Huludao Zinc Industry Co.,Ltd.
SZSE:000751.SZ
3.17 (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
| 4,292.446 | 3,887.434 | 3,265.422 | 2,219.735 | 4,890.937 | 3,912.757 | 4,625.073 | 4,526.725 | 4,141.128 | 4,634.817 | 5,354.296 | 14,923.862 | 3,743.034 | 2,318.384 | 1,858.583 | 1,936.876 | 1,949.629 | 1,558.053 | 1,364.076 | 2,266.36 | 2,007.73 | 1,802.74 | 1,939.469 | 2,422.526 | 1,980.407 | 2,008.411 | 1,946.293 | 1,902.985 | 1,662.289 | 1,438.152 | 1,696.101 | 1,411.76 | 1,334.719 | 1,090.481 | 876.379 | 1,036.878 | 1,001.462 | 1,085.056 | 1,003.688 | 1,311.367 | 1,129.917 | 966.096 | 951.512 | 1,077.916 | 1,021.9 | 1,075.034 | 1,011.958 | 1,082.625 | 917.536 | 1,154.539 | 1,287.732 | 1,381.677 | 1,812.639 | 1,616.227 | 2,088.638 | 2,410.801 | 2,252.303 | 1,497.772 | 1,667.225 | 1,590.298 | 1,304.39 | 1,084.963 | 876.063 | 869.276 | 1,703.493 | 1,661.34 | 1,894.994 | 2,079.3 | 2,419.704 | 2,385.239 | 2,503.834 | 2,070.625 | 1,909.751 | 1,668.763 | 1,052.684 | 962.406 | 910.029 | 809.297 | 756.84 | 761.214 | 707.653 | 613.043 | 543.64 | 459.862 | 527.658 | 485.342 | 445.954 | 445.971 | 444.316 | 412.849 | 446.585 |
| Kosten van de omzet
| 4,222.161 | 3,740.894 | 3,184.872 | 2,045.026 | 4,760.157 | 3,779.131 | 4,454.243 | 4,349.006 | 4,061.747 | 4,475.083 | 5,226.45 | 14,613.398 | 3,583.362 | 2,136.036 | 1,715.474 | 1,741.815 | 1,720.957 | 1,434.699 | 1,251.956 | 2,087.143 | 1,852.9 | 1,649.006 | 1,800.686 | 2,290.666 | 1,858.031 | 1,910.868 | 1,814.728 | 1,787.196 | 1,507.73 | 1,266.325 | 1,531.5 | 1,234.965 | 1,189.538 | 943.83 | 754.069 | 861.922 | 868.829 | 925.176 | 884.557 | 1,159.591 | 985.564 | 876.912 | 878.544 | 1,004.292 | 911.382 | 951.794 | 929.965 | 1,477.849 | 982.479 | 1,156.836 | 1,205.201 | 1,534.481 | 1,720.969 | 1,619.184 | 1,965.464 | 2,300.294 | 2,280.436 | 1,401.028 | 1,516.066 | 1,373.109 | 1,132.167 | 845.477 | 927.936 | 1,218.458 | 1,632.697 | 1,562.037 | 1,921.821 | 2,244.533 | 2,258.864 | 2,172.23 | 2,306.893 | 1,910.375 | 1,782.878 | 1,555.243 | 912.22 | 892.609 | 846.916 | 745.844 | 659.725 | 681.489 | 635.975 | 517.321 | 434.231 | 386.454 | 439.974 | 422.311 | 396.593 | 401.222 | 399.814 | 372.217 | 414.636 |
| Brutowinst
| 70.285 | 146.54 | 80.55 | 174.708 | 130.78 | 133.626 | 170.83 | 177.719 | 79.382 | 159.733 | 127.846 | 310.464 | 159.673 | 182.348 | 143.109 | 195.061 | 228.671 | 123.354 | 112.12 | 179.217 | 154.83 | 153.734 | 138.782 | 131.86 | 122.376 | 97.543 | 131.565 | 115.789 | 154.56 | 171.827 | 164.601 | 176.795 | 145.182 | 146.651 | 122.31 | 174.955 | 132.632 | 159.88 | 119.131 | 151.777 | 144.353 | 89.184 | 72.968 | 73.624 | 110.518 | 123.24 | 81.994 | -395.224 | -64.944 | -2.298 | 82.532 | -152.804 | 91.671 | -2.958 | 123.174 | 110.507 | -28.133 | 96.744 | 151.159 | 217.189 | 172.223 | 239.486 | -51.873 | -349.182 | 70.796 | 99.303 | -26.827 | -165.233 | 160.84 | 213.008 | 196.94 | 160.25 | 126.872 | 113.52 | 140.464 | 69.797 | 63.113 | 63.452 | 97.115 | 79.725 | 71.678 | 95.721 | 109.41 | 73.408 | 87.684 | 63.031 | 49.361 | 44.749 | 44.503 | 40.632 | 31.948 |
| Brutowinstmarge
| 0.016 | 0.038 | 0.025 | 0.079 | 0.027 | 0.034 | 0.037 | 0.039 | 0.019 | 0.034 | 0.024 | 0.021 | 0.043 | 0.079 | 0.077 | 0.101 | 0.117 | 0.079 | 0.082 | 0.079 | 0.077 | 0.085 | 0.072 | 0.054 | 0.062 | 0.049 | 0.068 | 0.061 | 0.093 | 0.119 | 0.097 | 0.125 | 0.109 | 0.134 | 0.14 | 0.169 | 0.132 | 0.147 | 0.119 | 0.116 | 0.128 | 0.092 | 0.077 | 0.068 | 0.108 | 0.115 | 0.081 | -0.365 | -0.071 | -0.002 | 0.064 | -0.111 | 0.051 | -0.002 | 0.059 | 0.046 | -0.012 | 0.065 | 0.091 | 0.137 | 0.132 | 0.221 | -0.059 | -0.402 | 0.042 | 0.06 | -0.014 | -0.079 | 0.066 | 0.089 | 0.079 | 0.077 | 0.066 | 0.068 | 0.133 | 0.073 | 0.069 | 0.078 | 0.128 | 0.105 | 0.101 | 0.156 | 0.201 | 0.16 | 0.166 | 0.13 | 0.111 | 0.1 | 0.1 | 0.098 | 0.072 |
| Onderzoek- en ontwikkelingskosten
| 1.525 | 7.481 | 2.594 | 3.721 | 4.118 | 6.446 | 4.679 | 0.891 | 8.28 | 5.695 | 0.273 | 3.302 | 6.595 | 1.749 | 0.259 | 0.293 | 0.358 | 0.452 | 0.939 | 0.954 | 1.279 | 1.379 | 1.117 | 1.612 | 1.312 | 3.156 | 1.483 | 1.171 | 1.428 | 2.519 | 0 | 4.32 | 0 | 1.836 | 0 | 2.245 | 0 | 0.984 | 0 | 1.885 | 0 | 0.977 | 0 | 0.677 | 0 | 0 | 0 | 1.585 | 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
| 109.237 | -25.196 | 49.922 | -113.387 | 136.408 | -48.304 | 66.568 | -145.818 | 160.429 | -44.914 | 61.928 | -169.252 | 194.258 | -59.637 | 72.583 | -171.468 | 80.402 | -48.79 | 58.916 | -158.932 | 52.575 | -58.845 | 70.489 | -154.498 | 62.077 | -48.236 | 59.391 | -218.485 | 69.944 | -77.62 | 88.2 | -176.978 | 64.395 | -47.36 | 56.772 | -183.85 | 67.283 | -50.887 | 66.373 | -165.462 | 78.026 | -28.97 | 43.803 | -112.303 | 47.673 | -21.908 | 34.577 | -131.306 | 67.908 | 60.709 | 65.352 | -98.372 | 54.673 | 38.581 | 51.335 | -60.038 | 49.992 | 29.559 | 44.426 | 32.651 | 35.544 | 54.803 | 52.262 | 142.41 | 72.073 | 73.326 | 47.464 | 197.863 | 45.876 | 37.69 | 48.69 | 26.285 | 25.462 | -73.149 | 23.169 | 46.102 | 19.041 | 11.389 | 18.124 | 32.637 | 21.189 | 22.492 | 29.436 | 33.116 | 27.688 | 26.235 | 28.714 | 84.132 | 12.477 | 5.994 | 13.757 |
| Verkoop- en marketingkosten
| 3.69 | 2.118 | 1.284 | 1.912 | 1.131 | 1.337 | 1.328 | 0.951 | 1.128 | 0.772 | 0.982 | 1.245 | 1.196 | 1.133 | 0.936 | -0.986 | 1.022 | -6.351 | 10.63 | 10.18 | 8.758 | 8.017 | 8.434 | 10.269 | 8.86 | 8.732 | 7.547 | 9.212 | 7.604 | 8.59 | 11.979 | 12.875 | 11.063 | 10.685 | 10.777 | 12.103 | 11.776 | 16.489 | 13.334 | 11.969 | 8.323 | 8.159 | 7.652 | 8.472 | 8.05 | 7.41 | 7.758 | 7.266 | 4.992 | 8.362 | 10.034 | 11.03 | 7.677 | 14.256 | 9.626 | 13.119 | 11.007 | 9.085 | 10.236 | 13.487 | 9.012 | 11.612 | 3.209 | 12.104 | 10.362 | 13.4 | 14.309 | 12.493 | 12.4 | 12.899 | 8.059 | 13.721 | 3.432 | 6.856 | 5.345 | 5.645 | 2.1 | 4.177 | 2.457 | 11.899 | 2.413 | 4.596 | 2.629 | 4.125 | 1.312 | 1.052 | 2.795 | 3.75 | 1.953 | 1.475 | 3.037 |
| Verkoop-, algemene en administratieve kosten
| 112.927 | 45.669 | 51.206 | 35.333 | 137.539 | -46.966 | 67.896 | -144.867 | 161.558 | -44.142 | 62.909 | -168.008 | 195.454 | -58.504 | 73.519 | -172.454 | 81.424 | -55.141 | 69.546 | -148.752 | 61.333 | -50.828 | 78.923 | -144.229 | 70.937 | -39.504 | 66.937 | -209.273 | 77.548 | -69.03 | 100.179 | -164.103 | 75.458 | -36.675 | 67.55 | -171.747 | 79.059 | -34.398 | 79.707 | -153.494 | 86.349 | -20.812 | 51.456 | -103.831 | 55.723 | -14.498 | 42.336 | -124.04 | 72.899 | 69.071 | 75.386 | -87.342 | 62.351 | 52.836 | 60.962 | -46.919 | 60.999 | 38.644 | 54.661 | 46.138 | 44.556 | 66.415 | 55.47 | 154.514 | 82.435 | 86.726 | 61.772 | 210.356 | 58.276 | 50.589 | 56.749 | 40.006 | 28.893 | -66.293 | 28.514 | 51.747 | 21.141 | 15.567 | 20.582 | 44.537 | 23.602 | 27.089 | 32.065 | 37.241 | 29 | 27.287 | 31.508 | 87.882 | 14.431 | 7.469 | 16.794 |
| Overige kosten
| -58.931 | -12.006 | 6.608 | -30.313 | 6.661 | -6.966 | 23.062 | 160.696 | -99.74 | 118.647 | 9.403 | 13.806 | -0.444 | -0.006 | -0.57 | -10.188 | -3.257 | 0.035 | -0.72 | -5.268 | 11.014 | -2.398 | -0.228 | -11.397 | -1.992 | 28.719 | -0.554 | -6.033 | 1.023 | 0.458 | -0.882 | -0.68 | 21.508 | 2.023 | 0.624 | 10.517 | -0.14 | 4.847 | -0.877 | 11.345 | 0.094 | 34.764 | 0.015 | 4,048.993 | 8.729 | 1.843 | -0.322 | -8.691 | 11.354 | 0.458 | -0.058 | -14.211 | -0.02 | 1.396 | 4.159 | 25.472 | 0.36 | 4.005 | 38.423 | 5.004 | -1.053 | 15.015 | 22.037 | 5.061 | -0.556 | -0.327 | -0.964 | -3.164 | -0.969 | 0.358 | 0.221 | 5.414 | 2.823 | -7.35 | -8.553 | -3.437 | -4.241 | -2.102 | -5.199 | -3.142 | -4.438 | -4.719 | -3.557 | 7.723 | -2.831 | -6.763 | 1.209 | 1.285 | -27.15 | 29.085 | 0.836 |
| Bedrijfskosten
| 55.521 | 65.156 | 47.192 | 69.366 | 67.309 | 58.85 | 95.637 | 16.72 | 70.098 | 80.199 | 72.584 | 120.189 | 78.864 | 87.822 | 83.073 | 62.815 | 95.933 | 59.42 | 79.748 | 88.663 | 72.143 | 74.721 | 89.51 | 84.735 | 81.377 | 78.697 | 79.167 | 39.435 | 98.492 | 107.082 | 114.123 | 64.221 | 79.912 | 83.709 | 71.386 | 111.339 | 80.677 | 95.705 | 80.759 | 95.236 | 88.257 | 80.03 | 54.285 | 63.057 | 61.847 | 46.986 | 42.336 | 88.641 | 72.912 | 72.188 | 75.406 | 106.246 | 62.419 | 52.843 | 61.775 | 119.61 | 64.321 | 38.755 | 54.714 | 52.265 | 44.706 | 66.513 | 55.792 | 156.855 | 90.469 | 92.779 | 79.172 | 216.137 | 63.989 | 55.188 | 67.142 | 46.396 | 38.597 | -51.578 | 31.982 | 56.675 | 27.496 | 21.216 | 26.559 | 49.872 | 28.975 | 29.382 | 35.439 | 39.236 | 31.476 | 29.266 | 32.758 | 89.051 | 15.757 | 7.783 | 17.034 |
| Bedrijfsresultaat
| -27.192 | 81.384 | 33.358 | 105.342 | 22.737 | 16.716 | 29.639 | 69.212 | 9.284 | 130.565 | 91.263 | 89.192 | 55.914 | 63.343 | 35.925 | 94.287 | 88.529 | 36.959 | 16.523 | 76.882 | 56.328 | 45.403 | 23.49 | 10.271 | 12.445 | -9.592 | 34.378 | 96.612 | 41.869 | 44.316 | 38.882 | 79.905 | 17.516 | 41.734 | 13.618 | 16.727 | 22.716 | 30.99 | 14.957 | 20.445 | 14.002 | -5.89 | 16.686 | -40.029 | 56.718 | 67.79 | 7.947 | -2,169.404 | -518.619 | -184.833 | -112.472 | -764.659 | -68.43 | -164.06 | -52.633 | -121.23 | -165.604 | -35.926 | 19.32 | 84.899 | 66.844 | 33.79 | -135.629 | -947.235 | -98.52 | -205.422 | -63.778 | -602.936 | 69.707 | 101.986 | 71.274 | 64.465 | 34.925 | 102.322 | 62.816 | 15.517 | 12.592 | 11.725 | 41.223 | 9.908 | 16.805 | 38.718 | 40.377 | 24.589 | 39.651 | 11.886 | 0.973 | -58.569 | 12.698 | 17.624 | 2.141 |
| Bedrijfsresultaat ratio
| -0.006 | 0.021 | 0.01 | 0.047 | 0.005 | 0.004 | 0.006 | 0.015 | 0.002 | 0.028 | 0.017 | 0.006 | 0.015 | 0.027 | 0.019 | 0.049 | 0.045 | 0.024 | 0.012 | 0.034 | 0.028 | 0.025 | 0.012 | 0.004 | 0.006 | -0.005 | 0.018 | 0.051 | 0.025 | 0.031 | 0.023 | 0.057 | 0.013 | 0.038 | 0.016 | 0.016 | 0.023 | 0.029 | 0.015 | 0.016 | 0.012 | -0.006 | 0.018 | -0.037 | 0.056 | 0.063 | 0.008 | -2.004 | -0.565 | -0.16 | -0.087 | -0.553 | -0.038 | -0.102 | -0.025 | -0.05 | -0.074 | -0.024 | 0.012 | 0.053 | 0.051 | 0.031 | -0.155 | -1.09 | -0.058 | -0.124 | -0.034 | -0.29 | 0.029 | 0.043 | 0.028 | 0.031 | 0.018 | 0.061 | 0.06 | 0.016 | 0.014 | 0.014 | 0.054 | 0.013 | 0.024 | 0.063 | 0.074 | 0.053 | 0.075 | 0.024 | 0.002 | -0.131 | 0.029 | 0.043 | 0.005 |
| Totaal overige inkomsten en kosten netto
| -0.032 | -46.957 | -24.317 | -58.072 | -0.077 | -0.229 | -0.284 | 0.377 | -49.857 | -100.415 | -68.827 | 3.969 | -25.338 | -31.19 | -24.681 | -38.638 | -47.466 | -26.941 | -16.569 | -21.147 | -15.345 | -34.648 | -26.01 | -48.25 | -30.546 | 0.283 | -18.573 | 16.369 | -13.176 | -22.114 | -12.478 | -72.738 | -27.285 | -20.258 | -37.033 | -42.957 | -29.378 | -30.317 | -24.699 | -25.713 | -42.001 | 18.096 | -1.982 | 3,992.721 | 16.377 | -6.73 | -32.033 | -2,019.268 | -373.249 | -110.68 | -119.655 | -540.965 | -97.701 | -106.864 | -109.873 | -91.478 | -72.79 | -89.909 | -38.701 | -75.029 | -61.726 | -124.167 | -5.926 | -440.59 | -79.402 | -212.272 | 41.258 | -225.474 | -28.113 | -55.476 | -58.304 | -57.959 | -59.354 | -53.988 | -37.853 | 4.152 | -18.78 | -29.309 | -25.688 | -16.573 | -21.446 | -22.904 | -30.114 | -21.243 | -14.249 | -13.202 | -16.057 | -16.993 | -16.709 | -15.203 | -13.256 |
| Inkomen voor belasting
| -27.224 | 34.428 | 9.041 | 47.269 | 22.66 | 16.487 | 29.355 | 69.589 | -40.574 | 30.15 | 22.435 | 93.162 | 55.47 | 63.337 | 35.354 | 93.609 | 85.272 | 36.994 | 15.803 | 69.407 | 67.343 | 44.365 | 23.263 | -1.126 | 10.453 | 19.129 | 33.824 | 92.723 | 42.892 | 42.631 | 38 | 39.836 | 37.985 | 42.684 | 13.891 | 20.659 | 22.577 | 33.858 | 13.673 | 30.828 | 14.095 | 27.251 | 16.701 | 4,003.288 | 65.048 | 69.524 | 7.625 | -2,503.133 | -511.105 | -185.166 | -112.529 | -800.016 | -68.449 | -162.665 | -48.474 | -100.581 | -165.244 | -31.921 | 57.744 | 89.894 | 65.791 | 48.806 | -113.592 | -946.627 | -99.075 | -205.749 | -64.741 | -606.844 | 68.738 | 102.345 | 71.495 | 62.887 | 33.334 | 103.041 | 62.446 | 14.677 | 12.594 | 11.275 | 40.446 | 10.023 | 16.812 | 38.717 | 40.338 | 22.62 | 39.39 | 12.843 | 1.363 | -59.29 | 13.189 | 17.781 | 2.317 |
| Inkomen voor belasting ratio
| -0.006 | 0.009 | 0.003 | 0.021 | 0.005 | 0.004 | 0.006 | 0.015 | -0.01 | 0.007 | 0.004 | 0.006 | 0.015 | 0.027 | 0.019 | 0.048 | 0.044 | 0.024 | 0.012 | 0.031 | 0.034 | 0.025 | 0.012 | -0 | 0.005 | 0.01 | 0.017 | 0.049 | 0.026 | 0.03 | 0.022 | 0.028 | 0.028 | 0.039 | 0.016 | 0.02 | 0.023 | 0.031 | 0.014 | 0.024 | 0.012 | 0.028 | 0.018 | 3.714 | 0.064 | 0.065 | 0.008 | -2.312 | -0.557 | -0.16 | -0.087 | -0.579 | -0.038 | -0.101 | -0.023 | -0.042 | -0.073 | -0.021 | 0.035 | 0.057 | 0.05 | 0.045 | -0.13 | -1.089 | -0.058 | -0.124 | -0.034 | -0.292 | 0.028 | 0.043 | 0.029 | 0.03 | 0.017 | 0.062 | 0.059 | 0.015 | 0.014 | 0.014 | 0.053 | 0.013 | 0.024 | 0.063 | 0.074 | 0.049 | 0.075 | 0.026 | 0.003 | -0.133 | 0.03 | 0.043 | 0.005 |
| Belastingkosten
| 40.683 | 4.313 | 7.682 | 6.737 | 3.835 | 9.226 | 6.867 | 3.177 | 1.364 | 5.051 | 6.171 | 17.355 | 0.127 | 0.012 | -0.001 | -2.132 | 0.001 | 0.001 | -0.013 | 1.576 | -26.359 | -33.61 | -0.058 | 0.244 | -28.554 | -28.438 | 0.025 | 20.258 | -14.198 | -20.429 | -11.596 | -32.669 | -47.754 | -21.208 | -37.306 | -46.887 | -29.239 | -33.184 | -23.414 | -35.289 | -42.094 | -15.062 | -1.998 | -41.085 | 13.866 | -4.342 | -30.848 | 78.511 | -380.562 | -108.362 | -119.509 | 5.48 | -97.671 | -108.217 | -114.007 | 333.953 | -73.051 | -79.835 | -81.973 | 27.725 | 10.898 | -152.5 | -29.386 | -261.544 | -78.605 | -64.279 | -9.91 | -156.53 | 22.684 | 33.661 | 23.593 | 8.608 | 8.654 | -16.967 | 20.607 | 11.901 | 4.156 | 1.844 | 13.478 | 5.815 | 6.656 | 13.653 | 16.635 | 22.456 | 12.999 | 3.524 | -27.213 | -4.019 | 4.352 | 1.241 | -56.058 |
| Nettowinst
| -27.224 | 30.114 | 1.358 | 40.532 | 18.825 | 7.261 | 22.488 | 66.412 | -41.938 | 25.099 | 16.265 | 75.807 | 55.343 | 63.325 | 35.355 | 95.741 | 85.271 | 36.993 | 15.816 | 67.83 | 67.343 | 44.365 | 23.32 | -1.37 | 10.453 | 19.129 | 33.8 | 92.723 | 42.892 | 42.631 | 38.001 | 39.836 | 37.985 | 42.684 | 13.891 | 20.657 | 22.577 | 33.857 | 13.673 | 30.022 | 14.095 | 27.268 | 16.702 | 3,993.776 | 59.229 | 65.401 | 6.762 | -2,671.697 | -511.307 | -187.151 | -112.617 | -805.488 | -68.46 | -162.706 | -48.499 | -434.416 | -165.344 | -46 | 62.592 | 58.418 | 54.843 | 62.124 | -112.17 | -684.64 | -99.317 | -141.748 | -55.059 | -450.381 | 46.054 | 68.684 | 47.902 | 54.279 | 24.68 | 120.008 | 41.839 | 2.776 | 8.438 | 9.43 | 26.968 | 4.208 | 10.157 | 25.064 | 23.703 | 0.164 | 26.391 | 9.319 | 28.576 | -55.271 | 8.837 | 16.54 | 58.376 |
| Nettowinstmarge
| -0.006 | 0.008 | 0 | 0.018 | 0.004 | 0.002 | 0.005 | 0.015 | -0.01 | 0.005 | 0.003 | 0.005 | 0.015 | 0.027 | 0.019 | 0.049 | 0.044 | 0.024 | 0.012 | 0.03 | 0.034 | 0.025 | 0.012 | -0.001 | 0.005 | 0.01 | 0.017 | 0.049 | 0.026 | 0.03 | 0.022 | 0.028 | 0.028 | 0.039 | 0.016 | 0.02 | 0.023 | 0.031 | 0.014 | 0.023 | 0.012 | 0.028 | 0.018 | 3.705 | 0.058 | 0.061 | 0.007 | -2.468 | -0.557 | -0.162 | -0.087 | -0.583 | -0.038 | -0.101 | -0.023 | -0.18 | -0.073 | -0.031 | 0.038 | 0.037 | 0.042 | 0.057 | -0.128 | -0.788 | -0.058 | -0.085 | -0.029 | -0.217 | 0.019 | 0.029 | 0.019 | 0.026 | 0.013 | 0.072 | 0.04 | 0.003 | 0.009 | 0.012 | 0.036 | 0.006 | 0.014 | 0.041 | 0.044 | 0 | 0.05 | 0.019 | 0.064 | -0.124 | 0.02 | 0.04 | 0.131 |
| WPA (Winst Per Aandeel)
| -0.017 | 0.019 | 0.001 | 0.025 | 0.013 | 0.005 | 0.016 | 0.029 | -0.03 | 0.018 | 0.012 | 0.054 | 0.039 | 0.045 | 0.025 | 0.068 | 0.061 | 0.026 | 0.011 | 0.048 | 0.048 | 0.032 | 0.017 | -0.001 | 0.007 | 0.014 | 0.024 | 0.066 | 0.03 | 0.03 | 0.027 | 0.028 | 0.027 | 0.03 | 0.01 | 0.015 | 0.016 | 0.025 | 0.01 | 0.021 | 0.01 | 0.019 | 0.012 | 2.65 | 0.042 | 0.046 | 0.005 | -1.9 | -0.36 | -0.13 | -0.079 | -0.58 | -0.049 | -0.11 | -0.032 | -0.32 | -0.12 | -0.032 | 0.047 | 0.041 | 0.039 | 0.044 | -0.079 | -0.49 | -0.071 | -0.1 | -0.39 | -0.32 | 0.032 | 0.045 | 0.034 | 0.036 | 0.018 | 0.11 | 0.039 | 0.003 | 0.005 | 0.009 | 0.015 | 0.004 | 0.006 | 0.024 | 0.013 | 0 | 0.014 | 0.009 | 0.015 | -0.052 | 0.008 | 0.016 | 0.031 |
| Verwaterde WPA
| -0.017 | 0.019 | 0.001 | 0.025 | 0.013 | 0.005 | 0.016 | 0.029 | -0.03 | 0.018 | 0.012 | 0.054 | 0.039 | 0.045 | 0.025 | 0.068 | 0.061 | 0.026 | 0.011 | 0.048 | 0.048 | 0.032 | 0.017 | -0.001 | 0.007 | 0.014 | 0.024 | 0.066 | 0.03 | 0.03 | 0.027 | 0.028 | 0.027 | 0.03 | 0.01 | 0.015 | 0.016 | 0.025 | 0.01 | 0.021 | 0.01 | 0.019 | 0.012 | 2.65 | 0.042 | 0.046 | 0.005 | -1.89 | -0.36 | -0.13 | -0.079 | -0.57 | -0.049 | -0.11 | -0.032 | -0.31 | -0.12 | -0.032 | 0.047 | 0.041 | 0.039 | 0.044 | -0.079 | -0.49 | -0.071 | -0.1 | -0.39 | -0.32 | 0.032 | 0.045 | 0.034 | 0.036 | 0.018 | 0.11 | 0.039 | 0.003 | 0.005 | 0.009 | 0.015 | 0.004 | 0.006 | 0.024 | 0.013 | 0 | 0.014 | 0.009 | 0.015 | -0.052 | 0.008 | 0.016 | 0.031 |
| EBITDA
| 16.159 | 125.466 | 36.356 | 153.659 | 73.872 | 66.714 | 73.07 | 162.067 | -7.578 | 81.012 | 62.424 | 212.408 | 76.804 | 103.309 | 48.612 | 122.149 | 125.009 | 61.053 | 29.855 | 115.031 | 85.174 | 74.075 | 48.101 | 46.387 | 31.367 | 37.533 | 52.398 | 97.317 | 56.068 | 56.813 | 50.478 | 61.451 | 105.87 | 40.609 | 75.933 | 21.461 | 71.727 | 56.115 | 49.544 | 48.921 | 92.143 | 47.588 | 20.714 | 4,060.251 | 41.028 | 69.728 | 51.583 | -721.772 | 167.978 | -74.486 | 7.126 | -301.366 | 29.252 | -81.471 | 61.399 | 38.552 | -92.454 | 79.986 | 96.445 | 186.242 | 127.597 | 246.422 | -142.061 | -521.932 | -19.673 | -40.514 | -105.999 | -407.838 | 59.085 | 143.336 | 129.799 | 74.203 | 125.583 | 161.624 | 140.613 | 60.759 | 69.08 | 21.598 | 70.556 | 31.131 | 76.673 | 72.279 | 106.823 | 71.568 | 90.023 | 66.949 | 50.102 | -27.505 | 20.744 | 40.851 | 14.914 |
| EBITDA ratio
| 0.004 | 0.032 | 0.011 | 0.069 | 0.015 | 0.017 | 0.016 | 0.036 | -0.002 | 0.017 | 0.012 | 0.014 | 0.021 | 0.045 | 0.026 | 0.063 | 0.064 | 0.039 | 0.022 | 0.051 | 0.042 | 0.041 | 0.025 | 0.019 | 0.016 | 0.019 | 0.027 | 0.051 | 0.034 | 0.04 | 0.03 | 0.044 | 0.079 | 0.037 | 0.087 | 0.021 | 0.072 | 0.052 | 0.049 | 0.037 | 0.082 | 0.049 | 0.022 | 3.767 | 0.04 | 0.065 | 0.051 | -0.667 | 0.183 | -0.065 | 0.006 | -0.218 | 0.016 | -0.05 | 0.029 | 0.016 | -0.041 | 0.053 | 0.058 | 0.117 | 0.098 | 0.227 | -0.162 | -0.6 | -0.012 | -0.024 | -0.056 | -0.196 | 0.024 | 0.06 | 0.052 | 0.036 | 0.066 | 0.097 | 0.134 | 0.063 | 0.076 | 0.027 | 0.093 | 0.041 | 0.108 | 0.118 | 0.196 | 0.156 | 0.171 | 0.138 | 0.112 | -0.062 | 0.047 | 0.099 | 0.033 |