Shanxi Taigang Stainless Steel Co., Ltd.
SZSE:000825.SZ
3.85 (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
| 25,514.022 | 25,190.972 | 24,401.844 | 25,165.152 | 26,724.583 | 27,754.392 | 25,906.221 | 23,943.885 | 23,359.021 | 27,147.331 | 23,204.139 | 26,785.905 | 27,337.309 | 26,032.536 | 21,281.6 | 19,168.916 | 15,376.897 | 17,288.082 | 15,585.495 | 17,100.815 | 18,612.144 | 17,629.855 | 17,076.575 | 17,880.088 | 18,295.771 | 18,663.079 | 18,107.167 | 17,580.507 | 17,172.208 | 16,207.267 | 16,829.799 | 16,752.522 | 14,866.798 | 13,740.259 | 11,378.611 | 15,910.725 | 16,560.717 | 18,377.553 | 17,063.717 | 18,298.661 | 21,751.782 | 26,577.809 | 20,138.19 | 22,019.788 | 28,621.871 | 29,254.376 | 25,124.29 | 26,077.355 | 27,295.91 | 27,500.482 | 22,641.538 | 25,423.918 | 24,959.82 | 24,288.398 | 21,548.123 | 20,593.696 | 23,184.888 | 22,842.857 | 20,576.359 | 22,342.856 | 20,526.968 | 16,524.169 | 12,434.367 | 15,543.308 | 24,613.689 | 22,231.622 | 20,571.93 | 20,670.777 | 20,257.904 | 22,262.209 | 17,864.521 | 15,202.57 | 10,225.74 | 9,074.014 | 5,583.794 | 5,500.648 | 5,418.388 | 6,203.647 | 6,628.091 | 6,558.876 | 5,672.814 | 5,206.203 | 4,972.546 | 4,704.912 | 4,341.262 | 4,065.918 | 3,452.722 | 2,075.777 | 2,819.438 | 2,815.625 | 2,371.803 |
| Kosten van de omzet
| 25,721.683 | 24,584.133 | 24,168.257 | 25,810.912 | 25,971.136 | 26,965.494 | 26,212.105 | 25,799.38 | 23,316.81 | 24,788.784 | 20,776.694 | 25,959.353 | 23,336.617 | 20,699.074 | 17,886.253 | 16,788.711 | 13,532.122 | 15,195.236 | 14,286.722 | 14,975.406 | 16,474.997 | 14,973.264 | 15,546.591 | 15,268.992 | 15,467.727 | 15,379.793 | 15,120.059 | 13,133.179 | 14,296.29 | 14,103.572 | 15,198.111 | 14,314.695 | 12,740.474 | 11,085.301 | 10,296.111 | 16,911.959 | 15,474.729 | 16,783.966 | 15,522.528 | 16,784.838 | 19,937.434 | 24,844.566 | 18,441.718 | 20,674.221 | 26,997.187 | 27,486.06 | 23,203.806 | 24,264.843 | 25,080.637 | 25,394.619 | 21,088.979 | 23,075.781 | 22,728.574 | 22,419.113 | 19,752.405 | 18,609.817 | 21,482.424 | 20,385.729 | 18,978.828 | 19,485.603 | 18,515.636 | 15,439.478 | 11,891.188 | 14,802.704 | 22,484.707 | 19,122.803 | 18,017.041 | 18,321.477 | 17,756.382 | 19,309.584 | 15,344.814 | 12,491.107 | 8,729.07 | 7,896.051 | 5,230.862 | 5,305.831 | 5,035.453 | 5,734.704 | 6,099.12 | 6,103.216 | 5,258.753 | 4,796.497 | 4,570.55 | 4,416.482 | 4,005.887 | 3,732.317 | 3,232.778 | 1,972.17 | 2,608.172 | 2,617.462 | 2,235.747 |
| Brutowinst
| -207.661 | 606.839 | 233.587 | -645.76 | 753.447 | 788.898 | -305.884 | -1,855.495 | 42.211 | 2,358.547 | 2,427.445 | 826.552 | 4,000.692 | 5,333.462 | 3,395.347 | 2,380.205 | 1,844.774 | 2,092.847 | 1,298.773 | 2,125.409 | 2,137.147 | 2,656.591 | 1,529.984 | 2,611.095 | 2,828.045 | 3,283.286 | 2,987.109 | 4,447.328 | 2,875.918 | 2,103.695 | 1,631.688 | 2,437.827 | 2,126.325 | 2,654.957 | 1,082.501 | -1,001.234 | 1,085.988 | 1,593.586 | 1,541.189 | 1,513.823 | 1,814.348 | 1,733.243 | 1,696.472 | 1,345.567 | 1,624.684 | 1,768.315 | 1,920.484 | 1,812.511 | 2,215.273 | 2,105.863 | 1,552.559 | 2,348.137 | 2,231.246 | 1,869.285 | 1,795.717 | 1,983.879 | 1,702.464 | 2,457.127 | 1,597.53 | 2,857.253 | 2,011.333 | 1,084.691 | 543.179 | 740.604 | 2,128.982 | 3,108.819 | 2,554.89 | 2,349.301 | 2,501.522 | 2,952.625 | 2,519.707 | 2,711.463 | 1,496.67 | 1,177.963 | 352.932 | 194.817 | 382.935 | 468.943 | 528.971 | 455.661 | 414.061 | 409.706 | 401.996 | 288.43 | 335.375 | 333.601 | 219.943 | 103.607 | 211.266 | 198.164 | 136.056 |
| Brutowinstmarge
| -0.008 | 0.024 | 0.01 | -0.026 | 0.028 | 0.028 | -0.012 | -0.077 | 0.002 | 0.087 | 0.105 | 0.031 | 0.146 | 0.205 | 0.16 | 0.124 | 0.12 | 0.121 | 0.083 | 0.124 | 0.115 | 0.151 | 0.09 | 0.146 | 0.155 | 0.176 | 0.165 | 0.253 | 0.167 | 0.13 | 0.097 | 0.146 | 0.143 | 0.193 | 0.095 | -0.063 | 0.066 | 0.087 | 0.09 | 0.083 | 0.083 | 0.065 | 0.084 | 0.061 | 0.057 | 0.06 | 0.076 | 0.07 | 0.081 | 0.077 | 0.069 | 0.092 | 0.089 | 0.077 | 0.083 | 0.096 | 0.073 | 0.108 | 0.078 | 0.128 | 0.098 | 0.066 | 0.044 | 0.048 | 0.086 | 0.14 | 0.124 | 0.114 | 0.123 | 0.133 | 0.141 | 0.178 | 0.146 | 0.13 | 0.063 | 0.035 | 0.071 | 0.076 | 0.08 | 0.069 | 0.073 | 0.079 | 0.081 | 0.061 | 0.077 | 0.082 | 0.064 | 0.05 | 0.075 | 0.07 | 0.057 |
| Onderzoek- en ontwikkelingskosten
| 250.792 | 376.192 | 96.06 | 118.689 | 339.81 | 308.79 | 129.766 | -1,704.03 | 733.878 | 983.657 | 814.747 | 850.742 | 926.101 | 989.934 | 595.106 | 538.162 | 595.503 | 605.081 | 409.417 | 642.157 | 617.013 | 621.054 | 416.045 | 562.458 | 631.393 | 619.653 | 403.488 | 2,431.081 | 478.477 | 906.914 | 0 | 2,015.648 | 0 | 893.518 | 0 | 1,517.232 | 0 | 957.39 | 0 | 2,292.104 | 0 | 914.056 | 0 | 2,252.458 | 0 | 1,479.317 | 0 | 2,493.451 | 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 | -67.93 | 130.267 | -295.681 | 370.927 | -86.817 | 140.528 | -293.917 | 399.351 | -84.573 | 145.354 | -135.179 | 249.137 | -30.402 | 121.365 | -262.13 | 164.575 | -72.17 | 131.226 | -265.763 | 161.587 | -69.718 | 125.619 | -235.454 | 135.808 | -486.993 | 538.922 | -1,611.281 | 622.901 | -428.477 | 486.112 | -1,839.11 | 761.81 | -266.641 | 322.503 | -1,774.251 | 654.555 | -548.601 | 613.181 | -1,899.591 | 791.421 | -525.398 | 621.457 | -2,416.335 | 742.259 | -856.705 | 945.836 | -2,390.374 | 1,024.906 | 992.941 | 570.998 | -2,270.059 | 957.364 | -632.787 | 721.22 | -1,964.95 | 870.79 | 780.097 | 507.815 | 618.255 | 748.082 | 719.613 | 674.824 | 593.222 | 649.746 | 758.199 | 856.077 | 696.028 | 602.219 | 552.112 | 464.961 | 947.577 | 239.238 | 203.443 | 51.721 | 41.285 | 51.36 | 56.133 | 55.85 | -12.195 | 53.551 | 65.083 | 39.468 | -17.282 | 48.778 | 4.299 | 49.562 | 3.333 | 56.747 | 32.958 | 25.05 |
| Verkoop- en marketingkosten
| 0 | 56.224 | 51.079 | 54.771 | 60.377 | 48.736 | 50.538 | 65.694 | 49.989 | 47.016 | 53.009 | -1,202.871 | 527.373 | 503.25 | 405.283 | 461.904 | 379.268 | 413.005 | 404.863 | 421.552 | 409.394 | 409.511 | 373.306 | 406.986 | 404.368 | 393.681 | 397.266 | 408.281 | 407.55 | 401.489 | 415.177 | 389.929 | 361.819 | 383.164 | 394.693 | 398.25 | 382.104 | 393.174 | 385.051 | 425.199 | 395.492 | 473.032 | 413.239 | 368.4 | 346.678 | 357.998 | 351.638 | 348.155 | 332.276 | 324.025 | 331.699 | 317.186 | 338.675 | 298.843 | 281.716 | 310.539 | 300.522 | 322.447 | 317.429 | 309.092 | 297.983 | 263.965 | 248.702 | 308.793 | 343.791 | 343.388 | 301.702 | 355.598 | 345.212 | 294.868 | 255.071 | 221.116 | 99.653 | 94.489 | 55.048 | 66.685 | 51.245 | 49.385 | 41.051 | 24.921 | 26.948 | 23.456 | 10.518 | 12.825 | 15.287 | 9.26 | 4.39 | 6.693 | 4.992 | 4.272 | 4.959 |
| Verkoop-, algemene en administratieve kosten
| 223.932 | 184.913 | 181.324 | 154.156 | 431.304 | -38.081 | 191.066 | -228.222 | 449.339 | -37.557 | 198.363 | -1,338.05 | 776.51 | 472.848 | 526.648 | 199.774 | 543.843 | 340.835 | 536.09 | 155.789 | 570.981 | 339.793 | 498.925 | 171.532 | 540.176 | -93.312 | 936.188 | -1,202.999 | 1,030.45 | -26.988 | 901.288 | -1,449.181 | 1,123.629 | 116.522 | 717.196 | -1,376.001 | 1,036.66 | -155.428 | 998.232 | -1,474.392 | 1,186.912 | -52.366 | 1,034.696 | -2,047.935 | 1,088.936 | -498.707 | 1,297.475 | -2,042.219 | 1,357.182 | 1,316.966 | 902.697 | -1,952.872 | 1,296.04 | -333.944 | 1,002.936 | -1,654.411 | 1,171.312 | 1,102.545 | 825.243 | 927.347 | 1,046.066 | 983.577 | 923.526 | 902.015 | 993.537 | 1,101.588 | 1,157.779 | 1,051.626 | 947.431 | 846.981 | 720.032 | 1,168.693 | 338.891 | 297.932 | 106.769 | 107.97 | 102.604 | 105.519 | 96.9 | 12.725 | 80.499 | 88.539 | 49.986 | -4.457 | 64.065 | 13.559 | 53.952 | 10.026 | 61.74 | 37.231 | 30.009 |
| Overige kosten
| 223.932 | -97.916 | -0.777 | -363.094 | 22.704 | -15.955 | 65.806 | 569.53 | -138.338 | 304.817 | 62.318 | -1.801 | -8.97 | -37.794 | -3.222 | -22.593 | -29.734 | -7.584 | 1.041 | -23.727 | 6.274 | 11.674 | 4.706 | -7.765 | 1.902 | 3.19 | 1.049 | -159.206 | 1.4 | -25.561 | 26.325 | 28.463 | 12.874 | 16.709 | 11.93 | 39.476 | 9.902 | 87.693 | 4.879 | 83.183 | 8.922 | 11.298 | 16.095 | 27.539 | 16.003 | 2.699 | 15.888 | 19.576 | -3.223 | 19.784 | 26.129 | 34.583 | -5.597 | 10.5 | -4.6 | 29.868 | 0.82 | 16.345 | -11.314 | 43.937 | 15.799 | 7.916 | 3.842 | 62.014 | -2.097 | 7.843 | -10.742 | -15.855 | -1.966 | -1.468 | 31.156 | 18.153 | -11.736 | -0.692 | 3.37 | -8.13 | 2.12 | -0.449 | -1.22 | -3.866 | -12.394 | 4.099 | 8.202 | 27.766 | -4.43 | -2.41 | 5.931 | -1.698 | 8.066 | 6.71 | 10.444 |
| Bedrijfskosten
| 447.865 | 659.022 | 277.385 | 635.939 | 604.84 | 591.816 | 386.637 | -1,362.722 | 1,044.879 | 1,250.917 | 1,075.428 | 43.614 | 1,674.202 | 1,746.479 | 1,227.572 | 1,198.368 | 1,190.03 | 1,208.479 | 973.749 | 1,251.384 | 1,245.859 | 1,233.449 | 1,012.411 | 1,263.132 | 1,288.503 | 1,234.147 | 1,046.846 | 1,182.079 | 1,162.362 | 1,113.868 | 990.667 | 1,123.206 | 1,175.346 | 1,317.54 | 760.344 | 668.706 | 1,092.534 | 1,066.271 | 1,015.104 | 1,341.759 | 1,191.917 | 1,133.554 | 1,037.495 | 826.132 | 1,116.922 | 1,284.919 | 1,316.776 | 1,103.168 | 1,394.094 | 1,348.674 | 928.779 | 1,439.289 | 1,363.302 | 1,121.674 | 1,056.392 | 1,157.743 | 1,193.591 | 1,121.528 | 846.166 | 943.797 | 1,069.567 | 1,020.731 | 954.165 | 938.367 | 1,090.56 | 1,175.255 | 1,244.546 | 1,145.472 | 1,052.148 | 891.994 | 757.171 | 1,195.146 | 360.96 | 319.729 | 127.595 | 117.08 | 109.057 | 112.77 | 115.757 | 26.124 | 92.863 | 95.451 | 65.699 | 2.109 | 72.136 | 93.46 | 60.53 | 13.08 | 65.444 | 46.258 | 38.194 |
| Bedrijfsresultaat
| -682.386 | -52.183 | -43.798 | -1,281.699 | 181.526 | 110.105 | -636.357 | -874.619 | -1,002.668 | 745.455 | 1,360.153 | -716.258 | 2,269.243 | 3,255.826 | 2,090.011 | 680.338 | 520.074 | 447.441 | 136.511 | 241.631 | 694.519 | 880.323 | 333.705 | 750.849 | 1,301.997 | 1,610.806 | 1,660.8 | 2,462.047 | 1,396.973 | 418.385 | 267.482 | 265.458 | 499.398 | 802.186 | -583.749 | -2,901.691 | -850.946 | -58.158 | 5.026 | -202.337 | 150.247 | 178.428 | 108.126 | 138.102 | 82.906 | 44.764 | 188.151 | 363.331 | 301.732 | 163.307 | 127.889 | 468.171 | 428.594 | 421.71 | 486.926 | 329.342 | 211.164 | 395.367 | 512.098 | 902.639 | 724.712 | 14.927 | -713.355 | -1,789.685 | 561.41 | 1,484.177 | 820.962 | 796.675 | 1,164.744 | 1,749.68 | 1,564.529 | 1,333.701 | 1,041.511 | 810.168 | 201.535 | 65.13 | 267.092 | 340.802 | 406.119 | 420.142 | 307.711 | 290.655 | 329.945 | 292.215 | 254.17 | 206.049 | 150.517 | 86.432 | 138.246 | 141.374 | 100.62 |
| Bedrijfsresultaat ratio
| -0.027 | -0.002 | -0.002 | -0.051 | 0.007 | 0.004 | -0.025 | -0.037 | -0.043 | 0.027 | 0.059 | -0.027 | 0.083 | 0.125 | 0.098 | 0.035 | 0.034 | 0.026 | 0.009 | 0.014 | 0.037 | 0.05 | 0.02 | 0.042 | 0.071 | 0.086 | 0.092 | 0.14 | 0.081 | 0.026 | 0.016 | 0.016 | 0.034 | 0.058 | -0.051 | -0.182 | -0.051 | -0.003 | 0 | -0.011 | 0.007 | 0.007 | 0.005 | 0.006 | 0.003 | 0.002 | 0.007 | 0.014 | 0.011 | 0.006 | 0.006 | 0.018 | 0.017 | 0.017 | 0.023 | 0.016 | 0.009 | 0.017 | 0.025 | 0.04 | 0.035 | 0.001 | -0.057 | -0.115 | 0.023 | 0.067 | 0.04 | 0.039 | 0.057 | 0.079 | 0.088 | 0.088 | 0.102 | 0.089 | 0.036 | 0.012 | 0.049 | 0.055 | 0.061 | 0.064 | 0.054 | 0.056 | 0.066 | 0.062 | 0.059 | 0.051 | 0.044 | 0.042 | 0.049 | 0.05 | 0.042 |
| Totaal overige inkomsten en kosten netto
| -34.694 | 150.206 | 21.237 | 372.936 | 22.704 | -15.955 | -12.14 | -51.257 | 5.902 | 16.21 | 10.101 | -1.801 | -66.216 | -368.952 | -80.986 | -520.136 | -164.404 | -444.511 | -187.472 | -637.776 | -190.495 | -540.595 | -179.162 | -592.573 | -235.642 | -435.142 | -278.413 | -952.742 | -320.068 | -597.003 | -351.995 | -1,036.263 | -438.951 | -518.522 | -893.976 | -1,220.947 | -843.806 | -498.107 | -521.291 | -294.425 | -468.345 | -441.885 | -542.268 | -358.038 | -411.439 | -439.327 | -399.668 | -326.436 | -530.157 | -583.274 | -469.762 | -418.014 | -454.867 | -321.718 | -256.998 | -476.435 | -302.084 | -935.583 | -250.58 | -991.701 | -216.309 | -46.849 | -298.527 | -1,538.877 | -490.862 | -452.064 | -500.124 | -403.792 | -286.598 | -331.812 | -167.042 | -213.411 | -111.459 | -52.09 | -34.775 | -25.554 | -13.923 | -19.124 | -12.717 | -20.706 | -30.215 | -4.464 | -20.538 | -45.051 | -29.13 | -35.378 | -17.535 | -15.562 | -20.134 | -21.269 | -11.966 |
| Inkomen voor belasting
| -717.08 | 98.023 | -22.56 | -908.763 | 204.229 | 94.15 | -648.497 | -925.876 | -996.766 | 761.665 | 1,370.254 | -718.058 | 2,260.273 | 3,218.031 | 2,086.789 | 661.701 | 490.34 | 439.857 | 137.552 | 236.249 | 700.793 | 882.547 | 338.411 | 755.391 | 1,303.899 | 1,613.996 | 1,661.85 | 2,312.506 | 1,393.489 | 392.824 | 289.027 | 278.358 | 512.027 | 818.895 | -571.819 | -2,890.886 | -850.353 | 29.208 | 4.795 | -122.361 | 154.085 | 157.804 | 116.71 | 161.397 | 96.324 | 44.069 | 204.04 | 382.908 | 291.022 | 173.915 | 154.018 | 490.834 | 413.076 | 425.893 | 482.327 | 349.701 | 206.789 | 400.017 | 500.784 | 921.755 | 725.456 | 17.11 | -709.513 | -1,736.64 | 547.559 | 1,481.5 | 810.22 | 800.037 | 1,162.776 | 1,728.819 | 1,595.494 | 1,327.38 | 1,027.013 | 807.81 | 197.733 | 54.592 | 264.584 | 338.701 | 402.698 | 412.553 | 293.15 | 302.272 | 326.953 | 280.626 | 241.925 | 204.201 | 149.163 | 79.849 | 136 | 139.361 | 98.48 |
| Inkomen voor belasting ratio
| -0.028 | 0.004 | -0.001 | -0.036 | 0.008 | 0.003 | -0.025 | -0.039 | -0.043 | 0.028 | 0.059 | -0.027 | 0.083 | 0.124 | 0.098 | 0.035 | 0.032 | 0.025 | 0.009 | 0.014 | 0.038 | 0.05 | 0.02 | 0.042 | 0.071 | 0.086 | 0.092 | 0.132 | 0.081 | 0.024 | 0.017 | 0.017 | 0.034 | 0.06 | -0.05 | -0.182 | -0.051 | 0.002 | 0 | -0.007 | 0.007 | 0.006 | 0.006 | 0.007 | 0.003 | 0.002 | 0.008 | 0.015 | 0.011 | 0.006 | 0.007 | 0.019 | 0.017 | 0.018 | 0.022 | 0.017 | 0.009 | 0.018 | 0.024 | 0.041 | 0.035 | 0.001 | -0.057 | -0.112 | 0.022 | 0.067 | 0.039 | 0.039 | 0.057 | 0.078 | 0.089 | 0.087 | 0.1 | 0.089 | 0.035 | 0.01 | 0.049 | 0.055 | 0.061 | 0.063 | 0.052 | 0.058 | 0.066 | 0.06 | 0.056 | 0.05 | 0.043 | 0.038 | 0.048 | 0.049 | 0.042 |
| Belastingkosten
| 11.249 | 9.855 | 9.995 | -1.113 | 12.938 | 46.258 | 7.87 | -57.765 | 7.426 | 19.735 | 94.749 | -169.377 | 195.651 | 348.862 | 223.592 | 6.353 | 8.916 | 0.982 | 3.827 | -21.15 | 39.354 | 70.08 | 5.871 | -141.553 | 91.658 | 250.123 | 225.188 | 7.633 | 4.535 | 5.069 | 2.009 | 7.531 | 3.216 | 1.723 | 3.217 | 107.468 | 3.663 | 4.367 | 3.584 | 14.538 | 3.036 | 7.784 | 3.26 | -3.75 | 3.751 | 3.271 | 3.379 | -5.847 | 3.532 | -3.067 | 8.607 | -45.873 | 8.71 | 24.668 | 35.211 | -24.547 | 35.69 | 21.463 | 52.72 | 47.777 | 5.617 | -2.133 | 8.391 | -345.835 | 123.861 | 238.424 | -126.979 | 116.066 | 294.67 | 175.746 | 338.316 | 247.686 | 306.784 | 247.735 | 49.127 | -19.641 | 74.942 | 93.249 | 81.364 | 59.227 | 37.437 | 68.694 | 73.06 | 50.319 | 35.997 | 51.232 | 49.307 | 1.209 | 44.88 | 44.856 | 33.103 |
| Nettowinst
| -693.295 | 135.645 | 3.352 | -784.419 | 199.267 | 96.355 | -656.367 | -868.111 | -1,004.192 | 740.137 | 1,271.884 | -486.992 | 2,061.822 | 2,870.023 | 1,864.936 | 664.824 | 480.359 | 440.656 | 149.371 | 272.499 | 680.843 | 820.868 | 344.65 | 916.474 | 1,225.006 | 1,375.052 | 1,460.737 | 2,464.167 | 1,417.741 | 418.225 | 323.821 | 303.388 | 541.158 | 845.444 | -543.891 | -2,944.858 | -830.461 | 46.022 | 17.9 | -109.999 | 167.241 | 224.876 | 159.839 | 184.326 | 112.083 | 78.459 | 254.869 | 423.189 | 316.928 | 180.74 | 184.861 | 558.824 | 407.851 | 387.559 | 450.858 | 381.245 | 180.872 | 366.925 | 443.27 | 870.572 | 716.084 | 33.538 | -714.44 | -1,330.686 | 414.744 | 1,211.86 | 935.204 | 666.336 | 847.18 | 1,515.431 | 1,225.098 | 1,049.255 | 699.476 | 533.392 | 142.54 | 72.037 | 187.437 | 232.739 | 284.49 | 322.013 | 238.464 | 221.55 | 226.448 | 194.156 | 194.585 | 138.499 | 83.305 | 53.079 | 80.974 | 84.983 | 64.778 |
| Nettowinstmarge
| -0.027 | 0.005 | 0 | -0.031 | 0.007 | 0.003 | -0.025 | -0.036 | -0.043 | 0.027 | 0.055 | -0.018 | 0.075 | 0.11 | 0.088 | 0.035 | 0.031 | 0.025 | 0.01 | 0.016 | 0.037 | 0.047 | 0.02 | 0.051 | 0.067 | 0.074 | 0.081 | 0.14 | 0.083 | 0.026 | 0.019 | 0.018 | 0.036 | 0.062 | -0.048 | -0.185 | -0.05 | 0.003 | 0.001 | -0.006 | 0.008 | 0.008 | 0.008 | 0.008 | 0.004 | 0.003 | 0.01 | 0.016 | 0.012 | 0.007 | 0.008 | 0.022 | 0.016 | 0.016 | 0.021 | 0.019 | 0.008 | 0.016 | 0.022 | 0.039 | 0.035 | 0.002 | -0.057 | -0.086 | 0.017 | 0.055 | 0.045 | 0.032 | 0.042 | 0.068 | 0.069 | 0.069 | 0.068 | 0.059 | 0.026 | 0.013 | 0.035 | 0.038 | 0.043 | 0.049 | 0.042 | 0.043 | 0.046 | 0.041 | 0.045 | 0.034 | 0.024 | 0.026 | 0.029 | 0.03 | 0.027 |
| WPA (Winst Per Aandeel)
| -0.12 | 0.024 | 0.001 | -0.14 | 0.035 | 0.017 | -0.12 | -0.15 | -0.18 | 0.13 | 0.22 | -0.086 | 0.36 | 0.5 | 0.33 | 0.12 | 0.084 | 0.077 | 0.026 | 0.048 | 0.12 | 0.15 | 0.061 | 0.16 | 0.22 | 0.24 | 0.26 | 0.43 | 0.25 | 0.073 | 0.057 | 0.053 | 0.095 | 0.15 | -0.095 | -0.52 | -0.15 | 0.008 | 0.003 | -0.02 | 0.029 | 0.039 | 0.028 | 0.033 | 0.02 | 0.014 | 0.045 | 0.075 | 0.056 | 0.031 | 0.032 | 0.099 | 0.072 | 0.068 | 0.079 | 0.068 | 0.032 | 0.065 | 0.078 | 0.15 | 0.13 | 0.006 | -0.12 | -0.36 | 0.075 | 0.23 | 0.18 | 0.13 | 0.16 | 0.29 | 0.24 | 0.2 | 0.13 | 0.1 | 0.056 | 0.014 | 0.056 | 0.045 | 0.084 | 0.062 | 0.071 | 0.043 | 0.067 | 0.037 | 0.058 | 0.027 | 0.025 | 0.01 | 0.016 | 0.016 | 0.019 |
| Verwaterde WPA
| -0.12 | 0.024 | 0.001 | -0.14 | 0.035 | 0.017 | -0.12 | -0.15 | -0.18 | 0.13 | 0.22 | -0.086 | 0.36 | 0.5 | 0.33 | 0.12 | 0.084 | 0.077 | 0.026 | 0.048 | 0.12 | 0.15 | 0.061 | 0.16 | 0.22 | 0.24 | 0.26 | 0.43 | 0.25 | 0.073 | 0.057 | 0.053 | 0.095 | 0.15 | -0.095 | -0.52 | -0.15 | 0.008 | 0.003 | -0.019 | 0.029 | 0.039 | 0.028 | 0.033 | 0.02 | 0.014 | 0.045 | 0.075 | 0.056 | 0.031 | 0.032 | 0.099 | 0.072 | 0.068 | 0.079 | 0.068 | 0.032 | 0.065 | 0.078 | 0.15 | 0.13 | 0.006 | -0.12 | -0.36 | 0.075 | 0.23 | 0.18 | 0.13 | 0.16 | 0.29 | 0.24 | 0.2 | 0.13 | 0.1 | 0.056 | 0.014 | 0.056 | 0.045 | 0.084 | 0.062 | 0.071 | 0.043 | 0.067 | 0.037 | 0.058 | 0.027 | 0.025 | 0.01 | 0.016 | 0.016 | 0.019 |
| EBITDA
| -682.386 | 785.649 | 51.481 | -443.409 | 272.767 | 418.117 | -617.819 | -490.241 | -907.165 | 847.717 | 1,441.013 | 848.342 | 2,388.592 | 3,392.526 | 2,259.649 | 1,264.628 | 696.725 | 945.819 | 357.487 | 953.348 | 943.27 | 1,448.924 | 571.867 | 1,364.56 | 1,588.015 | 2,122.3 | 1,939.179 | 2,875.318 | 1,707.549 | 1,045.854 | 719.088 | 600.999 | 1,041.111 | 696.263 | 830.9 | -2,677.664 | 245.247 | 394.48 | 722.751 | -242.951 | 796.662 | 342.735 | 876.177 | 209.021 | 701.232 | 454.126 | 780.623 | 221.178 | 1,012.912 | 1,006.236 | 829.821 | 721.586 | 1,006.18 | 703.883 | 739.325 | 71.363 | 514.068 | 642.668 | 751.365 | 2,206.333 | 948.964 | 297.379 | -410.986 | -475.723 | 1,050.315 | 1,792.653 | 1,310.344 | 1,055.123 | 1,449.376 | 2,020.82 | 1,762.727 | 1,977.272 | 1,575.824 | 1,177.967 | 365.848 | 203.769 | 394.215 | 469.989 | 518.671 | 518.236 | 442.933 | 413.109 | 435.756 | 424.169 | 359.355 | 330.921 | 234.768 | 135.797 | 145.822 | 151.906 | 97.863 |
| EBITDA ratio
| -0.027 | 0.031 | 0.002 | -0.018 | 0.01 | 0.015 | -0.024 | -0.02 | -0.039 | 0.031 | 0.062 | 0.032 | 0.087 | 0.13 | 0.106 | 0.066 | 0.045 | 0.055 | 0.023 | 0.056 | 0.051 | 0.082 | 0.033 | 0.076 | 0.087 | 0.114 | 0.107 | 0.164 | 0.099 | 0.065 | 0.043 | 0.036 | 0.07 | 0.051 | 0.073 | -0.168 | 0.015 | 0.021 | 0.042 | -0.013 | 0.037 | 0.013 | 0.044 | 0.009 | 0.024 | 0.016 | 0.031 | 0.008 | 0.037 | 0.037 | 0.037 | 0.028 | 0.04 | 0.029 | 0.034 | 0.003 | 0.022 | 0.028 | 0.037 | 0.099 | 0.046 | 0.018 | -0.033 | -0.031 | 0.043 | 0.081 | 0.064 | 0.051 | 0.072 | 0.091 | 0.099 | 0.13 | 0.154 | 0.13 | 0.066 | 0.037 | 0.073 | 0.076 | 0.078 | 0.079 | 0.078 | 0.079 | 0.088 | 0.09 | 0.083 | 0.081 | 0.068 | 0.065 | 0.052 | 0.054 | 0.041 |