GEPIC Energy Development Co., Ltd.
SZSE:000791.SZ
5.48 (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
| 857.36 | 708.596 | 500.029 | 728.763 | 829.787 | 726.391 | 355.987 | 486.937 | 638.897 | 575.577 | 345.011 | 498.427 | 585.359 | 564.356 | 364.31 | 529.236 | 793.006 | 616.438 | 326.248 | 476.443 | 780.412 | 651.113 | 359.636 | 578.783 | 843.315 | 592.952 | 290.892 | 499.743 | 655.356 | 514.416 | 233.631 | 348.303 | 594.297 | 420.923 | 228.014 | 266.543 | 502.418 | 381.062 | 175.602 | 432.976 | 489.926 | 333.654 | 210.826 | 279.484 | 671.073 | 431.83 | 218.29 | 1,309.91 | 100.691 | 101.576 | 53.071 | 93.651 | 94.421 | 90.282 | 51.801 | 81.197 | 78.129 | 80.194 | 49.839 | 72.286 | 62.104 | 67.965 | 37.331 | 54.667 | 67.761 | 63.618 | 36.735 | 59.398 | 60.465 | 58.627 | 32.421 | 40.913 | 40.267 | 47.1 | 24.433 | 44.578 | 37.283 | 33.504 | 19.704 | 26.195 | 30.968 | 30.338 | 21.647 | 48.194 | 24.232 | 21.767 | 13.599 | 21.873 | 22.642 | 21.462 | 14.48 |
| Kosten van de omzet
| 403.937 | 385.869 | 359.618 | 574.788 | 366.95 | 332.009 | 311.53 | 433.374 | 319.62 | 291.159 | 273.212 | 427.176 | 305.573 | 287.014 | 265.533 | 401.814 | 306.031 | 270.517 | 248.15 | 382.738 | 302.348 | 280.077 | 258.522 | 377.661 | 289.649 | 272.989 | 245.28 | 312.255 | 268.295 | 254.709 | 236.028 | 291.088 | 269.413 | 256.937 | 259.303 | 223.731 | 205.182 | 201.651 | 179.445 | 255.863 | 202.354 | 169.455 | 165.495 | 242.493 | 198.117 | 184.529 | 163.894 | 539.653 | 79.168 | 81.357 | 44.699 | 75.854 | 75.132 | 71.518 | 43.427 | 69.08 | 65.004 | 66.93 | 42.356 | 56.934 | 48.304 | 50.655 | 28.66 | 44.102 | 56.648 | 54.136 | 33.353 | 54.476 | 52.094 | 49.095 | 28.854 | 34.989 | 34.777 | 38.971 | 20.412 | 37.455 | 31.925 | 29.856 | 17.587 | 27.224 | 26.622 | 24.771 | 18.634 | 46.915 | 20.574 | 18.883 | 11.425 | 22.837 | 13.285 | 11.784 | 12.037 |
| Brutowinst
| 453.422 | 322.726 | 140.411 | 153.975 | 462.837 | 394.382 | 44.457 | 53.563 | 319.278 | 284.418 | 71.798 | 71.251 | 279.785 | 277.342 | 98.777 | 127.422 | 486.976 | 345.921 | 78.098 | 93.705 | 478.064 | 371.036 | 101.114 | 201.122 | 553.667 | 319.963 | 45.612 | 187.487 | 387.061 | 259.706 | -2.397 | 57.215 | 324.885 | 163.986 | -31.289 | 42.812 | 297.235 | 179.412 | -3.843 | 177.112 | 287.572 | 164.199 | 45.331 | 36.991 | 472.955 | 247.301 | 54.397 | 770.258 | 21.523 | 20.219 | 8.372 | 17.797 | 19.289 | 18.764 | 8.374 | 12.116 | 13.124 | 13.264 | 7.483 | 15.351 | 13.8 | 17.31 | 8.67 | 10.565 | 11.112 | 9.483 | 3.382 | 4.922 | 8.371 | 9.532 | 3.567 | 5.924 | 5.489 | 8.128 | 4.021 | 7.122 | 5.358 | 3.647 | 2.117 | -1.029 | 4.345 | 5.567 | 3.014 | 1.279 | 3.658 | 2.884 | 2.175 | -0.964 | 9.357 | 9.679 | 2.443 |
| Brutowinstmarge
| 0.529 | 0.455 | 0.281 | 0.211 | 0.558 | 0.543 | 0.125 | 0.11 | 0.5 | 0.494 | 0.208 | 0.143 | 0.478 | 0.491 | 0.271 | 0.241 | 0.614 | 0.561 | 0.239 | 0.197 | 0.613 | 0.57 | 0.281 | 0.347 | 0.657 | 0.54 | 0.157 | 0.375 | 0.591 | 0.505 | -0.01 | 0.164 | 0.547 | 0.39 | -0.137 | 0.161 | 0.592 | 0.471 | -0.022 | 0.409 | 0.587 | 0.492 | 0.215 | 0.132 | 0.705 | 0.573 | 0.249 | 0.588 | 0.214 | 0.199 | 0.158 | 0.19 | 0.204 | 0.208 | 0.162 | 0.149 | 0.168 | 0.165 | 0.15 | 0.212 | 0.222 | 0.255 | 0.232 | 0.193 | 0.164 | 0.149 | 0.092 | 0.083 | 0.138 | 0.163 | 0.11 | 0.145 | 0.136 | 0.173 | 0.165 | 0.16 | 0.144 | 0.109 | 0.107 | -0.039 | 0.14 | 0.184 | 0.139 | 0.027 | 0.151 | 0.132 | 0.16 | -0.044 | 0.413 | 0.451 | 0.169 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.019 | 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 | 1.908 | 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
| 25.855 | -5.571 | 10.103 | -19.812 | 22.232 | -5.192 | 7.976 | -17.213 | 19.73 | -4.727 | 7.482 | -14.206 | 16.452 | -4.243 | 6.447 | -12.231 | 5.774 | -2.459 | 5.496 | -14.918 | 6.246 | -2.443 | 6.466 | -12.324 | 5.568 | -3.351 | 5.934 | -11.1 | 5.617 | -2.178 | 4.464 | -7.864 | 4.589 | -0.302 | 5.419 | -3.559 | 4.492 | -0.473 | 1.303 | -2.373 | 1.939 | -0.076 | 1.627 | -1.273 | 1.918 | 1.163 | 1.14 | -17.807 | 6.778 | -2.916 | 6.65 | -8.447 | 4.72 | -1.611 | 6.326 | -6.017 | 5.657 | 1.645 | 6.578 | 1.903 | 5.894 | 5.55 | 6.676 | 6.644 | 5.809 | 5.764 | 6.172 | -0.102 | 3.51 | 3.364 | 3.983 | 0.19 | 2.379 | 3.634 | 4.728 | 6.21 | 4.764 | 5.952 | 6.855 | 24.453 | 5.847 | 12.71 | 0.314 | 20.924 | 4.455 | 3.671 | 6.14 | 5.826 | 4.936 | 4.077 | 5.873 |
| Verkoop- en marketingkosten
| 0 | 20.166 | 2.825 | 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 | 0.066 | 0 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0.132 | 7.439 | 7.01 | 5.546 | 10.706 | 4.058 | 2.918 | 3.606 | 2.021 | 4.472 | 3.741 | 4.038 | 3.777 | 8.888 | 5.063 | 4.052 | -0.314 | 4.164 | 2.797 | 2.129 | 1.216 | 3.86 | 2.661 | 2.978 | 2.135 | 2.47 | 2.165 | 3.665 | 4.435 | 1.255 | 0.837 | 0.698 | 1.015 | 1.08 | 2.359 | 1.371 | 4.037 | 0.724 | 1.215 | 1.252 | 2.438 | 0.817 | 0.939 | 0.983 |
| Verkoop-, algemene en administratieve kosten
| 25.855 | 14.594 | 12.928 | -19.812 | 22.232 | -5.192 | 7.976 | -17.213 | 19.73 | -4.727 | 7.482 | -14.206 | 16.452 | -4.243 | 6.447 | -12.231 | 5.774 | -2.459 | 5.496 | -14.918 | 6.246 | -2.443 | 6.466 | -12.324 | 5.568 | -3.351 | 5.934 | -11.1 | 5.617 | -2.178 | 4.464 | -7.864 | 4.589 | -0.302 | 5.419 | -3.559 | 4.492 | -0.473 | 1.303 | -2.373 | 1.939 | -0.076 | 1.627 | -1.273 | 1.918 | 1.163 | 1.14 | -37.802 | 14.217 | 4.094 | 12.196 | 2.259 | 8.778 | 1.306 | 9.932 | -3.996 | 10.13 | 5.386 | 10.616 | 5.68 | 14.782 | 10.612 | 10.728 | 6.33 | 9.973 | 8.56 | 8.3 | 1.114 | 7.37 | 6.026 | 6.96 | 2.325 | 4.849 | 5.799 | 8.394 | 10.645 | 6.018 | 6.788 | 7.553 | 25.468 | 6.927 | 15.068 | 1.685 | 24.961 | 5.179 | 4.887 | 7.392 | 8.265 | 5.753 | 5.015 | 6.856 |
| Overige kosten
| -20.319 | 0.112 | 0.087 | -4.664 | -0.161 | -1.11 | 2.124 | 39.64 | -11.106 | 21.905 | 2.56 | 33.567 | -7.796 | -0.253 | -0.036 | -4.666 | -0.285 | -0.106 | -0.193 | 1.558 | 0.509 | 0.631 | 0.107 | 1.588 | -0.158 | 10.436 | -0.15 | 3.79 | 0.123 | 14.181 | -1.061 | -0.002 | -0.449 | -0.38 | 0.108 | -0.801 | -0.089 | 0.301 | -0.065 | -0.01 | -0.057 | -0.012 | -0.05 | 0.377 | -0.153 | 0.091 | -0.01 | -15.463 | 0.711 | 13.779 | 1.377 | 6.545 | 0.496 | -0.696 | 0.605 | 8.25 | 1.028 | 0.277 | 0.219 | 4.346 | 7.357 | 1.351 | 0.032 | 27.575 | 1.309 | 2.018 | 0.052 | 18.158 | 0.315 | 1.87 | 0.012 | -3.92 | 1.369 | 6.382 | 0.985 | 20.526 | 0.181 | 0.007 | 5.079 | -84.89 | 0.425 | 17.245 | 0.197 | -0.115 | 0.876 | 0.748 | 0.031 | 20.98 | 0.036 | 0.023 | 0.18 |
| Bedrijfskosten
| 5.536 | 14.594 | 12.928 | 19.524 | 7.935 | 21.625 | 10.099 | 22.427 | 8.623 | 17.178 | 10.042 | 19.361 | 8.655 | 14.67 | 8.585 | 21.006 | 6.617 | 15.367 | 8.72 | 18.241 | 12.988 | 18.654 | 9.882 | 24.352 | 13.748 | 16.893 | 8.178 | 16.447 | 12.023 | 15.028 | 6.188 | 15.572 | 10.195 | 10.084 | 7.161 | 8.2 | 10.717 | 6.871 | 3.666 | 8.551 | 8.648 | 7.102 | 4.585 | 7.924 | 10.293 | 8.377 | 4.069 | -15.349 | 15.107 | 14.46 | 12.802 | 20.435 | 9.567 | 9.812 | 10.373 | 13.103 | 10.862 | 6.043 | 10.972 | 6.203 | 15.196 | 11.383 | 11.173 | 7.403 | 10.468 | 9.12 | 8.603 | 1.666 | 7.742 | 6.412 | 7.12 | 2.517 | 5.025 | 6.013 | 8.488 | 11.166 | 6.202 | 6.906 | 7.63 | 25.539 | 7.084 | 15.12 | 1.745 | 25.276 | 5.315 | 4.957 | 7.419 | 8.431 | 5.88 | 5.153 | 6.962 |
| Bedrijfsresultaat
| 418.68 | 308.132 | 127.483 | -10.113 | 405.733 | 330.351 | -40.635 | -57.118 | 259.517 | 211.296 | -6.379 | -24.741 | 208.979 | 205.367 | -4.018 | -10.501 | 374.695 | 270.374 | -32.925 | -58.185 | 372.41 | 270.454 | -26.148 | -0.464 | 439.023 | 224.03 | -93.808 | 12.158 | 280.292 | 124.071 | -145.028 | -100.015 | 186.57 | 24.641 | -200.192 | -68.326 | 194.467 | 66.742 | -131.617 | 31.393 | 193.189 | 71.996 | -68.194 | -81.754 | 377.293 | 140.871 | -60.697 | 366.027 | 3.352 | 2.64 | -6.174 | -24.852 | 6.44 | 5.929 | -3.206 | -5.457 | 0.811 | 5.162 | -3.22 | 2.805 | -3.131 | 2.442 | -4.526 | -5.364 | 3.506 | -1.052 | -6.436 | -0.675 | 0.2 | 2.752 | -4.25 | 37.759 | -0.088 | 3.158 | -6.057 | -3.944 | -4.361 | -6.413 | -8.395 | -39.843 | -4.553 | -11.471 | -0.778 | -26.912 | -2.035 | -4.021 | -7.353 | -14.564 | 1.469 | 1.749 | -7.715 |
| Bedrijfsresultaat ratio
| 0.488 | 0.435 | 0.255 | -0.014 | 0.489 | 0.455 | -0.114 | -0.117 | 0.406 | 0.367 | -0.018 | -0.05 | 0.357 | 0.364 | -0.011 | -0.02 | 0.472 | 0.439 | -0.101 | -0.122 | 0.477 | 0.415 | -0.073 | -0.001 | 0.521 | 0.378 | -0.322 | 0.024 | 0.428 | 0.241 | -0.621 | -0.287 | 0.314 | 0.059 | -0.878 | -0.256 | 0.387 | 0.175 | -0.75 | 0.073 | 0.394 | 0.216 | -0.323 | -0.293 | 0.562 | 0.326 | -0.278 | 0.279 | 0.033 | 0.026 | -0.116 | -0.265 | 0.068 | 0.066 | -0.062 | -0.067 | 0.01 | 0.064 | -0.065 | 0.039 | -0.05 | 0.036 | -0.121 | -0.098 | 0.052 | -0.017 | -0.175 | -0.011 | 0.003 | 0.047 | -0.131 | 0.923 | -0.002 | 0.067 | -0.248 | -0.088 | -0.117 | -0.191 | -0.426 | -1.521 | -0.147 | -0.378 | -0.036 | -0.558 | -0.084 | -0.185 | -0.541 | -0.666 | 0.065 | 0.082 | -0.533 |
| Totaal overige inkomsten en kosten netto
| -0.297 | -67.468 | -76.69 | -4.664 | -0.161 | -1.11 | 0.185 | -10.063 | 10.634 | -0.377 | -9.008 | -8.394 | 0.014 | -57.558 | -94.246 | -121.582 | -105.949 | -60.286 | -102.496 | -132.091 | -92.157 | -81.297 | -117.272 | -175.646 | -101.054 | -68.604 | -131.392 | -155.092 | -94.623 | -106.426 | -137.505 | -141.668 | -128.568 | -129.641 | -161.634 | -103.813 | -92.139 | -105.501 | -124.174 | -137.313 | -85.791 | -85.099 | -108.99 | -113.209 | -85.523 | -97.962 | -111.046 | -436.498 | -2.354 | 10.66 | -0.367 | -17.821 | -2.785 | -3.719 | -0.602 | 3.78 | -0.423 | -1.782 | 0.488 | -1.997 | 5.621 | -2.134 | -1.377 | 20.4 | 5.007 | 1.437 | -0.182 | 16.071 | -0.527 | 1.501 | -0.685 | 25.533 | -2.046 | 0.31 | -2.599 | 14.579 | -3.708 | -3.274 | 2.045 | -103.301 | -2.202 | 15.039 | -2.244 | -2.866 | -0.454 | -2.309 | -2.147 | 15.441 | -2.034 | -2.816 | -3.366 |
| Inkomen voor belasting
| 418.383 | 240.664 | 50.793 | -14.776 | 405.572 | 329.241 | -40.45 | -67.181 | 270.151 | 210.918 | -15.387 | -33.135 | 208.993 | 205.114 | -4.054 | -15.167 | 374.41 | 270.268 | -33.118 | -56.627 | 372.919 | 271.085 | -26.04 | 1.124 | 438.864 | 234.466 | -93.958 | 15.948 | 280.415 | 138.252 | -146.089 | -100.025 | 186.122 | 24.261 | -200.084 | -69.201 | 194.379 | 67.04 | -131.682 | 31.248 | 193.133 | 71.998 | -68.244 | -84.142 | 377.14 | 140.962 | -60.719 | 349.108 | 4.063 | 16.419 | -4.797 | -20.459 | 6.937 | 5.233 | -2.601 | 2.793 | 1.839 | 5.44 | -3.001 | 7.151 | 4.225 | 3.793 | -4.495 | 22.211 | 4.815 | 0.966 | -6.385 | 17.133 | 0.102 | 4.621 | -4.238 | 31.39 | -0.151 | 5.983 | -6.069 | 13.559 | -4.366 | -6.469 | -3.392 | -127.301 | -4.534 | 5.63 | -0.778 | -26.946 | -1.634 | -3.828 | -7.357 | 6.164 | 1.474 | 1.741 | -7.71 |
| Inkomen voor belasting ratio
| 0.488 | 0.34 | 0.102 | -0.02 | 0.489 | 0.453 | -0.114 | -0.138 | 0.423 | 0.366 | -0.045 | -0.066 | 0.357 | 0.363 | -0.011 | -0.029 | 0.472 | 0.438 | -0.102 | -0.119 | 0.478 | 0.416 | -0.072 | 0.002 | 0.52 | 0.395 | -0.323 | 0.032 | 0.428 | 0.269 | -0.625 | -0.287 | 0.313 | 0.058 | -0.878 | -0.26 | 0.387 | 0.176 | -0.75 | 0.072 | 0.394 | 0.216 | -0.324 | -0.301 | 0.562 | 0.326 | -0.278 | 0.267 | 0.04 | 0.162 | -0.09 | -0.218 | 0.073 | 0.058 | -0.05 | 0.034 | 0.024 | 0.068 | -0.06 | 0.099 | 0.068 | 0.056 | -0.12 | 0.406 | 0.071 | 0.015 | -0.174 | 0.288 | 0.002 | 0.079 | -0.131 | 0.767 | -0.004 | 0.127 | -0.248 | 0.304 | -0.117 | -0.193 | -0.172 | -4.86 | -0.146 | 0.186 | -0.036 | -0.559 | -0.067 | -0.176 | -0.541 | 0.282 | 0.065 | 0.081 | -0.533 |
| Belastingkosten
| 50.599 | 33.935 | 14.777 | 16.251 | 51.593 | 21.082 | 4.087 | -3.25 | 31.429 | 15.859 | 7.324 | 4.808 | 26.156 | 22.147 | 6.557 | 8.887 | 47.383 | 19.465 | 3.231 | 4.471 | 45.279 | 22.867 | 3.505 | 7.969 | 51.181 | 9.67 | 3.637 | 3.05 | 26.226 | 10.215 | -3.248 | 17.516 | 14.114 | -4.836 | -2.01 | 4.342 | 19.123 | 6.5 | -0.095 | 6.3 | 17.928 | -2.194 | 0.198 | -4.91 | 27.009 | 7.112 | 0.313 | 21.6 | 0.009 | 0.029 | 0.004 | -27.684 | -2.212 | -1.691 | -1.5 | -4.665 | -2.008 | -2.055 | 0.445 | -6.029 | -2.56 | -3.535 | -2.236 | -6.75 | 3.196 | -0.937 | -1.562 | -0.074 | -1.139 | -0.453 | -1.396 | 39.077 | -2.322 | 3.758 | -1.334 | 19.974 | -0.86 | 3.151 | -1.085 | -86.902 | -1.449 | 17.559 | -0.984 | -0.543 | -1.989 | 0.959 | -0.035 | -4.896 | -2.039 | -2.808 | -3.37 |
| Nettowinst
| 331.981 | 235.29 | 51.503 | -37.677 | 315.939 | 285.368 | -44.537 | -63.931 | 219.834 | 173.644 | -22.711 | -37.943 | 161.782 | 162.056 | -14.92 | -40.171 | 288.697 | 231.911 | -38.338 | -65.751 | 292.072 | 225.363 | -29.18 | -8.288 | 373.168 | 216.95 | -93.801 | 9.282 | 248.473 | 125.775 | -137.382 | -113.49 | 169.164 | 29.238 | -191.652 | -70.704 | 144.214 | 59.498 | -127.546 | 22.513 | 171.233 | 72.528 | -67.967 | -75.697 | 336.225 | 127.539 | -60.145 | 314.142 | 3.635 | 15.648 | -4.922 | -14.988 | 5.867 | 3.901 | -2.307 | 2.988 | 2.395 | 5.435 | -3.177 | 6.838 | 5.05 | 3.843 | -3.667 | 21.786 | 5.317 | 1.323 | -5.056 | 15.469 | 0.812 | 4.706 | -3.539 | 28.778 | 0.74 | 5.867 | -5.732 | 16.109 | -3.691 | -5.403 | -2.383 | -122.192 | -3.491 | 6.278 | 0.009 | -21.721 | -1.634 | -3.828 | -7.357 | 5.773 | 1.474 | 1.741 | -7.71 |
| Nettowinstmarge
| 0.387 | 0.332 | 0.103 | -0.052 | 0.381 | 0.393 | -0.125 | -0.131 | 0.344 | 0.302 | -0.066 | -0.076 | 0.276 | 0.287 | -0.041 | -0.076 | 0.364 | 0.376 | -0.118 | -0.138 | 0.374 | 0.346 | -0.081 | -0.014 | 0.443 | 0.366 | -0.322 | 0.019 | 0.379 | 0.245 | -0.588 | -0.326 | 0.285 | 0.069 | -0.841 | -0.265 | 0.287 | 0.156 | -0.726 | 0.052 | 0.35 | 0.217 | -0.322 | -0.271 | 0.501 | 0.295 | -0.276 | 0.24 | 0.036 | 0.154 | -0.093 | -0.16 | 0.062 | 0.043 | -0.045 | 0.037 | 0.031 | 0.068 | -0.064 | 0.095 | 0.081 | 0.057 | -0.098 | 0.399 | 0.078 | 0.021 | -0.138 | 0.26 | 0.013 | 0.08 | -0.109 | 0.703 | 0.018 | 0.125 | -0.235 | 0.361 | -0.099 | -0.161 | -0.121 | -4.665 | -0.113 | 0.207 | 0 | -0.451 | -0.067 | -0.176 | -0.541 | 0.264 | 0.065 | 0.081 | -0.533 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.15 | 0.032 | -0.024 | 0.2 | 0.18 | -0.028 | -0.04 | 0.16 | 0.13 | -0.017 | -0.028 | 0.12 | 0.12 | -0.011 | -0.03 | 0.21 | 0.17 | -0.028 | -0.048 | 0.21 | 0.17 | -0.022 | -0.006 | 0.27 | 0.16 | -0.049 | 0.007 | 0.18 | 0.093 | -0.1 | -0.084 | 0.12 | 0.024 | -0.15 | -0.07 | 0.11 | 0.059 | -0.13 | 0.022 | 0.17 | 0.072 | -0.067 | -0.075 | 0.33 | 0.13 | -0.06 | 1.19 | 0.004 | 0.059 | -0.005 | -0.057 | 0.022 | 0.015 | -0.009 | 0.011 | 0.009 | 0.021 | -0.012 | 0.026 | 0.019 | 0.015 | -0.014 | 0.082 | 0.02 | 0.005 | -0.019 | 0.059 | 0.003 | 0.019 | -0.013 | 0.12 | 0.003 | 0.024 | -0.024 | 0.066 | -0.015 | -0.022 | -0.01 | -0.5 | -0.014 | 0.026 | 0 | -0.089 | -0.007 | -0.016 | -0.03 | 0.024 | 0.006 | 0.007 | -0.032 |
| Verwaterde WPA
| 0.21 | 0.15 | 0.032 | -0.024 | 0.2 | 0.18 | -0.028 | -0.04 | 0.16 | 0.13 | -0.017 | -0.028 | 0.12 | 0.12 | -0.011 | -0.03 | 0.21 | 0.17 | -0.028 | -0.048 | 0.21 | 0.17 | -0.022 | -0.006 | 0.27 | 0.16 | -0.049 | 0.007 | 0.18 | 0.093 | -0.1 | -0.084 | 0.12 | 0.024 | -0.15 | -0.07 | 0.11 | 0.059 | -0.13 | 0.022 | 0.17 | 0.072 | -0.067 | -0.075 | 0.33 | 0.13 | -0.06 | 1.19 | 0.004 | 0.059 | -0.005 | -0.057 | 0.022 | 0.015 | -0.009 | 0.011 | 0.009 | 0.021 | -0.012 | 0.026 | 0.019 | 0.015 | -0.014 | 0.082 | 0.02 | 0.005 | -0.019 | 0.059 | 0.003 | 0.019 | -0.013 | 0.12 | 0.003 | 0.024 | -0.024 | 0.066 | -0.015 | -0.022 | -0.01 | -0.5 | -0.014 | 0.026 | 0 | -0.089 | -0.007 | -0.016 | -0.03 | 0.024 | 0.006 | 0.007 | -0.032 |
| EBITDA
| 499.997 | 550.21 | 162.924 | 145.172 | 504.171 | 424.223 | 54.684 | 32.195 | 372.442 | 317.348 | 90.268 | 75.959 | 305.377 | 316.956 | 106.744 | 96.865 | 494.786 | 390.926 | 90.403 | 71.241 | 500.808 | 407.287 | 109.443 | 170.237 | 573.675 | 372.927 | 37.435 | 257.264 | 371.528 | 284.84 | -8.584 | 112.171 | 314.036 | 194.994 | -38.417 | 101.062 | 286.306 | 202.158 | -7.436 | 242.233 | 282.781 | 185 | 40.67 | 104.281 | 462.653 | 274.594 | 50.314 | 853.291 | 6.417 | 5.759 | -4.43 | -15.763 | 9.722 | 10.101 | -1.999 | 11.402 | 2.263 | 7.185 | -5.469 | 9.148 | -1.396 | 5.754 | -2.503 | 34.003 | 0.645 | 3.22 | -5.221 | 29.25 | 1.042 | 10.233 | -5.171 | 45.449 | 3.997 | 11.376 | -1.879 | 21.727 | 5.429 | 3.409 | -3.326 | -99.133 | -2.344 | 10.81 | 3.105 | -12.095 | -2.215 | 0.565 | -4.129 | 10.708 | 2.835 | 5.168 | -4.52 |
| EBITDA ratio
| 0.583 | 0.776 | 0.326 | 0.199 | 0.608 | 0.584 | 0.154 | 0.066 | 0.583 | 0.551 | 0.262 | 0.152 | 0.522 | 0.562 | 0.293 | 0.183 | 0.624 | 0.634 | 0.277 | 0.15 | 0.642 | 0.626 | 0.304 | 0.294 | 0.68 | 0.629 | 0.129 | 0.515 | 0.567 | 0.554 | -0.037 | 0.322 | 0.528 | 0.463 | -0.168 | 0.379 | 0.57 | 0.531 | -0.042 | 0.559 | 0.577 | 0.554 | 0.193 | 0.373 | 0.689 | 0.636 | 0.23 | 0.651 | 0.064 | 0.057 | -0.083 | -0.168 | 0.103 | 0.112 | -0.039 | 0.14 | 0.029 | 0.09 | -0.11 | 0.127 | -0.022 | 0.085 | -0.067 | 0.622 | 0.01 | 0.051 | -0.142 | 0.492 | 0.017 | 0.175 | -0.16 | 1.111 | 0.099 | 0.242 | -0.077 | 0.487 | 0.146 | 0.102 | -0.169 | -3.784 | -0.076 | 0.356 | 0.143 | -0.251 | -0.091 | 0.026 | -0.304 | 0.49 | 0.125 | 0.241 | -0.312 |