.051 | -0.02 | -0.01 | -0.045 | -0.024 | -0.029 | -0.02 | 0.017 | 0.001 | 0.006 | 0.014 | 0.073 | -0.009 | 0.028 | -0.013 | -0.58 | -0.036 | -0.12 | -0.03 | -0.13 | -0.028 | 0.076 | 0 |
| EBITDA
| 711.117 | 802.862 | 429.116 | 299.498 | 451.495 | 578.832 | 446.32 | 130.49 | 431.05 | 590.97 | 401.986 | 43.542 | 321.858 | 970.1 | 879.385 | 1,052.173 | 779.93 | 1,436.797 | 675.679 | 2,280.213 | 1,240.777 | 1,620.688 | 693.148 | 2,377.001 | 1,093.608 | 1,121.8 | 1,019.642 | 2,754.082 | 283.165 | 197.108 | -125.66 | 119.546 | 323.996 | 5.416 | 131.818 | 24.124 | 84.984 | 84.03 | 93.369 | 46.315 | 101.77 | 143.92 | 115.684 | 182.544 | 56.355 | 315.878 | 24.768 | 211.392 | 44.854 | 118.641 | 200.989 | 355.856 | 117.481 | 61.629 | 37.843 | 40.612 | 23.285 | 18.546 | 156.773 | 163.379 | 69.099 | -9.516 | -14.607 | 225.237 | 73.974 | 6.016 | -14.219 | 180.073 | -21.171 | -3.085 | -14.064 | 48.146 | -16.435 | -13.807 | -8.633 | 61.532 | 5.305 | 39.368 | 24.287 | 60.088 | 2.966 | 24.62 | -1.755 | -292.565 | -4.159 | -54.507 | -2.746 | -41.075 | -38.298 | 60.239 | 6.083 |
| EBITDA ratio
| 0.635 | 0.857 | 0.507 | 0.348 | 0.495 | 0.554 | 0.511 | 0.165 | 0.498 | 0.602 | 0.508 | 0.013 | 0.107 | 0.181 | 0.194 | 0.175 | 0.214 | 0.227 | 0.18 | 0.23 | 0.271 | 0.277 | 0.262 | 0.189 | 0.241 | 0.205 | 0.23 | 0.147 | 0.191 | 0.156 | -0.739 | 0.056 | 0.299 | 0.022 | 0.279 | 0.059 | 0.236 | 0.216 | 0.328 | 0.144 | 0.293 | 0.615 | 0.305 | 0.535 | 0.273 | 0.4 | 0.166 | 0.322 | 0.23 | 0.327 | 0.354 | 0.397 | 0.386 | 0.346 | 0.358 | 0.219 | 0.126 | 0.037 | 0.236 | 0.234 | 0.289 | -0.121 | -12.261 | 0.203 | 0.123 | 1.152 | -2.159 | 0.204 | -0.586 | -0.121 | -0.481 | 0.043 | -5.758 | -1.702 | -0.875 | 0.158 | 0.397 | 0.156 | 0.194 | 0.231 | 0.054 | 0.461 | -0.078 | -275.177 | -0.168 | -0.876 | -0.283 | 1.35 | -1.544 | 0.424 | 0.071 |