Pangang Group Vanadium & Titanium Resources Co., Ltd.
SZSE:000629.SZ
3.42 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,316.057 | 3,553.257 | 3,566.794 | 3,208.365 | 3,529.136 | 3,677.547 | 3,949.647 | 3,700.314 | 3,139.174 | 4,112.548 | 4,135.51 | 3,110.802 | 3,816.671 | 3,777.41 | 3,355.391 | 2,757.003 | 2,820.534 | 2,466.265 | 2,535.11 | 2,778.877 | 3,121.1 | 3,196.114 | 4,062.579 | 4,495.147 | 3,894.263 | 3,586.075 | 3,185.916 | 2,958.377 | 2,252.224 | 2,025.419 | 2,199.73 | 1,475.2 | 3,259.796 | 3,017.682 | 2,857.327 | 2,602.761 | 2,652.88 | 2,968.79 | 3,193.017 | 4,098.683 | 3,829.095 | 4,848 | 3,560.949 | 3,983.191 | 3,762.031 | 4,225.366 | 3,631.294 | 3,750.306 | 3,547.32 | 4,638.425 | 3,666.548 | 15,787.315 | 12,980.639 | 12,286.524 | 11,493.579 | 11,778.159 | 10,684.362 | 11,170.338 | 9,638.889 | 10,334.742 | 9,815.59 | 12,620.422 | 5,737.229 | 6,367.324 | 8,126.024 | 7,668.212 | 5,954.451 | 5,580.372 | 5,591.253 | 5,340.667 | 4,685.506 | 4,726.385 | 4,393.514 | 3,608.914 | 3,080.624 | 3,407.493 | 4,165.361 | 4,005.201 | 3,631.16 | 4,546.047 | 3,371.719 | 2,526.021 | 2,995.44 | 2,785.772 | 2,340.901 | 2,232.256 | 1,922.199 | 2,224.694 | 1,895.475 | 1,732.713 | 1,815.12 | 1,930.796 | 1,736.88 |
| Kosten van de omzet
| 3,111.805 | 3,347.456 | 3,296.609 | 2,738.656 | 3,049.594 | 3,137.759 | 3,386.464 | 3,281.933 | 2,722.185 | 3,178.231 | 3,446.319 | 2,059.282 | 3,098.392 | 3,191.057 | 2,910.559 | 2,417.63 | 2,487.88 | 2,199.712 | 2,242.68 | 2,372.297 | 2,584.194 | 2,555.414 | 3,045.939 | 3,158.26 | 2,778.747 | 2,618.054 | 2,434.648 | 2,583.512 | 1,713.878 | 1,595.964 | 1,868.051 | 2,379.42 | 2,372.306 | 2,753.852 | 2,315.851 | 3,144.463 | 1,799.711 | 2,603.016 | 2,399.347 | 3,130.267 | 3,127.971 | 3,698.886 | 2,481.014 | 2,889.976 | 2,739.655 | 3,207.514 | 2,641.469 | 2,851.129 | 2,559.879 | 3,474.511 | 2,541.878 | 12,950.014 | 11,306.918 | 10,647.205 | 9,821.691 | 10,005.799 | 9,221.327 | 9,105.799 | 8,118.601 | 8,732.81 | 8,121.856 | 10,973.2 | 5,437.688 | 6,754.437 | 7,251.584 | 6,649.621 | 5,162.49 | 4,752.448 | 4,673.393 | 4,354.324 | 4,002.193 | 4,148.064 | 3,798.236 | 3,066.932 | 2,675.518 | 3,044.744 | 3,642.216 | 3,372.858 | 2,978.492 | 4,115.59 | 2,957.004 | 2,076.17 | 2,456.828 | 2,568.109 | 1,922.29 | 1,756.675 | 1,471.852 | 1,914.518 | 1,484.803 | 1,401.38 | 1,520.258 | 1,630.56 | 1,344.801 |
| Brutowinst
| 204.252 | 205.801 | 270.184 | 469.708 | 479.543 | 539.788 | 563.182 | 418.381 | 416.989 | 934.317 | 689.192 | 1,051.52 | 718.28 | 586.352 | 444.832 | 339.373 | 332.654 | 266.553 | 292.429 | 406.58 | 536.906 | 640.7 | 1,016.64 | 1,336.887 | 1,115.516 | 968.021 | 751.269 | 374.865 | 538.346 | 429.455 | 331.679 | -904.22 | 887.49 | 263.83 | 541.475 | -541.703 | 853.169 | 365.774 | 793.669 | 968.417 | 701.123 | 1,149.114 | 1,079.935 | 1,093.216 | 1,022.376 | 1,017.853 | 989.824 | 899.177 | 987.44 | 1,163.914 | 1,124.671 | 2,837.301 | 1,673.72 | 1,639.319 | 1,671.888 | 1,772.36 | 1,463.034 | 2,064.539 | 1,520.288 | 1,601.932 | 1,693.734 | 1,647.221 | 299.541 | -387.112 | 874.44 | 1,018.59 | 791.961 | 827.924 | 917.86 | 986.343 | 683.312 | 578.322 | 595.278 | 541.982 | 405.106 | 362.749 | 523.145 | 632.342 | 652.668 | 430.457 | 414.715 | 449.851 | 538.612 | 217.663 | 418.611 | 475.581 | 450.347 | 310.177 | 410.672 | 331.333 | 294.862 | 300.236 | 392.079 |
| Brutowinstmarge
| 0.062 | 0.058 | 0.076 | 0.146 | 0.136 | 0.147 | 0.143 | 0.113 | 0.133 | 0.227 | 0.167 | 0.338 | 0.188 | 0.155 | 0.133 | 0.123 | 0.118 | 0.108 | 0.115 | 0.146 | 0.172 | 0.2 | 0.25 | 0.297 | 0.286 | 0.27 | 0.236 | 0.127 | 0.239 | 0.212 | 0.151 | -0.613 | 0.272 | 0.087 | 0.19 | -0.208 | 0.322 | 0.123 | 0.249 | 0.236 | 0.183 | 0.237 | 0.303 | 0.274 | 0.272 | 0.241 | 0.273 | 0.24 | 0.278 | 0.251 | 0.307 | 0.18 | 0.129 | 0.133 | 0.145 | 0.15 | 0.137 | 0.185 | 0.158 | 0.155 | 0.173 | 0.131 | 0.052 | -0.061 | 0.108 | 0.133 | 0.133 | 0.148 | 0.164 | 0.185 | 0.146 | 0.122 | 0.135 | 0.15 | 0.132 | 0.106 | 0.126 | 0.158 | 0.18 | 0.095 | 0.123 | 0.178 | 0.18 | 0.078 | 0.179 | 0.213 | 0.234 | 0.139 | 0.217 | 0.191 | 0.162 | 0.155 | 0.226 |
| Onderzoek- en ontwikkelingskosten
| 88.169 | 76.862 | 155.485 | 188.078 | 142.479 | 118.163 | 117.224 | 179.051 | 102.252 | 188.325 | 106.626 | 204.022 | 267.461 | 101.052 | 100.254 | 137.41 | 106.313 | 53.578 | 82.994 | 212.762 | 139.311 | 14.781 | 96.703 | 166.332 | 66.505 | 58.384 | 46.503 | 275.502 | 51.771 | 70.392 | 0 | 396.557 | 0 | 112.651 | 0 | 337.599 | 0 | 154.449 | 0 | 322.134 | 0 | 98.881 | 0 | 274.288 | 0 | 72.238 | 0 | 253.636 | 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
| 94.347 | -20.289 | 48.23 | -77.402 | 116.249 | -17.399 | 47.859 | -65.413 | 108.747 | -19.804 | 41.14 | -29.788 | 91.661 | -9.157 | 31.595 | -44.778 | 38.972 | -20.542 | 34.44 | -65.21 | 40.792 | -18.975 | 40.939 | -78.341 | 42.577 | -63.248 | 85.353 | -321.73 | 222.32 | -65.585 | 91.472 | -1,219.38 | 818.477 | -424.518 | 471.73 | -933.277 | 525.66 | -269.063 | 331.192 | -541.623 | 212.354 | -208.28 | 291.946 | -616.341 | 369.886 | -229.057 | 330.838 | -492.084 | 335.882 | -156.709 | 319.819 | -1,920.857 | 873.054 | -645.13 | 789.559 | -1,857.996 | 722.002 | 1,002.25 | 781.857 | 977.631 | 1,096.54 | 1,643.56 | 341.203 | 265.916 | 289.376 | 428.509 | 322.036 | 38.272 | 342.07 | 413.073 | 204.396 | 67.499 | 180.255 | 138.358 | 102.554 | 220.81 | 120.897 | 101.257 | 150.676 | 81.798 | 128.525 | 117.82 | 100.102 | 100.015 | 99.09 | 116.077 | 102.783 | 40.521 | 115.283 | 67.74 | 77.096 | 85.438 | 53.775 |
| Verkoop- en marketingkosten
| 43.281 | 25.362 | 28.897 | 26.724 | 24.6 | 35.78 | 25.485 | 31.519 | 24.455 | 38.738 | 23.592 | 20.978 | 41.54 | -3.081 | 62.258 | 76.511 | 69.348 | 58.875 | 59.939 | 44.901 | 97.875 | 79.749 | 65.581 | 85.694 | 77.405 | 79.058 | 52.861 | 57.627 | 65.618 | 56.257 | 39.648 | -953.423 | 547.951 | 446.16 | 542.649 | -122.054 | 358.749 | 54.146 | 257.224 | 214.224 | 92.118 | 232.022 | 88.884 | 62.04 | 100.274 | 110.421 | 83.811 | 99.898 | 84.522 | 128.743 | 104.245 | 353.142 | 326.478 | 299.656 | 296.077 | 317.752 | 289.667 | 301.262 | 259.931 | 279.37 | 282.465 | 400.957 | 145.193 | 197.692 | 164.474 | 140.666 | 141.31 | 197.898 | 167.102 | 192.85 | 140.527 | 147.69 | 133.095 | 104.771 | 74.781 | 134.253 | 163.987 | 74.434 | 72.975 | 90.275 | 93.288 | 16.805 | 98.909 | 42.712 | 62.22 | 89.631 | 88.84 | 65.777 | 68.973 | 56.815 | 30.604 | 57.784 | 51.134 |
| Verkoop-, algemene en administratieve kosten
| 137.628 | 53.663 | 77.603 | 106.999 | 140.85 | 18.381 | 73.344 | -33.894 | 133.202 | 18.934 | 64.732 | -8.81 | 133.201 | -12.239 | 93.853 | 31.733 | 108.32 | 38.333 | 94.379 | -20.309 | 138.667 | 60.775 | 106.52 | 7.353 | 119.981 | 15.81 | 138.214 | -264.103 | 287.937 | -9.328 | 131.12 | -2,172.804 | 1,366.428 | 21.642 | 1,014.378 | -1,055.332 | 884.408 | -214.917 | 588.415 | -327.399 | 304.472 | 23.741 | 380.83 | -554.301 | 470.159 | -118.636 | 414.65 | -392.187 | 420.404 | -27.966 | 424.064 | -1,567.715 | 1,199.532 | -345.475 | 1,085.636 | -1,540.244 | 1,011.669 | 1,303.512 | 1,041.788 | 1,257.001 | 1,379.005 | 2,044.517 | 486.396 | 463.608 | 453.85 | 569.175 | 463.346 | 236.171 | 509.172 | 605.923 | 344.923 | 215.189 | 313.35 | 243.13 | 177.335 | 355.063 | 284.884 | 175.691 | 223.65 | 172.073 | 221.814 | 134.625 | 199.012 | 142.727 | 161.311 | 205.709 | 191.622 | 106.298 | 184.256 | 124.555 | 107.701 | 143.222 | 104.909 |
| Overige kosten
| -75.212 | -32.223 | -4.308 | -20.994 | -3.258 | -12.19 | 21.751 | 149.713 | -41.416 | 83.387 | 27.688 | -18.611 | -6.197 | -11.225 | 0.459 | 3.475 | -2.429 | -10.383 | -0.837 | -3.445 | -0.21 | -1.206 | -0.711 | 4.33 | -1.618 | -5.093 | -4.392 | -137.393 | 29.619 | -23.376 | 98.814 | 41.512 | -14.385 | 40.814 | 110.948 | 1,611.274 | 13.281 | 928.274 | 8.85 | 1,652.863 | 1.443 | 31.996 | 42.446 | 28.233 | 0.147 | -7.086 | -7.039 | 31.821 | 1.926 | 3.935 | 1.761 | 143.102 | 22.589 | 46.189 | 27.7 | 89.507 | 77.949 | 220.59 | 17.126 | 18.203 | 242.992 | 45.047 | 1.205 | 32.685 | -2.174 | 2.891 | 0.089 | 9.576 | -1.964 | -2.329 | 0.175 | -10.056 | 23.975 | 61.069 | -6.861 | -23.018 | -6.49 | 3.467 | -44.252 | -74.695 | -18.966 | -29.07 | 1.709 | 11.911 | -11.428 | -1.168 | -4.657 | -3.738 | 12.59 | 8.208 | 8.851 | -0.052 | -117.965 |
| Bedrijfskosten
| 150.584 | 162.748 | 237.396 | 316.072 | 246.869 | 216.144 | 212.318 | 294.87 | 194.038 | 290.646 | 199.046 | 365.823 | 376.477 | 159.707 | 212.265 | 303.726 | 232.893 | 158.054 | 193.781 | 332.811 | 295.634 | 158.448 | 238.491 | 350.803 | 218.234 | 215.656 | 166.267 | 81.888 | 308.512 | 117.082 | 141.405 | -903.296 | 1,421.901 | 608.55 | 1,083.716 | 69.389 | 951.946 | 420.799 | 719.556 | 970.089 | 453.522 | 754.236 | 538.71 | 736.828 | 623.248 | 630.557 | 529.939 | 790.642 | 528.034 | 513.824 | 516.153 | 1,889.351 | 1,343.775 | 1,256.559 | 1,198.089 | 1,227.171 | 1,151.434 | 1,435.651 | 1,134.483 | 1,399.129 | 1,485.368 | 2,232.055 | 518.107 | 543.301 | 516.672 | 620.683 | 496.357 | 284.624 | 554.482 | 644.036 | 375.015 | 243.504 | 335.411 | 272.519 | 187.743 | 361.946 | 305.89 | 209.202 | 244.816 | 197.704 | 239.013 | 141.588 | 218.279 | 154.036 | 175.755 | 219.503 | 201.213 | 119.651 | 195.913 | 136.089 | 117.485 | 152.315 | 114.862 |
| Bedrijfsresultaat
| 53.668 | 43.053 | 32.788 | 153.636 | 294.971 | 319.238 | 367.249 | 125.883 | 220.644 | 647.526 | 532.007 | 636.503 | 393.69 | 444.714 | 248.913 | 74.462 | 139.535 | 99.415 | 83.889 | 60.887 | 229.871 | 461.448 | 768.845 | 783.61 | 929.28 | 715.653 | 546.484 | 375.617 | 256.573 | 243.045 | 145.206 | -2,790.62 | -443.72 | -1,460.206 | -5.441 | -1,175.351 | -475.844 | -175.905 | -390.411 | -5,900.044 | 48.341 | -388.089 | 430.432 | 24.334 | 332.666 | 189.086 | 344.774 | -145.615 | 92.612 | 303.284 | 638.14 | 224.362 | -95.464 | 65.875 | 126.989 | 205.555 | 89.995 | 256.713 | 197.881 | -205.848 | -137.876 | -1,155.083 | -153.263 | -1,244.916 | 263.616 | 297.241 | 214.181 | 344.894 | 266.986 | 268.118 | 229.537 | 198.446 | 247.388 | 291.09 | 193.075 | -24.295 | 198.826 | 396.605 | 370.921 | 198.268 | 167.642 | 302.992 | 320.24 | 63.228 | 234.222 | 243.483 | 232.817 | 169.878 | 211.125 | 185.984 | 167.354 | 135.976 | 263.27 |
| Bedrijfsresultaat ratio
| 0.016 | 0.012 | 0.009 | 0.048 | 0.084 | 0.087 | 0.093 | 0.034 | 0.07 | 0.157 | 0.129 | 0.205 | 0.103 | 0.118 | 0.074 | 0.027 | 0.049 | 0.04 | 0.033 | 0.022 | 0.074 | 0.144 | 0.189 | 0.174 | 0.239 | 0.2 | 0.172 | 0.127 | 0.114 | 0.12 | 0.066 | -1.892 | -0.136 | -0.484 | -0.002 | -0.452 | -0.179 | -0.059 | -0.122 | -1.439 | 0.013 | -0.08 | 0.121 | 0.006 | 0.088 | 0.045 | 0.095 | -0.039 | 0.026 | 0.065 | 0.174 | 0.014 | -0.007 | 0.005 | 0.011 | 0.017 | 0.008 | 0.023 | 0.021 | -0.02 | -0.014 | -0.092 | -0.027 | -0.196 | 0.032 | 0.039 | 0.036 | 0.062 | 0.048 | 0.05 | 0.049 | 0.042 | 0.056 | 0.081 | 0.063 | -0.007 | 0.048 | 0.099 | 0.102 | 0.044 | 0.05 | 0.12 | 0.107 | 0.023 | 0.1 | 0.109 | 0.121 | 0.076 | 0.111 | 0.107 | 0.092 | 0.07 | 0.152 |
| Totaal overige inkomsten en kosten netto
| -2.904 | 33.299 | 59.392 | -12.77 | -3.258 | -12.19 | -0.663 | -2.375 | 0.052 | -12.395 | 4.75 | -21.652 | 51.285 | 9.12 | 67.813 | 36.823 | -2.429 | -10.383 | -0.837 | -3.445 | -0.21 | -1.465 | -0.711 | 4.33 | -1.618 | -5.093 | -4.392 | -137.313 | 2.421 | -108.189 | 98.814 | -268.889 | -14.603 | 40.506 | 110.763 | -158.634 | 6.789 | 17.311 | 8.559 | -10.683 | 1.368 | 5.7 | 42.442 | 27.259 | -4.178 | -174.165 | -122.255 | -231.648 | -365.689 | 3.941 | 1.73 | 107.792 | 17.804 | 24.654 | 27.7 | 49.786 | 58.45 | 222.765 | 9.125 | 218.968 | 58.607 | 29.038 | 14.593 | 5.327 | -12.145 | 1.947 | -0.501 | -51.449 | -19.267 | -2.17 | 0.016 | -11.879 | -13.324 | -3.341 | -9.558 | -16.737 | -2.221 | 4.351 | -13.41 | -46.517 | -86.222 | -27.004 | -0.708 | 14.617 | -14.664 | 0.047 | -0.174 | 7.022 | 0.503 | -1.778 | 0.177 | -2.823 | -123.975 |
| Inkomen voor belasting
| 50.764 | 76.303 | 92.136 | 216.65 | 291.713 | 307.048 | 366.586 | 123.508 | 164.934 | 635.131 | 536.756 | 617.892 | 387.493 | 433.489 | 249.372 | 77.937 | 137.107 | 89.032 | 83.051 | 57.441 | 229.661 | 460.242 | 768.134 | 787.94 | 927.662 | 710.56 | 542.092 | 238.305 | 286.172 | 219.61 | 244.02 | -4,755.958 | -458.324 | -1,419.7 | 105.322 | -1,333.986 | -469.055 | -158.594 | -381.851 | -5,910.727 | 49.709 | -382.389 | 472.874 | 51.592 | 328.488 | 181.224 | 337.63 | -123.113 | 93.717 | 307.225 | 639.87 | 332.154 | -77.66 | 90.528 | 154.689 | 255.341 | 148.445 | 479.478 | 207.005 | 13.12 | -79.269 | -1,126.045 | -152.43 | -1,239.589 | 260.123 | 299.188 | 213.681 | 293.445 | 265.022 | 265.947 | 229.553 | 186.567 | 236.517 | 287.748 | 183.518 | -41.032 | 196.605 | 400.956 | 357.51 | 151.751 | 151.333 | 275.988 | 319.533 | 77.845 | 219.558 | 243.531 | 232.644 | 176.901 | 211.628 | 184.206 | 167.53 | 133.153 | 139.295 |
| Inkomen voor belasting ratio
| 0.015 | 0.021 | 0.026 | 0.068 | 0.083 | 0.083 | 0.093 | 0.033 | 0.053 | 0.154 | 0.13 | 0.199 | 0.102 | 0.115 | 0.074 | 0.028 | 0.049 | 0.036 | 0.033 | 0.021 | 0.074 | 0.144 | 0.189 | 0.175 | 0.238 | 0.198 | 0.17 | 0.081 | 0.127 | 0.108 | 0.111 | -3.224 | -0.141 | -0.47 | 0.037 | -0.513 | -0.177 | -0.053 | -0.12 | -1.442 | 0.013 | -0.079 | 0.133 | 0.013 | 0.087 | 0.043 | 0.093 | -0.033 | 0.026 | 0.066 | 0.175 | 0.021 | -0.006 | 0.007 | 0.013 | 0.022 | 0.014 | 0.043 | 0.021 | 0.001 | -0.008 | -0.089 | -0.027 | -0.195 | 0.032 | 0.039 | 0.036 | 0.053 | 0.047 | 0.05 | 0.049 | 0.039 | 0.054 | 0.08 | 0.06 | -0.012 | 0.047 | 0.1 | 0.098 | 0.033 | 0.045 | 0.109 | 0.107 | 0.028 | 0.094 | 0.109 | 0.121 | 0.08 | 0.112 | 0.106 | 0.092 | 0.069 | 0.08 |
| Belastingkosten
| 5.487 | 7.294 | 15.215 | 20.335 | 20.72 | 31.336 | 37.488 | 15.839 | 23.808 | 12.381 | 42.584 | 57.522 | 77.52 | 26.064 | 71.581 | 35.735 | 32.291 | 70.841 | 5.575 | 39.03 | 7.538 | 6.486 | 5.944 | -264.113 | 5.443 | 6.06 | 57.795 | 31.365 | 19.533 | 9.006 | 8.299 | 9.69 | 5.53 | 25.425 | 0.923 | 43.146 | -12.661 | 44.743 | 3.746 | -37.946 | 23.864 | 182.49 | 66.31 | 98.405 | 60.236 | 116.237 | 61.967 | 43.721 | 63.692 | 99.092 | 112.682 | 337.175 | 83.669 | 28.057 | 38.181 | -114.218 | 39.645 | 73.591 | 29.146 | 170.135 | 31.412 | 86.478 | 2.985 | -171.145 | 63.717 | 0.634 | 34.41 | -8.039 | 43.553 | -10.52 | 33.72 | 4.515 | 37.418 | 16.768 | -0.753 | -67.241 | 21.359 | 71.652 | 54.522 | -22.128 | -106.145 | 96.719 | 105.746 | 5.323 | 52.642 | 64.645 | 72.94 | 70.706 | 56.265 | 72.744 | 58.425 | 43.666 | 26.896 |
| Nettowinst
| 45.926 | 69.159 | 68.147 | 188.516 | 266.072 | 273.67 | 329.399 | 116.865 | 154.185 | 602.955 | 470.208 | 545.238 | 275.149 | 351.587 | 155.761 | 35.162 | 104.587 | 15.08 | 70.497 | 8.946 | 210.22 | 446.592 | 753.378 | 1,042.558 | 897.199 | 682.687 | 467.734 | 193.024 | 254.414 | 193.755 | 222.09 | -4,773.399 | -378.135 | -876.152 | 39.866 | -1,235.451 | -441.554 | -207.22 | -323.137 | -3,701.302 | 28.363 | -525.715 | 404.359 | -58.056 | 262.533 | 66.079 | 278.507 | -167.405 | 31.256 | 202.54 | 526.111 | -5.135 | -167.958 | 56.233 | 118.545 | 368.049 | 114.355 | 402.523 | 175.697 | -112.656 | -101.85 | -1,175.189 | -161.312 | -1,081.068 | 189.767 | 265.799 | 171.057 | 272.425 | 208.542 | 276.261 | 193.703 | 169.699 | 182.578 | 260.003 | 202.324 | 14.336 | 173.946 | 320.236 | 302.81 | 173.995 | 257.429 | 179.296 | 213.645 | 72.516 | 166.978 | 178.824 | 159.7 | 112.962 | 137.345 | 132.578 | 107.547 | 81.832 | 112.399 |
| Nettowinstmarge
| 0.014 | 0.019 | 0.019 | 0.059 | 0.075 | 0.074 | 0.083 | 0.032 | 0.049 | 0.147 | 0.114 | 0.175 | 0.072 | 0.093 | 0.046 | 0.013 | 0.037 | 0.006 | 0.028 | 0.003 | 0.067 | 0.14 | 0.185 | 0.232 | 0.23 | 0.19 | 0.147 | 0.065 | 0.113 | 0.096 | 0.101 | -3.236 | -0.116 | -0.29 | 0.014 | -0.475 | -0.166 | -0.07 | -0.101 | -0.903 | 0.007 | -0.108 | 0.114 | -0.015 | 0.07 | 0.016 | 0.077 | -0.045 | 0.009 | 0.044 | 0.143 | -0 | -0.013 | 0.005 | 0.01 | 0.031 | 0.011 | 0.036 | 0.018 | -0.011 | -0.01 | -0.093 | -0.028 | -0.17 | 0.023 | 0.035 | 0.029 | 0.049 | 0.037 | 0.052 | 0.041 | 0.036 | 0.042 | 0.072 | 0.066 | 0.004 | 0.042 | 0.08 | 0.083 | 0.038 | 0.076 | 0.071 | 0.071 | 0.026 | 0.071 | 0.08 | 0.083 | 0.051 | 0.072 | 0.077 | 0.059 | 0.042 | 0.065 |
| WPA (Winst Per Aandeel)
| 0.005 | 0.007 | 0.007 | 0.02 | 0.029 | 0.032 | 0.038 | 0.014 | 0.018 | 0.07 | 0.055 | 0.065 | 0.032 | 0.041 | 0.025 | 0.004 | 0.012 | 0.002 | 0.008 | 0.001 | 0.025 | 0.052 | 0.088 | 0.12 | 0.1 | 0.08 | 0.055 | 0.023 | 0.03 | 0.023 | 0.026 | -0.56 | -0.044 | -0.1 | 0.005 | -0.14 | -0.051 | -0.024 | -0.038 | -0.44 | 0.006 | -0.061 | 0.047 | -0.007 | 0.031 | 0.008 | 0.032 | -0.02 | 0.004 | 0.023 | 0.061 | -0.001 | -0.02 | 0.006 | 0.013 | 0.043 | 0.013 | 0.046 | 0.02 | -0.015 | -0.013 | -0.19 | -0.019 | -0.23 | 0.033 | 0.052 | 0.04 | 0.061 | 0.04 | 0.063 | 0.04 | 0.039 | 0.04 | 0.06 | 0.067 | 0.003 | 0.033 | 0.074 | 0.057 | 0.04 | 0.017 | 0.041 | 0.041 | 0.017 | 0.04 | 0.041 | 0.039 | 0.026 | 0.032 | 0.03 | 0.026 | 0.019 | 0.026 |
| Verwaterde WPA
| 0.005 | 0.007 | 0.007 | 0.02 | 0.029 | 0.032 | 0.038 | 0.014 | 0.018 | 0.07 | 0.055 | 0.065 | 0.032 | 0.041 | 0.025 | 0.004 | 0.012 | 0.002 | 0.008 | 0.001 | 0.025 | 0.052 | 0.088 | 0.12 | 0.1 | 0.08 | 0.055 | 0.023 | 0.03 | 0.023 | 0.026 | -0.56 | -0.044 | -0.1 | 0.005 | -0.14 | -0.051 | -0.024 | -0.038 | -0.43 | 0.006 | -0.061 | 0.047 | -0.007 | 0.031 | 0.008 | 0.032 | -0.019 | 0.004 | 0.023 | 0.061 | -0.001 | -0.02 | 0.006 | 0.013 | 0.043 | 0.013 | 0.046 | 0.02 | -0.015 | -0.013 | -0.19 | -0.019 | -0.23 | 0.027 | 0.052 | 0.033 | 0.061 | 0.033 | 0.063 | 0.04 | 0.039 | 0.033 | 0.06 | 0.067 | 0.003 | 0.033 | 0.074 | 0.057 | 0.04 | 0.017 | 0.041 | 0.041 | 0.017 | 0.04 | 0.041 | 0.039 | 0.026 | 0.032 | 0.03 | 0.026 | 0.019 | 0.026 |
| EBITDA
| 52.582 | 179.413 | 193.259 | 306.456 | 380.451 | 390.407 | 451.812 | 208.614 | 233.244 | 717.502 | 616.284 | 636.716 | 481.783 | 496.872 | 318.118 | 79.732 | 203.008 | 161.327 | 158.178 | 135.761 | 302.532 | 543.047 | 836.61 | 1,005.925 | 957.488 | 738.598 | 582.688 | 303.389 | 322.863 | 377.4 | 190.274 | -4,467.401 | -534.247 | -137.284 | -542.241 | -1,082.928 | -33.71 | -281.838 | 141.981 | -1,477.669 | 292.088 | -195.109 | 541.225 | 415.446 | 399.128 | 582.475 | 459.886 | -362.586 | 459.406 | 650.089 | 608.518 | 1,198.863 | 422.794 | 425.578 | 473.799 | 905.085 | 311.601 | 718.922 | 385.805 | 288.466 | 394.943 | -410.909 | -628.334 | -892.391 | 359.407 | 421.793 | 304.815 | 520.917 | 395.973 | 693.885 | 658.161 | 669.662 | 528.014 | 555.085 | 441.897 | 102.337 | 409.357 | 587.044 | 705.785 | 509.809 | 286.944 | 427.651 | 477.139 | 198.845 | 368.175 | 367.824 | 364.358 | 207.202 | 197.117 | 212.887 | 177.378 | 44.376 | 256.174 |
| EBITDA ratio
| 0.016 | 0.04 | 0.028 | 0.075 | 0.075 | 0.092 | 0.093 | 0.039 | 0.074 | 0.157 | 0.121 | 0.22 | 0.103 | 0.116 | 0.077 | 0.027 | 0.049 | 0.045 | 0.044 | 0.028 | 0.08 | 0.164 | 0.193 | 0.224 | 0.245 | 0.206 | 0.183 | 0.103 | 0.102 | 0.193 | 0.083 | -1.232 | -0.164 | -0.045 | -0.172 | -0.416 | -0.013 | -0.095 | 0.044 | -0.361 | 0.064 | -0.04 | 0.152 | 0.104 | 0.107 | 0.091 | 0.127 | -0.097 | 0.129 | 0.141 | 0.166 | 0.076 | 0.033 | 0.036 | 0.041 | 0.077 | 0.025 | 0.064 | 0.041 | 0.028 | 0.04 | -0.033 | -0.061 | -0.14 | 0.044 | 0.055 | 0.05 | 0.093 | 0.071 | 0.131 | 0.14 | 0.142 | 0.12 | 0.154 | 0.143 | 0.03 | 0.098 | 0.154 | 0.194 | 0.118 | 0.106 | 0.174 | 0.159 | 0.071 | 0.157 | 0.165 | 0.19 | 0.093 | 0.104 | 0.123 | 0.098 | 0.023 | 0.147 |