An Hui Wenergy Company Limited
SZSE:000543.SZ
5.85 (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 | |
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| Omzet
| 8,539.519 | 6,974.025 | 6,985.247 | 7,655.424 | 7,975.349 | 6,429.629 | 5,806.365 | 5,760.076 | 6,573.272 | 5,585.958 | 6,356.304 | 6,153.76 | 5,777.599 | 4,928.815 | 4,172.093 | 5,003.192 | 4,181.273 | 4,091.333 | 3,476.201 | 4,447.46 | 4,262.272 | 3,273.872 | 4,108.638 | 3,884.069 | 3,666.635 | 2,855.638 | 3,010.116 | 3,685.476 | 3,159.77 | 2,756.078 | 2,606.109 | 3,379.65 | 3,019.679 | 1,889.289 | 2,344.852 | 2,573.44 | 2,870.292 | 2,765.466 | 3,088.529 | 2,892.505 | 3,244.81 | 3,403.617 | 3,325.334 | 3,668.006 | 3,599.098 | 3,260.278 | 2,040.392 | 2,178.316 | 2,264.306 | 1,633.49 | 1,568.837 | 1,594.203 | 1,535.185 | 1,047.969 | 973.016 | 1,092.277 | 996.562 | 762.8 | 932.645 | 904.88 | 1,065.274 | 695.476 | 660.15 | 714.62 | 715.995 | 697.196 | 692.797 | 767.852 | 757.888 | 540.855 | 568.155 | 532.452 | 641.583 | 475.572 | 562.264 | 524.956 | 625.663 | 563.573 | 566.952 | 557.671 | 676.301 | 518.434 | 475.558 | 455.527 | 468.468 | 386.526 | 421.036 | 195.797 | 197.203 | 175.342 | 151.394 |
| Kosten van de omzet
| 7,479.41 | 6,072.057 | 6,224.329 | 7,363.364 | 7,120.54 | 5,925.946 | 5,542.126 | 6,121.015 | 6,340.102 | 5,455.712 | 6,141.406 | 6,947.849 | 6,242.506 | 4,763.936 | 4,043.54 | 4,542.367 | 3,795.971 | 3,731.333 | 3,214.714 | 4,072.566 | 3,861.023 | 3,002.647 | 3,759.59 | 3,634.61 | 3,369.596 | 2,755.669 | 2,850.464 | 3,552.799 | 2,877.666 | 2,777.475 | 2,579.314 | 3,238.578 | 2,646.637 | 1,770.32 | 1,723.711 | 2,075.561 | 2,280.81 | 2,089.663 | 2,258.408 | 2,324.85 | 2,510.386 | 2,778.232 | 2,741.031 | 2,953.118 | 2,752.16 | 2,684.808 | 1,655.546 | 1,994.356 | 1,945.734 | 1,503.484 | 1,427.346 | 1,600.095 | 1,501.381 | 1,043.792 | 983.517 | 1,075.908 | 1,007.169 | 793.32 | 886.473 | 914.818 | 1,051.029 | 644.33 | 602.108 | 771.342 | 636.216 | 688.055 | 632.691 | 614.598 | 717.659 | 477.144 | 486.214 | 537.872 | 544.21 | 462.806 | 511.2 | 435.047 | 514.808 | 533.155 | 523.675 | 516.091 | 540.597 | 441.985 | 355.852 | 360.043 | 342.847 | 283.345 | 296.927 | 163.996 | 156.232 | 139.044 | 133.498 |
| Brutowinst
| 1,060.109 | 901.969 | 760.918 | 292.061 | 854.808 | 503.683 | 264.239 | -360.939 | 233.17 | 130.246 | 214.898 | -794.09 | -464.907 | 164.88 | 128.553 | 460.825 | 385.302 | 360 | 261.487 | 374.894 | 401.249 | 271.225 | 349.048 | 249.458 | 297.039 | 99.969 | 159.652 | 132.677 | 282.104 | -21.396 | 26.794 | 141.073 | 373.043 | 118.97 | 621.141 | 497.879 | 589.482 | 675.804 | 830.12 | 567.655 | 734.423 | 625.385 | 584.304 | 714.888 | 846.938 | 575.469 | 384.847 | 183.96 | 318.572 | 130.007 | 141.491 | -5.892 | 33.804 | 4.177 | -10.501 | 16.369 | -10.607 | -30.52 | 46.172 | -9.939 | 14.245 | 51.147 | 58.042 | -56.722 | 79.778 | 9.141 | 60.106 | 153.254 | 40.229 | 63.711 | 81.941 | -5.421 | 97.372 | 12.766 | 51.064 | 89.909 | 110.855 | 30.418 | 43.277 | 41.58 | 135.704 | 76.449 | 119.706 | 95.484 | 125.621 | 103.18 | 124.109 | 31.801 | 40.971 | 36.298 | 17.896 |
| Brutowinstmarge
| 0.124 | 0.129 | 0.109 | 0.038 | 0.107 | 0.078 | 0.046 | -0.063 | 0.035 | 0.023 | 0.034 | -0.129 | -0.08 | 0.033 | 0.031 | 0.092 | 0.092 | 0.088 | 0.075 | 0.084 | 0.094 | 0.083 | 0.085 | 0.064 | 0.081 | 0.035 | 0.053 | 0.036 | 0.089 | -0.008 | 0.01 | 0.042 | 0.124 | 0.063 | 0.265 | 0.193 | 0.205 | 0.244 | 0.269 | 0.196 | 0.226 | 0.184 | 0.176 | 0.195 | 0.235 | 0.177 | 0.189 | 0.084 | 0.141 | 0.08 | 0.09 | -0.004 | 0.022 | 0.004 | -0.011 | 0.015 | -0.011 | -0.04 | 0.05 | -0.011 | 0.013 | 0.074 | 0.088 | -0.079 | 0.111 | 0.013 | 0.087 | 0.2 | 0.053 | 0.118 | 0.144 | -0.01 | 0.152 | 0.027 | 0.091 | 0.171 | 0.177 | 0.054 | 0.076 | 0.075 | 0.201 | 0.147 | 0.252 | 0.21 | 0.268 | 0.267 | 0.295 | 0.162 | 0.208 | 0.207 | 0.118 |
| Onderzoek- en ontwikkelingskosten
| 64.754 | 50.838 | 28.545 | 79.997 | 35.009 | 43.986 | 37.674 | -125.024 | 208.275 | 106.954 | 17.398 | 226.738 | 126.716 | 120.428 | 7.781 | 87.315 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 118.377 | -19.749 | 30.296 | -57.613 | 74.363 | -6.44 | 16.194 | -22.551 | 41.428 | -6.124 | 12.406 | -37.896 | 29.36 | 10.665 | 10.117 | -18.705 | 9.91 | -4.154 | 7.533 | -19.65 | 11.133 | -3.075 | 8.315 | -16.235 | 8.754 | -2.297 | 7.103 | -17.988 | 10.172 | -2.96 | 7.226 | -12.589 | 8.176 | -4.338 | 6.909 | -22.248 | 10.918 | -5.101 | 8.552 | -22.931 | 10.651 | -5.211 | 9.357 | -20.908 | 11.659 | -3.794 | 9.543 | -10.782 | 4.711 | 6.169 | 7.056 | -9.868 | 5.022 | -3.31 | 5.259 | -7.913 | 4.641 | 3.802 | 3.11 | 5.261 | 2.918 | 4.365 | 3.575 | 7.782 | 3.375 | 3.335 | 4.279 | 6.828 | 2.591 | 3.059 | 3.707 | 30.903 | 21.976 | 5.291 | 6.637 | 30.54 | 4.079 | 3.379 | 2.612 | 23.208 | 3.007 | 3.208 | 3.467 | 11.452 | 2.675 | 3.338 | 2.799 | 7.266 | 2.962 | 2.825 | 3.396 |
| Verkoop- en marketingkosten
| 15.305 | 5.615 | 4.719 | 14.635 | 4.476 | 2.698 | 2.626 | 6.491 | 2.732 | 2.302 | 1.262 | 0.305 | 0.445 | 2.116 | 0.984 | 1.984 | 0.637 | 0.572 | 0.588 | 1.233 | 0.769 | 0.766 | 0.857 | 1.264 | 0.838 | 0.565 | 0.498 | 0.743 | 0.445 | 0.336 | 0.359 | 0.093 | 0 | 0.091 | 0 | 0 | 0.001 | 0.098 | 0 | 0.028 | 0.044 | 0.196 | 0.09 | 0.056 | 0.088 | 0.044 | 0 | 0.11 | 0.002 | 0.102 | 0.02 | 0.048 | 0.069 | 0.12 | 0.057 | 0.105 | 0.033 | 0.189 | 0.084 | 0.191 | 0.006 | 0.111 | 0.051 | 0.046 | 0.175 | 0.045 | 0.037 | 0.1 | 0.053 | 0.025 | 0.019 | 0.109 | 0.166 | 0.51 | 0.001 | 0.264 | 0.008 | 0.682 | 0.006 | 0.242 | 0.314 | 0.091 | 0.204 | 0.088 | -7.173 | 3.874 | 5.427 | 3.443 | 3.781 | 3.414 | 2.573 |
| Verkoop-, algemene en administratieve kosten
| 133.682 | 54.452 | 35.015 | -42.978 | 78.839 | -3.742 | 18.819 | -16.06 | 44.159 | -3.822 | 13.668 | -37.591 | 29.805 | 12.781 | 11.101 | -16.722 | 10.547 | -3.582 | 8.121 | -18.417 | 11.902 | -2.309 | 9.171 | -14.97 | 9.592 | -1.732 | 7.6 | -17.244 | 10.617 | -2.624 | 7.586 | -12.496 | 8.176 | -4.247 | 6.909 | -22.248 | 10.92 | -5.003 | 8.552 | -22.902 | 10.695 | -5.015 | 9.447 | -20.852 | 11.747 | -3.75 | 9.543 | -10.671 | 4.713 | 6.27 | 7.076 | -9.82 | 5.09 | -3.19 | 5.316 | -7.808 | 4.674 | 3.991 | 3.193 | 5.453 | 2.924 | 4.476 | 3.626 | 7.828 | 3.55 | 3.38 | 4.316 | 6.928 | 2.643 | 3.083 | 3.726 | 31.012 | 22.142 | 5.801 | 6.638 | 30.804 | 4.088 | 4.061 | 2.618 | 23.449 | 3.321 | 3.299 | 3.671 | 11.54 | -4.498 | 7.211 | 8.226 | 10.708 | 6.743 | 6.239 | 5.969 |
| Overige kosten
| -51.499 | -16.278 | -4.856 | -28.716 | -39.015 | -0.487 | 25.536 | 83.399 | -11.954 | 2.16 | 2.491 | -75.773 | 2.436 | 4.592 | 3.737 | -0.308 | 2.131 | 4.584 | -2.729 | 8.599 | 7.219 | 3.519 | 1.722 | -2.573 | 2.192 | -0.129 | 4.549 | -10.195 | 15.813 | -6.056 | 7.443 | 35.128 | 11.681 | 14.55 | 4.542 | 10.678 | 10.806 | 14.612 | 22.904 | 11.358 | 24.175 | 3.32 | 2.034 | 24.605 | 15.003 | 22.741 | 4.987 | 6.583 | -0.354 | 0.088 | -0.021 | 63.575 | 7.902 | 0.064 | 0.808 | 77.941 | 20.54 | 47.66 | 20.479 | -0.526 | 78.423 | 14.529 | 12.17 | 39.742 | 0.563 | -0.459 | 1.397 | -1.5 | -0.21 | 0.155 | 0.489 | -2.745 | -0.358 | 1.315 | -1.177 | 1.562 | -0.634 | -0.526 | 1.003 | -30.276 | -0.242 | -0.941 | -0.411 | -3.773 | -0.459 | -0.405 | -0.738 | -10.883 | -0.082 | -0.05 | -0.227 |
| Bedrijfskosten
| 146.936 | 105.29 | 89.874 | 192.973 | 92.172 | 79.602 | 82.03 | -57.685 | 240.481 | 118.045 | 54.877 | 259.821 | 154.773 | 164.099 | 36.921 | 137.28 | 32.365 | 33.165 | 33.038 | 51.935 | 36.174 | 31.937 | 33.845 | 51.015 | 20.028 | 27.873 | 19.51 | 38.014 | 27.264 | 13.144 | 30.12 | 64.737 | 19.019 | 22.624 | 24.96 | 32.877 | 28.717 | 36.191 | 37.498 | 36.63 | 32.603 | 20.011 | 25.601 | 33.833 | 29.951 | 24.292 | 12.411 | 12.932 | 7.646 | 8.283 | 10.742 | 8.344 | 6.966 | 5.836 | 5.96 | 9.68 | 5.44 | 4.669 | 3.74 | 7.397 | 5.309 | 6.533 | 4.968 | 8.593 | 5.955 | 5.772 | 7.784 | 11.478 | 6.496 | 5.314 | 6.179 | 34.455 | 26.143 | 8.184 | 10.473 | 33.986 | 7.899 | 6.748 | 5.32 | 25.644 | 7.206 | 6.451 | 6.528 | 14.59 | -1.732 | 10.109 | 11.066 | 13.153 | 9.355 | 8.859 | 8.147 |
| Bedrijfsresultaat
| 883.025 | 796.679 | 767.282 | 66.311 | 1,059.034 | 595.963 | 171.962 | -274.944 | 62.858 | 102.957 | 171.302 | -1,659.299 | -957.315 | -29.541 | 133.283 | 364.263 | 474.192 | 505.004 | 213.433 | 232.912 | 491.004 | 275.734 | 264.978 | 299.001 | 256.423 | 44.056 | 110.623 | 43.957 | 238.811 | -71.928 | -80.08 | 115.374 | 420.954 | 183.354 | 670.725 | 448.116 | 523.825 | 705.709 | 759.533 | 449.164 | 587.411 | 555.92 | 500.555 | 626.847 | 764.553 | 475.183 | 288.885 | 37.739 | 215.313 | 61.788 | 71.57 | -111.895 | -13.999 | -5.311 | -0.869 | -26.334 | -25.619 | 38.276 | 40.548 | -47.401 | 3.034 | 48.567 | 35.291 | -98.976 | 25.251 | 27.628 | 46.002 | -101.621 | 53.486 | 78.033 | 94.201 | -9.865 | 81.251 | 16.864 | 28.582 | -45.462 | 100.479 | 20.1 | 34.564 | -10.11 | 123.369 | 68.4 | 109.009 | 80.052 | 121.335 | 94.191 | 108.193 | 38.867 | 54.702 | 53.869 | 19.886 |
| Bedrijfsresultaat ratio
| 0.103 | 0.114 | 0.11 | 0.009 | 0.133 | 0.093 | 0.03 | -0.048 | 0.01 | 0.018 | 0.027 | -0.27 | -0.166 | -0.006 | 0.032 | 0.073 | 0.113 | 0.123 | 0.061 | 0.052 | 0.115 | 0.084 | 0.064 | 0.077 | 0.07 | 0.015 | 0.037 | 0.012 | 0.076 | -0.026 | -0.031 | 0.034 | 0.139 | 0.097 | 0.286 | 0.174 | 0.182 | 0.255 | 0.246 | 0.155 | 0.181 | 0.163 | 0.151 | 0.171 | 0.212 | 0.146 | 0.142 | 0.017 | 0.095 | 0.038 | 0.046 | -0.07 | -0.009 | -0.005 | -0.001 | -0.024 | -0.026 | 0.05 | 0.043 | -0.052 | 0.003 | 0.07 | 0.053 | -0.139 | 0.035 | 0.04 | 0.066 | -0.132 | 0.071 | 0.144 | 0.166 | -0.019 | 0.127 | 0.035 | 0.051 | -0.087 | 0.161 | 0.036 | 0.061 | -0.018 | 0.182 | 0.132 | 0.229 | 0.176 | 0.259 | 0.244 | 0.257 | 0.199 | 0.277 | 0.307 | 0.131 |
| Totaal overige inkomsten en kosten netto
| -2.764 | -105.509 | -4.856 | -28.716 | -39.015 | -0.487 | 4.359 | -5.522 | 58.803 | 2.16 | 2.491 | -75.773 | 2.436 | 4.592 | 3.737 | -0.308 | 2.131 | 4.584 | -2.729 | 8.599 | 7.219 | 3.519 | 1.722 | -2.573 | 2.192 | -0.129 | 4.549 | -10.144 | 15.813 | -6.108 | 7.443 | 29.982 | 11.675 | 14.55 | 4.542 | 4.338 | 10.806 | 15.09 | 22.426 | -22.157 | 24.175 | 3.318 | 2.031 | 11.833 | 15.003 | 22.741 | 4.987 | 6.449 | -0.354 | 0.034 | -0.021 | 46.816 | 7.902 | 0.064 | 0.808 | 77.286 | 20.54 | 47.66 | 20.479 | -5.284 | 78.423 | 14.529 | 12.168 | 39.735 | 0.563 | -0.459 | 1.397 | -1.5 | -0.21 | 0.155 | 0.489 | -3.594 | -0.366 | 1.31 | -1.183 | 1.465 | -0.548 | -0.545 | -0.16 | -30.39 | -0.205 | -0.516 | -0.76 | -3.388 | -0.214 | -0.372 | -0.243 | -10.498 | -0.135 | -0.164 | -0.224 |
| Inkomen voor belasting
| 880.261 | 691.17 | 762.426 | 37.595 | 1,020.019 | 595.475 | 176.321 | -280.465 | 121.661 | 105.117 | 173.793 | -1,735.072 | -954.878 | -24.949 | 137.021 | 363.954 | 476.323 | 509.588 | 210.703 | 241.511 | 498.223 | 279.252 | 266.7 | 296.429 | 258.616 | 43.928 | 115.173 | 33.813 | 254.624 | -78.036 | -72.637 | 145.356 | 432.629 | 197.904 | 675.267 | 452.454 | 534.631 | 720.799 | 781.959 | 427.007 | 611.586 | 559.237 | 502.587 | 638.679 | 779.556 | 497.924 | 293.872 | 44.187 | 214.959 | 61.822 | 71.549 | -65.078 | -6.097 | -5.246 | -0.06 | 50.952 | -5.08 | 85.937 | 61.028 | -52.685 | 81.457 | 63.096 | 47.46 | -59.241 | 25.814 | 27.169 | 47.399 | -103.121 | 53.276 | 78.188 | 94.689 | -13.458 | 80.884 | 18.174 | 27.399 | -43.998 | 99.931 | 19.555 | 34.404 | -40.499 | 123.164 | 67.884 | 108.249 | 76.664 | 121.121 | 93.819 | 107.95 | 28.368 | 54.567 | 53.705 | 19.662 |
| Inkomen voor belasting ratio
| 0.103 | 0.099 | 0.109 | 0.005 | 0.128 | 0.093 | 0.03 | -0.049 | 0.019 | 0.019 | 0.027 | -0.282 | -0.165 | -0.005 | 0.033 | 0.073 | 0.114 | 0.125 | 0.061 | 0.054 | 0.117 | 0.085 | 0.065 | 0.076 | 0.071 | 0.015 | 0.038 | 0.009 | 0.081 | -0.028 | -0.028 | 0.043 | 0.143 | 0.105 | 0.288 | 0.176 | 0.186 | 0.261 | 0.253 | 0.148 | 0.188 | 0.164 | 0.151 | 0.174 | 0.217 | 0.153 | 0.144 | 0.02 | 0.095 | 0.038 | 0.046 | -0.041 | -0.004 | -0.005 | -0 | 0.047 | -0.005 | 0.113 | 0.065 | -0.058 | 0.076 | 0.091 | 0.072 | -0.083 | 0.036 | 0.039 | 0.068 | -0.134 | 0.07 | 0.145 | 0.167 | -0.025 | 0.126 | 0.038 | 0.049 | -0.084 | 0.16 | 0.035 | 0.061 | -0.073 | 0.182 | 0.131 | 0.228 | 0.168 | 0.259 | 0.243 | 0.256 | 0.145 | 0.277 | 0.306 | 0.13 |
| Belastingkosten
| 125.437 | 135.263 | 98.815 | 1.695 | 35.688 | 32.441 | 10.71 | -99.201 | 9.488 | 14.08 | 13.909 | -438.407 | 2.253 | 16.83 | 36.099 | 71.259 | 73.127 | 44.58 | 42.847 | 70.868 | 76.169 | 34.83 | 44.864 | 17.136 | 36.829 | 9.657 | 10.858 | 22.691 | 25.986 | 5.189 | 4.605 | 16.482 | 72.676 | 11.783 | 131.953 | 99.852 | 122.132 | 109.958 | 176.912 | 72.222 | 153.638 | 139.455 | 102.764 | 146.826 | 76.305 | 70.05 | 19.246 | -9.912 | 7.026 | 10.423 | 8.748 | -1.911 | 9.193 | -0.18 | 7.237 | 10.493 | -5.212 | 5.716 | 11.863 | -5.143 | 14.923 | 4.493 | 13.579 | 4.056 | 17.92 | 2.14 | 8.545 | -29.153 | 0.799 | 23.322 | 15.196 | -2.871 | 9.998 | -1.062 | 5.115 | 16.295 | 14.467 | 1.906 | 2.783 | 2.232 | 16.672 | 11.129 | 9.178 | 15.25 | 22.678 | 21.248 | 16.064 | 13.949 | 15.674 | 15.856 | 7.58 |
| Nettowinst
| 512.057 | 618.017 | 452.572 | 124.701 | 719.981 | 459 | 157.01 | -181.265 | 112.173 | 131.835 | 137.605 | -826.812 | -612.355 | -7.696 | 109.862 | 204.23 | 306.795 | 371.07 | 131.471 | 81.039 | 340.065 | 205.465 | 147.312 | 255.682 | 159.85 | 54.974 | 85.761 | 31.503 | 155.248 | -14.668 | -40.028 | 116.37 | 254.035 | 171.931 | 346.697 | 207.693 | 233.519 | 374.363 | 339.245 | 218.219 | 231.419 | 246.939 | 231.35 | 283.78 | 402.423 | 254.646 | 182.27 | 53.277 | 153.416 | 53.261 | 48.306 | -37.172 | 13.123 | 22.413 | 20.857 | 54.558 | 8.777 | 108.896 | 46.533 | -17.921 | 48.455 | 59.389 | 22.456 | -45.068 | -3.79 | 42.057 | 21.8 | -69.834 | 36.054 | 38.07 | 59.278 | -5.087 | 39.534 | 8.387 | 3.062 | -75.523 | 45.126 | 9.317 | 11.127 | -34.525 | 67.004 | 36.901 | 49.981 | 54.026 | 59.629 | 51.981 | 55.606 | 16.833 | 40.046 | 42.257 | 13.401 |
| Nettowinstmarge
| 0.06 | 0.089 | 0.065 | 0.016 | 0.09 | 0.071 | 0.027 | -0.031 | 0.017 | 0.024 | 0.022 | -0.134 | -0.106 | -0.002 | 0.026 | 0.041 | 0.073 | 0.091 | 0.038 | 0.018 | 0.08 | 0.063 | 0.036 | 0.066 | 0.044 | 0.019 | 0.028 | 0.009 | 0.049 | -0.005 | -0.015 | 0.034 | 0.084 | 0.091 | 0.148 | 0.081 | 0.081 | 0.135 | 0.11 | 0.075 | 0.071 | 0.073 | 0.07 | 0.077 | 0.112 | 0.078 | 0.089 | 0.024 | 0.068 | 0.033 | 0.031 | -0.023 | 0.009 | 0.021 | 0.021 | 0.05 | 0.009 | 0.143 | 0.05 | -0.02 | 0.045 | 0.085 | 0.034 | -0.063 | -0.005 | 0.06 | 0.031 | -0.091 | 0.048 | 0.07 | 0.104 | -0.01 | 0.062 | 0.018 | 0.005 | -0.144 | 0.072 | 0.017 | 0.02 | -0.062 | 0.099 | 0.071 | 0.105 | 0.119 | 0.127 | 0.134 | 0.132 | 0.086 | 0.203 | 0.241 | 0.089 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.27 | 0.2 | 0.055 | 0.32 | 0.2 | 0.056 | -0.08 | 0.049 | 0.061 | 0.06 | -0.37 | -0.27 | -0.003 | 0.05 | 0.093 | 0.14 | 0.16 | 0.06 | 0.025 | 0.16 | 0.12 | 0.08 | 0.14 | 0.089 | 0.029 | 0.05 | 0.014 | 0.087 | -0.009 | -0.02 | 0.068 | 0.14 | 0.1 | 0.19 | 0.12 | 0.13 | 0.21 | 0.19 | 0.13 | 0.13 | 0.14 | 0.13 | 0.15 | 0.24 | 0.12 | 0.14 | 0.059 | 0.12 | 0.071 | 0.035 | -0.035 | 0.012 | 0.018 | 0.018 | 0.041 | 0.006 | 0.082 | 0.035 | -0.015 | 0.035 | 0.047 | 0.018 | -0.036 | -0.003 | 0.029 | 0.018 | -0.055 | 0.029 | 0.029 | 0.047 | -0.004 | 0.03 | 0.006 | 0.002 | -0.056 | 0.033 | 0.007 | 0.008 | -0.026 | 0.05 | 0.027 | 0.037 | 0.04 | 0.044 | 0.038 | 0.041 | 0.013 | 0.03 | 0.031 | 0.01 |
| Verwaterde WPA
| 0.23 | 0.27 | 0.2 | 0.055 | 0.32 | 0.2 | 0.056 | -0.08 | 0.049 | 0.059 | 0.06 | -0.37 | -0.27 | -0.003 | 0.05 | 0.093 | 0.14 | 0.16 | 0.06 | 0.025 | 0.16 | 0.12 | 0.08 | 0.14 | 0.089 | 0.029 | 0.05 | 0.014 | 0.087 | -0.009 | -0.02 | 0.068 | 0.14 | 0.1 | 0.19 | 0.12 | 0.13 | 0.21 | 0.19 | 0.13 | 0.13 | 0.14 | 0.13 | 0.15 | 0.24 | 0.12 | 0.14 | 0.059 | 0.12 | 0.071 | 0.035 | -0.035 | 0.012 | 0.018 | 0.018 | 0.041 | 0.006 | 0.082 | 0.035 | -0.015 | 0.035 | 0.047 | 0.018 | -0.036 | -0.003 | 0.029 | 0.018 | -0.055 | 0.029 | 0.029 | 0.047 | -0.004 | 0.03 | 0.006 | 0.002 | -0.056 | 0.033 | 0.007 | 0.008 | -0.026 | 0.05 | 0.027 | 0.037 | 0.04 | 0.044 | 0.038 | 0.041 | 0.013 | 0.03 | 0.031 | 0.01 |
| EBITDA
| 1,097.363 | 1,289.873 | 980.402 | 381.755 | 1,235.898 | 841.095 | 327.233 | -87.133 | 261.026 | 255.212 | 321.729 | -1,513.028 | -844.204 | 81.624 | 232.801 | 460.994 | 571.868 | 621.059 | 331.513 | 365.611 | 633.743 | 403.457 | 388.559 | 439.106 | 376.122 | 222.048 | 140.161 | 266.59 | 254.823 | 16.136 | -3.338 | 713.791 | 354.029 | 426.618 | 596.181 | 874.536 | 560.765 | 913.484 | 793.101 | 805.43 | 701.821 | 751.397 | 558.706 | 1,046.864 | 817.098 | 715.92 | 372.436 | 374.111 | 311.087 | 124.564 | 130.899 | 203.441 | 12.631 | 95.137 | -16.461 | 341.64 | -16.048 | 171.851 | 42.432 | 192.061 | 8.936 | 136.486 | 53.076 | 40.313 | 73.776 | 87.779 | 52.322 | 264.387 | 33.733 | 126.493 | 75.761 | 134.034 | 133.843 | 92.965 | 104.534 | 35.647 | 157.163 | 92.703 | 93.015 | 50.556 | 187.925 | 139.462 | 167.971 | 525.534 | 180.472 | 169.381 | 166.25 | 87.503 | -6.824 | 65.879 | 9.749 |
| EBITDA ratio
| 0.129 | 0.185 | 0.14 | 0.05 | 0.155 | 0.131 | 0.056 | -0.015 | 0.04 | 0.046 | 0.051 | -0.246 | -0.146 | 0.017 | 0.056 | 0.092 | 0.137 | 0.152 | 0.095 | 0.082 | 0.149 | 0.123 | 0.095 | 0.113 | 0.103 | 0.078 | 0.047 | 0.072 | 0.081 | 0.006 | -0.001 | 0.211 | 0.117 | 0.226 | 0.254 | 0.34 | 0.195 | 0.33 | 0.257 | 0.278 | 0.216 | 0.221 | 0.168 | 0.285 | 0.227 | 0.22 | 0.183 | 0.172 | 0.137 | 0.076 | 0.083 | 0.128 | 0.008 | 0.091 | -0.017 | 0.313 | -0.016 | 0.225 | 0.045 | 0.212 | 0.008 | 0.196 | 0.08 | 0.056 | 0.103 | 0.126 | 0.076 | 0.344 | 0.045 | 0.234 | 0.133 | 0.252 | 0.209 | 0.195 | 0.186 | 0.068 | 0.251 | 0.164 | 0.164 | 0.091 | 0.278 | 0.269 | 0.353 | 1.154 | 0.385 | 0.438 | 0.395 | 0.447 | -0.035 | 0.376 | 0.064 |