Jointo Energy Investment Co., Ltd. Hebei
SZSE:000600.SZ
5.46 (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
| 5,047.007 | 4,070.488 | 6,607.71 | 5,676.897 | 4,330.202 | 3,587.873 | 5,351.108 | 4,471.761 | 4,988.491 | 3,417.745 | 5,427.831 | 4,313.518 | 3,259.561 | 2,931.566 | 4,536.158 | 4,321.522 | 3,521.634 | 2,656.867 | 3,956.252 | 3,784.241 | 3,213.67 | 2,896.091 | 4,069.721 | 3,751.461 | 3,384.511 | 2,934.833 | 3,905.482 | 3,343.322 | 2,404.791 | 2,010.468 | 2,779.098 | 2,602.737 | 2,242.847 | 2,019.556 | 2,521.912 | 2,444.226 | 2,360.073 | 2,358.258 | 2,463.35 | 2,527.389 | 2,975.972 | 2,745.075 | 2,642.699 | 2,450.734 | 2,483.936 | 2,116.829 | 1,650.252 | 1,647.705 | 1,595.272 | 1,641.056 | 1,536.064 | 1,551.685 | 1,578.241 | 1,605.646 | 1,296.585 | 1,392.861 | 1,368.616 | 1,402.097 | 1,246.885 | 1,127.697 | 1,168.172 | 1,352.453 | 1,086.13 | 1,131.146 | 1,077.933 | 1,080.531 | 1,021.833 | 1,191.792 | 1,087.556 | 1,165.109 | 1,084.849 | 436.55 | 552.093 | 539.617 | 461.061 | 437.124 | 524.145 | 537.995 | 447.168 | 452.975 | 457.013 | 461.195 | 438.746 | 163.578 | 27.556 | 19.582 | 34.755 | 59.034 | 35.117 | 37.255 | 36.369 |
| Kosten van de omzet
| 4,120.387 | 3,472.123 | 5,784.816 | 6,984.672 | 3,702.099 | 3,073.846 | 5,019.341 | 4,379.252 | 3,870.225 | 3,241.999 | 4,901.485 | 5,262.584 | 3,821.518 | 2,852.001 | 3,825.241 | 3,536.27 | 2,724.671 | 2,167.084 | 3,022.279 | 3,092.77 | 2,648.407 | 2,434.897 | 3,268.443 | 3,045.128 | 2,886.735 | 2,506.109 | 3,283.206 | 2,897.518 | 2,074.666 | 1,705.614 | 2,241.431 | 2,469.827 | 1,449.274 | 1,115.117 | 1,405.739 | 1,642.153 | 1,260.043 | 1,322.856 | 1,453.115 | 1,541.685 | 1,756.657 | 1,744.484 | 1,783.141 | 1,761.157 | 1,741.846 | 1,618.767 | 1,340.286 | 1,365.014 | 1,316.936 | 1,369.95 | 1,316.915 | 1,301.205 | 1,401.593 | 1,404.944 | 1,198.327 | 1,239.195 | 1,196.142 | 1,255.749 | 1,080.357 | 1,032.53 | 1,002.804 | 1,088.158 | 869.114 | 929.482 | 997.816 | 913.844 | 817.127 | 888.039 | 784.551 | 804.55 | 759.699 | 342.728 | 418.095 | 436.961 | 370.912 | 345.512 | 421.471 | 443.972 | 393.661 | 348.083 | 348.315 | 356.399 | 335.253 | 117.685 | 15.589 | 11.777 | 18.82 | 38.899 | 17.697 | 18.495 | 19.78 |
| Brutowinst
| 926.62 | 598.365 | 822.894 | -1,307.775 | 628.103 | 514.027 | 331.767 | 92.509 | 1,118.265 | 175.746 | 526.346 | -949.066 | -561.957 | 79.565 | 710.917 | 785.252 | 796.962 | 489.783 | 933.973 | 691.471 | 565.263 | 461.194 | 801.278 | 706.332 | 497.776 | 428.725 | 622.275 | 445.805 | 330.124 | 304.854 | 537.667 | 132.91 | 793.573 | 904.439 | 1,116.173 | 802.073 | 1,100.03 | 1,035.402 | 1,010.235 | 985.705 | 1,219.315 | 1,000.591 | 859.558 | 689.577 | 742.09 | 498.062 | 309.966 | 282.691 | 278.336 | 271.106 | 219.149 | 250.48 | 176.647 | 200.702 | 98.258 | 153.666 | 172.474 | 146.348 | 166.528 | 95.167 | 165.369 | 264.295 | 217.015 | 201.664 | 80.118 | 166.688 | 204.705 | 303.753 | 303.006 | 360.559 | 325.15 | 93.822 | 133.999 | 102.657 | 90.149 | 91.612 | 102.673 | 94.023 | 53.507 | 104.892 | 108.698 | 104.796 | 103.493 | 45.893 | 11.966 | 7.805 | 15.935 | 20.135 | 17.419 | 18.76 | 16.589 |
| Brutowinstmarge
| 0.184 | 0.147 | 0.125 | -0.23 | 0.145 | 0.143 | 0.062 | 0.021 | 0.224 | 0.051 | 0.097 | -0.22 | -0.172 | 0.027 | 0.157 | 0.182 | 0.226 | 0.184 | 0.236 | 0.183 | 0.176 | 0.159 | 0.197 | 0.188 | 0.147 | 0.146 | 0.159 | 0.133 | 0.137 | 0.152 | 0.193 | 0.051 | 0.354 | 0.448 | 0.443 | 0.328 | 0.466 | 0.439 | 0.41 | 0.39 | 0.41 | 0.365 | 0.325 | 0.281 | 0.299 | 0.235 | 0.188 | 0.172 | 0.174 | 0.165 | 0.143 | 0.161 | 0.112 | 0.125 | 0.076 | 0.11 | 0.126 | 0.104 | 0.134 | 0.084 | 0.142 | 0.195 | 0.2 | 0.178 | 0.074 | 0.154 | 0.2 | 0.255 | 0.279 | 0.309 | 0.3 | 0.215 | 0.243 | 0.19 | 0.196 | 0.21 | 0.196 | 0.175 | 0.12 | 0.232 | 0.238 | 0.227 | 0.236 | 0.281 | 0.434 | 0.399 | 0.458 | 0.341 | 0.496 | 0.504 | 0.456 |
| Onderzoek- en ontwikkelingskosten
| 405.572 | 333.089 | 80.612 | 574.179 | 160.043 | 237.571 | 176.565 | 356.029 | 146.722 | 52.331 | 14.659 | 231.675 | 11.709 | 8.319 | 0.566 | 20.962 | 7.579 | 11.281 | 0 | 3.236 | 0 | 0 | 0.27 | 2.427 | 0.825 | 0 | 0 | 0.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.452 | 0 | 2.226 | 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
| 256.434 | 95.619 | 163.825 | 434.836 | 399.583 | -105.391 | 140.644 | -531.897 | 598.722 | -105.418 | 132.99 | -443.561 | 503.396 | -90.117 | 121.566 | -485.601 | 262.706 | -121.434 | 149.026 | -409.71 | 191.105 | -150.016 | 182.076 | -322.54 | 166.446 | -101.083 | 135.824 | -141.54 | 159.634 | -31.42 | 68.997 | -175.42 | 97.563 | -74.012 | 115.351 | -310.122 | 151.269 | -81.625 | 144.732 | -403.864 | 255.093 | -80.514 | 130.684 | -220.441 | 173.254 | -83.682 | 130.813 | -213.654 | 118.531 | -48.235 | 96.65 | -120.646 | 90.167 | 79.8 | 48.903 | -83.799 | 58.352 | 45.992 | 43.863 | 83.965 | 59.935 | 90.961 | 58.39 | 76.551 | 54.636 | 57.819 | 54.712 | 150.508 | 59.864 | 70.029 | 52.265 | 32.493 | 43.114 | 36.543 | 24.469 | 31.803 | 33.118 | 23.38 | 24.101 | 26.533 | 24.173 | 29.232 | 35.348 | 4.564 | 5.224 | 6.103 | 10.325 | 6.702 | 8.489 | 9.042 | 8.614 |
| Verkoop- en marketingkosten
| 98.43 | 39.065 | 40.052 | 94.495 | 34.847 | 29.473 | 30.174 | 24.712 | 24.387 | 21.225 | 23.077 | 25.591 | 23.527 | 19.352 | 14.584 | 20.879 | 17.439 | 12.975 | 12.492 | 18.916 | 16.011 | 16.255 | 16.331 | 16.355 | 16.028 | 14.226 | 15.55 | 15.133 | 14.393 | 13.067 | 13.879 | 17.155 | 13.881 | 12.771 | 11.829 | 14.771 | 8.167 | 14.587 | 13.966 | 13.372 | 13.081 | 10.918 | 11.49 | 12.631 | 11.39 | 11.979 | 12.695 | 14.216 | 11.893 | 10.955 | 11.238 | 12.249 | 10.604 | 10.553 | 8.846 | 9.599 | 8.388 | 7.07 | 6.785 | 9.54 | 6.227 | 5.78 | 5.927 | 6.145 | 5.639 | 5.013 | 5.277 | 8.368 | 6.836 | 7.144 | 6.693 | 6.341 | 6.297 | 5.531 | 5.469 | 6.729 | 5.184 | 5.757 | 5.875 | 5.987 | 5.131 | 5.385 | 5.754 | 6.123 | 5.895 | 4.967 | 8.79 | 11.62 | 9.337 | 8.333 | 8.117 |
| Verkoop-, algemene en administratieve kosten
| 226.915 | 183.626 | 203.877 | 471.816 | 434.43 | -75.917 | 170.818 | -507.186 | 623.109 | -84.193 | 156.067 | -417.97 | 526.923 | -70.765 | 136.15 | -464.722 | 280.145 | -108.459 | 161.518 | -390.794 | 207.116 | -133.761 | 198.407 | -306.185 | 182.474 | -86.857 | 151.374 | -126.407 | 174.027 | -18.353 | 82.876 | -158.265 | 111.443 | -61.24 | 127.18 | -295.351 | 159.436 | -67.037 | 158.698 | -390.492 | 268.174 | -69.596 | 142.174 | -207.81 | 184.643 | -71.704 | 143.508 | -199.438 | 130.424 | -37.28 | 107.888 | -108.397 | 100.771 | 90.353 | 57.749 | -74.2 | 66.741 | 53.062 | 50.648 | 93.505 | 66.162 | 96.74 | 64.317 | 82.696 | 60.275 | 62.832 | 59.989 | 158.876 | 66.7 | 77.174 | 58.957 | 38.834 | 49.411 | 42.074 | 29.938 | 38.532 | 38.302 | 29.138 | 29.976 | 32.52 | 29.304 | 34.616 | 41.101 | 10.687 | 11.119 | 11.07 | 19.115 | 18.322 | 17.827 | 17.375 | 16.73 |
| Overige kosten
| -8.244 | 5.492 | -2.496 | -18,688.989 | -0.587 | 70.849 | 21.337 | 485.885 | -264.862 | 297.189 | 16.711 | 81.671 | 36.915 | 5.915 | 3.123 | -0.768 | 2.759 | 0.398 | 0.302 | -2.351 | 8.767 | -0.753 | 2.262 | -1.56 | -0.549 | -0.737 | -1.956 | -8.405 | 2.371 | 11.119 | 6.421 | 4.126 | 5.323 | 10.102 | 5.379 | 5.103 | 4.88 | 3.149 | 6.074 | 5.063 | 3.046 | -4.706 | 11.886 | 3.513 | 1.427 | 3.39 | 1.882 | 7.88 | 2.086 | 1.954 | 1.568 | 1.612 | 2.117 | 2.251 | 1.42 | 2.872 | 2.387 | 1.342 | 1.372 | 6.245 | 0.722 | 0.888 | 0.506 | 6.261 | 0.909 | 0.666 | 0.932 | 7.547 | -0.079 | -1.053 | 0.311 | -4.638 | 0.601 | 1.986 | -0.024 | 2.172 | 0.133 | 0.143 | -0.041 | -0.129 | 0.5 | -0.12 | 0.173 | -9.067 | 0.568 | -0.576 | -0.001 | 0.067 | -0.013 | -0.744 | 0.378 |
| Bedrijfskosten
| 752.193 | 516.715 | 321.836 | 18,688.989 | 369.372 | 416.821 | 368.72 | 334.727 | 504.969 | 265.327 | 187.438 | 648.526 | 299.737 | 206.905 | 165.068 | 395.456 | 316.272 | 227.615 | 187.449 | 302.263 | 234.764 | 182.289 | 231.973 | 295.737 | 222.378 | 218.965 | 187.178 | 369.193 | 199.389 | 118.718 | 106.97 | 308.138 | 135.245 | 118.551 | 159.495 | 334.161 | 186.37 | 186.755 | 176.684 | 277.409 | 286.998 | 196.444 | 156.618 | 270.384 | 196.498 | 63.121 | 158.549 | 187.666 | 139.251 | 130.691 | 119.116 | 154.834 | 108.791 | 100.421 | 71.757 | 108.666 | 75.383 | 58.706 | 63.594 | 99.039 | 72.77 | 108.042 | 73.741 | 91.801 | 65.664 | 72.471 | 71.557 | 171.114 | 78.022 | 88.899 | 71.136 | 42.931 | 55.373 | 47.535 | 34.766 | 42.85 | 42.896 | 35.184 | 33.885 | 37.818 | 34.276 | 39.387 | 46.795 | 12.873 | 11.687 | 10.84 | 20.457 | 20.93 | 19.262 | 18.557 | 18.522 |
| Bedrijfsresultaat
| 174.427 | 81.65 | 378.651 | -13,012.091 | 196.813 | 178.834 | -182.714 | -345.832 | 525.105 | -116.269 | 182.427 | -2,338.761 | -1,229.941 | -239.164 | 445.746 | 238.493 | 492.281 | 155.781 | 628.373 | 305.646 | 163.518 | 181.218 | 479.049 | 308.183 | 162.523 | 78.396 | 337.923 | -101.992 | 71.272 | 81.395 | 368.211 | -261.5 | 768.252 | 875.254 | 1,064.871 | 401.795 | 1,061.045 | 942.628 | 860.001 | 662.034 | 1,016.67 | 793.254 | 686.338 | 357.207 | 431.393 | 389.581 | 86.649 | 42.18 | 72.169 | 117.04 | 0.596 | 57.243 | -8.639 | 41.006 | -50.336 | -21.028 | 23.082 | 30.68 | 37.574 | -51.789 | 20.764 | 106.682 | 78.204 | -5.234 | -59.519 | 42.028 | 102.409 | 92.615 | 219.247 | 280.415 | 199.367 | 35.493 | 61.74 | 36.582 | 35.006 | 32.351 | 50.244 | 36.537 | -2.631 | 47.682 | 54.475 | 45.358 | 35.526 | 38.903 | -1.009 | -3.956 | -3.543 | -4.749 | -7.011 | -0.76 | -2.09 |
| Bedrijfsresultaat ratio
| 0.035 | 0.02 | 0.057 | -2.292 | 0.045 | 0.05 | -0.034 | -0.077 | 0.105 | -0.034 | 0.034 | -0.542 | -0.377 | -0.082 | 0.098 | 0.055 | 0.14 | 0.059 | 0.159 | 0.081 | 0.051 | 0.063 | 0.118 | 0.082 | 0.048 | 0.027 | 0.087 | -0.031 | 0.03 | 0.04 | 0.132 | -0.1 | 0.343 | 0.433 | 0.422 | 0.164 | 0.45 | 0.4 | 0.349 | 0.262 | 0.342 | 0.289 | 0.26 | 0.146 | 0.174 | 0.184 | 0.053 | 0.026 | 0.045 | 0.071 | 0 | 0.037 | -0.005 | 0.026 | -0.039 | -0.015 | 0.017 | 0.022 | 0.03 | -0.046 | 0.018 | 0.079 | 0.072 | -0.005 | -0.055 | 0.039 | 0.1 | 0.078 | 0.202 | 0.241 | 0.184 | 0.081 | 0.112 | 0.068 | 0.076 | 0.074 | 0.096 | 0.068 | -0.006 | 0.105 | 0.119 | 0.098 | 0.081 | 0.238 | -0.037 | -0.202 | -0.102 | -0.08 | -0.2 | -0.02 | -0.057 |
| Totaal overige inkomsten en kosten netto
| 3.436 | 5.492 | -2.496 | 13,029.269 | -0.587 | -19.904 | -0.868 | 59.731 | -0.753 | -17.908 | 2.064 | 81.671 | 36.915 | 8.441 | 3.123 | -0.356 | 1.497 | -35.705 | 60.489 | -2.351 | 8.767 | -0.753 | 2.262 | -1.364 | -0.55 | -0.863 | -37.633 | -7.558 | 1.878 | 3.874 | -41.203 | -3.986 | 0.297 | 10.102 | 5.379 | 1.75 | 4.877 | 3.149 | 6.074 | -30.361 | 2.87 | -4.782 | 11.886 | -83.573 | 1.737 | 3.274 | -98.027 | -44.461 | 1.98 | 1.954 | 1.567 | 1.339 | 2.117 | 2.25 | 1.42 | 2.021 | 2.383 | 1.342 | 1.369 | 5.946 | 0.722 | 0.888 | 0.506 | 6.192 | 0.909 | 0.666 | 0.932 | 7.217 | -0.143 | -1.063 | 0.311 | -3.441 | -72.865 | -1.118 | -0.063 | -0.104 | -0.058 | -0.034 | -0.053 | -0.152 | 0.5 | -0.393 | -0.055 | -9.21 | 0 | -0.576 | -0.001 | 0.067 | -0.013 | -0.366 | 0 |
| Inkomen voor belasting
| 177.863 | -48.176 | 376.155 | 17.177 | 196.226 | 249.683 | -183.581 | -286.1 | 524.352 | -134.177 | 138.529 | -2,257.09 | -1,193.026 | -233.249 | 448.869 | 237.725 | 493.779 | 156.179 | 628.675 | 303.296 | 172.286 | 180.465 | 481.31 | 306.624 | 161.974 | 77.658 | 335.966 | -109.539 | 73.059 | 92.241 | 374.631 | -257.385 | 773.575 | 885.356 | 1,070.25 | 403.544 | 1,065.923 | 945.778 | 866.075 | 631.673 | 1,019.539 | 788.472 | 698.225 | 331.459 | 432.819 | 392.855 | 88.464 | 49.312 | 74.149 | 118.994 | 2.164 | 58.582 | -6.523 | 43.257 | -48.916 | -19.007 | 25.465 | 32.023 | 38.943 | -45.843 | 21.486 | 107.571 | 78.71 | 0.958 | -58.61 | 42.694 | 103.341 | 99.832 | 219.104 | 279.352 | 199.678 | 32.052 | 61.562 | 35.464 | 34.944 | 32.247 | 50.186 | 36.503 | -2.684 | 47.53 | 54.975 | 44.965 | 35.471 | 29.693 | -1.009 | -4.531 | -3.544 | -4.681 | -7.024 | -1.126 | -2.09 |
| Inkomen voor belasting ratio
| 0.035 | -0.012 | 0.057 | 0.003 | 0.045 | 0.07 | -0.034 | -0.064 | 0.105 | -0.039 | 0.026 | -0.523 | -0.366 | -0.08 | 0.099 | 0.055 | 0.14 | 0.059 | 0.159 | 0.08 | 0.054 | 0.062 | 0.118 | 0.082 | 0.048 | 0.026 | 0.086 | -0.033 | 0.03 | 0.046 | 0.135 | -0.099 | 0.345 | 0.438 | 0.424 | 0.165 | 0.452 | 0.401 | 0.352 | 0.25 | 0.343 | 0.287 | 0.264 | 0.135 | 0.174 | 0.186 | 0.054 | 0.03 | 0.046 | 0.073 | 0.001 | 0.038 | -0.004 | 0.027 | -0.038 | -0.014 | 0.019 | 0.023 | 0.031 | -0.041 | 0.018 | 0.08 | 0.072 | 0.001 | -0.054 | 0.04 | 0.101 | 0.084 | 0.201 | 0.24 | 0.184 | 0.073 | 0.112 | 0.066 | 0.076 | 0.074 | 0.096 | 0.068 | -0.006 | 0.105 | 0.12 | 0.097 | 0.081 | 0.182 | -0.037 | -0.231 | -0.102 | -0.079 | -0.2 | -0.03 | -0.057 |
| Belastingkosten
| 42.797 | -16.883 | 69.622 | 53.186 | 18.631 | 12.436 | 28.251 | 7.96 | 49.45 | 11.418 | 22.891 | -493.51 | -70.859 | -5.723 | 82.538 | 52.755 | 82.831 | 39.193 | 120.521 | 46.754 | 52.882 | 54.263 | 88.415 | 79.426 | 19.65 | 47.703 | 73.8 | -39.127 | 26.795 | 56.176 | 74.235 | -41.839 | 145.272 | 215.223 | 208.06 | 86.208 | 225.391 | 196.873 | 148.587 | 89.606 | 190.053 | 131.914 | 66.216 | 37.577 | 43.547 | 61.599 | 29.534 | 24.912 | 19.406 | 21.155 | 8.76 | 6.889 | 13.803 | 14.482 | -5.052 | 6.032 | 9.973 | 7.278 | 16.82 | 8.176 | 10.173 | 16.939 | 20.039 | -25.337 | 3.118 | 15.385 | 19.372 | 11.816 | 51.505 | 39.202 | 65.801 | 15.79 | 22.641 | 13.77 | 13.642 | 10.965 | 18.286 | 14.815 | 1.013 | 16.79 | 19.125 | 19.462 | 13.082 | 17.889 | -0 | 0.76 | -1.157 | -4.58 | -6.016 | 0.057 | 0.015 |
| Nettowinst
| 102.916 | 81.857 | 251.549 | -36.009 | 142.357 | 225.324 | -211.832 | -294.061 | 474.903 | -145.595 | 115.638 | -1,470.313 | -880.789 | -158.766 | 299.567 | 99.757 | 325.185 | 108.04 | 396.793 | 175.628 | 71.66 | 79.231 | 313.037 | 148.791 | 94.725 | -12.162 | 200.488 | -69.139 | 3.33 | 8.95 | 225.247 | -189.146 | 487.635 | 500.59 | 654.058 | 292.615 | 657.384 | 550.739 | 543.681 | 456.457 | 629.221 | 469.235 | 488.28 | 206.229 | 261.348 | 214.121 | 33.586 | 10.556 | 31.461 | 72.143 | -14.545 | 42.029 | -17.596 | 18.665 | -28.701 | -19.508 | 3.672 | 18.245 | 7.967 | -34.434 | 7.185 | 63.491 | 34.909 | 4.775 | -39.692 | 26.083 | 56.286 | 88.661 | 118.565 | 161.366 | 34.304 | 7.012 | 20.534 | 10.515 | 10.223 | 10.05 | 17.05 | 20.084 | -4.519 | 15.941 | 20.318 | 14.281 | 11.865 | 16.91 | -1.009 | -4.531 | -2.387 | -4.055 | -6.177 | -0.558 | -1.131 |
| Nettowinstmarge
| 0.02 | 0.02 | 0.038 | -0.006 | 0.033 | 0.063 | -0.04 | -0.066 | 0.095 | -0.043 | 0.021 | -0.341 | -0.27 | -0.054 | 0.066 | 0.023 | 0.092 | 0.041 | 0.1 | 0.046 | 0.022 | 0.027 | 0.077 | 0.04 | 0.028 | -0.004 | 0.051 | -0.021 | 0.001 | 0.004 | 0.081 | -0.073 | 0.217 | 0.248 | 0.259 | 0.12 | 0.279 | 0.234 | 0.221 | 0.181 | 0.211 | 0.171 | 0.185 | 0.084 | 0.105 | 0.101 | 0.02 | 0.006 | 0.02 | 0.044 | -0.009 | 0.027 | -0.011 | 0.012 | -0.022 | -0.014 | 0.003 | 0.013 | 0.006 | -0.031 | 0.006 | 0.047 | 0.032 | 0.004 | -0.037 | 0.024 | 0.055 | 0.074 | 0.109 | 0.138 | 0.032 | 0.016 | 0.037 | 0.019 | 0.022 | 0.023 | 0.033 | 0.037 | -0.01 | 0.035 | 0.044 | 0.031 | 0.027 | 0.103 | -0.037 | -0.231 | -0.069 | -0.069 | -0.176 | -0.015 | -0.031 |
| WPA (Winst Per Aandeel)
| 0.057 | 0.045 | 0.14 | -0.02 | 0.08 | 0.13 | -0.12 | -0.16 | 0.27 | -0.082 | 0.065 | -0.82 | -0.49 | -0.09 | 0.17 | 0.056 | 0.18 | 0.06 | 0.23 | 0.098 | 0.04 | 0.044 | 0.18 | 0.083 | 0.053 | -0.007 | 0.11 | -0.042 | 0.002 | 0.005 | 0.13 | -0.11 | 0.27 | 0.28 | 0.37 | 0.16 | 0.37 | 0.31 | 0.3 | 0.27 | 0.37 | 0.38 | 0.4 | 0.23 | 0.28 | 0.24 | 0.084 | 0.011 | 0.034 | 0.079 | -0.016 | 0.045 | -0.019 | 0.02 | -0.031 | -0.021 | 0.004 | 0.023 | 0.009 | -0.048 | 0.008 | 0.073 | 0.04 | 0.006 | -0.04 | 0.03 | 0.06 | 0.095 | 0.13 | 0.38 | 0.11 | 0.017 | 0.18 | 0.025 | 0.046 | 0.024 | 0.051 | 0.048 | -0.011 | 0.038 | 0.061 | 0.034 | 0.035 | 0.04 | -0.002 | -0.011 | -0.006 | -0.01 | -0.015 | -0.001 | -0.003 |
| Verwaterde WPA
| 0.057 | 0.045 | 0.14 | -0.02 | 0.08 | 0.13 | -0.12 | -0.16 | 0.27 | -0.082 | 0.065 | -0.82 | -0.49 | -0.089 | 0.17 | 0.056 | 0.18 | 0.06 | 0.23 | 0.098 | 0.04 | 0.044 | 0.18 | 0.083 | 0.053 | -0.007 | 0.11 | -0.042 | 0.002 | 0.005 | 0.13 | -0.11 | 0.27 | 0.28 | 0.37 | 0.16 | 0.37 | 0.31 | 0.3 | 0.27 | 0.37 | 0.38 | 0.4 | 0.23 | 0.28 | 0.24 | 0.084 | 0.011 | 0.034 | 0.079 | -0.016 | 0.045 | -0.019 | 0.02 | -0.031 | -0.021 | 0.004 | 0.023 | 0.009 | -0.048 | 0.008 | 0.073 | 0.04 | 0.006 | -0.04 | 0.03 | 0.06 | 0.095 | 0.13 | 0.38 | 0.11 | 0.017 | 0.18 | 0.025 | 0.046 | 0.024 | 0.051 | 0.048 | -0.011 | 0.038 | 0.061 | 0.034 | 0.035 | 0.04 | -0.002 | -0.011 | -0.006 | -0.01 | -0.015 | -0.001 | -0.003 |
| EBITDA
| 288.587 | 547.892 | 558.821 | 565.854 | 673.084 | 680.943 | 328.738 | -118.263 | 972.601 | 335.543 | 687.807 | -1,995.37 | -1,028.366 | -66.769 | 1,038.287 | 807.788 | 949.744 | 683.391 | 1,162.212 | 786.618 | 320.313 | 688.206 | 951.684 | 467.628 | 309.253 | 267.465 | 478.128 | 152.172 | 199.169 | 256.797 | 436.895 | 463.509 | 663.355 | 1,195.939 | 956.678 | 1,225.827 | 913.66 | 1,270.02 | 833.551 | 1,386.121 | 932.317 | 1,128.686 | 702.94 | 646.001 | 545.333 | 671.358 | 242.356 | 235.307 | 139.085 | 208.324 | 100.033 | -148.132 | 67.856 | 114.253 | 26.501 | -199.493 | 97.091 | 100.101 | 102.934 | -3.031 | 92.598 | 203.083 | 143.274 | 191.369 | 14.453 | 180.379 | 133.149 | 330.612 | 224.899 | 517.616 | 254.014 | 133.614 | 175.748 | 59.697 | 55.383 | 150.924 | 148.335 | 147.507 | 106.739 | 153.116 | 163.754 | 158.684 | 151.023 | 70.659 | 1.67 | -0.868 | -1.434 | 1.887 | -8.143 | 6.505 | -1.933 |
| EBITDA ratio
| 0.057 | 0.124 | 0.084 | -2.292 | 0.076 | 0.107 | -0.005 | -0.013 | 0.142 | 0.013 | 0.061 | -0.463 | -0.315 | -0.023 | 0.133 | 0.092 | 0.182 | 0.119 | 0.195 | 0.128 | 0.099 | 0.098 | 0.152 | 0.125 | 0.091 | 0.091 | 0.111 | 0.061 | 0.055 | 0.128 | 0.155 | 0.184 | 0.294 | 0.592 | 0.379 | 0.544 | 0.387 | 0.538 | 0.339 | 0.573 | 0.313 | 0.411 | 0.266 | 0.278 | 0.22 | 0.262 | 0.092 | 0.144 | 0.087 | 0.127 | 0.065 | 0.118 | 0.043 | 0.071 | 0.02 | 0.04 | 0.071 | 0.071 | 0.083 | -0.003 | 0.079 | 0.15 | 0.132 | 0.169 | 0.013 | 0.167 | 0.13 | 0.275 | 0.207 | 0.444 | 0.381 | 0.306 | 0.278 | 0.111 | 0.12 | 0.345 | 0.283 | 0.274 | 0.239 | 0.338 | 0.358 | 0.344 | 0.344 | 0.432 | 0.061 | -0.044 | -0.041 | 0.032 | -0.232 | 0.175 | -0.053 |