Yunnan Aluminium Co., Ltd.
SZSE:000807.SZ
13.42 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q4 | 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
| 15,264.895 | 14,537.942 | 13,198.765 | 11,278.703 | 12,811.099 | 12,091.193 | 8,226.787 | 9,442.839 | 10,914.072 | 12,763.246 | 13,888.367 | 10,897.339 | 9,546.431 | 10,292.531 | 11,719.467 | 10,110.39 | 9,679.831 | 7,825.021 | 6,074.851 | 5,993.399 | 6,344.319 | 7,094.001 | 5,772.121 | 5,073.183 | 5,785.726 | 5,418.914 | 5,361.208 | 5,123.504 | 5,726.512 | 6,296.116 | 5,377.232 | 4,730.085 | 4,445.362 | 3,996.377 | 4,098.834 | 3,002.733 | 3,925.61 | 4,281.243 | 4,497.53 | 2,993.117 | 5,205.3 | 4,538.834 | 5,213.767 | 4,134.899 | 5,436.636 | 3,733.844 | 3,360.024 | 2,397.416 | 4,092.36 | 2,600.517 | 2,234.874 | 1,770.624 | 2,111.901 | 1,903.131 | 2,040.904 | 1,950.189 | 2,489.087 | 1,621.636 | 1,690.079 | 1,524.986 | 1,660.288 | 1,386.481 | 1,179.973 | 982.821 | 1,342.885 | 1,793.668 | 1,574.369 | 1,450.075 | 1,691.566 | 1,857.362 | 1,747.608 | 1,708.006 | 1,920.477 | 1,869.313 | 1,536.121 | 1,399.201 | 1,312.791 | 1,181.957 | 1,127.051 | 911.326 | 1,188.153 | 551.262 | 282.706 | 288.504 | 365.003 | 366.717 | 365.628 | 367.282 | 410.042 | 392.737 | 403.881 | 356.136 |
| Kosten van de omzet
| 13,799.493 | 12,563.092 | 11,178.79 | 9,728.867 | 10,662.997 | 10,349.207 | 6,980.466 | 7,955.528 | 9,821.611 | 11,005.486 | 11,521.792 | 8,906.011 | 8,934.865 | 7,225.389 | 8,592.936 | 8,427.143 | 8,427.959 | 6,400.679 | 5,400.847 | 5,144.84 | 5,180.33 | 6,302.852 | 5,045.728 | 4,511.415 | 6,027.511 | 4,761.435 | 4,644.694 | 4,710.976 | 4,833.04 | 5,417.525 | 4,853.614 | 4,141.819 | 3,798.332 | 3,316.908 | 3,535.225 | 2,690.907 | 3,935.614 | 3,919.476 | 3,992.008 | 2,740.373 | 5,024.852 | 4,183.121 | 4,995.173 | 4,077.211 | 5,244.065 | 3,500.476 | 3,224.031 | 2,280.152 | 3,918.158 | 2,434.951 | 2,072.792 | 1,662.557 | 1,939.764 | 1,637.791 | 1,824.062 | 1,785.844 | 2,300.442 | 1,506.581 | 1,613.208 | 1,355.298 | 1,429.002 | 1,151.089 | 1,024.792 | 962.336 | 1,337.641 | 1,595.045 | 1,374.724 | 1,285.602 | 1,514.087 | 1,481.748 | 1,428.664 | 1,494.787 | 1,559.919 | 1,695.396 | 1,376.304 | 1,243.454 | 1,189.264 | 1,061.905 | 999.844 | 827.64 | 1,035.408 | 468.791 | 258.275 | 217.271 | 266.658 | 292.205 | 282.266 | 300.883 | 323.634 | 311.961 | 327.021 | 285.06 |
| Brutowinst
| 1,465.402 | 1,974.85 | 2,019.974 | 1,549.835 | 2,148.102 | 1,741.986 | 1,246.321 | 1,487.31 | 1,092.461 | 1,757.76 | 2,366.576 | 1,991.328 | 611.566 | 3,067.142 | 3,126.531 | 1,683.247 | 1,251.871 | 1,424.341 | 674.003 | 848.559 | 1,163.989 | 791.149 | 726.393 | 561.768 | -241.785 | 657.479 | 716.514 | 412.528 | 893.472 | 878.591 | 523.617 | 588.265 | 647.03 | 679.469 | 563.609 | 311.825 | -10.004 | 361.767 | 505.522 | 252.744 | 180.448 | 355.713 | 218.594 | 57.688 | 192.571 | 233.368 | 135.993 | 117.264 | 174.203 | 165.566 | 162.082 | 108.067 | 172.138 | 265.341 | 216.842 | 164.345 | 188.645 | 115.055 | 76.87 | 169.688 | 231.286 | 235.393 | 155.181 | 20.485 | 5.244 | 198.623 | 199.645 | 164.473 | 177.478 | 375.614 | 318.944 | 213.219 | 360.558 | 173.917 | 159.817 | 155.748 | 123.527 | 120.052 | 127.207 | 83.687 | 152.744 | 82.471 | 24.43 | 71.233 | 98.345 | 74.513 | 83.362 | 66.399 | 86.408 | 80.776 | 76.861 | 71.077 |
| Brutowinstmarge
| 0.096 | 0.136 | 0.153 | 0.137 | 0.168 | 0.144 | 0.151 | 0.158 | 0.1 | 0.138 | 0.17 | 0.183 | 0.064 | 0.298 | 0.267 | 0.166 | 0.129 | 0.182 | 0.111 | 0.142 | 0.183 | 0.112 | 0.126 | 0.111 | -0.042 | 0.121 | 0.134 | 0.081 | 0.156 | 0.14 | 0.097 | 0.124 | 0.146 | 0.17 | 0.138 | 0.104 | -0.003 | 0.085 | 0.112 | 0.084 | 0.035 | 0.078 | 0.042 | 0.014 | 0.035 | 0.063 | 0.04 | 0.049 | 0.043 | 0.064 | 0.073 | 0.061 | 0.082 | 0.139 | 0.106 | 0.084 | 0.076 | 0.071 | 0.045 | 0.111 | 0.139 | 0.17 | 0.132 | 0.021 | 0.004 | 0.111 | 0.127 | 0.113 | 0.105 | 0.202 | 0.183 | 0.125 | 0.188 | 0.093 | 0.104 | 0.111 | 0.094 | 0.102 | 0.113 | 0.092 | 0.129 | 0.15 | 0.086 | 0.247 | 0.269 | 0.203 | 0.228 | 0.181 | 0.211 | 0.206 | 0.19 | 0.2 |
| Onderzoek- en ontwikkelingskosten
| 148.458 | 41.753 | 29.461 | 7.432 | 171.11 | 14.844 | 6.244 | 5.799 | 10.129 | 22.944 | 23.197 | 19.99 | 13.349 | 18.987 | 11.513 | 11.395 | 13.805 | 8.622 | 6.505 | 2.184 | 5.133 | 1.175 | 1.786 | 2.188 | 14.038 | 2.518 | 9.233 | 1.593 | 6.974 | 1.288 | 2.675 | 0 | 430.316 | 0 | 5.905 | 0 | 88.198 | 0 | 0 | 0 | 120.789 | 0 | 0 | 0 | 13.112 | 0 | 1.752 | 0 | 10.666 | 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
| -347.47 | 404.867 | -79.112 | 148.003 | -312.354 | 349.432 | -75.148 | 128.886 | 122.579 | 373.534 | -71.169 | 187.17 | -713.649 | 853.287 | -97.769 | 212.764 | -681.412 | 377.259 | -134.684 | 211.915 | -456.87 | 201.183 | -90.104 | 160.89 | -456.245 | 219.625 | -113.793 | 199.941 | -382.786 | 195.458 | -85.091 | 131.184 | -294.111 | 144.476 | -70.501 | 119.014 | -238.122 | 103.344 | -46.079 | 92.885 | -186.503 | 92.16 | -66.553 | 98.58 | -191.795 | 84.396 | -57.424 | 92.566 | -149.394 | 58.901 | -46.961 | 81.355 | -175.857 | 74.461 | -49.99 | 76.558 | -139.305 | 55.763 | -44.659 | 66.571 | -134.099 | 55.479 | 58.228 | 62.461 | 173.703 | 31.457 | 33.613 | 32.602 | 31.745 | 34.663 | 34.712 | 34.521 | 46.741 | 40.995 | 37.626 | 33.051 | 33.637 | 27.218 | 12.817 | 26.245 | 5.318 | 20.035 | 9.654 | 20.436 | -1.986 | 18.125 | 7.212 | 16.829 | -2.008 | 15.728 | 11.324 | 14.507 |
| Verkoop- en marketingkosten
| -13.131 | 21.375 | 9.215 | 8.563 | 13.944 | 12.508 | 9.352 | 9.917 | 18.206 | 18.505 | 18.813 | 15.634 | -477.67 | 160.526 | 197.095 | 188.357 | 174.658 | 163.198 | 139.595 | 151.222 | 140.369 | 150.788 | 127.3 | 120.507 | 120.574 | 119.532 | 114.156 | 108.754 | 118.188 | 109.471 | 88.365 | 96.311 | 94.967 | 112.405 | 102.816 | 103.872 | 121.227 | 111.294 | 95.889 | 96.242 | 104.351 | 104.657 | 97.358 | 84.344 | 97.37 | 71.128 | 75.876 | 57.724 | 64.632 | 56.162 | 41.322 | 39.123 | 40.844 | 45.263 | 45.066 | 41.993 | 46.649 | 36.388 | 31.239 | 35.965 | 36.553 | 39.244 | 26.216 | 23.869 | 34.006 | 30.408 | 30.516 | 18.277 | 34.346 | 27.706 | 26.397 | 25.002 | 28.889 | 23.852 | 26.574 | 21.916 | 19.782 | 17.656 | 22.958 | 18.07 | 19.086 | 13.382 | 5.909 | 5.502 | 3.716 | 7.76 | 6.444 | 8.437 | 9.141 | 9.545 | 7.086 | 7.661 |
| Verkoop-, algemene en administratieve kosten
| -360.602 | 426.242 | 144.584 | 155.45 | 208.29 | 361.94 | -65.796 | 138.803 | 168.187 | 392.039 | -52.356 | 202.804 | -1,191.319 | 1,013.813 | 99.325 | 401.12 | -506.754 | 540.457 | 4.911 | 363.137 | -316.501 | 351.971 | 37.197 | 281.397 | -335.671 | 339.158 | 0.362 | 308.695 | -264.599 | 304.928 | 3.274 | 227.496 | -199.145 | 256.881 | 32.315 | 222.886 | -116.895 | 214.638 | 49.81 | 189.127 | -82.152 | 196.817 | 30.805 | 182.924 | -94.426 | 155.524 | 18.451 | 150.29 | -84.761 | 115.064 | -5.639 | 120.477 | -135.013 | 119.724 | -4.924 | 118.551 | -92.656 | 92.151 | -13.419 | 102.535 | -97.545 | 94.723 | 84.444 | 86.33 | 207.709 | 61.865 | 64.129 | 50.879 | 66.091 | 62.37 | 61.109 | 59.523 | 75.63 | 64.847 | 64.2 | 54.967 | 53.419 | 44.874 | 35.775 | 44.316 | 24.404 | 33.417 | 15.564 | 25.938 | 1.73 | 25.885 | 13.657 | 25.266 | 7.132 | 25.273 | 18.41 | 22.168 |
| Overige kosten
| 970.333 | -206.047 | 1.939 | 0.292 | 2.452 | -2.849 | 1.755 | 75.564 | 182.78 | -150.357 | 310.169 | 74.33 | -31.863 | -2.174 | 0.878 | 0.076 | -1.875 | -1.233 | 1.185 | -11.594 | -20.103 | 12.69 | -16.898 | 38.192 | -18.129 | 9.195 | 0.41 | 1.684 | -10.405 | -3.688 | 4.509 | 1.389 | -17.514 | 3.067 | 2.718 | 41.484 | 540.818 | 11.965 | -7.479 | 2.41 | 19.06 | 11.25 | 17.942 | 12.272 | 287.094 | 4.844 | 47.821 | 52.578 | 107.284 | 28.823 | 32.017 | 75.12 | 16.74 | 2.121 | 14.028 | 14.609 | 12.973 | 15.804 | 54.777 | 1.505 | -0.281 | 3.373 | 4.514 | 0.404 | 1.021 | 0.01 | -0.321 | 7.046 | 4.337 | 1.016 | 14.706 | 4.665 | -7.713 | 10.163 | -6.846 | 9.097 | 1.629 | -0.16 | -0.41 | 0.668 | -22.857 | 2.462 | 20.976 | 9.383 | -2.752 | -0.049 | -5.077 | 0.016 | -2.817 | 0.577 | -4.284 | -0.352 |
| Bedrijfskosten
| 758.189 | 261.948 | 174.044 | 162.882 | 379.4 | 279.364 | 206.577 | 220.166 | 361.096 | 264.626 | 281.011 | 297.123 | -576.732 | 527.572 | 761.41 | 480.517 | 498.297 | 604.129 | 385.977 | 355.396 | 401.508 | 411.845 | 337.926 | 303.331 | 770.421 | 364.887 | 370.98 | 335.187 | 350.952 | 327.731 | 259.726 | 247.807 | 357.994 | 263.573 | 251.918 | 225.068 | 257.866 | 217.464 | 217.603 | 189.974 | 269.898 | 197.387 | 179.094 | 183.391 | 182.591 | 157.147 | 158.342 | 150.33 | 126.88 | 117.701 | 113.215 | 122.369 | 111.652 | 126.824 | 126.718 | 118.605 | 120.246 | 92.352 | 96.96 | 103.714 | 80.336 | 96.15 | 85.059 | 86.994 | 212.061 | 63.06 | 65.556 | 52.429 | 69.404 | 66.619 | 63.652 | 62.009 | 77.684 | 73.04 | 70.765 | 62.418 | 58.479 | 48.145 | 59.185 | 49.802 | 50.684 | 33.417 | 28.503 | 25.938 | 24.136 | 26.215 | 24.862 | 25.793 | 31 | 25.402 | 18.43 | 22.247 |
| Bedrijfsresultaat
| 707.213 | 1,712.902 | 1,845.93 | 1,386.953 | 1,768.702 | 1,413.925 | 949.695 | 1,212.208 | 731.365 | 1,478.048 | 2,075.587 | 1,620.05 | 210.108 | 1,746.938 | 1,822.812 | 941.356 | 444.49 | 516.018 | 129.588 | 279.928 | 239.334 | 140.718 | 160.447 | 42.217 | -1,908.056 | 74.089 | 192.5 | -149.139 | 235.009 | 350.583 | 69.986 | 156.726 | -49.179 | 226.594 | 168.486 | -85.358 | -561.77 | -158.382 | -27.782 | -155.108 | -373.849 | -8.778 | -220.702 | -362.631 | -265.37 | -10.026 | -117.594 | -132.962 | -54.073 | -25.554 | -28.756 | -88.931 | -5.04 | 83.949 | 29.795 | -11.7 | 38.145 | -19.894 | -72.107 | 28.66 | 125.471 | 72.283 | 5.63 | -149.446 | -221.901 | 75.557 | 87.703 | 87.848 | 72.198 | 267.479 | 221.503 | 115.913 | 237.203 | 63.954 | 76.104 | 42.682 | 37.197 | 52.347 | 49.311 | 28.357 | 108.944 | 47.564 | 55.738 | 32.144 | 69.025 | 46.195 | 53.026 | 33.573 | 50.224 | 47.709 | 52.469 | 38.242 |
| Bedrijfsresultaat ratio
| 0.046 | 0.118 | 0.14 | 0.123 | 0.138 | 0.117 | 0.115 | 0.128 | 0.067 | 0.116 | 0.149 | 0.149 | 0.022 | 0.17 | 0.156 | 0.093 | 0.046 | 0.066 | 0.021 | 0.047 | 0.038 | 0.02 | 0.028 | 0.008 | -0.33 | 0.014 | 0.036 | -0.029 | 0.041 | 0.056 | 0.013 | 0.033 | -0.011 | 0.057 | 0.041 | -0.028 | -0.143 | -0.037 | -0.006 | -0.052 | -0.072 | -0.002 | -0.042 | -0.088 | -0.049 | -0.003 | -0.035 | -0.055 | -0.013 | -0.01 | -0.013 | -0.05 | -0.002 | 0.044 | 0.015 | -0.006 | 0.015 | -0.012 | -0.043 | 0.019 | 0.076 | 0.052 | 0.005 | -0.152 | -0.165 | 0.042 | 0.056 | 0.061 | 0.043 | 0.144 | 0.127 | 0.068 | 0.124 | 0.034 | 0.05 | 0.031 | 0.028 | 0.044 | 0.044 | 0.031 | 0.092 | 0.086 | 0.197 | 0.111 | 0.189 | 0.126 | 0.145 | 0.091 | 0.122 | 0.121 | 0.13 | 0.107 |
| Totaal overige inkomsten en kosten netto
| 0.588 | 1.527 | 93.255 | 224.024 | 200.19 | 13.62 | 1.755 | -0.098 | -0.864 | 0.197 | -0.279 | 2.481 | -31.863 | -2.174 | -15.402 | 0.076 | -1.875 | -1.233 | 1.185 | -11.594 | -20.103 | 12.69 | -16.949 | 38.192 | -18.472 | 9.195 | 0.049 | 1.684 | -9.835 | -3.751 | 0.459 | 0.59 | -35.068 | 2.539 | 2.695 | 41.474 | 538.857 | 11.575 | 0.736 | 5.012 | 25.465 | 11.908 | 17.935 | 12.27 | 287.057 | 4.75 | 47.765 | -47.318 | 108.093 | -44.596 | 35.476 | 75.809 | 15.734 | 2.054 | 17.908 | 14.609 | 12.743 | 15.804 | 54.712 | 1.395 | -0.569 | 3.346 | 4.513 | 0.404 | 0.366 | -0.058 | -0.321 | 7.032 | 4.204 | 1.016 | 14.706 | 4.665 | -2.289 | -19.948 | 0.021 | 7.498 | -0.677 | -0.116 | -0.048 | 0.225 | -23.151 | -0.146 | 0.05 | 0.959 | -2.808 | 0.024 | -5.419 | -2.38 | -3.154 | 0.009 | -5.315 | 0.22 |
| Inkomen voor belasting
| 707.8 | 1,714.429 | 1,943.35 | 1,611.943 | 1,953.638 | 1,411.077 | 951.45 | 1,212.11 | 730.501 | 1,478.246 | 2,075.308 | 1,622.531 | 178.244 | 1,744.764 | 1,823.69 | 941.432 | 442.615 | 514.784 | 130.773 | 268.334 | 219.231 | 153.408 | 143.498 | 80.409 | -1,926.528 | 83.284 | 192.55 | -147.455 | 225.463 | 346.832 | 71.696 | 158.056 | -84.069 | 229.133 | 171.18 | -44.147 | -22.912 | -146.807 | -27.046 | -152.699 | -354.792 | 2.471 | -202.767 | -350.362 | 21.688 | -5.276 | -69.83 | -80.384 | 54.019 | 3.27 | 6.72 | -13.827 | 10.695 | 86.003 | 47.703 | 2.909 | 50.888 | -4.09 | -17.395 | 30.056 | 124.902 | 75.629 | 10.143 | -149.043 | -221.536 | 75.499 | 87.381 | 94.88 | 76.403 | 268.494 | 236.208 | 120.578 | 234.914 | 63.963 | 76.125 | 50.181 | 36.52 | 52.231 | 49.264 | 28.582 | 85.793 | 47.418 | 55.787 | 33.102 | 66.217 | 46.219 | 47.607 | 33.573 | 47.07 | 47.718 | 47.154 | 38.463 |
| Inkomen voor belasting ratio
| 0.046 | 0.118 | 0.147 | 0.143 | 0.152 | 0.117 | 0.116 | 0.128 | 0.067 | 0.116 | 0.149 | 0.149 | 0.019 | 0.17 | 0.156 | 0.093 | 0.046 | 0.066 | 0.022 | 0.045 | 0.035 | 0.022 | 0.025 | 0.016 | -0.333 | 0.015 | 0.036 | -0.029 | 0.039 | 0.055 | 0.013 | 0.033 | -0.019 | 0.057 | 0.042 | -0.015 | -0.006 | -0.034 | -0.006 | -0.051 | -0.068 | 0.001 | -0.039 | -0.085 | 0.004 | -0.001 | -0.021 | -0.034 | 0.013 | 0.001 | 0.003 | -0.008 | 0.005 | 0.045 | 0.023 | 0.001 | 0.02 | -0.003 | -0.01 | 0.02 | 0.075 | 0.055 | 0.009 | -0.152 | -0.165 | 0.042 | 0.056 | 0.065 | 0.045 | 0.145 | 0.135 | 0.071 | 0.122 | 0.034 | 0.05 | 0.036 | 0.028 | 0.044 | 0.044 | 0.031 | 0.072 | 0.086 | 0.197 | 0.115 | 0.181 | 0.126 | 0.13 | 0.091 | 0.115 | 0.121 | 0.117 | 0.108 |
| Belastingkosten
| 29.153 | 250.928 | 327.328 | 266 | 229.381 | 229.21 | 190.967 | 175.474 | 140.247 | 223.72 | 311.01 | 244.69 | -91.612 | 228.548 | 224.002 | 114.858 | 14.528 | 62.738 | 18.514 | 26.938 | -0.134 | 8.725 | 27.911 | 14.837 | -60.51 | 16.227 | 10.94 | -19.134 | 18.557 | 9.038 | 29.827 | 28.036 | -4.156 | 42.835 | 37.845 | -11.164 | 126.22 | -22.648 | 0.227 | -28.538 | -74.174 | -0.108 | -41.328 | -68.39 | -12.781 | 8.325 | -16.278 | -2.88 | 13.139 | -8.125 | 8.528 | 5.742 | 2.929 | 12.528 | 9.892 | 1.788 | 10.194 | -0.418 | -5.187 | 5.982 | -10.282 | 6.69 | -0.774 | 4.163 | -24.051 | 11.49 | 12.973 | 14.35 | 11.878 | 43.066 | 37.485 | 20.23 | 31.752 | 6.258 | 7.619 | 9.088 | 5.963 | 7.632 | 7.39 | 4.287 | 12.713 | 7.124 | 8.353 | 4.965 | 10.325 | 6.933 | 6.824 | 5.036 | 7.635 | 7.108 | 7.55 | 5.769 |
| Nettowinst
| 591.742 | 1,301.081 | 1,355.218 | 1,163.63 | 1,450.779 | 990.028 | 630.304 | 884.659 | 804.867 | 1,098.168 | 1,540.815 | 1,124.309 | 87.221 | 1,233.324 | 1,316.509 | 681.972 | 332.259 | 327.017 | 62.318 | 180.961 | 203.057 | 131.459 | 110.129 | 50.581 | -1,576.535 | 62.251 | 152.943 | -104.679 | 233.499 | 276.482 | 29.746 | 117.275 | -71.017 | 130.554 | 92.762 | -41.769 | 124.559 | -11.327 | 3.003 | -78.252 | -175.38 | 3.501 | -116.618 | -178.539 | 150.685 | -5.91 | -54.149 | -74.533 | 35.483 | 4.964 | -0.791 | -24.277 | 9.009 | 56.358 | 28.433 | 2.922 | 16.832 | 2.346 | -8.469 | 19.768 | 108.308 | 53.953 | 13.143 | -129.042 | -136.447 | 58.63 | 70.275 | 77.332 | 50.741 | 183.594 | 173.626 | 88.2 | 173.082 | 51.483 | 51.082 | 37.151 | 30.032 | 44.986 | 41.874 | 24.295 | 73.08 | 40.294 | 47.434 | 28.137 | 55.892 | 39.286 | 40.782 | 28.537 | 39.436 | 40.609 | 39.604 | 32.693 |
| Nettowinstmarge
| 0.039 | 0.089 | 0.103 | 0.103 | 0.113 | 0.082 | 0.077 | 0.094 | 0.074 | 0.086 | 0.111 | 0.103 | 0.009 | 0.12 | 0.112 | 0.067 | 0.034 | 0.042 | 0.01 | 0.03 | 0.032 | 0.019 | 0.019 | 0.01 | -0.272 | 0.011 | 0.029 | -0.02 | 0.041 | 0.044 | 0.006 | 0.025 | -0.016 | 0.033 | 0.023 | -0.014 | 0.032 | -0.003 | 0.001 | -0.026 | -0.034 | 0.001 | -0.022 | -0.043 | 0.028 | -0.002 | -0.016 | -0.031 | 0.009 | 0.002 | -0 | -0.014 | 0.004 | 0.03 | 0.014 | 0.001 | 0.007 | 0.001 | -0.005 | 0.013 | 0.065 | 0.039 | 0.011 | -0.131 | -0.102 | 0.033 | 0.045 | 0.053 | 0.03 | 0.099 | 0.099 | 0.052 | 0.09 | 0.028 | 0.033 | 0.027 | 0.023 | 0.038 | 0.037 | 0.027 | 0.062 | 0.073 | 0.168 | 0.098 | 0.153 | 0.107 | 0.112 | 0.078 | 0.096 | 0.103 | 0.098 | 0.092 |
| WPA (Winst Per Aandeel)
| 0.17 | 0.38 | 0.39 | 0.34 | 0.42 | 0.29 | 0.18 | 0.26 | 0.23 | 0.32 | 0.45 | 0.32 | 0.077 | 0.4 | 0.42 | 0.22 | 0.1 | 0.1 | 0.021 | 0.06 | 0.077 | 0.05 | 0.044 | 0.02 | -0.51 | 0.02 | 0.058 | -0.04 | 0.091 | 0.11 | 0.01 | 0.05 | -0.038 | 0.052 | 0.044 | -0.02 | 0.055 | -0.005 | 0.002 | -0.04 | -0.1 | -0.003 | -0.076 | -0.12 | 0.1 | -0.004 | -0.036 | -0.048 | 0.014 | 0.002 | -0.001 | -0.015 | 0.006 | 0.036 | 0.015 | 0.002 | 0.011 | 0.002 | -0.007 | 0.015 | 0.077 | 0.039 | 0.009 | -0.092 | -0.1 | 0.046 | 0.055 | 0.069 | 0.039 | 0.14 | 0.13 | 0.067 | 0.13 | 0.027 | 0.039 | 0.017 | 0.023 | 0.026 | 0.032 | 0.014 | 0.055 | 0.023 | 0.036 | 0.016 | 0.042 | 0.023 | 0.031 | 0.017 | 0.03 | 0.031 | 0.03 | 0.019 |
| Verwaterde WPA
| 0.17 | 0.38 | 0.39 | 0.34 | 0.42 | 0.29 | 0.18 | 0.26 | 0.23 | 0.31 | 0.44 | 0.32 | 0.077 | 0.4 | 0.42 | 0.22 | 0.1 | 0.1 | 0.021 | 0.06 | 0.077 | 0.05 | 0.044 | 0.02 | -0.51 | 0.02 | 0.058 | -0.04 | 0.091 | 0.11 | 0.01 | 0.05 | -0.038 | 0.052 | 0.044 | -0.02 | 0.055 | -0.005 | 0.002 | -0.04 | -0.1 | -0.003 | -0.076 | -0.12 | 0.1 | -0.004 | -0.035 | -0.048 | 0.014 | 0.002 | -0.001 | -0.015 | 0.006 | 0.036 | 0.015 | 0.002 | 0.011 | 0.002 | -0.007 | 0.015 | 0.077 | 0.039 | 0.009 | -0.092 | -0.1 | 0.046 | 0.055 | 0.069 | 0.039 | 0.14 | 0.13 | 0.067 | 0.13 | 0.027 | 0.039 | 0.017 | 0.023 | 0.026 | 0.032 | 0.014 | 0.055 | 0.023 | 0.036 | 0.016 | 0.042 | 0.023 | 0.031 | 0.017 | 0.03 | 0.031 | 0.03 | 0.019 |
| EBITDA
| 618.547 | 1,746.417 | 2,405.297 | 2,081.895 | 2,425.677 | 1,913.242 | 1,488.833 | 1,708.546 | 1,244.617 | 1,975.178 | 2,553.717 | 2,161.503 | 1,174.811 | 2,360.749 | 2,440.155 | 1,207.347 | 873.762 | 813.439 | 279.43 | 467.489 | 466.193 | 364.974 | 400.453 | 310.711 | -962.448 | 289.09 | 368.793 | 100.237 | 548.084 | 562.239 | 258.77 | 341.05 | 288.317 | 416.509 | 433.389 | 87.018 | 145.318 | 144.303 | 300.484 | 80.392 | 8.786 | 166.153 | -20.826 | -58.328 | 406.16 | 76.221 | 106.007 | 63.881 | 307.776 | 129.894 | 163.864 | -10.577 | 133.475 | 141.653 | 128.815 | 45.74 | 172.884 | 22.703 | 41.393 | 65.974 | 35.798 | 139.243 | 24.747 | -0.408 | -110.427 | 135.563 | 174.314 | 112.044 | 139.2 | 308.995 | 279.902 | 151.21 | 349.686 | 155.868 | 156.375 | 95.113 | 124.15 | 116.518 | 120.845 | 77.54 | 218.056 | 84.068 | 90.183 | 71.547 | 95.623 | 72.574 | 76.488 | 67.073 | 54.607 | 56.274 | 57.53 | 48.829 |
| EBITDA ratio
| 0.041 | 0.12 | 0.182 | 0.185 | 0.189 | 0.158 | 0.181 | 0.181 | 0.114 | 0.155 | 0.184 | 0.198 | 0.123 | 0.229 | 0.208 | 0.119 | 0.09 | 0.104 | 0.046 | 0.078 | 0.073 | 0.051 | 0.069 | 0.061 | -0.166 | 0.053 | 0.069 | 0.02 | 0.096 | 0.089 | 0.048 | 0.072 | 0.065 | 0.104 | 0.106 | 0.029 | 0.037 | 0.034 | 0.067 | 0.027 | 0.002 | 0.037 | -0.004 | -0.014 | 0.075 | 0.02 | 0.032 | 0.027 | 0.075 | 0.05 | 0.073 | -0.006 | 0.063 | 0.074 | 0.063 | 0.023 | 0.069 | 0.014 | 0.024 | 0.043 | 0.022 | 0.1 | 0.021 | -0 | -0.082 | 0.076 | 0.111 | 0.077 | 0.082 | 0.166 | 0.16 | 0.089 | 0.182 | 0.083 | 0.102 | 0.068 | 0.095 | 0.099 | 0.107 | 0.085 | 0.184 | 0.153 | 0.319 | 0.248 | 0.262 | 0.198 | 0.209 | 0.183 | 0.133 | 0.143 | 0.142 | 0.137 |