Jilin Electric Power Co.,Ltd.
SZSE:000875.SZ
4.71 (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 | |
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| Omzet
| 3,278.899 | 3,042.078 | 3,814.605 | 3,420.559 | 3,387.6 | 3,609.978 | 4,024.464 | 3,885.456 | 3,368.369 | 3,410.441 | 4,290.488 | 4,320.666 | 2,553.462 | 2,793.454 | 3,509.974 | 3,306.269 | 2,148.388 | 2,112.686 | 2,492.675 | 2,367.592 | 2,023.206 | 1,769.218 | 2,294.132 | 2,303.664 | 1,470.322 | 1,517.026 | 2,010.095 | 1,575.466 | 1,117.042 | 965.415 | 1,444.711 | 1,384.562 | 950.259 | 851.226 | 1,218.477 | 1,245.817 | 955.546 | 806.398 | 1,294.26 | 1,318.425 | 1,175.837 | 1,002.194 | 1,154.544 | 1,157.523 | 1,064.646 | 894.537 | 1,230.276 | 1,139.119 | 1,026.231 | 1,002.522 | 1,215.848 | 1,474.887 | 1,076.731 | 948.34 | 1,057.398 | 868.966 | 455.115 | 538.9 | 611.345 | 645.156 | 471.86 | 514.627 | 402.492 | 412.25 | 348.674 | 361.848 | 437.786 | 321.803 | 297.635 | 338.95 | 366.076 | 418.848 | 324.44 | 287.859 | 338.014 | 289.32 | 287.286 | 306.392 | 326.406 | 317.312 | 80.292 | 287.335 | 289.375 | 259.393 | 81.992 | 247.867 | 281.113 | 276.091 | 223.903 | 269.991 | 181.991 |
| Kosten van de omzet
| 2,386.876 | 1,968.454 | 2,596.422 | 2,826.482 | 2,526.146 | 2,505.656 | 2,865.153 | 3,180.177 | 2,627.619 | 2,336.353 | 3,233.428 | 3,807.04 | 2,089.123 | 1,945.382 | 2,530.163 | 2,790.074 | 1,742.974 | 1,461.993 | 1,775.393 | 1,895.751 | 1,661.364 | 1,294.886 | 1,694.774 | 1,884.26 | 1,289.443 | 1,178.7 | 1,562.241 | 1,546.11 | 1,039.63 | 806.893 | 1,148.205 | 1,207.873 | 751.488 | 677.444 | 881.052 | 1,004.931 | 768.186 | 654.186 | 974.702 | 1,065.852 | 883.267 | 795.684 | 912.02 | 997.256 | 894.083 | 722.282 | 982.652 | 1,073.211 | 919.41 | 895.384 | 1,189.594 | 1,149.337 | 1,028.363 | 845.139 | 936.725 | 750.095 | 436.804 | 538.965 | 562.342 | 552.377 | 417.167 | 450.773 | 408.794 | 452.517 | 381.344 | 340.419 | 392.274 | 298.224 | 268.389 | 258.263 | 318.052 | 362.197 | 293.238 | 283.545 | 317.364 | 371.714 | 331.876 | 353.284 | 309.286 | 318.685 | 58.93 | 261.226 | 254.751 | 249.792 | 34.145 | 235.19 | 250.093 | 273.907 | 182.295 | 198.193 | 168.337 |
| Brutowinst
| 892.023 | 1,073.624 | 1,218.182 | 594.077 | 861.454 | 1,104.321 | 1,159.311 | 705.279 | 740.75 | 1,074.088 | 1,057.06 | 513.626 | 464.339 | 848.072 | 979.811 | 516.194 | 405.413 | 650.693 | 717.282 | 471.841 | 361.842 | 474.332 | 599.358 | 419.405 | 180.879 | 338.326 | 447.854 | 29.355 | 77.412 | 158.522 | 296.506 | 176.689 | 198.77 | 173.783 | 337.425 | 240.886 | 187.36 | 152.212 | 319.558 | 252.573 | 292.571 | 206.509 | 242.525 | 160.267 | 170.563 | 172.255 | 247.623 | 65.909 | 106.821 | 107.138 | 26.254 | 325.55 | 48.368 | 103.201 | 120.672 | 118.871 | 18.311 | -0.065 | 49.003 | 92.779 | 54.694 | 63.854 | -6.302 | -40.268 | -32.67 | 21.43 | 45.512 | 23.58 | 29.246 | 80.687 | 48.024 | 56.651 | 31.202 | 4.314 | 20.65 | -82.394 | -44.59 | -46.892 | 17.12 | -1.372 | 21.362 | 26.108 | 34.625 | 9.601 | 47.847 | 12.676 | 31.019 | 2.185 | 41.608 | 71.798 | 13.653 |
| Brutowinstmarge
| 0.272 | 0.353 | 0.319 | 0.174 | 0.254 | 0.306 | 0.288 | 0.182 | 0.22 | 0.315 | 0.246 | 0.119 | 0.182 | 0.304 | 0.279 | 0.156 | 0.189 | 0.308 | 0.288 | 0.199 | 0.179 | 0.268 | 0.261 | 0.182 | 0.123 | 0.223 | 0.223 | 0.019 | 0.069 | 0.164 | 0.205 | 0.128 | 0.209 | 0.204 | 0.277 | 0.193 | 0.196 | 0.189 | 0.247 | 0.192 | 0.249 | 0.206 | 0.21 | 0.138 | 0.16 | 0.193 | 0.201 | 0.058 | 0.104 | 0.107 | 0.022 | 0.221 | 0.045 | 0.109 | 0.114 | 0.137 | 0.04 | -0 | 0.08 | 0.144 | 0.116 | 0.124 | -0.016 | -0.098 | -0.094 | 0.059 | 0.104 | 0.073 | 0.098 | 0.238 | 0.131 | 0.135 | 0.096 | 0.015 | 0.061 | -0.285 | -0.155 | -0.153 | 0.052 | -0.004 | 0.266 | 0.091 | 0.12 | 0.037 | 0.584 | 0.051 | 0.11 | 0.008 | 0.186 | 0.266 | 0.075 |
| Onderzoek- en ontwikkelingskosten
| 7.718 | 4.372 | 4.364 | 53.954 | 10.07 | 12.102 | 2.634 | 45.404 | 7.49 | 7.464 | 1.724 | 52.379 | 2.093 | 1.971 | 0.681 | 19.534 | 0 | 0 | 0 | 18.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.511 | 0 | 0 | 0 | 0.894 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 81.12 | -17.463 | 32.378 | -39.556 | 82.117 | -17.027 | 34.804 | 89.86 | 66.618 | -3.746 | 15.715 | -36.059 | 72.575 | -11.446 | 23.236 | -23.641 | 17.774 | -10.72 | 15.873 | -14.726 | 12.878 | -9.035 | 16.556 | -17.435 | 15.602 | -10.939 | 18.441 | -21.895 | 17.884 | -5.279 | 14.505 | -20.317 | 15.669 | -6.373 | 16.699 | -15.994 | 14.062 | -4.994 | 14.398 | -17.08 | 12.519 | -8.027 | 17.205 | -19.779 | 21.565 | -5.031 | 16.232 | -14.72 | 19.378 | 15.225 | 17.024 | -16.279 | 11.697 | 17.012 | 18.643 | -23.899 | 18.65 | 17.413 | 13.13 | 19.783 | 28.094 | 11.929 | 11.837 | 24.607 | 13.338 | 14.327 | 13.649 | 26.552 | 12.145 | 9.795 | 8.931 | 18.526 | 10.413 | 5.751 | 5.381 | 21.295 | 5.969 | -8.475 | 4.456 | 15.342 | 6.216 | 3.331 | 3.558 | 12.193 | 4.313 | 2.676 | 2.169 | 3.031 | 2.184 | 1.685 | 1.794 |
| Verkoop- en marketingkosten
| -0.877 | 0.877 | 0 | 0 | -0.939 | 0.939 | 0 | 45.99 | -0.237 | 0.237 | 0 | 0 | -0.329 | 0.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0.002 | 0 | 0 | 0 | 0.305 | 0 | 0 | 0 | 0.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.03 | 0.04 | 0 | 0 | 0 | 0 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.024 | 0.089 | 0.082 | 0.045 | 0.129 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 80.243 | 29.712 | 32.378 | -39.556 | 81.178 | -16.088 | 34.804 | 135.85 | 66.38 | -3.509 | 15.715 | -36.059 | 72.246 | -11.117 | 23.236 | -23.641 | 17.774 | -10.72 | 15.873 | -14.726 | 12.878 | -8.695 | 16.556 | -17.433 | 15.602 | -10.939 | 18.441 | -21.591 | 17.884 | -5.279 | 14.505 | -19.867 | 15.669 | -6.373 | 16.699 | -15.994 | 14.062 | -4.994 | 14.398 | -17.08 | 12.519 | -8.027 | 17.205 | -19.779 | 21.565 | -5.031 | 16.232 | -14.72 | 19.378 | 15.225 | 17.024 | -16.259 | 11.727 | 17.053 | 18.643 | -23.899 | 18.65 | 17.413 | 13.182 | 19.783 | 28.094 | 11.929 | 11.837 | 24.607 | 13.338 | 14.327 | 13.649 | 26.576 | 12.234 | 9.876 | 8.976 | 18.654 | 10.417 | 5.751 | 5.381 | 21.295 | 5.969 | -8.475 | 4.456 | 15.342 | 6.216 | 3.331 | 3.558 | 12.193 | 4.313 | 2.676 | 2.169 | 3.031 | 2.184 | 1.685 | 1.794 |
| Overige kosten
| 281.426 | 20.32 | 54.599 | -2.096 | -2.809 | 22.378 | 14.109 | 466.73 | -15.178 | 18.542 | 19.946 | 6.793 | 37.259 | 25.054 | 0.841 | 52.857 | 7.744 | 6.589 | 27.904 | -13.306 | 162.019 | -0.134 | 0.032 | 26.735 | 13.372 | 2.849 | 6.245 | 18.032 | 0.802 | 6.963 | 4.251 | 42.278 | -0.626 | 2.809 | 6.618 | 103.71 | 4.804 | 7.993 | 24.984 | 38.449 | -0.034 | 4.768 | 0.467 | 30.325 | 2.732 | 7.117 | 1.454 | 17.532 | 1.366 | 1.021 | 9.198 | 25.499 | 1.334 | 1.699 | 1.323 | 30.433 | 26.619 | 49.728 | 0.066 | 5.188 | 0.05 | 0.148 | 0.009 | 6.154 | -0.092 | 1 | 0.342 | 5.212 | -0.026 | -1.582 | -0 | 2.063 | 0.554 | 1.902 | 2.362 | 2.805 | 0.026 | 0.063 | 0.032 | 0.108 | -0.116 | -0.176 | 0.004 | 0.214 | 0.06 | -0.064 | 0.365 | -0.214 | -0.005 | -0.11 | 0.101 |
| Bedrijfskosten
| 369.387 | 34.083 | 52.728 | 176.324 | 46.52 | 43.834 | 51.547 | 647.983 | 58.693 | 22.497 | 37.385 | 76.081 | 30.452 | 43.732 | 50.707 | 74.702 | 38.249 | 1.982 | 26.695 | 49.67 | 11.869 | 15.076 | 31.418 | 43.968 | 27.823 | 21.67 | 29.611 | 25.224 | 34.661 | 28.149 | 31.429 | 56.976 | 20.941 | 23.959 | 31.045 | 40.497 | 22.644 | 19.343 | 25.103 | 36.064 | 20.661 | 21.615 | 24.814 | 33.294 | 24.09 | 17.985 | 23.681 | 39.637 | 20.515 | 16.542 | 20.759 | 60.771 | 14.686 | 19.171 | 23.186 | 37.587 | 21.537 | 17.665 | 15.621 | 23.04 | 31.884 | 15.752 | 16.542 | 26.242 | 16.177 | 17.904 | 17.859 | 30.837 | 15.103 | 13.04 | 12.977 | 22.553 | 13.36 | 7.891 | 8.14 | 24.504 | 7.157 | -7.453 | 7.366 | 17.696 | 8.974 | 5.989 | 7.613 | 13.815 | 7.663 | 5.55 | 5.377 | 5.385 | 4.835 | 5.116 | 4.111 |
| Bedrijfsresultaat
| 522.636 | 1,039.541 | 824.117 | -45.426 | 469.512 | 717.754 | 716.46 | 57.296 | 337.347 | 587.814 | 572.59 | -108.77 | 31.511 | 414.916 | 567.868 | 121.632 | 45.98 | 342.934 | 374.161 | -62.528 | 5.056 | 152.357 | 265.781 | 178.59 | -127.704 | 52.201 | 170.331 | -223.022 | -137.599 | -27.845 | 93.269 | -72.908 | -27.417 | -22.38 | 127.595 | -10.958 | -35.32 | -27.021 | 95.848 | 13.5 | 81.108 | -126.848 | 44.974 | -30.309 | -14.543 | -9.617 | 53.38 | -135.782 | -88.201 | -96.272 | -165.067 | 79.206 | -68.572 | -10.933 | 10.715 | 8.448 | -35.852 | -50.147 | 7.307 | 204.736 | 18.906 | 12.492 | -44.645 | -335.436 | -85.608 | -31.633 | 9.063 | -1.894 | 34.301 | 31.411 | 27.934 | 28.287 | 23.211 | 10.843 | 19.299 | -87.529 | -52.256 | -5.912 | 15.502 | 14.927 | 17.064 | 24.791 | 31.163 | -0.861 | 43.47 | 10.511 | 29.54 | 1.256 | 40.133 | 70.623 | 12.585 |
| Bedrijfsresultaat ratio
| 0.159 | 0.342 | 0.216 | -0.013 | 0.139 | 0.199 | 0.178 | 0.015 | 0.1 | 0.172 | 0.133 | -0.025 | 0.012 | 0.149 | 0.162 | 0.037 | 0.021 | 0.162 | 0.15 | -0.026 | 0.002 | 0.086 | 0.116 | 0.078 | -0.087 | 0.034 | 0.085 | -0.142 | -0.123 | -0.029 | 0.065 | -0.053 | -0.029 | -0.026 | 0.105 | -0.009 | -0.037 | -0.034 | 0.074 | 0.01 | 0.069 | -0.127 | 0.039 | -0.026 | -0.014 | -0.011 | 0.043 | -0.119 | -0.086 | -0.096 | -0.136 | 0.054 | -0.064 | -0.012 | 0.01 | 0.01 | -0.079 | -0.093 | 0.012 | 0.317 | 0.04 | 0.024 | -0.111 | -0.814 | -0.246 | -0.087 | 0.021 | -0.006 | 0.115 | 0.093 | 0.076 | 0.068 | 0.072 | 0.038 | 0.057 | -0.303 | -0.182 | -0.019 | 0.047 | 0.047 | 0.213 | 0.086 | 0.108 | -0.003 | 0.53 | 0.042 | 0.105 | 0.005 | 0.179 | 0.262 | 0.069 |
| Totaal overige inkomsten en kosten netto
| 5.891 | -276.102 | 54.599 | -2.096 | -2.809 | 22.378 | 22.333 | -23.814 | -9.82 | 2.122 | 0.799 | -0.061 | 37.416 | -41.99 | -19.152 | 43.525 | 7.744 | 6.457 | 27.904 | -28.836 | 162.019 | -17.03 | 0.032 | 26.735 | 13.372 | 2.849 | 6.245 | 18.117 | 0.802 | 6.888 | 4.203 | 42.278 | -0.626 | 2.791 | 6.618 | 103.7 | 4.804 | 7.993 | 24.984 | 38.449 | -0.16 | 4.768 | 0.504 | -21.725 | 2.784 | -213.384 | -169.109 | -161.968 | -173.144 | 0.837 | 9.198 | 25.499 | 1.334 | 1.699 | 1.323 | 30.43 | 26.619 | 49.642 | -6.143 | 5.188 | 0.463 | 0.148 | 0.009 | 6.044 | -0.092 | 0.977 | 0.342 | 3.275 | 0.384 | -1.582 | 0.439 | 0.295 | -0.017 | -0.004 | 0.331 | 2.989 | -0.078 | -0.653 | -0.01 | -1.718 | -0.149 | -0.203 | -0.001 | 0.1 | 0.06 | -0.064 | -0.013 | -0.294 | -0.011 | -0.561 | 0.101 |
| Inkomen voor belasting
| 528.527 | 727.92 | 878.715 | -47.522 | 466.703 | 740.133 | 738.793 | 33.482 | 226.722 | 589.937 | 573.389 | -101.977 | 68.77 | 439.97 | 568.71 | 174.489 | 53.724 | 349.524 | 402.065 | -75.834 | 167.074 | 152.222 | 265.813 | 205.325 | -114.332 | 55.049 | 176.576 | -204.904 | -136.797 | -20.967 | 97.472 | -30.63 | -28.043 | -19.589 | 134.214 | 92.742 | -30.516 | -19.028 | 120.832 | 51.949 | 80.948 | -122.08 | 45.441 | -16.552 | -11.812 | -2.501 | 54.834 | -121.856 | -86.839 | -95.435 | -155.869 | 104.706 | -67.238 | -9.234 | 12.039 | 38.878 | -9.234 | -0.505 | 7.373 | 209.924 | 18.956 | 12.64 | -44.635 | -329.392 | -85.699 | -30.656 | 9.405 | 1.382 | 34.275 | 29.829 | 27.933 | 28.582 | 23.194 | 10.839 | 19.631 | -84.54 | -52.334 | -6.565 | 15.492 | 13.208 | 16.915 | 24.588 | 31.162 | -0.761 | 43.53 | 10.447 | 29.528 | 0.961 | 40.122 | 70.061 | 12.686 |
| Inkomen voor belasting ratio
| 0.161 | 0.239 | 0.23 | -0.014 | 0.138 | 0.205 | 0.184 | 0.009 | 0.067 | 0.173 | 0.134 | -0.024 | 0.027 | 0.158 | 0.162 | 0.053 | 0.025 | 0.165 | 0.161 | -0.032 | 0.083 | 0.086 | 0.116 | 0.089 | -0.078 | 0.036 | 0.088 | -0.13 | -0.122 | -0.022 | 0.067 | -0.022 | -0.03 | -0.023 | 0.11 | 0.074 | -0.032 | -0.024 | 0.093 | 0.039 | 0.069 | -0.122 | 0.039 | -0.014 | -0.011 | -0.003 | 0.045 | -0.107 | -0.085 | -0.095 | -0.128 | 0.071 | -0.062 | -0.01 | 0.011 | 0.045 | -0.02 | -0.001 | 0.012 | 0.325 | 0.04 | 0.025 | -0.111 | -0.799 | -0.246 | -0.085 | 0.021 | 0.004 | 0.115 | 0.088 | 0.076 | 0.068 | 0.071 | 0.038 | 0.058 | -0.292 | -0.182 | -0.021 | 0.047 | 0.042 | 0.211 | 0.086 | 0.108 | -0.003 | 0.531 | 0.042 | 0.105 | 0.003 | 0.179 | 0.259 | 0.07 |
| Belastingkosten
| 69.685 | 114.087 | 89.98 | 42.902 | 92.824 | 126.941 | 72.279 | 42.051 | 57.208 | 87.582 | 55.302 | 45.46 | 32.852 | 61.615 | 50.215 | 40.998 | 28.951 | 63.662 | 47.185 | 34.516 | 13.164 | 27.709 | 31.958 | 48.505 | 6.071 | 6.467 | 9.781 | 16.046 | 10.274 | -4.99 | 8.117 | -0 | 2.104 | 9.166 | 17.656 | 12.287 | -3.925 | -141.123 | -193.837 | 3.377 | 5.36 | -298.668 | -180.644 | -2.258 | -158.96 | 2.427 | 1.916 | -164.708 | -173.963 | -186.318 | -180.6 | -2.218 | 0.042 | 0.634 | 5.702 | 22.636 | -2.366 | -1.948 | 4.32 | 42.204 | -0.07 | -34.353 | -21.585 | -29.717 | -37.016 | -34.421 | -17.334 | -0.412 | 0.98 | 8.801 | 0.21 | 20.603 | -0.571 | -1.906 | -2.03 | 63.113 | -0.103 | -1.46 | 1.46 | -2.96 | 2.537 | 3.688 | 4.674 | -2.249 | 6.529 | 1.567 | 4.429 | -22.389 | 13.24 | 28.498 | 1.903 |
| Nettowinst
| 318.925 | 475.992 | 618.573 | -177.25 | 188.678 | 393.84 | 503.15 | -149.225 | 169.514 | 502.354 | 414.953 | -226.365 | -26.868 | 278.021 | 425.591 | 49.418 | -34.358 | 199.58 | 263.44 | -148.423 | 86.43 | 48.951 | 160.692 | 113.671 | -153.203 | 14.461 | 139.68 | -230.356 | -147.11 | -30.774 | 68.707 | -47.054 | -33.153 | -33.872 | 127.085 | 58.968 | -19.481 | -37.795 | 116.062 | 64.583 | 80.648 | -135.154 | 53.348 | 7.95 | -13.868 | -10.211 | 58.75 | -119.202 | -87.382 | -95.984 | -145.83 | 84.681 | -63.206 | -13.203 | 5.258 | 4.862 | -7.331 | 1.84 | 2.348 | 167.721 | 19.026 | 11.384 | -44.85 | -301.296 | -85.445 | -31.394 | 8.149 | 1.793 | 33.295 | 21.027 | 27.723 | 28.582 | 23.194 | 10.839 | 19.631 | -84.54 | -52.334 | -5.105 | 14.032 | 16.168 | 14.378 | 20.9 | 26.488 | 1.488 | 37 | 8.88 | 25.099 | 23.351 | 26.882 | 41.563 | 10.783 |
| Nettowinstmarge
| 0.097 | 0.156 | 0.162 | -0.052 | 0.056 | 0.109 | 0.125 | -0.038 | 0.05 | 0.147 | 0.097 | -0.052 | -0.011 | 0.1 | 0.121 | 0.015 | -0.016 | 0.094 | 0.106 | -0.063 | 0.043 | 0.028 | 0.07 | 0.049 | -0.104 | 0.01 | 0.069 | -0.146 | -0.132 | -0.032 | 0.048 | -0.034 | -0.035 | -0.04 | 0.104 | 0.047 | -0.02 | -0.047 | 0.09 | 0.049 | 0.069 | -0.135 | 0.046 | 0.007 | -0.013 | -0.011 | 0.048 | -0.105 | -0.085 | -0.096 | -0.12 | 0.057 | -0.059 | -0.014 | 0.005 | 0.006 | -0.016 | 0.003 | 0.004 | 0.26 | 0.04 | 0.022 | -0.111 | -0.731 | -0.245 | -0.087 | 0.019 | 0.006 | 0.112 | 0.062 | 0.076 | 0.068 | 0.071 | 0.038 | 0.058 | -0.292 | -0.182 | -0.017 | 0.043 | 0.051 | 0.179 | 0.073 | 0.092 | 0.006 | 0.451 | 0.036 | 0.089 | 0.085 | 0.12 | 0.154 | 0.059 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.17 | 0.22 | -0.067 | 0.068 | 0.14 | 0.18 | -0.052 | 0.061 | 0.18 | 0.15 | -0.082 | -0.013 | 0.13 | 0.2 | 0.023 | -0.016 | 0.091 | 0.12 | -0.069 | 0.041 | 0.023 | 0.07 | 0.053 | -0.071 | 0.007 | 0.065 | -0.11 | -0.07 | -0.014 | 0.032 | -0.028 | -0.02 | -0.023 | 0.087 | 0.03 | -0.01 | -0.026 | 0.08 | 0.048 | 0.06 | -0.1 | 0.05 | 0.01 | -0.023 | -0.012 | 0.07 | -0.14 | -0.1 | -0.11 | -0.17 | 0.1 | -0.075 | -0.016 | 0.006 | 0.006 | -0.009 | 0.002 | 0.008 | 0.2 | 0.026 | 0.014 | -0.053 | -0.36 | -0.1 | -0.039 | 0.01 | 0.002 | 0.04 | 0.027 | 0.056 | 0.037 | 0.021 | 0.014 | 0.024 | -0.11 | -0.067 | -0.007 | 0.018 | 0.021 | 0.018 | 0.027 | 0.033 | 0.002 | 0.046 | 0.011 | 0.031 | 0.03 | 0.035 | 0.053 | 0.014 |
| Verwaterde WPA
| 0.11 | 0.17 | 0.22 | -0.067 | 0.068 | 0.14 | 0.18 | -0.052 | 0.061 | 0.18 | 0.15 | -0.082 | -0.013 | 0.13 | 0.2 | 0.023 | -0.016 | 0.091 | 0.12 | -0.069 | 0.041 | 0.023 | 0.07 | 0.053 | -0.071 | 0.007 | 0.065 | -0.11 | -0.07 | -0.014 | 0.032 | -0.028 | -0.02 | -0.023 | 0.087 | 0.03 | -0.01 | -0.026 | 0.08 | 0.048 | 0.06 | -0.1 | 0.05 | 0.01 | -0.023 | -0.012 | 0.07 | -0.14 | -0.1 | -0.11 | -0.17 | 0.1 | -0.075 | -0.016 | 0.006 | 0.006 | -0.009 | 0.002 | 0.008 | 0.2 | 0.026 | 0.014 | -0.053 | -0.36 | -0.1 | -0.039 | 0.01 | 0.002 | 0.04 | 0.027 | 0.056 | 0.037 | 0.021 | 0.014 | 0.024 | -0.11 | -0.067 | -0.007 | 0.018 | 0.021 | 0.018 | 0.027 | 0.033 | 0.002 | 0.046 | 0.011 | 0.031 | 0.03 | 0.035 | 0.053 | 0.014 |
| EBITDA
| 893.288 | 2,036.207 | 2,169.472 | 1,199.244 | 1,718.719 | 1,955.294 | 1,131.299 | 1,320.424 | 1,544.133 | 1,083.559 | 1,040.103 | 1,076.54 | 492.828 | 1,515.441 | 1,618.736 | 540.253 | 376.509 | 649.779 | 716.148 | 385.343 | 513.569 | 453.318 | 576.06 | 946.35 | 164.36 | 328.308 | 426.242 | 41.998 | 42.751 | 154.353 | 265.077 | 150.137 | 177.83 | 163.939 | 306.379 | 301.009 | 164.716 | 178.795 | 294.455 | 108.834 | 271.909 | 29.565 | 255.724 | 172.721 | 176.939 | 178.872 | 406.902 | 105.343 | 219.726 | 90.595 | 5.495 | 312.443 | 33.682 | 75.143 | 97.487 | 141.33 | -3.227 | 3.187 | 46.796 | 111.945 | 64.644 | 11.269 | -22.844 | -346.25 | 7.798 | -10.675 | 27.653 | -23.018 | 14.143 | 68.502 | 62.625 | 96.072 | 57.553 | 38.145 | 53.74 | -9.419 | -6.76 | 3.711 | 58.175 | 70.603 | 67.682 | 76.265 | 83.194 | 62.421 | 95.156 | 62.214 | 80.822 | 16.186 | 36.773 | 66.682 | 9.543 |
| EBITDA ratio
| 0.272 | 0.653 | 0.326 | 0.128 | 0.246 | 0.31 | 0.281 | 0.34 | 0.201 | 0.321 | 0.242 | 0.096 | 0.193 | 0.3 | 0.27 | 0.161 | 0.174 | 0.307 | 0.287 | 0.163 | 0.252 | 0.256 | 0.246 | 0.253 | 0.111 | 0.216 | 0.208 | 0.037 | 0.038 | 0.16 | 0.184 | 0.108 | 0.187 | 0.193 | 0.251 | 0.252 | 0.172 | 0.222 | 0.228 | 0.083 | 0.231 | 0.03 | 0.189 | 0.149 | 0.138 | 0.2 | 0.182 | 0.083 | 0.084 | 0.09 | 0.005 | 0.212 | 0.031 | 0.079 | 0.072 | 0.173 | -0.007 | 0.006 | 0.055 | 0.174 | 0.137 | 0.022 | -0.057 | -0.362 | -0.132 | -0.03 | 0.063 | -0.072 | 0.048 | 0.202 | 0.115 | 0.229 | 0.177 | 0.133 | 0.159 | -0.033 | -0.024 | 0.012 | 0.178 | 0.223 | 0.843 | 0.265 | 0.287 | 0.241 | 1.161 | 0.251 | 0.288 | 0.059 | 0.164 | 0.247 | 0.052 |