China Tungsten And Hightech Materals Co.,Ltd
SZSE:000657.SZ
9.27 (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
| 3,421.803 | 3,816.769 | 2,966.776 | 3,167.404 | 3,001.969 | 3,489.201 | 3,056.863 | 3,108.679 | 3,184.701 | 3,759.519 | 3,027.071 | 2,404.037 | 3,459.234 | 3,545.985 | 2,684.324 | 3,297.483 | 2,508.503 | 2,392.46 | 1,721.011 | 2,169.808 | 1,868.385 | 2,173.098 | 1,873.351 | 2,244.916 | 2,116.605 | 2,066.194 | 1,748.805 | 1,857.011 | 1,784.69 | 1,663.199 | 1,404.387 | 1,438.737 | 1,272.055 | 1,482.425 | 1,149.151 | 1,911.854 | 990.319 | 1,650.749 | 1,304.474 | 3,380.385 | 1,193.435 | 2,272.222 | 1,533.746 | 10,161.206 | 291.697 | 516.143 | 268.25 | 633.391 | 236.644 | 377.465 | 348.13 | 487.439 | 321.423 | 346.14 | 293.8 | 313.8 | 240.139 | 344 | 259.757 | 206.478 | 230.752 | 183.196 | 179.334 | 264.329 | 268.221 | 381.328 | 409.665 | 380.636 | 382.079 | 445.342 | 312.883 | 345.199 | 346.998 | 333.146 | 326.456 | 375.395 | 235.581 | 284.834 | 170.801 | 248.711 | 193.821 | 273.497 | 297.47 | 182.147 | 336.417 | 372.545 | 327.419 | 262.188 | 323.059 | 337.633 | 294.718 |
| Kosten van de omzet
| 2,916.978 | 3,271.39 | 2,546.662 | 2,609.136 | 2,521.878 | 2,952.293 | 2,530.018 | 2,578.936 | 2,661.637 | 3,184.857 | 2,456.797 | 1,789.342 | 2,843.554 | 2,967.137 | 2,150.133 | 2,757.079 | 2,084.588 | 1,905.4 | 1,346.19 | 1,686.593 | 1,476.119 | 1,709.77 | 1,538.799 | 1,769.102 | 1,776.644 | 1,652.793 | 1,408.105 | 1,419.691 | 1,472.546 | 1,304.271 | 1,128.808 | 1,080.356 | 1,038.93 | 1,146.413 | 988.108 | 1,714.192 | 879.778 | 1,450.94 | 1,167.54 | 2,997.434 | 1,012.464 | 2,017.648 | 1,426.914 | 8,933.345 | 288.409 | 493.678 | 260.351 | 614.166 | 251.172 | 366.242 | 335.465 | 466.605 | 306.342 | 328.285 | 277.287 | 294.584 | 224.985 | 325.287 | 247.558 | 188.879 | 214.348 | 182.713 | 188.717 | 237.207 | 253.96 | 368.534 | 407.191 | 377.584 | 385.739 | 434.187 | 300.916 | 334.548 | 331.701 | 310.965 | 306.48 | 351.667 | 212.14 | 260.675 | 149.42 | 215.32 | 178.46 | 239.256 | 256.907 | 132.326 | 302.911 | 325.092 | 285.459 | 230.893 | 278.09 | 282.772 | 252.063 |
| Brutowinst
| 504.824 | 545.38 | 420.114 | 558.268 | 480.092 | 536.908 | 526.845 | 529.742 | 523.064 | 574.662 | 570.274 | 614.695 | 615.68 | 578.848 | 534.191 | 540.404 | 423.915 | 487.06 | 374.821 | 483.215 | 392.267 | 463.328 | 334.552 | 475.814 | 339.961 | 413.402 | 340.7 | 437.32 | 312.144 | 358.928 | 275.579 | 358.382 | 233.124 | 336.011 | 161.043 | 197.663 | 110.541 | 199.809 | 136.934 | 382.951 | 180.971 | 254.573 | 106.832 | 1,227.861 | 3.288 | 22.465 | 7.9 | 19.225 | -14.528 | 11.223 | 12.666 | 20.834 | 15.081 | 17.855 | 16.513 | 19.216 | 15.154 | 18.714 | 12.199 | 17.599 | 16.404 | 0.483 | -9.384 | 27.121 | 14.261 | 12.794 | 2.474 | 3.052 | -3.66 | 11.155 | 11.967 | 10.651 | 15.297 | 22.181 | 19.976 | 23.728 | 23.441 | 24.159 | 21.381 | 33.391 | 15.361 | 34.241 | 40.563 | 49.821 | 33.506 | 47.452 | 41.959 | 31.296 | 44.969 | 54.861 | 42.655 |
| Brutowinstmarge
| 0.148 | 0.143 | 0.142 | 0.176 | 0.16 | 0.154 | 0.172 | 0.17 | 0.164 | 0.153 | 0.188 | 0.256 | 0.178 | 0.163 | 0.199 | 0.164 | 0.169 | 0.204 | 0.218 | 0.223 | 0.21 | 0.213 | 0.179 | 0.212 | 0.161 | 0.2 | 0.195 | 0.235 | 0.175 | 0.216 | 0.196 | 0.249 | 0.183 | 0.227 | 0.14 | 0.103 | 0.112 | 0.121 | 0.105 | 0.113 | 0.152 | 0.112 | 0.07 | 0.121 | 0.011 | 0.044 | 0.029 | 0.03 | -0.061 | 0.03 | 0.036 | 0.043 | 0.047 | 0.052 | 0.056 | 0.061 | 0.063 | 0.054 | 0.047 | 0.085 | 0.071 | 0.003 | -0.052 | 0.103 | 0.053 | 0.034 | 0.006 | 0.008 | -0.01 | 0.025 | 0.038 | 0.031 | 0.044 | 0.067 | 0.061 | 0.063 | 0.1 | 0.085 | 0.125 | 0.134 | 0.079 | 0.125 | 0.136 | 0.274 | 0.1 | 0.127 | 0.128 | 0.119 | 0.139 | 0.162 | 0.145 |
| Onderzoek- en ontwikkelingskosten
| 142.818 | 149.363 | 111.051 | 166.781 | 130.391 | 119.844 | 96.399 | 153.908 | 92.136 | 87.414 | 81.54 | 153.136 | 93.754 | 88.009 | 77.181 | 124.131 | 90.636 | 90.401 | 61.645 | 91.773 | 104.173 | 70.084 | 41.456 | 60.47 | 38.007 | 115.366 | 38.445 | 234.523 | 41.254 | 69.88 | 0 | 195.045 | 0 | 72.521 | 0 | 162.72 | 0 | 68.127 | 0 | 92.966 | 0 | 72.318 | 0 | 115.716 | 0 | 70.51 | 0 | 106.745 | 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
| 358.859 | -56.07 | 115.294 | 160.847 | 367.438 | -72.892 | 137.626 | 146.372 | 389.729 | -94.334 | 155.675 | -306.171 | 375.537 | -95.663 | 147.512 | -257.107 | 117.295 | -82.568 | 118.813 | -260.942 | 133.362 | -59.4 | 100.027 | -215.521 | 96.921 | -64.826 | 123.538 | -470.091 | 127.1 | -87.64 | 119.841 | -428.973 | 108.906 | -69.369 | 109.007 | -305.884 | 123.367 | -79.731 | 122.414 | -312.54 | 128.159 | -93.114 | 130.345 | 60.795 | 10.522 | -5.033 | 10.416 | 6.084 | 11.38 | -6.383 | 12.177 | -7.086 | 13.959 | -7.591 | 14.319 | -10.37 | 12.481 | 12.552 | 10.315 | 9.263 | 9.499 | 9.563 | 9.392 | 19.311 | 9.672 | 5.544 | 8.385 | 29.306 | 1.293 | 11.407 | 10.274 | 79.706 | 12.862 | 19.893 | 14.158 | 16.237 | 13.472 | 4.965 | 13.834 | 16.502 | 12.401 | -5.735 | 27.713 | 31.277 | 21.941 | 1.261 | 26.66 | -27.726 | 48.509 | 7.395 | 26.483 |
| Verkoop- en marketingkosten
| 207.18 | 116.127 | 87.928 | 110.875 | 91.841 | 98.473 | 106.367 | 86.717 | 89.683 | 88.909 | 108.89 | 64.135 | 112.278 | 91.405 | 107.934 | 76.81 | 95.304 | 103.391 | 86.528 | 111.552 | 94.766 | 105.352 | 91.39 | 128.188 | 87.004 | 84.251 | 95.283 | 108.437 | 79.557 | 87.558 | 74.898 | 103.315 | 75.287 | 90.932 | 52.184 | 132.907 | 16.802 | 82.314 | 54.543 | 130.472 | 11.098 | 87.065 | 54.639 | 281.897 | 20.939 | 83.477 | 54.794 | 0.015 | 0.002 | 0 | 0 | 0.026 | 0.049 | 0.16 | 0.015 | 0.006 | 0.125 | 0.047 | 0.038 | 0.004 | 0.003 | 0.063 | 0.074 | 0.035 | 0.123 | 0.713 | 0.65 | 1.064 | 1.202 | 2.141 | 1.036 | 1.541 | 1.32 | 1.477 | 1.146 | 1.375 | 0.301 | 0.383 | 0.513 | 1.691 | 2.174 | 0 | 0 | 0 | 0 | 0 | 0 | -0.456 | 0.184 | 0.15 | 0.125 |
| Verkoop-, algemene en administratieve kosten
| 566.039 | 271.623 | 203.222 | 244.617 | 459.279 | 25.581 | 243.993 | 232.758 | 479.412 | -5.425 | 264.565 | -242.036 | 487.815 | -4.258 | 255.446 | -180.297 | 212.599 | 20.823 | 205.341 | -149.39 | 228.128 | 45.952 | 191.417 | -87.333 | 183.926 | 19.425 | 218.82 | -361.654 | 206.657 | -0.082 | 194.738 | -325.659 | 184.193 | 21.563 | 161.191 | -172.977 | 140.169 | 2.582 | 176.957 | -182.068 | 139.257 | -6.05 | 184.985 | 342.692 | 10.522 | -5.033 | 10.416 | 6.099 | 11.382 | -6.383 | 12.177 | -7.06 | 14.009 | -7.431 | 14.335 | -10.364 | 12.607 | 12.599 | 10.353 | 9.267 | 9.503 | 9.626 | 9.466 | 19.346 | 9.795 | 6.257 | 9.034 | 30.37 | 2.494 | 13.548 | 11.31 | 81.248 | 14.182 | 21.37 | 15.303 | 17.611 | 13.773 | 5.348 | 14.348 | 18.193 | 14.575 | -5.323 | 27.713 | 31.277 | 21.941 | 1.261 | 26.66 | -28.182 | 48.693 | 7.545 | 26.608 |
| Overige kosten
| -276.628 | -11.85 | 7.489 | -11.422 | 26.51 | -8.49 | 3.475 | -18.903 | -244.645 | 252.547 | 13.875 | -2.604 | 0.297 | -0.148 | -4.921 | 15.315 | 0.743 | -3.056 | -6.321 | -42.728 | 1.731 | -4.895 | -0.039 | -61.558 | -5.118 | -22.921 | 2.165 | -39.443 | 4.288 | 9.467 | 5.959 | 5.325 | 26.291 | 19.09 | 6.7 | 26.017 | 9.073 | 13.811 | 4.583 | 78.812 | 31.944 | 15.295 | 6.531 | 109.767 | 0.071 | -0.198 | -0.095 | 0.104 | 0.019 | 4.303 | 0.045 | 0.385 | 0.028 | -0.149 | -0.003 | 0.144 | 0.012 | 0.071 | 0.004 | 8.148 | 0.017 | 0.02 | 0.007 | 0.251 | -0.047 | -0.201 | 0.03 | 4.09 | -3.196 | -14.357 | -0.466 | -6.838 | 0.098 | -7.39 | 0.075 | -1.725 | 0.287 | 1.949 | -0.377 | 5.821 | 1.457 | 5.768 | 3.026 | 6.361 | -0.003 | -0.154 | 0.375 | -1.204 | -10.727 | 11.477 | 0.827 |
| Bedrijfskosten
| 432.229 | 432.836 | 297.934 | 422.82 | 359.74 | 373.73 | 343.868 | 367.764 | 326.903 | 334.536 | 359.979 | 358.915 | 343.47 | 329.74 | 343.956 | 358.136 | 310.179 | 315.608 | 265.336 | 297.902 | 341.755 | 296.787 | 241.401 | 333.526 | 235.825 | 259.046 | 230.366 | 292.97 | 224.149 | 237.687 | 211.978 | 298.241 | 191.456 | 243.188 | 170.512 | 281.912 | 147.107 | 215.188 | 190.178 | 223.881 | 155.352 | 231.692 | 192.653 | 842.224 | 10.827 | 13.039 | 10.424 | 27.796 | 11.862 | 14.818 | 12.638 | 15.578 | 14.757 | 12.429 | 14.636 | 11.839 | 13.172 | 13.586 | 10.728 | 9.701 | 10.26 | 9.646 | 9.858 | 21.571 | 11.474 | 7.761 | 10.513 | 32.631 | 3.699 | 15.102 | 12.459 | 81.724 | 15.332 | 22.163 | 16.02 | 17.929 | 15.367 | 17.128 | 14.449 | 20.375 | 14.732 | 21.779 | 28.968 | 31.853 | 23.173 | 29.153 | 29.535 | 19.863 | 28.24 | 33.27 | 29.93 |
| Bedrijfsresultaat
| 72.595 | 112.544 | 83.421 | 135.448 | 94.407 | 158.88 | 137.456 | 161.978 | 199.016 | 270.702 | 220.567 | 187.803 | 242.098 | 172.798 | 129.714 | 59.313 | 91.049 | 89.846 | 90.077 | 86.228 | 73.727 | 72.477 | 63.428 | 131.348 | 73.582 | 67.531 | 83.718 | 45.841 | 93.945 | 53.626 | 43.269 | 9.315 | 18.549 | 42.91 | -21.929 | -393.653 | -40.253 | -54.633 | -82.723 | 146.743 | 36.844 | -78.718 | -131.45 | 116.684 | -5.852 | 7.108 | -2.516 | -14.958 | -26.003 | -14.337 | 0.038 | -0.31 | 1.553 | 1.954 | 1.692 | 3.656 | 2.042 | 3.846 | 1.558 | 4.988 | 6.187 | -8.251 | -19.232 | -11.843 | 2.195 | 12.478 | -15.111 | -186.427 | -14.232 | -4.846 | -5.203 | -79.046 | -1.688 | -1.792 | -6.212 | -8.001 | 4.578 | 3.674 | 2.105 | 8.806 | -0.239 | 3.706 | 9.076 | 19.896 | 6.203 | 12.713 | 8.043 | 6.596 | 11.821 | 16.287 | 8.398 |
| Bedrijfsresultaat ratio
| 0.021 | 0.029 | 0.028 | 0.043 | 0.031 | 0.046 | 0.045 | 0.052 | 0.062 | 0.072 | 0.073 | 0.078 | 0.07 | 0.049 | 0.048 | 0.018 | 0.036 | 0.038 | 0.052 | 0.04 | 0.039 | 0.033 | 0.034 | 0.059 | 0.035 | 0.033 | 0.048 | 0.025 | 0.053 | 0.032 | 0.031 | 0.006 | 0.015 | 0.029 | -0.019 | -0.206 | -0.041 | -0.033 | -0.063 | 0.043 | 0.031 | -0.035 | -0.086 | 0.011 | -0.02 | 0.014 | -0.009 | -0.024 | -0.11 | -0.038 | 0 | -0.001 | 0.005 | 0.006 | 0.006 | 0.012 | 0.009 | 0.011 | 0.006 | 0.024 | 0.027 | -0.045 | -0.107 | -0.045 | 0.008 | 0.033 | -0.037 | -0.49 | -0.037 | -0.011 | -0.017 | -0.229 | -0.005 | -0.005 | -0.019 | -0.021 | 0.019 | 0.013 | 0.012 | 0.035 | -0.001 | 0.014 | 0.031 | 0.109 | 0.018 | 0.034 | 0.025 | 0.025 | 0.037 | 0.048 | 0.028 |
| Totaal overige inkomsten en kosten netto
| 10.892 | 1.992 | 7.489 | 1.88 | 13.111 | 4.91 | 0.026 | 12.072 | 13.089 | -0.56 | -0.046 | -2.604 | 0.297 | -0.148 | -4.921 | 19.219 | 0.743 | -11.022 | -6.321 | -42.728 | 1.731 | -4.895 | -0.039 | -61.558 | -5.116 | -25.583 | 2.176 | -14.453 | -0.652 | 9.232 | 5.783 | 10.484 | 26.121 | 18.911 | 6.658 | 15.348 | 8.929 | 12.499 | 4.354 | 78.029 | 31.526 | 14.927 | 6.505 | 108.051 | 7.987 | -0.004 | 30.183 | -0.062 | 0.38 | 4.256 | 0.045 | 0.384 | 0.003 | -0.149 | -0.003 | -2.229 | 0.14 | -0.909 | -0.09 | 7.921 | -1.263 | -0.089 | -0.124 | -0.164 | -0.047 | -0.201 | 0.03 | 1.631 | -3.196 | -14.357 | -0.466 | -4.927 | -0.175 | -6.248 | 0.028 | -0.008 | 0.005 | 0.067 | 0.208 | 4.707 | 0.083 | -0.036 | -0.259 | -0.674 | -0.497 | -0.127 | 0.001 | -1.003 | -0.045 | -0.019 | -0.035 |
| Inkomen voor belasting
| 83.487 | 119.326 | 90.911 | 248.499 | 107.518 | 163.79 | 137.482 | 174.051 | 212.105 | 184.197 | 162.745 | 185.199 | 242.395 | 172.65 | 124.794 | 74.628 | 91.793 | 86.79 | 83.756 | 43.5 | 75.458 | 67.582 | 63.388 | 69.789 | 68.464 | 44.61 | 85.883 | 15.752 | 93.549 | 62.857 | 49.229 | 16.843 | 44.67 | 61.821 | -15.27 | -378.305 | -31.324 | -42.134 | -78.368 | 224.772 | 68.37 | -63.791 | -124.945 | 224.736 | -6.278 | 7.105 | -2.661 | -15.02 | -26.01 | -10.081 | 0.083 | 0.074 | 1.556 | 1.806 | 1.689 | 1.427 | 2.182 | 2.937 | 1.468 | 12.908 | 4.924 | -8.341 | -19.356 | -12.007 | 2.149 | 12.277 | -15.081 | -184.796 | -17.428 | -19.203 | -5.669 | -83.973 | -1.864 | -8.04 | -6.184 | -8.01 | 4.583 | 3.741 | 2.313 | 13.514 | -0.156 | 3.67 | 8.817 | 19.221 | 5.706 | 12.585 | 8.044 | 5.593 | 11.777 | 16.268 | 8.363 |
| Inkomen voor belasting ratio
| 0.024 | 0.031 | 0.031 | 0.078 | 0.036 | 0.047 | 0.045 | 0.056 | 0.067 | 0.049 | 0.054 | 0.077 | 0.07 | 0.049 | 0.046 | 0.023 | 0.037 | 0.036 | 0.049 | 0.02 | 0.04 | 0.031 | 0.034 | 0.031 | 0.032 | 0.022 | 0.049 | 0.008 | 0.052 | 0.038 | 0.035 | 0.012 | 0.035 | 0.042 | -0.013 | -0.198 | -0.032 | -0.026 | -0.06 | 0.066 | 0.057 | -0.028 | -0.081 | 0.022 | -0.022 | 0.014 | -0.01 | -0.024 | -0.11 | -0.027 | 0 | 0 | 0.005 | 0.005 | 0.006 | 0.005 | 0.009 | 0.009 | 0.006 | 0.063 | 0.021 | -0.046 | -0.108 | -0.045 | 0.008 | 0.032 | -0.037 | -0.485 | -0.046 | -0.043 | -0.018 | -0.243 | -0.005 | -0.024 | -0.019 | -0.021 | 0.019 | 0.013 | 0.014 | 0.054 | -0.001 | 0.013 | 0.03 | 0.106 | 0.017 | 0.034 | 0.025 | 0.021 | 0.036 | 0.048 | 0.028 |
| Belastingkosten
| 2.271 | 18.355 | 10.651 | 35.579 | 13.721 | 4.777 | 16.438 | 5.879 | 17.315 | 25.491 | 23.625 | 29.125 | 6.533 | 24.802 | 26.003 | -11.054 | 19.492 | 16.39 | 15.649 | 2.874 | 20.826 | 13.256 | 13.716 | 21.023 | 20.571 | 11.124 | 12.784 | -5.576 | 11.656 | 14.32 | 11.548 | 11.311 | 12.224 | 21.05 | 6.647 | -16.923 | 2.697 | 6.563 | 5.657 | 37.449 | -1.519 | 18.099 | 3.636 | 17.399 | 0.932 | 1.325 | 0.008 | 2.302 | -0.002 | -12.925 | 0.011 | 0.089 | -0.059 | -2.998 | -0.185 | -0.088 | 0.134 | 0.187 | 0.125 | 0.266 | 0.043 | 1.345 | 0.01 | -0.785 | 0.843 | 6.891 | -8.936 | -2.653 | 0.501 | -2.127 | -5.616 | -0.843 | -0.601 | 1.204 | 0.359 | 0.517 | 0.51 | 0.352 | 0.422 | 1.148 | 0.094 | 0.858 | 2.864 | 3.37 | 1.019 | 2.131 | 1.353 | 1.294 | 1.972 | 2.626 | 1.365 |
| Nettowinst
| 59.194 | 83.11 | 63.853 | 169.077 | 73.393 | 142.371 | 99.73 | 135.995 | 167.738 | 123.172 | 107.701 | 129.953 | 204.408 | 115.076 | 78.146 | 69.209 | 49.086 | 52.177 | 47.351 | 14.708 | 34.848 | 38.316 | 35.34 | 32.425 | 31.329 | 16.145 | 58.284 | 9.472 | 66.728 | 34.518 | 24.138 | -6.013 | 17.059 | 32.176 | -27.173 | -344.302 | -37.695 | -51.65 | -82.26 | 160.523 | 60.303 | -79.024 | -119.792 | 162.562 | -7.21 | 5.78 | -2.661 | -17.322 | -26.008 | -7.898 | 0.083 | -0.015 | 1.615 | 1.332 | 1.689 | 1.515 | 2.048 | 2.75 | 1.343 | 12.642 | 4.924 | -8.774 | -19.356 | -11.236 | 1.306 | 12.832 | -13.217 | -145.25 | -13.65 | -17.976 | -4.765 | -67.111 | -1.536 | -5.13 | -4.744 | -5.948 | 4.073 | 3.389 | 1.891 | 12.338 | -0.249 | 2.789 | 5.849 | 15.606 | 4.61 | 10.454 | 6.691 | 4.185 | 9.834 | 13.67 | 7.055 |
| Nettowinstmarge
| 0.017 | 0.022 | 0.022 | 0.053 | 0.024 | 0.041 | 0.033 | 0.044 | 0.053 | 0.033 | 0.036 | 0.054 | 0.059 | 0.032 | 0.029 | 0.021 | 0.02 | 0.022 | 0.028 | 0.007 | 0.019 | 0.018 | 0.019 | 0.014 | 0.015 | 0.008 | 0.033 | 0.005 | 0.037 | 0.021 | 0.017 | -0.004 | 0.013 | 0.022 | -0.024 | -0.18 | -0.038 | -0.031 | -0.063 | 0.047 | 0.051 | -0.035 | -0.078 | 0.016 | -0.025 | 0.011 | -0.01 | -0.027 | -0.11 | -0.021 | 0 | -0 | 0.005 | 0.004 | 0.006 | 0.005 | 0.009 | 0.008 | 0.005 | 0.061 | 0.021 | -0.048 | -0.108 | -0.043 | 0.005 | 0.034 | -0.032 | -0.382 | -0.036 | -0.04 | -0.015 | -0.194 | -0.004 | -0.015 | -0.015 | -0.016 | 0.017 | 0.012 | 0.011 | 0.05 | -0.001 | 0.01 | 0.02 | 0.086 | 0.014 | 0.028 | 0.02 | 0.016 | 0.03 | 0.04 | 0.024 |
| WPA (Winst Per Aandeel)
| 0.042 | 0.06 | 0.05 | 0.12 | 0.053 | 0.1 | 0.071 | 0.095 | 0.16 | 0.11 | 0.1 | 0.093 | 0.18 | 0.1 | 0.054 | 0.056 | 0.031 | 0.059 | 0.039 | 0.017 | 0.031 | 0.044 | 0.031 | 0.037 | 0.027 | 0.018 | 0.051 | 0.011 | 0.082 | 0.039 | 0.021 | -0.007 | 0.015 | 0.037 | -0.024 | -0.39 | -0.033 | -0.059 | -0.072 | 0.18 | 0.053 | -0.09 | -0.1 | 0.48 | -0.006 | 0.019 | -0.003 | -0.056 | -0.066 | -0.027 | 0 | 0 | 0.004 | 0.005 | 0.004 | 0.005 | 0.005 | 0.009 | 0.003 | 0.04 | 0.012 | -0.028 | -0.048 | -0.037 | 0.003 | 0.042 | -0.033 | -0.46 | -0.033 | -0.054 | -0.011 | -0.2 | -0.006 | -0.016 | -0.017 | -0.018 | 0.013 | 0.01 | 0.006 | 0.037 | -0.001 | 0.008 | 0.019 | 0.047 | 0.015 | 0.031 | 0.022 | 0.013 | 0.03 | 0.041 | 0.023 |
| Verwaterde WPA
| 0.042 | 0.06 | 0.05 | 0.12 | 0.053 | 0.1 | 0.071 | 0.095 | 0.16 | 0.11 | 0.1 | 0.093 | 0.18 | 0.1 | 0.054 | 0.056 | 0.031 | 0.059 | 0.039 | 0.017 | 0.031 | 0.044 | 0.031 | 0.037 | 0.027 | 0.018 | 0.051 | 0.011 | 0.082 | 0.039 | 0.021 | -0.007 | 0.015 | 0.037 | -0.024 | -0.39 | -0.033 | -0.059 | -0.072 | 0.18 | 0.053 | -0.09 | -0.1 | 0.48 | -0.006 | 0.019 | -0.003 | -0.056 | -0.066 | -0.027 | 0 | 0 | 0.004 | 0.005 | 0.004 | 0.005 | 0.005 | 0.009 | 0.003 | 0.04 | 0.012 | -0.028 | -0.048 | -0.037 | 0.003 | 0.042 | -0.033 | -0.46 | -0.033 | -0.054 | -0.011 | -0.2 | -0.006 | -0.015 | -0.017 | -0.018 | 0.013 | 0.01 | 0.006 | 0.037 | -0.001 | 0.008 | 0.019 | 0.047 | 0.015 | 0.031 | 0.022 | 0.013 | 0.03 | 0.041 | 0.023 |
| EBITDA
| 109.615 | 283.723 | 234.699 | 404.462 | 266.257 | 315.52 | 287.849 | 195.207 | 356.508 | 332.694 | 309.987 | 333.637 | 385.542 | 320.342 | 274.121 | 227.63 | 228.875 | 213.293 | 212.21 | 158.123 | 194.905 | 187.043 | 185.156 | 76.905 | 115.688 | 150.176 | 115.101 | 98.891 | 119.273 | 88.487 | 63.601 | 101.559 | 41.668 | 126.73 | -9.469 | -4.036 | -46.779 | 22.458 | -53.243 | 368.904 | 25.619 | 50.769 | -85.82 | 224.25 | 41.236 | 6.814 | 50.738 | -14.843 | -26.39 | 6.064 | 0.027 | 10.735 | -1.486 | 9.42 | 1.877 | 12.868 | 1.983 | 6.63 | 1.565 | 15.696 | 7.423 | -9.561 | -19.111 | 2.372 | 2.787 | 16.969 | -6.98 | -44.071 | -7.309 | -14.213 | -0.492 | -84.87 | 5.171 | -2.729 | 4.003 | -11.186 | 13.226 | 13.312 | 11.234 | 18.537 | 0.628 | 11.168 | 11.595 | 27.928 | 22.753 | 27.806 | 21.331 | 9.577 | 15.312 | 23.008 | 12.725 |
| EBITDA ratio
| 0.032 | 0.066 | 0.042 | 0.084 | 0.041 | 0.05 | 0.061 | 0.063 | 0.076 | 0.069 | 0.07 | 0.101 | 0.079 | 0.07 | 0.069 | 0.054 | 0.041 | 0.073 | 0.064 | 0.064 | 0.034 | 0.079 | 0.048 | 0.03 | 0.055 | 0.073 | 0.063 | 0.053 | 0.032 | 0.053 | 0.045 | 0.071 | 0.036 | 0.085 | -0.012 | -0.002 | -0.047 | 0.014 | -0.041 | 0.109 | 0.015 | 0.022 | -0.057 | 0.048 | -0.03 | 0.018 | -0.009 | -0.023 | -0.113 | 0.016 | 0 | 0.022 | -0.005 | 0.027 | 0.006 | 0.041 | 0.008 | 0.019 | 0.006 | 0.076 | 0.032 | -0.052 | -0.107 | 0.009 | 0.01 | 0.045 | -0.017 | -0.116 | -0.019 | -0.032 | -0.002 | -0.246 | 0.015 | -0.008 | 0.028 | 0.023 | 0.056 | 0.047 | 0.066 | 0.075 | 0.003 | 0.041 | 0.039 | 0.153 | 0.068 | 0.075 | 0.065 | 0.037 | 0.047 | 0.068 | 0.043 |