Gansu Shangfeng Cement Co.,Ltd
SZSE:000672.SZ
8.5 (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
| 1,423.154 | 1,465.359 | 909.085 | 1,519.777 | 1,668.508 | 1,818.513 | 1,390.291 | 1,971.37 | 1,618.501 | 2,053.878 | 1,491.222 | 2,623.108 | 2,097.074 | 2,369.78 | 1,224.567 | 1,981.329 | 1,576.743 | 1,822.439 | 1,051.782 | 2,833.03 | 1,690.689 | 1,748.489 | 1,139.855 | 1,679.493 | 1,543.178 | 1,251.664 | 830.241 | 1,648.105 | 1,121.688 | 1,059.665 | 758.076 | 784.892 | 725.541 | 629.811 | 350.231 | 461.192 | 582.81 | 478.447 | 503.096 | 683.707 | 684.988 | 690.79 | 677.156 | 900.353 | 632.653 | 1,008.99 | 1.732 | 8.516 | 54.741 | 5.711 | 5.043 | 5.479 | 4.766 | 4.664 | 5.369 | 5.243 | 5.293 | 4.319 | 5.692 | 4.379 | 3.306 | 3.381 | 2.509 | 2.61 | 2.246 | 2.068 | 2.712 | 2.449 | 2.136 | 2.131 | 2.629 | -3.546 | 1.449 | 7.024 | 2.48 | 3.312 | 2.757 | -1.06 | 10.388 | -10.94 | 3.872 | 5.664 | 29.662 | 4.354 | 4.072 | 0.947 | 4.059 | -46.594 | 36.559 | 24.306 | 20.423 |
| Kosten van de omzet
| 1,012.172 | 1,129.205 | 705.847 | 1,100.172 | 1,269.01 | 1,228.836 | 1,024.011 | 1,488.094 | 1,042.405 | 1,327.711 | 877.8 | 1,535.469 | 1,243.16 | 1,302.992 | 609.736 | 928.237 | 884.849 | 935.054 | 558.311 | 1,554.859 | 763.437 | 878.224 | 598.78 | 800.383 | 867.29 | 656.536 | 502.942 | 1,007.579 | 739.105 | 709.709 | 539.814 | 586.034 | 597.414 | 475.335 | 317.229 | 356.121 | 522.462 | 401.737 | 406.693 | 476.674 | 505.066 | 490.702 | 466.208 | 562.324 | 505.332 | 859.342 | 1.53 | 4.95 | 48.136 | 4.174 | 4.767 | 5.018 | 3.944 | 3.979 | 4.825 | 4.326 | 5.12 | 3.995 | 5.548 | 4.254 | 3.039 | 3.231 | 2.393 | 2.439 | 2.056 | 1.931 | 2.529 | 2.658 | 2.049 | 2.015 | 2.615 | -0.902 | 1.754 | 5.37 | 2.89 | 6.161 | 2.358 | 1.377 | 6.845 | 1.001 | 3.376 | 4.199 | 14.194 | 5.793 | 3.38 | 0.656 | 3.352 | -36.716 | 29.639 | 22.712 | 16.511 |
| Brutowinst
| 410.981 | 336.155 | 203.237 | 419.605 | 399.498 | 589.677 | 366.28 | 483.276 | 576.096 | 726.168 | 613.422 | 1,087.639 | 853.914 | 1,066.789 | 614.831 | 1,053.091 | 691.894 | 887.385 | 493.47 | 1,278.171 | 927.253 | 870.265 | 541.075 | 879.11 | 675.888 | 595.128 | 327.299 | 640.526 | 382.583 | 349.955 | 218.262 | 198.858 | 128.128 | 154.476 | 33.002 | 105.071 | 60.347 | 76.71 | 96.403 | 207.033 | 179.922 | 200.088 | 210.948 | 338.029 | 127.321 | 149.647 | 0.202 | 3.566 | 6.605 | 1.536 | 0.276 | 0.462 | 0.822 | 0.685 | 0.544 | 0.918 | 0.173 | 0.324 | 0.144 | 0.126 | 0.267 | 0.15 | 0.116 | 0.171 | 0.19 | 0.137 | 0.183 | -0.209 | 0.087 | 0.116 | 0.014 | -2.644 | -0.304 | 1.654 | -0.41 | -2.849 | 0.4 | -2.436 | 3.543 | -11.94 | 0.496 | 1.465 | 15.468 | -1.439 | 0.692 | 0.291 | 0.707 | -9.879 | 6.92 | 1.594 | 3.912 |
| Brutowinstmarge
| 0.289 | 0.229 | 0.224 | 0.276 | 0.239 | 0.324 | 0.263 | 0.245 | 0.356 | 0.354 | 0.411 | 0.415 | 0.407 | 0.45 | 0.502 | 0.532 | 0.439 | 0.487 | 0.469 | 0.451 | 0.548 | 0.498 | 0.475 | 0.523 | 0.438 | 0.475 | 0.394 | 0.389 | 0.341 | 0.33 | 0.288 | 0.253 | 0.177 | 0.245 | 0.094 | 0.228 | 0.104 | 0.16 | 0.192 | 0.303 | 0.263 | 0.29 | 0.312 | 0.375 | 0.201 | 0.148 | 0.117 | 0.419 | 0.121 | 0.269 | 0.055 | 0.084 | 0.173 | 0.147 | 0.101 | 0.175 | 0.033 | 0.075 | 0.025 | 0.029 | 0.081 | 0.044 | 0.046 | 0.065 | 0.085 | 0.066 | 0.068 | -0.085 | 0.041 | 0.055 | 0.005 | 0.746 | -0.21 | 0.235 | -0.166 | -0.86 | 0.145 | 2.299 | 0.341 | 1.091 | 0.128 | 0.259 | 0.521 | -0.33 | 0.17 | 0.308 | 0.174 | 0.212 | 0.189 | 0.066 | 0.192 |
| Onderzoek- en ontwikkelingskosten
| 50.952 | 35.723 | 14.841 | 36.368 | 43.123 | 67.811 | 0.335 | 66.972 | 122.015 | 9.43 | 4.268 | 168.674 | 3.35 | 7.305 | 1.335 | 72.056 | 0 | 0 | 0 | 57.438 | 0 | 0 | 0 | 35.628 | 0 | 0 | 0 | 3.695 | 0 | 0 | 0 | 2.784 | 0 | 0 | 0 | 3.426 | 0 | 0 | 0 | 5.613 | 0 | 0 | 0 | 5.219 | 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
| 298.972 | -47.845 | 171.76 | -112.152 | 267.851 | -32.098 | 147.842 | -94.048 | 242.874 | -41.477 | 147.409 | -92.817 | 225.316 | -44.099 | 122.643 | -70.622 | 84.184 | 18.115 | 74.879 | -102.346 | 78.789 | -17.015 | 70.122 | -84.639 | 67.706 | 1.564 | 58.481 | -52.176 | 60.429 | -18.176 | 61.991 | -53.719 | 32.993 | -0.758 | 40.097 | -38.738 | 35.437 | -8.764 | 31.073 | -16.687 | 26.379 | 0.484 | 25.372 | -17.039 | 20.927 | 26.166 | 1.759 | -3.497 | 2.075 | -1.33 | 2.06 | -3.61 | 1.978 | -1.342 | 2.028 | -4.447 | 1.55 | 2.672 | 2.716 | 3.618 | 1.607 | 1.591 | 2.12 | 1.651 | 1.669 | 1.337 | 0.864 | 2.664 | 1.052 | 1.165 | 1.031 | 32.35 | 1.033 | -4.264 | 0.958 | 44.98 | 0.023 | -1.179 | 1.91 | 45.284 | 1.681 | 1.731 | 2.279 | 8.467 | 2.606 | 2.763 | 2.481 | 26.698 | 2.838 | 0.371 | 3.004 |
| Verkoop- en marketingkosten
| 43.054 | 34.697 | 25.991 | 36.332 | 35.019 | 35.999 | 32.264 | 37.455 | 34.069 | 32.296 | 29.699 | -6.136 | 65.43 | 41.369 | 17.999 | 2.956 | 30.138 | 35.245 | 21.811 | 54.484 | 27.78 | 26.045 | 25.317 | 33.13 | 32.577 | 23.517 | 19.704 | 37.869 | 22.386 | 25.087 | 20.257 | 24.588 | 23.277 | 20.761 | 15.951 | 23.43 | 27.356 | 25.448 | 21.384 | 28.962 | 28.389 | 29.509 | 19.233 | 20.822 | 23.975 | 30.979 | 0.062 | 0.187 | 0.176 | 0.189 | 0.183 | 0.182 | 0.183 | 0.185 | 0.183 | -0.003 | 0.367 | 0.184 | 0.183 | 0.18 | 0.175 | 0.17 | 0.167 | 0.162 | 0.177 | 0.195 | 0.138 | 0.078 | 0.106 | 0.106 | 0.122 | -0.419 | 0.377 | 1.156 | 0.392 | -0.523 | 0.675 | -0.264 | 1.648 | -2.334 | 0.795 | 1.623 | 7.52 | -1.086 | 0.981 | 0.688 | 1.242 | -0.988 | 1.774 | 0.796 | 0.753 |
| Verkoop-, algemene en administratieve kosten
| 152.144 | 122.931 | 197.75 | -75.82 | 302.87 | 3.901 | 180.107 | -56.593 | 276.943 | -9.181 | 177.108 | -98.953 | 290.746 | -2.73 | 140.641 | -67.666 | 114.322 | 53.361 | 96.69 | -47.861 | 106.569 | 9.03 | 95.439 | -51.509 | 100.283 | 25.081 | 78.185 | -14.307 | 82.815 | 6.91 | 82.249 | -29.131 | 56.27 | 20.003 | 56.047 | -15.308 | 62.793 | 16.684 | 52.457 | 12.275 | 54.767 | 29.993 | 44.605 | 3.783 | 44.901 | 57.145 | 1.821 | -3.31 | 2.251 | -1.141 | 2.243 | -3.427 | 2.161 | -1.157 | 2.211 | -4.45 | 1.917 | 2.857 | 2.899 | 3.798 | 1.782 | 1.761 | 2.287 | 1.813 | 1.846 | 1.532 | 1.002 | 2.742 | 1.158 | 1.271 | 1.153 | 31.931 | 1.41 | -3.109 | 1.35 | 44.457 | 0.698 | -1.443 | 3.558 | 42.951 | 2.477 | 3.354 | 9.799 | 7.382 | 3.586 | 3.451 | 3.722 | 25.71 | 4.612 | 1.167 | 3.757 |
| Overige kosten
| -295.037 | -0.712 | -1.536 | -39.534 | -11.743 | -0.847 | 2.651 | 341.879 | -147.194 | 137.833 | 1.151 | 12.315 | -3.227 | -15.865 | -1.905 | -29.299 | 20.218 | 2.689 | 1.113 | -2.047 | 1.106 | 0.322 | -7.472 | -6.313 | -2.671 | 7.127 | -4.997 | -32.484 | 7.091 | 17.124 | 8.592 | 22.894 | 7.563 | 3.839 | 1.665 | 22.045 | 9.891 | 22.096 | 16.28 | 6.043 | 23.261 | 1.368 | 11.57 | -4.749 | 11.699 | 32.213 | 1.759 | 0.541 | -0.003 | -0.008 | 0.224 | 9.807 | 0.012 | 0.267 | -0.445 | 9.957 | 0.002 | 0.936 | -0.018 | 13.117 | 0.002 | 0.551 | 0.247 | 16.798 | -0.26 | -0.516 | 0.548 | 55.784 | 5.004 | 4.513 | -0.001 | -3.769 | 0.316 | 0.384 | 0.292 | -7.264 | 0.443 | 0.515 | 0.207 | -28.398 | 0.246 | 1.795 | 0.256 | -0.028 | 0.36 | 0.196 | 0.465 | -12.529 | 2.694 | 4.695 | 5.011 |
| Bedrijfskosten
| 97.941 | 159.366 | 202.597 | 328.38 | 157.372 | 253.384 | 183.093 | 352.258 | 251.764 | 138.081 | 182.528 | 427.987 | 167.152 | 129.756 | 123.577 | 253.662 | 101.034 | 127.204 | 70.432 | 252.736 | 90.659 | 84.402 | 96.034 | 117.704 | 105.195 | 96.218 | 79.405 | 114.251 | 97.519 | 91.39 | 90.856 | 126.297 | 65.328 | 75.561 | 56.999 | 79.444 | 64.584 | 57.309 | 53.27 | 90.237 | 59.699 | 60.48 | 48.606 | 75.462 | 48.108 | 81.467 | 1.852 | 3.414 | 2.65 | 2.32 | 2.336 | 2.771 | 2.27 | 2.179 | 2.298 | 1.971 | 2.004 | 2.933 | 2.972 | 3.911 | 1.834 | 1.805 | 2.352 | 1.883 | 1.901 | 1.595 | 1.063 | 2.859 | 1.196 | 1.312 | 1.19 | 31.96 | 1.437 | -3.085 | 1.375 | 44.511 | 0.719 | -1.444 | 3.618 | 42.873 | 2.499 | 3.383 | 9.994 | 7.418 | 3.618 | 3.485 | 3.769 | 25.809 | 4.681 | 1.151 | 3.851 |
| Bedrijfsresultaat
| 313.041 | 176.789 | -18.917 | 20.61 | 203.421 | 512.739 | 206.193 | 121.278 | 265.044 | 713.138 | 440.444 | 642.32 | 773.792 | 886.743 | 480.795 | 716.237 | 655.012 | 901.874 | 448.113 | 1,049.831 | 816.688 | 801.46 | 492.156 | 739.128 | 550.544 | 473.796 | 218.321 | 465.487 | 256.736 | 223.385 | 112.727 | 67.239 | 44.01 | 48.757 | -32.163 | 12.774 | -26.627 | 6.447 | 22.509 | 92.899 | 105.034 | 122.008 | 140.799 | 248.714 | 42.838 | 16.481 | 0.785 | 0.122 | 3.708 | -0.922 | -2.196 | -0.623 | -1.583 | -1.629 | -1.888 | 2.241 | -1.966 | -2.755 | -2.951 | -2.603 | -1.825 | -1.918 | -2.534 | -6.968 | -2.028 | -1.717 | -0.218 | -20.838 | -2.736 | -3.057 | -3.743 | -44.206 | -3.369 | 3.776 | -3.443 | -111.1 | -0.223 | 1.743 | -1.456 | -91.234 | -3.788 | -1.156 | 4.312 | 7.441 | -0.741 | 4.361 | -4.293 | -61.203 | 3.271 | 1.585 | 2.909 |
| Bedrijfsresultaat ratio
| 0.22 | 0.121 | -0.021 | 0.014 | 0.122 | 0.282 | 0.148 | 0.062 | 0.164 | 0.347 | 0.295 | 0.245 | 0.369 | 0.374 | 0.393 | 0.361 | 0.415 | 0.495 | 0.426 | 0.371 | 0.483 | 0.458 | 0.432 | 0.44 | 0.357 | 0.379 | 0.263 | 0.282 | 0.229 | 0.211 | 0.149 | 0.086 | 0.061 | 0.077 | -0.092 | 0.028 | -0.046 | 0.013 | 0.045 | 0.136 | 0.153 | 0.177 | 0.208 | 0.276 | 0.068 | 0.016 | 0.453 | 0.014 | 0.068 | -0.161 | -0.435 | -0.114 | -0.332 | -0.349 | -0.352 | 0.427 | -0.371 | -0.638 | -0.518 | -0.594 | -0.552 | -0.567 | -1.01 | -2.67 | -0.903 | -0.83 | -0.08 | -8.509 | -1.281 | -1.434 | -1.424 | 12.466 | -2.324 | 0.538 | -1.389 | -33.547 | -0.081 | -1.645 | -0.14 | 8.34 | -0.978 | -0.204 | 0.145 | 1.709 | -0.182 | 4.603 | -1.058 | 1.314 | 0.089 | 0.065 | 0.142 |
| Totaal overige inkomsten en kosten netto
| -2.174 | -3.197 | -1.536 | 4.872 | -11.79 | -0.8 | -2.786 | -8.649 | -1.425 | -0.843 | -3.537 | 12.315 | -3.227 | -15.865 | -1.905 | -26.814 | 19.968 | 2.689 | 1.113 | 5.091 | 1.106 | 0.322 | -7.472 | -6.313 | -2.671 | 7.127 | -4.997 | -32.484 | 1.645 | 13.946 | 8.592 | 19.216 | 7.563 | 2.52 | 1.517 | 22.045 | 9.849 | 38.238 | 16.28 | 1.55 | 23.261 | 1.357 | 11.57 | -4.749 | 11.699 | 32.213 | -25.448 | -0.011 | 8.751 | -0.008 | 0.224 | 9.28 | 0.012 | -0.002 | -0.445 | 9.415 | 0.002 | 0.668 | -0.018 | 12.212 | 0.002 | -0.009 | 0.247 | 16.798 | -0.26 | -0.516 | 0.548 | 55.784 | 5.004 | 0.016 | -0.917 | -4.066 | -15.34 | 0.004 | 0.008 | -6.768 | 0.06 | 0.115 | 0.013 | -27.067 | 0.005 | 0.201 | 0.027 | -0.142 | 0.012 | -0.039 | 0.006 | -1.098 | 0.002 | 0.018 | -0.042 |
| Inkomen voor belasting
| 310.867 | 179.919 | -20.453 | 25.482 | 191.631 | 511.939 | 203.407 | 112.63 | 163.339 | 530.208 | 436.908 | 654.636 | 770.565 | 870.878 | 478.891 | 689.423 | 675.23 | 904.562 | 449.226 | 1,047.783 | 817.794 | 801.782 | 484.684 | 732.815 | 547.872 | 480.923 | 213.325 | 433.003 | 263.827 | 237.331 | 121.32 | 86.455 | 51.573 | 51.277 | -30.498 | 34.819 | -16.736 | 28.542 | 38.789 | 94.448 | 128.295 | 123.365 | 152.368 | 243.966 | 54.537 | 48.694 | 2.544 | 0.111 | 3.704 | -0.929 | -1.972 | 8.656 | -1.571 | -1.63 | -2.333 | 11.656 | -1.964 | -2.087 | -2.969 | 9.609 | -1.823 | -1.927 | -2.287 | 9.829 | -2.287 | -2.233 | 0.33 | 34.946 | 2.268 | -3.041 | -3.744 | -48.273 | -3.367 | 3.78 | -3.435 | -117.868 | -0.163 | 1.858 | -1.443 | -118.3 | -3.784 | -0.955 | 4.34 | 7.299 | -0.728 | 4.321 | -4.287 | -62.301 | 3.273 | 1.603 | 2.866 |
| Inkomen voor belasting ratio
| 0.218 | 0.123 | -0.022 | 0.017 | 0.115 | 0.282 | 0.146 | 0.057 | 0.101 | 0.258 | 0.293 | 0.25 | 0.367 | 0.367 | 0.391 | 0.348 | 0.428 | 0.496 | 0.427 | 0.37 | 0.484 | 0.459 | 0.425 | 0.436 | 0.355 | 0.384 | 0.257 | 0.263 | 0.235 | 0.224 | 0.16 | 0.11 | 0.071 | 0.081 | -0.087 | 0.075 | -0.029 | 0.06 | 0.077 | 0.138 | 0.187 | 0.179 | 0.225 | 0.271 | 0.086 | 0.048 | 1.469 | 0.013 | 0.068 | -0.163 | -0.391 | 1.58 | -0.33 | -0.35 | -0.435 | 2.223 | -0.371 | -0.483 | -0.522 | 2.194 | -0.551 | -0.57 | -0.911 | 3.766 | -1.018 | -1.08 | 0.122 | 14.27 | 1.062 | -1.427 | -1.424 | 13.612 | -2.323 | 0.538 | -1.385 | -35.591 | -0.059 | -1.753 | -0.139 | 10.814 | -0.977 | -0.169 | 0.146 | 1.676 | -0.179 | 4.561 | -1.056 | 1.337 | 0.09 | 0.066 | 0.14 |
| Belastingkosten
| 68.172 | 24.608 | 0.07 | 29.047 | 48.596 | 107.872 | 45.564 | 27.72 | 38.237 | 116.714 | 101.17 | 34.409 | 162.668 | 198.331 | 125.795 | 183.07 | 144.012 | 228.999 | 115.643 | 241.863 | 211.046 | 197.276 | 123.735 | 171.833 | 136.905 | 127.293 | 51.906 | 119.236 | 65.077 | 64.678 | 38.654 | 27.135 | 13.499 | 3.01 | 4.449 | 10.048 | 1.07 | 4.628 | 9.594 | 26.39 | 32.047 | 32.352 | 38.25 | 63.019 | 11.106 | -36.918 | 2.435 | -0.03 | -0.247 | -0.138 | -0.136 | 1.686 | -0.135 | -0.135 | -0.134 | 3.294 | -0.135 | -0.146 | -0.122 | 1.182 | -0.258 | -0.263 | -0.297 | -5.257 | -0.316 | -0.26 | 0.662 | -17.77 | -1.627 | -1.861 | -2.567 | -9.075 | -0.314 | 0.92 | -0.31 | -69.457 | -0.578 | 4.15 | 0.631 | -82.872 | -0.388 | 0.273 | 0.115 | -2.905 | -0.256 | 13.677 | -0.658 | -2.604 | 1.246 | -0.485 | 1.947 |
| Nettowinst
| 233.594 | 156.216 | 14.597 | 43.749 | 169.162 | 358.778 | 172.597 | 102.689 | 139.059 | 366.05 | 341.074 | 587.109 | 579.373 | 655.22 | 354.519 | 511.862 | 505.452 | 672.324 | 336.207 | 790.876 | 590.53 | 591.13 | 358.941 | 554.035 | 408.695 | 343.515 | 166.111 | 336.27 | 193.549 | 174.219 | 87.737 | 63.386 | 37.47 | 45.672 | -30.72 | 25.063 | -17.862 | 25.407 | 28.573 | 68.902 | 96.377 | 91.086 | 114.137 | 180.887 | 43.444 | 33.913 | 2.544 | 0.111 | 3.704 | -0.929 | -1.972 | 8.656 | -1.571 | -1.63 | -2.333 | 11.656 | -1.964 | -2.087 | -2.969 | 9.609 | -1.823 | -1.927 | -2.287 | 9.829 | -2.287 | -2.233 | 0.33 | 34.946 | 2.268 | -3.041 | -3.744 | -48.242 | -3.367 | 3.754 | -3.409 | -108.783 | 0.033 | 2.517 | -2.27 | -91.358 | -3.319 | 0.073 | 0.093 | 5.923 | -0.396 | 0.212 | -4.089 | -56.195 | 1.515 | 1.93 | 0.717 |
| Nettowinstmarge
| 0.164 | 0.107 | 0.016 | 0.029 | 0.101 | 0.197 | 0.124 | 0.052 | 0.086 | 0.178 | 0.229 | 0.224 | 0.276 | 0.276 | 0.29 | 0.258 | 0.321 | 0.369 | 0.32 | 0.279 | 0.349 | 0.338 | 0.315 | 0.33 | 0.265 | 0.274 | 0.2 | 0.204 | 0.173 | 0.164 | 0.116 | 0.081 | 0.052 | 0.073 | -0.088 | 0.054 | -0.031 | 0.053 | 0.057 | 0.101 | 0.141 | 0.132 | 0.169 | 0.201 | 0.069 | 0.034 | 1.469 | 0.013 | 0.068 | -0.163 | -0.391 | 1.58 | -0.33 | -0.35 | -0.435 | 2.223 | -0.371 | -0.483 | -0.522 | 2.194 | -0.551 | -0.57 | -0.911 | 3.766 | -1.018 | -1.08 | 0.122 | 14.27 | 1.062 | -1.427 | -1.424 | 13.604 | -2.323 | 0.534 | -1.375 | -32.848 | 0.012 | -2.375 | -0.218 | 8.351 | -0.857 | 0.013 | 0.003 | 1.36 | -0.097 | 0.224 | -1.007 | 1.206 | 0.041 | 0.079 | 0.035 |
| WPA (Winst Per Aandeel)
| 0.24 | 0.16 | 0.02 | 0.045 | 0.17 | 0.37 | 0.18 | 0.11 | 0.18 | 0.46 | 0.43 | 0.61 | 0.72 | 0.81 | 0.37 | 0.64 | 0.53 | 0.84 | 0.35 | 0.99 | 0.62 | 0.74 | 0.38 | 0.68 | 0.42 | 0.42 | 0.17 | 0.42 | 0.2 | 0.22 | 0.092 | 0.085 | 0.042 | 0.06 | -0.037 | 0.028 | -0.017 | 0.036 | 0.033 | 0.084 | 0.1 | 0.11 | 0.12 | 0.25 | 0.051 | 0.16 | -0.025 | 0.001 | 0.027 | -0.004 | -0.008 | 0.04 | -0.006 | -0.008 | -0.009 | 0.054 | -0.008 | -0.01 | -0.012 | 0.045 | -0.007 | -0.009 | -0.009 | 0.046 | -0.009 | -0.01 | 0.001 | 0.16 | 0.009 | -0.016 | -0.015 | -0.26 | -0.049 | 0.02 | -0.009 | -0.58 | 0 | 0.013 | -0.012 | -0.49 | -0.018 | 0 | 0 | 0.032 | -0.002 | 0.001 | -0.022 | -0.3 | 0.008 | 0.01 | 0.002 |
| Verwaterde WPA
| 0.24 | 0.16 | 0.02 | 0.045 | 0.17 | 0.37 | 0.18 | 0.11 | 0.18 | 0.46 | 0.43 | 0.61 | 0.72 | 0.81 | 0.37 | 0.64 | 0.53 | 0.84 | 0.35 | 0.99 | 0.62 | 0.74 | 0.38 | 0.68 | 0.42 | 0.42 | 0.17 | 0.42 | 0.2 | 0.22 | 0.092 | 0.085 | 0.042 | 0.06 | -0.037 | 0.028 | -0.017 | 0.036 | 0.033 | 0.084 | 0.1 | 0.11 | 0.12 | 0.25 | 0.051 | 0.16 | -0.025 | 0.001 | 0.027 | -0.004 | -0.008 | 0.04 | -0.006 | -0.008 | -0.009 | 0.054 | -0.008 | -0.01 | -0.012 | 0.045 | -0.007 | -0.009 | -0.009 | 0.046 | -0.009 | -0.01 | 0.001 | 0.16 | 0.009 | -0.016 | -0.022 | -0.26 | -0.049 | 0.02 | -0.009 | -0.58 | 0 | 0.013 | -0.012 | -0.49 | -0.018 | 0 | 0 | 0.032 | -0.002 | 0.001 | -0.022 | -0.3 | 0.008 | 0.01 | 0.002 |
| EBITDA
| 347.391 | 276.232 | 148.449 | 321.287 | 501.656 | 603.846 | 281.031 | 263.672 | 373.566 | 685.747 | 560.031 | 851.105 | 957.106 | 1,008.281 | 632.533 | 781.44 | 701.82 | 1,014.096 | 565.255 | 1,168.273 | 909.425 | 897.579 | 594.238 | 772.785 | 589.806 | 496.798 | 247.894 | 503.229 | 296.337 | 345.725 | 127.406 | 199.005 | 62.8 | 137.629 | -24.075 | 115.899 | -3.936 | 62.309 | 43.133 | 153.453 | 120.223 | 153.306 | 162.342 | 316.609 | 79.213 | 106.593 | -12.021 | 0.312 | 3.954 | -0.784 | -2.06 | 8.341 | -1.448 | -1.942 | -1.754 | 12.433 | -1.831 | -1.967 | -2.829 | 9.934 | -1.567 | -1.417 | -2.237 | 10.804 | -1.711 | -0.428 | -0.88 | 59.576 | -1.109 | -1.112 | -1.176 | -42.756 | -0.856 | 6.737 | -1.501 | -107.35 | -0.007 | 5.583 | 0.793 | -106.045 | -1.263 | 2.966 | 6.267 | 24.023 | -1.415 | 7.819 | -2.185 | -46.482 | -7.725 | 10.406 | 0.061 |
| EBITDA ratio
| 0.244 | 0.156 | 0.068 | 0.084 | 0.155 | 0.192 | 0.155 | 0.09 | 0.197 | 0.334 | 0.301 | 0.284 | 0.357 | 0.408 | 0.431 | 0.394 | 0.434 | 0.482 | 0.435 | 0.342 | 0.496 | 0.476 | 0.415 | 0.46 | 0.376 | 0.398 | 0.299 | 0.305 | 0.253 | 0.299 | 0.169 | 0.182 | 0.087 | 0.139 | -0.07 | 0.275 | -0.007 | 0.128 | 0.088 | 0.233 | 0.175 | 0.223 | 0.241 | 0.348 | 0.127 | 0.106 | -0.921 | 0.036 | 0.072 | -0.137 | -0.408 | 1.522 | -0.304 | -0.416 | -0.327 | 2.371 | -0.346 | -0.455 | -0.497 | 2.268 | -0.474 | -0.419 | -0.891 | 4.14 | -0.762 | -0.226 | -0.31 | 24.328 | -0.81 | -0.522 | -0.447 | 12.057 | -0.591 | 0.959 | -0.416 | -32.415 | -0.003 | -5.268 | 0.076 | 9.694 | -0.326 | 0.524 | 0.211 | 5.518 | -0.348 | 8.253 | -0.538 | 0.998 | -0.211 | 0.428 | 0.003 |