Tibet Mineral Development Co., LTD
SZSE:000762.SZ
22.92 (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
| 194.962 | 229.405 | 147.775 | 246.604 | 275.512 | 193.358 | 90.037 | 883.307 | 105.139 | 867.941 | 352.807 | 207.38 | 210.335 | 90.275 | 136.124 | 124.042 | 117.217 | 84.954 | 56.772 | 216.341 | 222.787 | 163.572 | 53.941 | 139.921 | 124.776 | 144.142 | 90.897 | 241.503 | 261.722 | 103.94 | 60.387 | 263.672 | 156.688 | 82.847 | 192.403 | 255.126 | 236.972 | 275.825 | 142.97 | 133.929 | 138.463 | 178.345 | 63.946 | 308.289 | 196.685 | 108.498 | 105.343 | 141.351 | 117.295 | 164.093 | 87.771 | 161.218 | 124.265 | 188.705 | 82.46 | 173.76 | 147.629 | 108.296 | 39.161 | 144.362 | 90.343 | 36.206 | 22.074 | 79.479 | 141.226 | 147.217 | 136.364 | 158.095 | 117.397 | 85.389 | 59.373 | 96.162 | 81.477 | 82.295 | 51.63 | 95.785 | 70.844 | 82.653 | 64.142 | 95.426 | 90.707 | 63.002 | 58.709 | 78.647 | 69.19 | 49.15 | 43.78 | 48.262 | 42.635 | 40.708 | 27.641 |
| Kosten van de omzet
| 128.92 | 100.665 | 68.713 | 122.351 | 50.295 | 63.001 | 21.826 | 86.86 | 8.685 | 64.488 | 39.18 | 57.052 | 76.786 | 52.866 | 97.735 | 114.804 | 116.653 | 73.974 | 53.807 | 184.747 | 211.092 | 142.275 | 37.908 | 147.169 | 95.32 | 125.032 | 77.968 | 132.34 | 139.208 | 91.091 | 56.826 | 223.448 | 124.842 | 44.516 | 123.77 | 199.505 | 197.986 | 224.711 | 127.173 | 137.01 | 119.843 | 156.628 | 56.531 | 272.86 | 149.85 | 62.2 | 80.781 | 110.954 | 92.028 | 114.76 | 54.929 | 127.991 | 69.806 | 156.103 | 50.94 | 103.385 | 85.617 | 59.285 | 27.043 | 65.421 | 31.564 | 28.448 | 17.712 | 67.909 | 78.587 | 56.907 | 94.442 | 88.693 | 64.442 | 41.251 | 44.231 | 53.496 | 38.817 | 49.208 | 34.895 | 65.719 | 44.548 | 59.238 | 38.323 | 52.6 | 58.332 | 43.015 | 40.016 | 62.562 | 44.105 | 38.11 | 35.016 | 40.22 | 39.281 | 37.667 | 27.571 |
| Brutowinst
| 66.042 | 128.74 | 79.062 | 124.253 | 225.218 | 130.358 | 68.211 | 796.447 | 96.455 | 803.453 | 313.627 | 150.328 | 133.548 | 37.409 | 38.39 | 9.237 | 0.564 | 10.98 | 2.965 | 31.594 | 11.695 | 21.297 | 16.033 | -7.247 | 29.457 | 19.11 | 12.929 | 109.164 | 122.514 | 12.848 | 3.561 | 40.224 | 31.846 | 38.331 | 68.633 | 55.621 | 38.986 | 51.114 | 15.797 | -3.081 | 18.62 | 21.717 | 7.416 | 35.429 | 46.835 | 46.298 | 24.562 | 30.398 | 25.267 | 49.333 | 32.842 | 33.227 | 54.459 | 32.602 | 31.521 | 70.374 | 62.012 | 49.011 | 12.118 | 78.94 | 58.778 | 7.758 | 4.363 | 11.571 | 62.639 | 90.31 | 41.922 | 69.402 | 52.955 | 44.138 | 15.142 | 42.665 | 42.66 | 33.086 | 16.735 | 30.066 | 26.296 | 23.415 | 25.82 | 42.827 | 32.375 | 19.987 | 18.693 | 16.085 | 25.085 | 11.04 | 8.764 | 8.042 | 3.353 | 3.041 | 0.07 |
| Brutowinstmarge
| 0.339 | 0.561 | 0.535 | 0.504 | 0.817 | 0.674 | 0.758 | 0.902 | 0.917 | 0.926 | 0.889 | 0.725 | 0.635 | 0.414 | 0.282 | 0.074 | 0.005 | 0.129 | 0.052 | 0.146 | 0.052 | 0.13 | 0.297 | -0.052 | 0.236 | 0.133 | 0.142 | 0.452 | 0.468 | 0.124 | 0.059 | 0.153 | 0.203 | 0.463 | 0.357 | 0.218 | 0.165 | 0.185 | 0.11 | -0.023 | 0.134 | 0.122 | 0.116 | 0.115 | 0.238 | 0.427 | 0.233 | 0.215 | 0.215 | 0.301 | 0.374 | 0.206 | 0.438 | 0.173 | 0.382 | 0.405 | 0.42 | 0.453 | 0.309 | 0.547 | 0.651 | 0.214 | 0.198 | 0.146 | 0.444 | 0.613 | 0.307 | 0.439 | 0.451 | 0.517 | 0.255 | 0.444 | 0.524 | 0.402 | 0.324 | 0.314 | 0.371 | 0.283 | 0.403 | 0.449 | 0.357 | 0.317 | 0.318 | 0.205 | 0.363 | 0.225 | 0.2 | 0.167 | 0.079 | 0.075 | 0.003 |
| Onderzoek- en ontwikkelingskosten
| 0.012 | 0.063 | 0 | -11.318 | 1.402 | 10.475 | 0.003 | 0 | 0 | 0.981 | 0 | 0.791 | 0.002 | 0.58 | 0 | 1.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0 | 0 | 0 | 0 | 0 | 1.422 | 0 | 1.4 | 0 | 1.902 | 0 | 0.787 | 0 | 11.232 | 0 | 0 | 0 | 1.987 | 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
| 59.845 | -0.978 | 18.15 | -30.087 | 52.322 | -3.668 | 19.001 | -35.962 | 68.634 | -15.156 | 28.069 | -23.453 | 40.717 | 3.004 | 15.03 | -17.23 | 17.023 | 3.632 | 15.138 | 20.484 | 21.423 | -3.001 | 19.305 | -26.645 | 27.805 | -6.747 | 21.566 | -27.574 | 19.882 | -2.321 | 17.742 | -34.153 | 18.934 | -4.064 | 20.335 | -31.18 | 20.908 | -7.406 | 20.319 | -26.043 | 20.631 | -4.574 | 19.62 | -35.812 | 22.859 | -2.317 | 16.214 | -33.992 | 35.012 | -5.736 | 22.583 | -24.535 | 27.28 | -7.854 | 15.784 | -1.231 | 14.96 | 21.143 | 15.853 | 37.065 | 19.338 | 18.117 | 20.83 | 29.988 | 19.285 | 23.5 | 15.151 | 26.8 | 13.502 | 18.141 | 11.775 | 31.212 | 13.632 | 11.596 | 7.65 | 15.128 | 10.62 | 2.644 | 15.627 | 27.139 | 13.65 | 7.774 | 11.291 | 16.852 | 6.518 | 6.011 | 4.624 | 40.329 | 6.398 | 8.724 | 0.533 |
| Verkoop- en marketingkosten
| 4.754 | 1.805 | 2.13 | 2.611 | 1.18 | 1.747 | 2.553 | 1.845 | 1.588 | 1.295 | 3.564 | 1.735 | 1.988 | 1.917 | 1.018 | 0.879 | 1.166 | 1.299 | 1.048 | 4.699 | 3.941 | 3.342 | 3.571 | 5.675 | 5.426 | 3.976 | 3.743 | 6.157 | 5.044 | 3.646 | 3.049 | 5.228 | 3.171 | 3.927 | 3.668 | 9.314 | 4.727 | 2.99 | 2.766 | 5.347 | 3.943 | 2.99 | 1.92 | 6.987 | 1.525 | 6.599 | 2.854 | 5.016 | 4.778 | 4.168 | 4.107 | 4.671 | 4.771 | 3.732 | 2.955 | 5.845 | 4.454 | 4.528 | 4.753 | 5.299 | 5.998 | 3.564 | 3.041 | 8.628 | 6.774 | 5.103 | 4.039 | 7.15 | 9.47 | 3.554 | 3.179 | 5.998 | 4.236 | 4.465 | 3.471 | 5.234 | 4.546 | 3.876 | 4.557 | 5.59 | 5.575 | 4.649 | 3.023 | 0.994 | 9.246 | 2.246 | 4.25 | 4.565 | 2.494 | 3.525 | 1.299 |
| Verkoop-, algemene en administratieve kosten
| 64.599 | 20.803 | 20.28 | -27.476 | 53.501 | -1.922 | 21.554 | -34.117 | 70.221 | -13.861 | 31.633 | -21.718 | 42.705 | 4.921 | 16.047 | -16.35 | 18.189 | 4.931 | 16.186 | 25.183 | 25.365 | 0.341 | 22.876 | -20.97 | 33.231 | -2.77 | 25.309 | -21.417 | 24.927 | 1.325 | 20.791 | -28.925 | 22.104 | -0.137 | 24.003 | -21.866 | 25.635 | -4.416 | 23.085 | -20.696 | 24.574 | -1.584 | 21.54 | -28.824 | 24.384 | 4.281 | 19.068 | -28.976 | 39.79 | -1.568 | 26.69 | -19.864 | 32.052 | -4.122 | 18.739 | 4.614 | 19.415 | 25.671 | 20.606 | 42.365 | 25.336 | 21.681 | 23.871 | 38.617 | 26.059 | 28.603 | 19.19 | 33.951 | 22.972 | 21.696 | 14.953 | 37.21 | 17.868 | 16.061 | 11.121 | 20.362 | 15.165 | 6.52 | 20.183 | 32.729 | 19.225 | 12.423 | 14.313 | 17.846 | 15.764 | 8.257 | 8.873 | 44.894 | 8.892 | 12.25 | 1.832 |
| Overige kosten
| -21.586 | -1.298 | -0.089 | -1.84 | -1.203 | -0.454 | 6.45 | 148.417 | 8.956 | 76.371 | 10.296 | -0.496 | 0.007 | -0.426 | -0.28 | 0.301 | -0.341 | 0.389 | -0.785 | 0.247 | -0.67 | -1.277 | -0.245 | -21.223 | -1.709 | -0.999 | -0.385 | -0.202 | -0.047 | -0.443 | -0.642 | -0.685 | 0.897 | 0.375 | -0.181 | -0.644 | -0.58 | 1.14 | 1.558 | -8.907 | 2.104 | 4.451 | -0.14 | -0.327 | -1.117 | -0.354 | -0.347 | 6.126 | -5.583 | -0.953 | -0.46 | -2.042 | 2.056 | 0.26 | 7.624 | 6.335 | 0.704 | 0.728 | 2.512 | 3.557 | -3.036 | 0.284 | -0.2 | 7.621 | 6.26 | -3.256 | 3.63 | 1.243 | -0.164 | 6.201 | -0.131 | 1.557 | -0.235 | -0.114 | 0.025 | 3.54 | -0.008 | 0.014 | 0.115 | 1.652 | -0.306 | -1.757 | -0.624 | -0.057 | 0.206 | 1.776 | 0.979 | -5.583 | -5.718 | 1.419 | -0.905 |
| Bedrijfskosten
| 43.013 | 22.101 | 29.336 | 46.862 | 48.188 | 44.805 | 28.007 | 114.299 | 79.177 | 62.511 | 41.929 | 67.425 | 38.763 | 28.053 | 19.854 | 30.894 | 20.855 | 25.273 | 16.517 | 86.41 | 27.106 | 29.471 | 22.897 | 55.138 | 32.054 | 29.801 | 26.248 | 50.199 | 33.13 | 28.542 | 21.506 | 44.176 | 24.244 | 31.708 | 27.505 | 46.192 | 30.058 | 25.157 | 25.623 | 44.84 | 26.031 | 27.231 | 21.907 | 51.014 | 27.718 | 35.939 | 20.262 | 51.433 | 42.468 | 37.115 | 28.693 | 44.335 | 34.876 | 21.987 | 19.849 | 70.379 | 23.1 | 29.28 | 21.255 | 46.771 | 28.337 | 22.379 | 24.052 | 39.719 | 27.72 | 30.877 | 20.759 | 34.965 | 25.165 | 22.967 | 15.823 | 38.973 | 19.056 | 17.353 | 11.991 | 21.886 | 16.207 | 7.347 | 21.018 | 34.288 | 20.664 | 13.145 | 14.793 | 19.457 | 18.116 | 9.231 | 9.435 | 45.4 | 9.185 | 12.937 | 1.901 |
| Bedrijfsresultaat
| 30.672 | 106.639 | 46.611 | 14.464 | 176.522 | 98.845 | 42.753 | 680.088 | 22.935 | 1,047.158 | 377.992 | 46.333 | 105.054 | 24.5 | 25.05 | 1.88 | -14.34 | -17.84 | -24.296 | 95.415 | -20.319 | -4.106 | -2.673 | -90.336 | -16.371 | -9.021 | -17.252 | 61.811 | 88.623 | -11.84 | -18.234 | 5.514 | 15.98 | 6.729 | 41.022 | 17.289 | 8.39 | 30.496 | -15.555 | -73.371 | -0.18 | -9.652 | -16.129 | -9.985 | 19.365 | 20.308 | 7.11 | -166.932 | -38.847 | 19.714 | 3.342 | -18.27 | 23.105 | 11.457 | 10.477 | -22.421 | 35.032 | 18.495 | -10.907 | 20.117 | 19.229 | -15.171 | -22.224 | -25.516 | 20.685 | 55.969 | 9.188 | 23.333 | 16.916 | 15.033 | -3.412 | 17.295 | 20.91 | 13.044 | 1.904 | 4.882 | 8.413 | 14.123 | 3.663 | 6.614 | 10.573 | 5.536 | 3.704 | -4.109 | 6.689 | 0.96 | -1.717 | -39.976 | -7.329 | -11.34 | -3.291 |
| Bedrijfsresultaat ratio
| 0.157 | 0.465 | 0.315 | 0.059 | 0.641 | 0.511 | 0.475 | 0.77 | 0.218 | 1.206 | 1.071 | 0.223 | 0.499 | 0.271 | 0.184 | 0.015 | -0.122 | -0.21 | -0.428 | 0.441 | -0.091 | -0.025 | -0.05 | -0.646 | -0.131 | -0.063 | -0.19 | 0.256 | 0.339 | -0.114 | -0.302 | 0.021 | 0.102 | 0.081 | 0.213 | 0.068 | 0.035 | 0.111 | -0.109 | -0.548 | -0.001 | -0.054 | -0.252 | -0.032 | 0.098 | 0.187 | 0.067 | -1.181 | -0.331 | 0.12 | 0.038 | -0.113 | 0.186 | 0.061 | 0.127 | -0.129 | 0.237 | 0.171 | -0.279 | 0.139 | 0.213 | -0.419 | -1.007 | -0.321 | 0.146 | 0.38 | 0.067 | 0.148 | 0.144 | 0.176 | -0.057 | 0.18 | 0.257 | 0.158 | 0.037 | 0.051 | 0.119 | 0.171 | 0.057 | 0.069 | 0.117 | 0.088 | 0.063 | -0.052 | 0.097 | 0.02 | -0.039 | -0.828 | -0.172 | -0.279 | -0.119 |
| Totaal overige inkomsten en kosten netto
| -2.114 | 0.043 | -0.089 | -2.425 | -1.203 | -0.454 | -0 | -1.152 | -5.228 | -299.968 | -96.703 | -1.174 | 10.276 | 14.718 | 6.234 | 22.991 | 5.609 | -3.158 | -11.529 | 150.478 | -5.578 | 2.792 | 3.947 | -49.173 | -15.483 | 0.671 | -4.318 | 2.843 | -0.808 | 3.213 | -0.931 | 6.869 | 9.275 | 0.481 | -0.287 | 7.215 | -1.118 | 5.678 | -4.17 | -34.375 | 9.336 | 0.313 | -1.804 | 5.139 | -0.874 | 8.593 | 2.281 | -139.775 | -27.229 | 6.543 | -1.266 | -9.438 | 5.537 | 1.101 | 6.43 | -16.196 | -3.176 | -0.886 | 0.742 | -8.51 | -14.248 | -0.266 | -2.735 | 10.141 | -7.974 | -6.741 | -8.344 | -9.974 | -10.937 | -0.039 | -2.861 | 12.46 | -3.448 | -3.029 | -2.881 | -1.27 | -2.065 | -1.755 | -1.275 | -0.895 | -1.411 | -3.388 | -0.848 | -1.952 | -2.07 | -2.321 | -0.479 | -8.582 | -4.209 | -3.149 | -2.466 |
| Inkomen voor belasting
| 28.558 | 106.683 | 46.522 | 12.04 | 175.319 | 98.392 | 42.753 | 678.936 | 17.707 | 747.19 | 281.288 | 45.159 | 105.061 | 24.075 | 24.77 | 1.334 | -14.681 | -17.451 | -25.081 | 95.662 | -20.989 | -5.383 | -2.918 | -111.558 | -18.08 | -10.02 | -17.637 | 61.807 | 88.576 | -12.481 | -18.876 | 2.916 | 16.877 | 7.104 | 40.841 | 16.645 | 7.81 | 31.635 | -13.997 | -82.296 | 1.925 | -5.201 | -16.296 | -10.446 | 18.244 | 18.951 | 6.581 | -160.81 | -44.43 | 18.761 | 2.882 | -20.545 | 25.12 | 11.717 | 18.101 | -16.201 | 35.736 | 18.845 | -8.395 | 23.658 | 16.193 | -14.887 | -22.424 | -18.008 | 26.945 | 52.692 | 12.818 | 24.463 | 16.854 | 21.132 | -3.542 | 17.502 | 20.415 | 12.817 | 1.896 | 7.666 | 8.215 | 14.225 | 3.653 | 7.955 | 10.283 | 3.617 | 3.066 | -4.745 | 5.896 | -0.13 | -0.944 | -45.75 | -10.038 | -12.988 | -4.246 |
| Inkomen voor belasting ratio
| 0.146 | 0.465 | 0.315 | 0.049 | 0.636 | 0.509 | 0.475 | 0.769 | 0.168 | 0.861 | 0.797 | 0.218 | 0.499 | 0.267 | 0.182 | 0.011 | -0.125 | -0.205 | -0.442 | 0.442 | -0.094 | -0.033 | -0.054 | -0.797 | -0.145 | -0.07 | -0.194 | 0.256 | 0.338 | -0.12 | -0.313 | 0.011 | 0.108 | 0.086 | 0.212 | 0.065 | 0.033 | 0.115 | -0.098 | -0.614 | 0.014 | -0.029 | -0.255 | -0.034 | 0.093 | 0.175 | 0.062 | -1.138 | -0.379 | 0.114 | 0.033 | -0.127 | 0.202 | 0.062 | 0.22 | -0.093 | 0.242 | 0.174 | -0.214 | 0.164 | 0.179 | -0.411 | -1.016 | -0.227 | 0.191 | 0.358 | 0.094 | 0.155 | 0.144 | 0.247 | -0.06 | 0.182 | 0.251 | 0.156 | 0.037 | 0.08 | 0.116 | 0.172 | 0.057 | 0.083 | 0.113 | 0.057 | 0.052 | -0.06 | 0.085 | -0.003 | -0.022 | -0.948 | -0.235 | -0.319 | -0.154 |
| Belastingkosten
| 2.482 | -16.454 | 7.13 | -29.347 | 28.322 | 57.953 | 6.701 | 105.343 | 7.445 | 114.381 | 39.354 | 15.288 | 29.96 | 16.781 | 11.207 | 0.009 | 0.014 | -10.693 | -14.034 | 2.417 | -0.096 | 0.08 | 0.128 | 29.745 | 4.518 | 1.56 | 3.699 | 18.188 | 7.602 | 0.766 | 5.469 | 0.673 | 2.546 | 4.448 | 3.364 | -0.978 | 0.896 | 0.568 | 5.913 | -1.352 | -1.796 | 0.966 | -0.826 | -2.892 | 1.389 | 5.608 | 2.149 | -29.955 | -1.213 | 5.687 | 1.941 | -4.802 | 5.115 | 1.432 | 5.585 | 0.908 | 12.7 | 2.52 | 3.763 | 17.076 | 1.024 | -1.211 | -3.943 | -8.15 | 9.09 | 11.095 | 4.443 | 5.065 | 5.123 | 4.228 | 0.953 | 1.707 | 6.461 | -1.294 | 0.131 | 2.166 | 2.97 | 2.325 | 1.52 | 4.419 | 4.666 | -1.496 | -0.278 | 0.008 | 0.014 | -0.983 | -0.258 | -0.647 | 0.023 | -1.616 | -2.429 |
| Nettowinst
| 41.169 | 87.377 | 23.673 | 50.741 | 87.776 | 7.899 | 36.053 | 573.593 | 10.263 | 632.809 | 241.934 | 12.274 | 85.37 | 22.437 | 20.077 | -6.594 | -9.827 | -10.305 | -21.79 | 105.616 | -18.262 | -3.181 | 0.261 | -105.376 | -38.358 | -19.553 | -17.682 | 30.109 | 37.046 | -10.083 | -22.529 | 8.381 | 2.328 | -12.871 | 23.432 | 14.641 | 5.085 | 29.216 | -17.923 | -75.566 | 4.318 | -3.882 | -13.203 | -13.868 | 12.719 | 17.138 | 4.141 | -97.929 | -44.025 | 11.29 | 3.21 | -12.716 | 24.356 | 9.802 | 12.888 | 0.414 | 23.126 | 17.86 | -8.798 | 42.774 | 13.913 | -14.225 | -21.015 | -17.991 | 17.197 | 37.517 | 12.978 | 23.269 | 13.25 | 21.138 | -2.386 | 14.935 | 12.449 | 11.62 | 1.94 | 7.321 | 6.578 | 10.582 | 3.346 | 2.658 | 5.004 | 3.423 | 3.331 | -1.544 | 6.036 | 0.815 | 0.09 | -33.458 | -9.23 | -12.873 | -3.327 |
| Nettowinstmarge
| 0.211 | 0.381 | 0.16 | 0.206 | 0.319 | 0.041 | 0.4 | 0.649 | 0.098 | 0.729 | 0.686 | 0.059 | 0.406 | 0.249 | 0.147 | -0.053 | -0.084 | -0.121 | -0.384 | 0.488 | -0.082 | -0.019 | 0.005 | -0.753 | -0.307 | -0.136 | -0.195 | 0.125 | 0.142 | -0.097 | -0.373 | 0.032 | 0.015 | -0.155 | 0.122 | 0.057 | 0.021 | 0.106 | -0.125 | -0.564 | 0.031 | -0.022 | -0.206 | -0.045 | 0.065 | 0.158 | 0.039 | -0.693 | -0.375 | 0.069 | 0.037 | -0.079 | 0.196 | 0.052 | 0.156 | 0.002 | 0.157 | 0.165 | -0.225 | 0.296 | 0.154 | -0.393 | -0.952 | -0.226 | 0.122 | 0.255 | 0.095 | 0.147 | 0.113 | 0.248 | -0.04 | 0.155 | 0.153 | 0.141 | 0.038 | 0.076 | 0.093 | 0.128 | 0.052 | 0.028 | 0.055 | 0.054 | 0.057 | -0.02 | 0.087 | 0.017 | 0.002 | -0.693 | -0.216 | -0.316 | -0.12 |
| WPA (Winst Per Aandeel)
| 0.079 | 0.17 | 0.045 | 0.097 | 0.17 | 0.015 | 0.069 | 1.1 | 0.02 | 1.22 | 0.47 | 0.024 | 0.16 | 0.043 | 0.039 | -0.013 | -0.019 | -0.02 | -0.042 | 0.2 | -0.035 | -0.006 | 0.001 | -0.2 | -0.074 | -0.038 | -0.034 | 0.058 | 0.071 | -0.019 | -0.043 | 0.016 | 0.004 | -0.025 | 0.045 | 0.031 | 0.011 | 0.062 | -0.038 | -0.16 | 0.009 | -0.008 | -0.028 | -0.029 | 0.027 | 0.036 | 0.009 | -0.21 | -0.093 | 0.035 | 0.007 | -0.028 | 0.08 | 0.025 | 0.033 | 0.001 | 0.053 | 0.041 | -0.02 | 0.1 | 0.033 | -0.036 | -0.053 | -0.042 | 0.04 | 0.096 | 0.033 | 0.056 | 0.035 | 0.054 | -0.006 | 0.038 | 0.03 | 0.03 | 0.006 | 0.019 | 0.015 | 0.027 | 0.008 | 0.007 | 0.012 | 0.009 | 0.008 | -0.004 | 0.014 | 0.002 | 0 | -0.085 | -0.023 | -0.033 | -0.009 |
| Verwaterde WPA
| 0.079 | 0.17 | 0.045 | 0.097 | 0.17 | 0.015 | 0.069 | 1.1 | 0.02 | 1.21 | 0.47 | 0.024 | 0.16 | 0.043 | 0.039 | -0.013 | -0.019 | -0.02 | -0.042 | 0.2 | -0.035 | -0.006 | 0.001 | -0.2 | -0.074 | -0.038 | -0.034 | 0.058 | 0.071 | -0.019 | -0.043 | 0.016 | 0.004 | -0.025 | 0.045 | 0.031 | 0.011 | 0.062 | -0.038 | -0.16 | 0.009 | -0.008 | -0.028 | -0.029 | 0.027 | 0.036 | 0.009 | -0.2 | -0.093 | 0.035 | 0.007 | -0.028 | 0.08 | 0.025 | 0.033 | 0.001 | 0.053 | 0.041 | -0.02 | 0.1 | 0.033 | -0.036 | -0.053 | -0.042 | 0.04 | 0.096 | 0.033 | 0.056 | 0.035 | 0.054 | -0.006 | 0.038 | 0.03 | 0.03 | 0.006 | 0.019 | 0.015 | 0.027 | 0.008 | 0.007 | 0.012 | 0.009 | 0.008 | -0.004 | 0.014 | 0.002 | 0 | -0.085 | -0.023 | -0.033 | -0.009 |
| EBITDA
| 38.498 | 120.85 | 59.754 | 99.772 | 188.357 | 112.19 | 51.858 | 713.124 | 21.631 | 754.226 | 271.73 | 92.568 | 105.654 | 24.211 | 24.625 | -9.167 | -21.802 | -11.137 | -12.327 | 128.513 | -14.385 | -2.412 | -5.637 | -74.254 | -3.715 | -8.38 | -11.058 | 74.356 | 89.664 | -11.141 | -15.743 | 20.763 | 0.363 | 12.057 | 40.31 | 30.878 | 10.432 | 39.247 | -8.43 | -14.734 | -7.113 | 6.272 | -14.857 | 18.07 | 20.675 | 26.554 | 6.292 | 6.498 | 1.896 | 14.013 | 3.895 | 3.883 | 19.539 | 18.612 | 12.057 | 4.781 | 42.332 | 22.34 | -8.946 | 25.058 | 39.146 | -16.46 | -19.523 | -32.939 | 43.822 | 50.192 | 27.574 | 33.436 | 34.341 | 26.893 | -0.681 | 34.309 | 29.874 | 19.05 | 22.649 | 23.541 | 13.651 | 19.301 | 16.619 | 15.318 | 15.324 | 7.649 | 7.985 | 2.79 | 9.011 | 5.016 | 1.943 | -49.524 | -3.371 | -12.357 | -1.831 |
| EBITDA ratio
| 0.197 | 0.527 | 0.404 | 0.405 | 0.684 | 0.58 | 0.576 | 0.807 | 0.206 | 0.869 | 0.77 | 0.446 | 0.502 | 0.268 | 0.181 | -0.074 | -0.186 | -0.131 | -0.217 | 0.594 | -0.065 | -0.015 | -0.104 | -0.531 | -0.03 | -0.058 | -0.122 | 0.308 | 0.343 | -0.107 | -0.261 | 0.079 | 0.002 | 0.146 | 0.21 | 0.121 | 0.044 | 0.142 | -0.059 | -0.11 | -0.051 | 0.035 | -0.232 | 0.059 | 0.105 | 0.245 | 0.06 | 0.046 | 0.016 | 0.085 | 0.044 | 0.024 | 0.157 | 0.099 | 0.146 | 0.028 | 0.287 | 0.206 | -0.228 | 0.174 | 0.433 | -0.455 | -0.884 | -0.414 | 0.31 | 0.341 | 0.202 | 0.211 | 0.293 | 0.315 | -0.011 | 0.357 | 0.367 | 0.231 | 0.439 | 0.246 | 0.193 | 0.234 | 0.259 | 0.161 | 0.169 | 0.121 | 0.136 | 0.035 | 0.13 | 0.102 | 0.044 | -1.026 | -0.079 | -0.304 | -0.066 |