Shanxi Road & Bridge Co.,Ltd.
SZSE:000755.SZ
4.6 (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
| 423.691 | 428.132 | 330.107 | 470.429 | 450.764 | 404.279 | 386.173 | 409.601 | 431.561 | 427.035 | 345.304 | 438.234 | 795.074 | 232.267 | 195.951 | 253.051 | 218.882 | 131.892 | 31.238 | 219.783 | 222.46 | 262.822 | 179.33 | 311.373 | 248.898 | 157.435 | 570.779 | 573.532 | 606.309 | 503.063 | 607.402 | 832.861 | 1,040.13 | 1,156.399 | 823.092 | 3,389.819 | 1,334.705 | 1,805.923 | 894.399 | 1,811.356 | 1,818.59 | 1,292.707 | 837.265 | 1,439.558 | 2,239.235 | 1,186.93 | 728.876 | 1,349.969 | 2,189.997 | 2,022.126 | 1,598.519 | 1,831.882 | 1,428.626 | 1,174.865 | 1,086.42 | 928.327 | 709.296 | 569.039 | 533.013 | 663.979 | 621.545 | 524.103 | 460.34 | 517.334 | 782.399 | 749.423 | 596.219 | 683.905 | 624.023 | 740.63 | 664.775 | 630.474 | 590.111 | 448.093 | 394.939 | 429.374 | 408.022 | 311.245 | 359.366 | 374.601 | 300.828 | 288.207 | 182.496 | 216.017 | 241.623 | 153.896 | 173.579 | 173.076 | 168.787 | 133.387 | 111.928 |
| Kosten van de omzet
| 171.706 | 162.405 | 153.813 | 280.529 | 200.018 | 175.357 | 144.308 | 274.102 | 188.294 | 159.773 | 135.803 | 251.591 | 312.188 | 85.764 | 78.571 | 127.597 | 86.913 | 81.722 | 76.726 | 100.98 | 93.933 | 81.017 | 84.796 | 58.069 | 108.884 | 164.557 | 564.456 | 580.832 | 607.495 | 506.964 | 622.823 | 848.259 | 1,067.34 | 1,186.011 | 870.49 | 3,390.446 | 1,327.13 | 1,819.528 | 884.134 | 1,662.06 | 1,713.372 | 1,069.316 | 773.588 | 1,376.457 | 2,241.041 | 1,105.569 | 687.713 | 1,493.633 | 2,071.589 | 1,902.088 | 1,480.722 | 1,716.098 | 1,287.701 | 1,052.501 | 981.897 | 740.806 | 617.866 | 519.493 | 470.115 | 495.866 | 519.733 | 447.189 | 454.255 | 549.991 | 684.887 | 599.445 | 506.791 | 503.024 | 425.023 | 525.751 | 476.306 | 465.215 | 473.17 | 365.02 | 317.645 | 351.651 | 333.972 | 237.25 | 284.887 | 275.59 | 247.466 | 257.948 | 164.263 | 177.199 | 212.833 | 125.731 | 142.182 | 123.384 | 129.396 | 96.028 | 80.983 |
| Brutowinst
| 251.985 | 265.727 | 176.295 | 189.9 | 250.746 | 228.922 | 241.866 | 135.5 | 243.267 | 267.261 | 209.501 | 186.643 | 482.886 | 146.503 | 117.38 | 125.455 | 131.97 | 50.17 | -45.489 | 118.802 | 128.528 | 181.805 | 94.534 | 253.304 | 140.014 | -7.122 | 6.323 | -7.3 | -1.186 | -3.9 | -15.421 | -15.398 | -27.21 | -29.612 | -47.398 | -0.627 | 7.575 | -13.606 | 10.265 | 149.296 | 105.218 | 223.391 | 63.678 | 63.1 | -1.807 | 81.361 | 41.163 | -143.664 | 118.409 | 120.038 | 117.797 | 115.784 | 140.926 | 122.364 | 104.523 | 187.521 | 91.43 | 49.546 | 62.898 | 168.113 | 101.812 | 76.915 | 6.085 | -32.657 | 97.512 | 149.978 | 89.428 | 180.881 | 199 | 214.879 | 188.468 | 165.258 | 116.942 | 83.073 | 77.294 | 77.724 | 74.051 | 73.995 | 74.479 | 99.011 | 53.362 | 30.26 | 18.233 | 38.819 | 28.79 | 28.165 | 31.397 | 49.693 | 39.391 | 37.359 | 30.945 |
| Brutowinstmarge
| 0.595 | 0.621 | 0.534 | 0.404 | 0.556 | 0.566 | 0.626 | 0.331 | 0.564 | 0.626 | 0.607 | 0.426 | 0.607 | 0.631 | 0.599 | 0.496 | 0.603 | 0.38 | -1.456 | 0.541 | 0.578 | 0.692 | 0.527 | 0.814 | 0.563 | -0.045 | 0.011 | -0.013 | -0.002 | -0.008 | -0.025 | -0.018 | -0.026 | -0.026 | -0.058 | -0 | 0.006 | -0.008 | 0.011 | 0.082 | 0.058 | 0.173 | 0.076 | 0.044 | -0.001 | 0.069 | 0.056 | -0.106 | 0.054 | 0.059 | 0.074 | 0.063 | 0.099 | 0.104 | 0.096 | 0.202 | 0.129 | 0.087 | 0.118 | 0.253 | 0.164 | 0.147 | 0.013 | -0.063 | 0.125 | 0.2 | 0.15 | 0.264 | 0.319 | 0.29 | 0.284 | 0.262 | 0.198 | 0.185 | 0.196 | 0.181 | 0.181 | 0.238 | 0.207 | 0.264 | 0.177 | 0.105 | 0.1 | 0.18 | 0.119 | 0.183 | 0.181 | 0.287 | 0.233 | 0.28 | 0.276 |
| Onderzoek- en ontwikkelingskosten
| 1.58 | 0.081 | 0.052 | 0.568 | 0.785 | 1.108 | 0 | 0.39 | 0.038 | 0.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.179 | 0.438 | 0.571 | 6.48 | -1.584 | 3.021 | 0 | 96.164 | 0 | 0 | 0 | 71.29 | 0 | 34.839 | 0 | 73.779 | 0 | 42.871 | 0 | 11.445 | 0 | 30.185 | 0 | 8.657 | 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
| 0 | -3.565 | 8.717 | -9.709 | 22.444 | -1.716 | 6.705 | -11.227 | 20.259 | -2.108 | 5.903 | -7.454 | 35.25 | -0.954 | 3.087 | -0.745 | 4.163 | -0.451 | 2.236 | -6.864 | 11.236 | 1.61 | 3.763 | -20.126 | 14.439 | 21.96 | 27.807 | -45.243 | 69.695 | 22.295 | 81.115 | -7.393 | 67.422 | 10.531 | 48.812 | -52.46 | 56.896 | 14.776 | 35.544 | -49.888 | 40.184 | -1.544 | 62.948 | -63.63 | 66.485 | -8.922 | 57.414 | -55.963 | 40.021 | 43.235 | 39.159 | -67.548 | 39.026 | 33.862 | 38.19 | -23.75 | 16.124 | 25.199 | 28.806 | 45.569 | 41.684 | 34.803 | 41.444 | 25.507 | 30.202 | 39.853 | 29.907 | 27.233 | 22.627 | 40.501 | 24.487 | 44.998 | 18.448 | 21.09 | 15.141 | 19.325 | 13.49 | 18.009 | 12.718 | 17.566 | 10.982 | 13.471 | 11.541 | 13.065 | 8.667 | 7.945 | 9.481 | 12.153 | 8.437 | 8.471 | 9.384 |
| Verkoop- en marketingkosten
| 0 | 15.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.984 | 1.265 | 1.616 | 9.18 | 7.669 | 6.022 | 7.119 | 7.158 | 6.982 | 5.936 | 7.739 | 9.791 | 14.05 | 15.235 | 9.196 | 15.581 | 13.707 | 18.956 | 10.733 | 21.318 | 14.331 | 27.814 | 19.316 | 31.015 | 21.871 | 19.806 | 17.313 | 32.485 | 31.236 | 22.972 | 18.882 | 23.885 | 13.515 | 17.287 | 17.057 | 20.545 | 21.683 | 14.396 | 19.167 | 25.009 | 25.061 | 22.601 | 20.237 | 21.013 | 22.194 | 16.784 | 20.076 | 18.223 | 23.343 | 16.885 | 15.519 | 16.337 | 10.19 | 11.45 | 13.451 | 22.748 | 8.684 | 7.41 | 5.387 | 4.542 | 5.812 | 3.656 | 1.389 | 2.81 | 2.548 | 1.918 | 1.169 |
| Verkoop-, algemene en administratieve kosten
| 11.244 | 11.503 | 8.717 | -9.709 | 22.444 | -1.716 | 6.705 | -11.227 | 20.259 | -2.108 | 5.903 | -7.454 | 35.25 | -0.954 | 3.087 | -0.745 | 4.163 | -0.451 | 2.236 | -6.864 | 11.236 | 1.61 | 3.763 | -20.126 | 15.423 | 23.226 | 29.423 | -36.063 | 77.364 | 28.317 | 88.234 | -0.235 | 74.404 | 16.467 | 56.552 | -42.669 | 70.946 | 30.012 | 44.74 | -34.307 | 53.891 | 17.413 | 73.681 | -42.312 | 80.816 | 18.891 | 76.73 | -24.948 | 61.892 | 63.041 | 56.472 | -35.063 | 70.262 | 56.833 | 57.072 | 0.135 | 29.639 | 42.487 | 45.864 | 66.114 | 63.367 | 49.199 | 60.612 | 50.516 | 55.263 | 62.454 | 50.144 | 48.246 | 44.821 | 57.285 | 44.563 | 63.222 | 41.791 | 37.975 | 30.66 | 35.662 | 23.68 | 29.458 | 26.169 | 40.314 | 19.667 | 20.881 | 16.928 | 17.607 | 14.479 | 11.601 | 10.87 | 14.963 | 10.985 | 10.389 | 10.553 |
| Overige kosten
| 0 | 107.01 | 1.519 | 0.065 | -121.81 | 122.551 | 0.97 | 30.21 | -9.059 | 11.164 | 0.865 | 27.934 | -1.5 | 126.993 | -1.26 | 263.847 | -1.46 | 140.871 | 0.001 | 0.535 | 0.961 | 74.06 | -81.386 | -0.469 | -0.27 | -1.96 | 0.092 | -25.464 | -3.728 | 28.029 | -0.785 | 2.318 | 0.82 | 2.102 | 0.509 | 3.16 | -0.082 | 1.172 | -0.056 | 3.964 | 0.728 | 0.714 | 0.878 | 3.221 | -0.107 | 11.283 | -0.105 | 1.458 | -0.613 | -3.457 | 0.368 | 18.918 | -3.417 | -0.07 | -1.328 | 4.69 | -4.005 | -1.346 | -4.63 | 43.061 | -1.549 | -0.893 | -0.061 | 5.396 | -1.233 | -0.76 | -0.478 | 7.715 | -0.941 | -3.056 | -0.499 | -5.903 | 4.052 | 40.496 | -0.088 | 0.464 | 1.343 | -0.457 | 1.098 | -0.008 | -13.774 | 5.576 | 10.375 | -0.399 | 0.921 | 11.285 | 0.003 | 0.03 | 0.5 | 1.315 | -0.173 |
| Bedrijfskosten
| 12.824 | 11.585 | 9.699 | 28.031 | 13.035 | 11.94 | 7.675 | 19.372 | 11.238 | 9.056 | 6.769 | 20.481 | 33.75 | 4.868 | 3.827 | 12.476 | 5.066 | 4.747 | 2.504 | 5.952 | 12.197 | 6.927 | 4.429 | 14.57 | 16.853 | 57.531 | 34.016 | -403.096 | 82.415 | 91.358 | 90.011 | 96.119 | 74.743 | 62.672 | 57.346 | 61.991 | 71.343 | 78.913 | 45.927 | 92.006 | 55.627 | 66.835 | 76.295 | 107.415 | 84.243 | 84.533 | 79.129 | 112.55 | 64.627 | 66.332 | 58.12 | 88.914 | 72.869 | 60.864 | 59.437 | 109.193 | 31.15 | 46.584 | 47.41 | 71.478 | 65.171 | 50.404 | 63.246 | 51.734 | 58.048 | 65.488 | 52.703 | 52.928 | 47.909 | 60.772 | 48.032 | 66.986 | 44.59 | 39.864 | 32.451 | 37.447 | 25.209 | 30.814 | 27.828 | 41.953 | 20.825 | 21.936 | 17.221 | 18.266 | 15.71 | 12.108 | 11.939 | 15.591 | 12.257 | 11.121 | 11.269 |
| Bedrijfsresultaat
| 239.162 | 254.142 | 111.062 | 100.087 | 180.905 | 158.719 | 170.048 | 57.876 | 160.316 | 183.172 | 125.698 | 81.367 | 270.734 | 77.378 | 49.281 | 47.536 | 59.579 | -22.246 | -122.706 | 44.051 | 36.541 | 93.43 | 8.719 | 154.322 | 39.137 | -64.805 | -29.908 | 466.005 | -100.627 | -129.704 | -141.286 | -262.335 | -146.399 | -151.533 | -145.845 | -137.634 | -141.383 | -149.715 | -96.008 | 38.093 | -5.2 | 80.807 | -70.735 | -154.658 | -157.667 | -74.237 | -93.446 | -394.488 | -11.803 | -0.352 | 6.927 | -50.863 | 22.617 | 21.723 | 18.729 | 36.505 | 34.224 | -19.159 | -9.554 | 52.065 | 13.661 | 1.159 | -79.436 | -148.306 | 14.963 | 70.958 | 20.361 | 111.989 | 125.199 | 130.193 | 111.334 | 70.426 | 56.575 | 29.831 | 25.9 | 20.168 | 28.583 | 24.15 | 30.783 | 35.395 | 8.144 | 4.688 | 2.224 | 10.921 | 8.829 | 10.132 | 14.784 | 24.757 | 21.258 | 21.458 | 16.034 |
| Bedrijfsresultaat ratio
| 0.564 | 0.594 | 0.336 | 0.213 | 0.401 | 0.393 | 0.44 | 0.141 | 0.371 | 0.429 | 0.364 | 0.186 | 0.341 | 0.333 | 0.251 | 0.188 | 0.272 | -0.169 | -3.928 | 0.2 | 0.164 | 0.355 | 0.049 | 0.496 | 0.157 | -0.412 | -0.052 | 0.813 | -0.166 | -0.258 | -0.233 | -0.315 | -0.141 | -0.131 | -0.177 | -0.041 | -0.106 | -0.083 | -0.107 | 0.021 | -0.003 | 0.063 | -0.084 | -0.107 | -0.07 | -0.063 | -0.128 | -0.292 | -0.005 | -0 | 0.004 | -0.028 | 0.016 | 0.018 | 0.017 | 0.039 | 0.048 | -0.034 | -0.018 | 0.078 | 0.022 | 0.002 | -0.173 | -0.287 | 0.019 | 0.095 | 0.034 | 0.164 | 0.201 | 0.176 | 0.167 | 0.112 | 0.096 | 0.067 | 0.066 | 0.047 | 0.07 | 0.078 | 0.086 | 0.094 | 0.027 | 0.016 | 0.012 | 0.051 | 0.037 | 0.066 | 0.085 | 0.143 | 0.126 | 0.161 | 0.143 |
| Totaal overige inkomsten en kosten netto
| -45.849 | -51.127 | 1.519 | 0.065 | 0.596 | 0.146 | 0.027 | 36.161 | 0.134 | 0.077 | 0.248 | -2.136 | -3.521 | -65.792 | -65.532 | -76.791 | -68.785 | -69.201 | -74.711 | -68.264 | -79.79 | -88.774 | -81.386 | -84.88 | -84.294 | -2.112 | -2.122 | 44.744 | -20.755 | -6.418 | -36.638 | -148.501 | -43.626 | -57.147 | -40.593 | -71.905 | -77.815 | -56.133 | -60.402 | -15.243 | -54.268 | -75.035 | -57.24 | -109.212 | -71.725 | -59.781 | -55.583 | -138.07 | -66.198 | -57.515 | -52.382 | -57.56 | -50.01 | -39.949 | -27.686 | -37.252 | -30.061 | -23.468 | -29.673 | -1.508 | -24.528 | -26.245 | -22.336 | -58.519 | -25.733 | -14.292 | -16.842 | -9.798 | -26.833 | -26.97 | -29.602 | -33.617 | -19.923 | -19.974 | -19.542 | -23.84 | -23.164 | -20.274 | -17.616 | -23.73 | -11.003 | -10.442 | -9.332 | -9.582 | -5.642 | -7.111 | -5.013 | -10.179 | -6.23 | -3.664 | -3.996 |
| Inkomen voor belasting
| 193.313 | 203.015 | 112.581 | 100.152 | 181.501 | 158.865 | 170.075 | 94.037 | 160.45 | 183.249 | 125.946 | 79.231 | 267.213 | 75.842 | 48.021 | 36.188 | 58.118 | -23.777 | -122.704 | 44.586 | 36.541 | 86.104 | 8.719 | 153.854 | 38.867 | -66.765 | -29.815 | 440.541 | -104.356 | -101.676 | -142.071 | -260.018 | -145.579 | -149.431 | -145.337 | -134.523 | -141.583 | -148.652 | -96.064 | 42.047 | -4.677 | 81.521 | -69.857 | -153.527 | -157.774 | -62.954 | -93.55 | -394.284 | -12.416 | -3.808 | 7.295 | -30.689 | 18.047 | 21.551 | 17.401 | 41.076 | 30.219 | -20.506 | -14.185 | 95.127 | 12.113 | 0.266 | -79.497 | -142.91 | 13.73 | 70.198 | 19.883 | 118.155 | 124.258 | 127.137 | 110.835 | 64.589 | 56.528 | 28.073 | 25.557 | 18.535 | 27.802 | 23.3 | 30.459 | 34.357 | 7.952 | 4.073 | 2.14 | 10.746 | 8.594 | 9.513 | 14.616 | 24.355 | 21.331 | 22.674 | 15.771 |
| Inkomen voor belasting ratio
| 0.456 | 0.474 | 0.341 | 0.213 | 0.403 | 0.393 | 0.44 | 0.23 | 0.372 | 0.429 | 0.365 | 0.181 | 0.336 | 0.327 | 0.245 | 0.143 | 0.266 | -0.18 | -3.928 | 0.203 | 0.164 | 0.328 | 0.049 | 0.494 | 0.156 | -0.424 | -0.052 | 0.768 | -0.172 | -0.202 | -0.234 | -0.312 | -0.14 | -0.129 | -0.177 | -0.04 | -0.106 | -0.082 | -0.107 | 0.023 | -0.003 | 0.063 | -0.083 | -0.107 | -0.07 | -0.053 | -0.128 | -0.292 | -0.006 | -0.002 | 0.005 | -0.017 | 0.013 | 0.018 | 0.016 | 0.044 | 0.043 | -0.036 | -0.027 | 0.143 | 0.019 | 0.001 | -0.173 | -0.276 | 0.018 | 0.094 | 0.033 | 0.173 | 0.199 | 0.172 | 0.167 | 0.102 | 0.096 | 0.063 | 0.065 | 0.043 | 0.068 | 0.075 | 0.085 | 0.092 | 0.026 | 0.014 | 0.012 | 0.05 | 0.036 | 0.062 | 0.084 | 0.141 | 0.126 | 0.17 | 0.141 |
| Belastingkosten
| 48.526 | 50.502 | 27.944 | 24.699 | 44.777 | 40.39 | 41.993 | 16.401 | 37.092 | 42.728 | 29.759 | 10.309 | 35.876 | 9.376 | 8.715 | -1.793 | -67.325 | -67.635 | -74.713 | 6.167 | 6.043 | -67.533 | -81.386 | 3.838 | 0.039 | 0.088 | 0.016 | -0.209 | 0.112 | 0.268 | 0.363 | 0.458 | 0.533 | 0.103 | -0.074 | 3.472 | 0.731 | 0.383 | -0.136 | 1.159 | 0.202 | -0.046 | 0.035 | 8.401 | 3.468 | 2.748 | 0.054 | -2.329 | 0.908 | 2.311 | 3.031 | 9.597 | 4.434 | 5.325 | 3.221 | 3.389 | 0.322 | 0.479 | 0.213 | 16.245 | 0.119 | 0.783 | 0.437 | -31.88 | 3.447 | 15.925 | -39.389 | 49.813 | 42.591 | 22.179 | 36.536 | 26.103 | 18.129 | -10.402 | 8.585 | 5.551 | 9.101 | 7.919 | 10.179 | 11.874 | 2.636 | 1.487 | 0.6 | 3.377 | 2.447 | 3.176 | 4.749 | 7.496 | 6.632 | 7.942 | 5.183 |
| Nettowinst
| 144.787 | 152.513 | 84.637 | 75.453 | 136.724 | 118.475 | 129.756 | 77.635 | 123.358 | 140.522 | 96.187 | 68.922 | 231.336 | 66.467 | 39.306 | 37.981 | 58.118 | -23.812 | -122.704 | 38.419 | 30.498 | 72.188 | 8.719 | 150.015 | 39.362 | -65.6 | -28.954 | 444.31 | -100.114 | -98.738 | -139.353 | -244.53 | -142.456 | -145.76 | -142.163 | -129.032 | -138.481 | -143.252 | -94.459 | 41.038 | -3.268 | 88.127 | -67.304 | -139.898 | -117.749 | -43.845 | -78.091 | -294.21 | -4.711 | -0.46 | 9.37 | -19.281 | 16.109 | 20.453 | 14.839 | 38.835 | 29.872 | -21.002 | -14.322 | 79.023 | 12.134 | -0.583 | -79.932 | -110.399 | 10.2 | 54.546 | 59.427 | 68.649 | 81.667 | 105.034 | 74.299 | 38.231 | 38.399 | 38.816 | 17.217 | 13.664 | 18.814 | 15.578 | 20.391 | 22.825 | 5.316 | 2.585 | 1.54 | 7.369 | 6.148 | 6.337 | 9.867 | 17.026 | 14.699 | 14.731 | 10.588 |
| Nettowinstmarge
| 0.342 | 0.356 | 0.256 | 0.16 | 0.303 | 0.293 | 0.336 | 0.19 | 0.286 | 0.329 | 0.279 | 0.157 | 0.291 | 0.286 | 0.201 | 0.15 | 0.266 | -0.181 | -3.928 | 0.175 | 0.137 | 0.275 | 0.049 | 0.482 | 0.158 | -0.417 | -0.051 | 0.775 | -0.165 | -0.196 | -0.229 | -0.294 | -0.137 | -0.126 | -0.173 | -0.038 | -0.104 | -0.079 | -0.106 | 0.023 | -0.002 | 0.068 | -0.08 | -0.097 | -0.053 | -0.037 | -0.107 | -0.218 | -0.002 | -0 | 0.006 | -0.011 | 0.011 | 0.017 | 0.014 | 0.042 | 0.042 | -0.037 | -0.027 | 0.119 | 0.02 | -0.001 | -0.174 | -0.213 | 0.013 | 0.073 | 0.1 | 0.1 | 0.131 | 0.142 | 0.112 | 0.061 | 0.065 | 0.087 | 0.044 | 0.032 | 0.046 | 0.05 | 0.057 | 0.061 | 0.018 | 0.009 | 0.008 | 0.034 | 0.025 | 0.041 | 0.057 | 0.098 | 0.087 | 0.11 | 0.095 |
| WPA (Winst Per Aandeel)
| 0.099 | 0.1 | 0.058 | 0.051 | 0.093 | 0.081 | 0.087 | 0.053 | 0.084 | 0.096 | 0.066 | 0.051 | 0.16 | 0.14 | 0.071 | 0.081 | 0.12 | -0.051 | -0.26 | 0.082 | 0.065 | 0.15 | 0.019 | 0.32 | 0.084 | -0.14 | -0.062 | 0.93 | -0.21 | -0.21 | -0.3 | -0.52 | -0.3 | -0.32 | -0.3 | -0.28 | -0.3 | -0.31 | -0.2 | 0.088 | -0.007 | 0.19 | -0.14 | -0.3 | -0.25 | -0.094 | -0.17 | -0.62 | -0.01 | -0.001 | 0.02 | -0.036 | 0.034 | 0.041 | 0.03 | 0.083 | 0.064 | -0.045 | -0.03 | 0.17 | 0.026 | -0.001 | -0.17 | -0.24 | 0.022 | 0.14 | 0.13 | 0.15 | 0.21 | 0.22 | 0.16 | 0.082 | 0.1 | 0.083 | 0.05 | 0.029 | 0.05 | 0.033 | 0.055 | 0.049 | 0.014 | 0.006 | 0.004 | 0.016 | 0.017 | 0.014 | 0.03 | 0.036 | 0.031 | 0.031 | 0.032 |
| Verwaterde WPA
| 0.099 | 0.1 | 0.058 | 0.051 | 0.093 | 0.081 | 0.087 | 0.053 | 0.084 | 0.096 | 0.066 | 0.051 | 0.16 | 0.14 | 0.071 | 0.081 | 0.12 | -0.051 | -0.26 | 0.082 | 0.065 | 0.15 | 0.019 | 0.32 | 0.084 | -0.14 | -0.062 | 0.93 | -0.21 | -0.21 | -0.3 | -0.51 | -0.3 | -0.31 | -0.3 | -0.28 | -0.3 | -0.3 | -0.2 | 0.088 | -0.007 | 0.19 | -0.14 | -0.3 | -0.25 | -0.093 | -0.17 | -0.62 | -0.01 | -0.001 | 0.02 | -0.036 | 0.034 | 0.041 | 0.03 | 0.083 | 0.064 | -0.044 | -0.03 | 0.17 | 0.026 | -0.001 | -0.17 | -0.24 | 0.022 | 0.14 | 0.13 | 0.15 | 0.21 | 0.22 | 0.16 | 0.082 | 0.1 | 0.083 | 0.033 | 0.029 | 0.05 | 0.033 | 0.055 | 0.049 | 0.014 | 0.006 | 0.004 | 0.016 | 0.017 | 0.014 | 0.03 | 0.036 | 0.031 | 0.031 | 0.032 |
| EBITDA
| 241.858 | 389.52 | 171.03 | 160.06 | 248.163 | 219.956 | 235.39 | 153.232 | 233.868 | 260.782 | 204.787 | 169.464 | 454.97 | 138.949 | 110.388 | 100.119 | 123.679 | 43.335 | -52.135 | 105.825 | 117.65 | 172.169 | 86.248 | 223.693 | 123.729 | -64.909 | -27.501 | 469.809 | -82.631 | -78.539 | -114.989 | -173.957 | -103.468 | -85.833 | -104.459 | -161.976 | -38.15 | -88.006 | -35.818 | 42.829 | 46.434 | 156.208 | -7.807 | -82.333 | -79.847 | 13.169 | -37.008 | -251.77 | 53.51 | 53.706 | 59.677 | 39.546 | 69.211 | 61.499 | 45.087 | 54.554 | 60.28 | 2.962 | 15.488 | 113.846 | 36.641 | 26.511 | -57.161 | -136.718 | 39.463 | 84.49 | 36.725 | 127.953 | 151.091 | 152.533 | 140.437 | 156.343 | 110.005 | 87.243 | 84.26 | 101.013 | 80.151 | 61.583 | 77.886 | 87.452 | 60.099 | 49.4 | 23.886 | 43.817 | 32.779 | 35.972 | 39.089 | 40.232 | 22.894 | 30.48 | 19.676 |
| EBITDA ratio
| 0.571 | 0.91 | 0.518 | 0.34 | 0.551 | 0.544 | 0.61 | 0.374 | 0.542 | 0.611 | 0.593 | 0.387 | 0.572 | 0.598 | 0.563 | 0.396 | 0.565 | 0.329 | -1.669 | 0.482 | 0.529 | 0.655 | 0.481 | 0.718 | 0.497 | -0.412 | -0.048 | 0.819 | -0.136 | -0.156 | -0.189 | -0.209 | -0.099 | -0.074 | -0.127 | -0.048 | -0.029 | -0.049 | -0.04 | 0.024 | 0.026 | 0.121 | -0.009 | -0.057 | -0.036 | 0.011 | -0.051 | -0.187 | 0.024 | 0.027 | 0.037 | 0.022 | 0.048 | 0.052 | 0.042 | 0.059 | 0.085 | 0.005 | 0.029 | 0.171 | 0.059 | 0.051 | -0.124 | -0.264 | 0.05 | 0.113 | 0.062 | 0.187 | 0.242 | 0.206 | 0.211 | 0.248 | 0.186 | 0.195 | 0.213 | 0.235 | 0.196 | 0.198 | 0.217 | 0.233 | 0.2 | 0.171 | 0.131 | 0.203 | 0.136 | 0.234 | 0.225 | 0.232 | 0.136 | 0.229 | 0.176 |