Yunnan Copper Co., Ltd.
SZSE:000878.SZ
11.16 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 43,784.261 | 53,652.521 | 31,426.436 | 36,429.678 | 39,761.035 | 40,731.201 | 30,062.639 | 36,863.428 | 33,646.302 | 35,507.199 | 28,898.37 | 34,057.284 | 33,676.92 | 32,257.394 | 27,066.156 | 22,430.484 | 25,495.343 | 23,062.252 | 17,250.435 | 18,870.53 | 18,765.569 | 14,241.44 | 11,412.458 | 16,275.724 | 10,944.706 | 10,918.094 | 9,291.819 | 11,852.526 | 15,934.045 | 18,635.927 | 10,900.241 | 20,969.587 | 21,688.196 | 10,932.045 | 5,604.992 | 8,576.856 | 19,370.287 | 16,404.154 | 12,304.254 | 15,949.6 | 16,755.799 | 17,641.331 | 12,040.607 | 20,950.549 | 13,730.091 | 8,160.197 | 7,259.462 | 10,856.389 | 11,496.487 | 10,437.641 | 8,035.343 | 9,419.621 | 9,210.787 | 10,624.669 | 5,988.222 | 9,940.488 | 8,208.429 | 8,243.789 | 5,320.011 | 6,252.634 | 4,716.94 | 3,513.27 | 1,701.431 | 3,115.734 | 8,280.967 | 9,225.248 | 5,132.585 | 7,657.353 | 9,084.206 | 8,254.961 | 9,459.288 | 8,300.726 | 8,096.489 | 7,880.925 | 3,784.061 | 5,210.829 | 2,986.314 | 3,230.339 | 1,976.099 | 2,519.064 | 1,693.609 | 1,722.138 | 1,259.035 | 1,537.418 | 1,206.451 | 814.434 | 532.985 | 901.07 | 654.82 | 991.215 | 455.795 | 919.973 | 531.783 |
| Kosten van de omzet
| 42,364.397 | 52,086.809 | 30,233.481 | 34,642.754 | 38,174.061 | 39,338.607 | 28,759.513 | 35,349.707 | 31,728.808 | 33,779.491 | 27,524.336 | 32,580.793 | 32,559.355 | 30,867.384 | 25,881.661 | 20,550.404 | 24,159.7 | 22,008.088 | 16,229.344 | 17,368.559 | 17,600.079 | 13,203.5 | 10,510.086 | 14,637.423 | 10,260.72 | 10,164.883 | 8,746.76 | 11,111.6 | 15,320.148 | 18,231.247 | 10,446.898 | 20,158.137 | 21,269.073 | 10,444.199 | 5,310.999 | 7,898.857 | 19,178.562 | 15,985.808 | 11,945.93 | 15,381.467 | 16,051.284 | 17,091.448 | 11,578.776 | 20,277.356 | 13,966.919 | 8,381.189 | 6,934.696 | 9,738.968 | 11,100.242 | 9,875.032 | 7,237.517 | 8,156.921 | 8,311.962 | 9,484.575 | 5,254.833 | 9,243.868 | 7,515.017 | 7,740.987 | 4,726.273 | 5,407.037 | 4,029.677 | 2,930.548 | 1,642.477 | 4,211.782 | 7,879.464 | 8,408.811 | 4,573.215 | 7,611.73 | 8,238.636 | 7,435.924 | 8,504.652 | 7,447.506 | 7,600.921 | 7,288.865 | 3,498.377 | 4,735.091 | 2,707.693 | 2,980.18 | 1,794.134 | 2,257.244 | 1,542.527 | 1,595.892 | 1,173.456 | 1,391.106 | 1,118.355 | 743.599 | 468.414 | 816.945 | 595.911 | 0 | 0 | 0 | -1,300.004 |
| Brutowinst
| 1,419.864 | 1,565.712 | 1,192.956 | 1,786.924 | 1,586.974 | 1,392.594 | 1,303.126 | 1,513.721 | 1,917.493 | 1,727.708 | 1,374.034 | 1,476.491 | 1,117.565 | 1,390.01 | 1,184.495 | 1,880.081 | 1,335.643 | 1,054.163 | 1,021.09 | 1,501.971 | 1,165.489 | 1,037.939 | 902.371 | 1,638.301 | 683.986 | 753.212 | 545.059 | 740.926 | 613.897 | 404.68 | 453.343 | 811.451 | 419.123 | 487.845 | 293.992 | 677.999 | 191.725 | 418.346 | 358.323 | 568.133 | 704.515 | 549.882 | 461.831 | 673.193 | -236.828 | -220.992 | 324.766 | 1,117.421 | 396.245 | 562.609 | 797.826 | 1,262.7 | 898.825 | 1,140.094 | 733.389 | 696.62 | 693.412 | 502.803 | 593.738 | 845.597 | 687.263 | 582.722 | 58.954 | -1,096.048 | 401.504 | 816.437 | 559.37 | 45.623 | 845.57 | 819.037 | 954.636 | 853.22 | 495.567 | 592.06 | 285.684 | 475.738 | 278.622 | 250.159 | 181.966 | 261.821 | 151.082 | 126.246 | 85.579 | 146.312 | 88.095 | 70.835 | 64.571 | 84.125 | 58.908 | 991.215 | 455.795 | 919.973 | 1,831.787 |
| Brutowinstmarge
| 0.032 | 0.029 | 0.038 | 0.049 | 0.04 | 0.034 | 0.043 | 0.041 | 0.057 | 0.049 | 0.048 | 0.043 | 0.033 | 0.043 | 0.044 | 0.084 | 0.052 | 0.046 | 0.059 | 0.08 | 0.062 | 0.073 | 0.079 | 0.101 | 0.062 | 0.069 | 0.059 | 0.063 | 0.039 | 0.022 | 0.042 | 0.039 | 0.019 | 0.045 | 0.052 | 0.079 | 0.01 | 0.026 | 0.029 | 0.036 | 0.042 | 0.031 | 0.038 | 0.032 | -0.017 | -0.027 | 0.045 | 0.103 | 0.034 | 0.054 | 0.099 | 0.134 | 0.098 | 0.107 | 0.122 | 0.07 | 0.084 | 0.061 | 0.112 | 0.135 | 0.146 | 0.166 | 0.035 | -0.352 | 0.048 | 0.089 | 0.109 | 0.006 | 0.093 | 0.099 | 0.101 | 0.103 | 0.061 | 0.075 | 0.075 | 0.091 | 0.093 | 0.077 | 0.092 | 0.104 | 0.089 | 0.073 | 0.068 | 0.095 | 0.073 | 0.087 | 0.121 | 0.093 | 0.09 | 1 | 1 | 1 | 3.445 |
| Onderzoek- en ontwikkelingskosten
| 125.698 | 97.109 | 82.139 | 107.569 | 113.003 | 82.717 | 65.314 | 112.06 | 65.969 | 80.423 | 48.454 | 79.03 | 68.454 | 59.657 | 40.091 | 64.767 | 55.52 | 23.088 | 10.995 | 41.791 | 16.157 | 19.855 | 12.229 | 38.505 | 13.29 | 11.742 | 3.936 | 31.214 | 14.839 | 3.817 | 0 | 8.347 | 0 | 5.602 | 0 | 663.4 | 0 | 3.696 | 0 | 1,136.24 | 0 | 0 | 0 | 11.751 | 0 | 8.788 | 0 | 21.83 | 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
| 798.151 | -135.665 | 234.195 | -393.501 | 638.04 | -146.524 | 207.245 | -664.842 | 846.707 | -148.36 | 219.768 | -444.318 | 723.082 | -78.187 | 234.269 | -513.707 | 265.99 | -135.545 | 235.097 | -479.065 | 353.688 | -113.018 | 273.467 | -225.567 | 192.292 | -117.114 | 172.337 | -388.245 | 199.43 | -126.224 | 148.575 | -353.362 | 182.13 | -107.802 | 145.261 | -335.804 | 159.919 | -96.544 | 141.497 | -418.029 | 247.828 | -82.865 | 150.598 | -446.623 | 218.539 | -99.181 | 171.673 | -468.916 | 246.917 | 224.261 | 193.349 | -476.934 | 298.766 | -42.671 | 177.566 | -388.888 | 199.901 | 221.017 | 155.934 | 270.866 | 157.88 | 154.383 | 98.113 | 312.174 | 139.418 | 96.964 | 146.296 | 72.635 | 217.099 | 6.152 | 132.441 | 79.773 | 54.395 | 33.954 | 25.598 | 88.904 | 19.893 | 26.468 | 16.764 | 47.385 | 18.086 | 13.57 | 17.879 | 30.041 | 21.873 | 15.568 | 16.131 | 23.18 | 15.144 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 116.756 | 57.358 | 46.902 | 85.546 | 61.061 | 68.568 | 54.866 | 75.024 | 50.101 | 58.408 | 47.178 | -169.697 | 145.479 | 143.833 | 139.948 | 212.741 | 181.423 | 188.147 | 147.402 | 228.859 | 145.112 | 122.814 | 101.409 | 176.153 | 89.921 | 102.679 | 73.63 | 140.078 | 103.15 | 91.1 | 71.622 | 134.644 | 81.724 | 84.914 | 82.25 | 90.063 | 93.718 | 94.98 | 78.081 | 113.677 | 118.282 | 97.263 | 70.086 | 123.162 | 84.476 | 90.771 | 77.392 | 108.627 | 82.814 | 73.432 | 61.991 | 87.868 | 89.872 | 82.759 | 60.247 | 94.892 | 71.613 | 67.078 | 58.799 | 72.911 | 66.613 | 59.67 | 32.708 | 124.51 | 77.021 | 70.681 | 46.997 | 75.916 | 67.888 | 54.081 | 42.451 | 35.596 | -10.372 | 56.05 | 30.177 | 26.194 | 28.387 | 46.347 | 21.629 | 25.956 | 19.905 | 22.305 | 13.688 | 24.637 | 15.84 | 15.377 | 11.578 | 13.748 | 14.083 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 416.116 | 330.208 | 279.693 | -307.955 | 699.101 | -77.956 | 262.111 | -589.818 | 896.808 | -89.952 | 266.946 | -614.015 | 868.561 | 65.646 | 374.217 | -300.967 | 447.413 | 52.602 | 382.499 | -250.206 | 498.801 | 9.796 | 374.876 | -49.414 | 282.213 | -14.435 | 245.966 | -248.167 | 302.581 | -35.123 | 220.198 | -218.718 | 263.853 | -22.887 | 227.511 | -245.741 | 253.637 | -1.565 | 219.578 | -304.351 | 366.111 | 14.398 | 220.684 | -323.461 | 303.015 | -8.411 | 249.065 | -360.289 | 329.732 | 297.693 | 255.34 | -389.066 | 388.638 | 40.088 | 237.812 | -293.995 | 271.514 | 288.095 | 214.733 | 343.776 | 224.493 | 214.054 | 130.821 | 436.685 | 216.438 | 167.645 | 193.293 | 148.551 | 284.986 | 60.233 | 174.892 | 115.369 | 44.023 | 90.004 | 55.775 | 115.098 | 48.279 | 72.815 | 38.393 | 73.341 | 37.99 | 35.876 | 31.567 | 54.678 | 37.713 | 30.945 | 27.709 | 36.929 | 29.227 | 0 | 0 | 0 | 0 |
| Overige kosten
| -346.093 | -110.334 | -33.703 | 8.301 | 2.414 | 9.461 | 85.142 | 996.829 | -454.18 | 589.45 | 99.752 | -46.982 | 17.092 | -1.007 | -16.574 | -34.651 | 1.703 | 1.126 | 3.68 | -73.393 | 4.604 | -20.468 | -0.571 | -45.574 | 2.017 | -8.553 | 0.799 | -43.773 | 40.743 | 79.242 | 9.959 | -12.575 | 25.778 | -43.299 | -0.795 | 290.518 | 23.44 | 17.461 | 26.662 | 52.382 | 9.338 | 11.309 | 12.13 | 111.972 | 30.041 | 15.87 | 10.387 | 147.701 | 7.665 | 13.622 | 17.793 | 95.813 | 6.533 | 42.175 | -0.849 | 57.742 | 3.87 | 2.625 | -9.808 | -20.434 | 4.188 | -3.853 | -0.092 | 18.358 | -2.83 | -1.787 | -2.697 | 4.744 | 6.04 | 16.237 | -8.559 | -47.193 | 20.092 | 0.579 | 0.049 | -57.574 | 8.703 | -6.144 | -4.435 | -4.386 | -0.182 | -1.696 | 0.066 | 0.752 | -0.561 | -0.017 | 0.038 | -5.465 | -0.009 | -0.786 | 0.069 | 6.005 | -0.877 |
| Bedrijfskosten
| 694.512 | 537.652 | 395.535 | 742.929 | 547.575 | 459.857 | 412.568 | 519.071 | 508.597 | 579.921 | 415.152 | 521.55 | 664.164 | 586.036 | 510.664 | 837.974 | 564.002 | 523.98 | 470.693 | 775.102 | 582.229 | 444.129 | 455.52 | 653.812 | 306.958 | 321.529 | 274.375 | 288.385 | 344.717 | 256.468 | 253.548 | 424.059 | 276.509 | 237.913 | 236.513 | 284.108 | 269.038 | 252.405 | 231.189 | 345.696 | 383.549 | 324.026 | 233.474 | 481.421 | 338.243 | 347.412 | 277.203 | 443.74 | 370.308 | 345.731 | 282.924 | 417.251 | 436.234 | 426.752 | 263.095 | 334.51 | 294.143 | 308.702 | 236.976 | 371.845 | 252.292 | 233.114 | 143.95 | 464.852 | 244.328 | 204.389 | 213.965 | 192.304 | 348.765 | 92.155 | 192.298 | 123.528 | 49.291 | 113.837 | 63.145 | 144.833 | 55.438 | 78.855 | 44.399 | 74.331 | 40.386 | 37.614 | 33.131 | 58.093 | 41.5 | 35.438 | 28.753 | 40.781 | 31.937 | 26.078 | 36.396 | -11.817 | 53.105 |
| Bedrijfsresultaat
| 725.352 | 1,028.061 | 797.42 | 228.799 | 929.019 | 794.356 | 789.976 | 559.085 | 1,249.082 | 1,274.029 | 1,117.536 | 157.148 | 625.058 | 418.7 | 487.28 | 25.49 | 473.931 | 304.029 | 303.141 | 180.266 | 384.818 | 331.476 | 307.242 | 71.426 | 165.914 | 221.855 | 186.531 | 144.359 | 143.954 | 90.46 | 108.478 | 92.788 | 48.151 | 107.417 | -106.179 | 323.693 | -454.752 | 13.212 | 4.016 | -39.033 | 122.644 | 26.78 | 18.482 | -47.099 | -704.667 | -654.791 | -141.811 | 76.491 | -265.353 | 5.657 | 284.249 | -62.839 | 314.208 | 495.275 | 244.662 | 228.05 | 110.828 | 75.634 | 216.674 | 322.02 | 261.012 | 181.276 | -274.619 | -3,858.387 | 110.172 | 427.113 | 265.241 | -555.795 | 401.93 | 542.111 | 620.042 | 443.384 | 391.077 | 429.324 | 184.33 | 242.167 | 168.518 | 113.783 | 74.348 | 109.226 | 71.671 | 47.889 | 30.879 | 70.19 | 19.761 | 16.662 | 17.628 | 22.885 | 7.227 | -347.985 | 419.399 | -1,711.972 | 1,778.682 |
| Bedrijfsresultaat ratio
| 0.017 | 0.019 | 0.025 | 0.006 | 0.023 | 0.02 | 0.026 | 0.015 | 0.037 | 0.036 | 0.039 | 0.005 | 0.019 | 0.013 | 0.018 | 0.001 | 0.019 | 0.013 | 0.018 | 0.01 | 0.021 | 0.023 | 0.027 | 0.004 | 0.015 | 0.02 | 0.02 | 0.012 | 0.009 | 0.005 | 0.01 | 0.004 | 0.002 | 0.01 | -0.019 | 0.038 | -0.023 | 0.001 | 0 | -0.002 | 0.007 | 0.002 | 0.002 | -0.002 | -0.051 | -0.08 | -0.02 | 0.007 | -0.023 | 0.001 | 0.035 | -0.007 | 0.034 | 0.047 | 0.041 | 0.023 | 0.014 | 0.009 | 0.041 | 0.052 | 0.055 | 0.052 | -0.161 | -1.238 | 0.013 | 0.046 | 0.052 | -0.073 | 0.044 | 0.066 | 0.066 | 0.053 | 0.048 | 0.054 | 0.049 | 0.046 | 0.056 | 0.035 | 0.038 | 0.043 | 0.042 | 0.028 | 0.025 | 0.046 | 0.016 | 0.02 | 0.033 | 0.025 | 0.011 | -0.351 | 0.92 | -1.861 | 3.345 |
| Totaal overige inkomsten en kosten netto
| 1.018 | -27.364 | -3.674 | 8.301 | 2.414 | 9.461 | 0.43 | -54.862 | -37.245 | -10.431 | 1.949 | -32.695 | -3.482 | 19.567 | -16.574 | 1.22 | -21.706 | -34.68 | -8.877 | -49.316 | 4.604 | 1.362 | -0.571 | 107.715 | -145.134 | -59.72 | -42.113 | -26.084 | 40.743 | 12.561 | -6.206 | 31.012 | 23.724 | 18.179 | -0.795 | 223.533 | 23.44 | 17.334 | 26.662 | 52.117 | 9.338 | 11.309 | 12.13 | 104.879 | 30.041 | 15.279 | -178.987 | -45.575 | -283.625 | 13.622 | 17.793 | 87.498 | 6.533 | 41.131 | 21.505 | 50.833 | 24.836 | -0.692 | -6.491 | -20.666 | 4.188 | -3.853 | -0.092 | 8.786 | -2.83 | -3.595 | -2.697 | 3.988 | 6.168 | 16.237 | -8.559 | -2.281 | -0.265 | -0.167 | -0.048 | -12.275 | -0.262 | 0.113 | -0.063 | -1.923 | 0.036 | -1.483 | -0 | -1.492 | -0.541 | -0.384 | -0.005 | -6.92 | 0 | -80.94 | -413.67 | -233.469 | -1,753.494 |
| Inkomen voor belasting
| 726.37 | 934.323 | 765.202 | 237.1 | 931.433 | 803.817 | 790.406 | 504.223 | 1,250.147 | 681.456 | 810.52 | 124.453 | 621.576 | 438.267 | 470.705 | -8.782 | 475.634 | 298.033 | 306.82 | 131.96 | 389.421 | 332.838 | 306.671 | 14.223 | 167.932 | 222.813 | 187.329 | 96.19 | 184.698 | 103.021 | 118.416 | 127.541 | 71.876 | 125.596 | -106.973 | 547.226 | -431.312 | 30.546 | 30.677 | 13.084 | 131.982 | 38.088 | 30.612 | 57.779 | -674.627 | -639.511 | -131.424 | 211.112 | -257.689 | 19.279 | 302.042 | 24.66 | 320.741 | 536.406 | 243.813 | 278.884 | 114.698 | 74.942 | 210.184 | 301.354 | 265.2 | 177.423 | -274.711 | -3,849.602 | 107.341 | 423.518 | 262.544 | -551.807 | 408.098 | 558.348 | 611.483 | 441.103 | 390.812 | 429.157 | 184.282 | 229.893 | 168.257 | 113.896 | 74.285 | 107.303 | 71.707 | 46.405 | 30.878 | 68.698 | 19.22 | 16.278 | 17.622 | 15.964 | 7.227 | 26.793 | 5.729 | 7.05 | 25.188 |
| Inkomen voor belasting ratio
| 0.017 | 0.017 | 0.024 | 0.007 | 0.023 | 0.02 | 0.026 | 0.014 | 0.037 | 0.019 | 0.028 | 0.004 | 0.018 | 0.014 | 0.017 | -0 | 0.019 | 0.013 | 0.018 | 0.007 | 0.021 | 0.023 | 0.027 | 0.001 | 0.015 | 0.02 | 0.02 | 0.008 | 0.012 | 0.006 | 0.011 | 0.006 | 0.003 | 0.011 | -0.019 | 0.064 | -0.022 | 0.002 | 0.002 | 0.001 | 0.008 | 0.002 | 0.003 | 0.003 | -0.049 | -0.078 | -0.018 | 0.019 | -0.022 | 0.002 | 0.038 | 0.003 | 0.035 | 0.05 | 0.041 | 0.028 | 0.014 | 0.009 | 0.04 | 0.048 | 0.056 | 0.051 | -0.161 | -1.236 | 0.013 | 0.046 | 0.051 | -0.072 | 0.045 | 0.068 | 0.065 | 0.053 | 0.048 | 0.054 | 0.049 | 0.044 | 0.056 | 0.035 | 0.038 | 0.043 | 0.042 | 0.027 | 0.025 | 0.045 | 0.016 | 0.02 | 0.033 | 0.018 | 0.011 | 0.027 | 0.013 | 0.008 | 0.047 |
| Belastingkosten
| 152.531 | 140.971 | 141.428 | -69.01 | 243.763 | 131.698 | 150.948 | 59.89 | 263.173 | 120.583 | 146.437 | -25.174 | 163.832 | 114.163 | 106.461 | 47.554 | 115.472 | 28.544 | 66.769 | 57.558 | 61.373 | -6.538 | 73.737 | 129.195 | 15.548 | 12.372 | 33.435 | 57.571 | 29.723 | 8.42 | 29.489 | 0.106 | 25.528 | 12.562 | 5.423 | 68.874 | 15.399 | 20.471 | 8.136 | 33.078 | 27.951 | 17.361 | 4.753 | -5.943 | 7.126 | 20.98 | 10.139 | 103.14 | 18.064 | 11.012 | 11.393 | 144.043 | 36.176 | 83.63 | 25.026 | 21.174 | 43.705 | 22.896 | 12.692 | 4.31 | 19.938 | 4.839 | -0.026 | -272.162 | 36.713 | 49.932 | 34.336 | -168.2 | 72.638 | 10.659 | 87.527 | 57.802 | 48.882 | 71.316 | 31.629 | -0.097 | 27.062 | 15.318 | 15.671 | -16.183 | 14.313 | 9.054 | 4.268 | 8.731 | 3.263 | 2.821 | 2.589 | 2.945 | 1.084 | 4.019 | 0.859 | -11.43 | 3.778 |
| Nettowinst
| 463.112 | 607.764 | 451.487 | 61.182 | 507.787 | 531.556 | 639.457 | 444.333 | 784.362 | 560.874 | 664.083 | 127.657 | 269.071 | 109.326 | 143.098 | -66.309 | 162.997 | 161.232 | 121.697 | 52.889 | 239.783 | 202.901 | 174.25 | -269.493 | 131.903 | 144.579 | 117.781 | 2.495 | 96.327 | 61.625 | 67.023 | 158.883 | 33.822 | 96.157 | -85.434 | 453.407 | -443.055 | 5.343 | 10.259 | -19.562 | 79.923 | 2.234 | 11.644 | 18.941 | -697.059 | -669.16 | -148.838 | 65.335 | -308.249 | -8.414 | 276.215 | -184.124 | 231.571 | 400.148 | 174.343 | 212.669 | 31.068 | 22.704 | 164.954 | 271 | 228.393 | 134.379 | -260.632 | -3,375.394 | 37.552 | 344.025 | 201.589 | -188.376 | 336.668 | 512.968 | 260.559 | 384.223 | 332.184 | 343.705 | 144.627 | 215.007 | 129.053 | 93.308 | 56.257 | 124.566 | 54.904 | 36.562 | 23.36 | 56.882 | 14.827 | 13.045 | 14.672 | 12.842 | 6.143 | 22.774 | 4.87 | 18.48 | 21.41 |
| Nettowinstmarge
| 0.011 | 0.011 | 0.014 | 0.002 | 0.013 | 0.013 | 0.021 | 0.012 | 0.023 | 0.016 | 0.023 | 0.004 | 0.008 | 0.003 | 0.005 | -0.003 | 0.006 | 0.007 | 0.007 | 0.003 | 0.013 | 0.014 | 0.015 | -0.017 | 0.012 | 0.013 | 0.013 | 0 | 0.006 | 0.003 | 0.006 | 0.008 | 0.002 | 0.009 | -0.015 | 0.053 | -0.023 | 0 | 0.001 | -0.001 | 0.005 | 0 | 0.001 | 0.001 | -0.051 | -0.082 | -0.021 | 0.006 | -0.027 | -0.001 | 0.034 | -0.02 | 0.025 | 0.038 | 0.029 | 0.021 | 0.004 | 0.003 | 0.031 | 0.043 | 0.048 | 0.038 | -0.153 | -1.083 | 0.005 | 0.037 | 0.039 | -0.025 | 0.037 | 0.062 | 0.028 | 0.046 | 0.041 | 0.044 | 0.038 | 0.041 | 0.043 | 0.029 | 0.028 | 0.049 | 0.032 | 0.021 | 0.019 | 0.037 | 0.012 | 0.016 | 0.028 | 0.014 | 0.009 | 0.023 | 0.011 | 0.02 | 0.04 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.3 | 0.23 | 0.031 | 0.25 | 0.27 | 0.32 | 0.22 | 0.46 | 0.33 | 0.39 | 0.088 | 0.16 | 0.064 | 0.084 | -0.039 | 0.096 | 0.095 | 0.072 | 0.031 | 0.14 | 0.12 | 0.1 | -0.19 | 0.12 | 0.1 | 0.076 | 0.002 | 0.07 | 0.046 | 0.047 | 0.094 | 0.02 | 0.068 | -0.06 | 0.32 | -0.31 | 0.005 | 0.01 | -0.015 | 0.06 | 0.002 | 0.01 | 0.013 | -0.49 | -0.49 | -0.11 | 0.047 | -0.22 | -0.006 | 0.2 | -0.13 | 0.16 | 0.32 | 0.13 | 0.17 | 0.028 | 0.018 | 0.13 | 0.22 | 0.18 | 0.11 | -0.21 | -2.76 | 0.03 | 0.27 | 0.16 | -0.15 | 0.27 | 0.41 | 0.21 | 0.31 | 0.42 | 0.28 | 0.18 | 0.17 | 0.12 | 0.075 | 0.054 | 0.1 | 0.053 | 0.03 | 0.023 | 0.046 | 0.014 | 0.011 | 0.014 | 0.01 | 0.005 | 0.018 | 0.005 | 0.015 | 0.017 |
| Verwaterde WPA
| 0.23 | 0.3 | 0.23 | 0.031 | 0.25 | 0.27 | 0.32 | 0.22 | 0.46 | 0.33 | 0.39 | 0.088 | 0.16 | 0.064 | 0.084 | -0.039 | 0.096 | 0.095 | 0.072 | 0.031 | 0.14 | 0.12 | 0.1 | -0.18 | 0.12 | 0.1 | 0.076 | 0.002 | 0.07 | 0.046 | 0.047 | 0.094 | 0.02 | 0.068 | -0.06 | 0.32 | -0.31 | 0.005 | 0.01 | -0.015 | 0.06 | 0.002 | 0.01 | 0.013 | -0.49 | -0.49 | -0.11 | 0.047 | -0.22 | -0.006 | 0.2 | -0.13 | 0.16 | 0.32 | 0.13 | 0.17 | 0.028 | 0.018 | 0.13 | 0.22 | 0.18 | 0.11 | -0.21 | -2.7 | 0.03 | 0.27 | 0.16 | -0.15 | 0.27 | 0.41 | 0.21 | 0.31 | 0.42 | 0.28 | 0.18 | 0.17 | 0.12 | 0.075 | 0.054 | 0.1 | 0.053 | 0.03 | 0.023 | 0.046 | 0.014 | 0.011 | 0.014 | 0.01 | 0.005 | 0.018 | 0.005 | 0.015 | 0.017 |
| EBITDA
| 889.915 | 1,487.352 | 1,234.178 | 669.393 | 1,364.345 | 1,235.464 | 1,234.368 | 1,039.447 | 1,432.796 | 1,194.613 | 1,296.597 | 753.573 | 1,252.832 | 682.273 | 678.486 | 813.216 | 681.331 | 575.525 | 567.48 | 382.604 | 606.099 | 590.595 | 539.519 | 852.62 | 533.832 | 443.216 | 300.864 | 423.458 | 323.445 | 250.196 | 212.544 | 411.891 | 142.614 | 280.906 | 102.712 | 567.643 | -78.255 | 215.453 | 127.134 | 176.177 | 320.966 | 242.414 | 228.357 | 524.807 | -575.071 | -378.448 | 241.039 | 993.753 | 25.937 | 216.878 | 514.901 | 1,313.456 | 462.591 | 877.124 | 495.125 | 678 | 420.231 | 310.896 | 356.762 | 339.98 | 434.971 | 2.761 | -84.995 | -1,272.62 | 157.176 | 882.672 | 345.404 | -46.45 | 496.805 | 656.384 | 762.338 | 808.676 | 450.913 | 505.463 | 222.635 | 369.029 | 251.94 | 213.645 | 167.861 | 214.597 | 131.133 | 116.854 | 73.384 | 115.139 | 59.537 | 48.214 | 48.732 | 40.63 | 26.178 | 108.525 | 16.343 | 249.533 | -183.037 |
| EBITDA ratio
| 0.02 | 0.026 | 0.03 | 0.03 | 0.027 | 0.025 | 0.031 | 0.025 | 0.043 | 0.034 | 0.035 | 0.027 | 0.025 | 0.024 | 0.026 | 0.036 | 0.026 | 0.026 | 0.032 | 0.035 | 0.034 | 0.041 | 0.046 | 0.052 | 0.033 | 0.04 | 0.03 | 0.058 | 0.019 | 0.014 | 0.018 | 0.025 | 0.007 | 0.022 | 0.018 | 0.081 | -0.004 | 0.013 | 0.01 | 0.02 | 0.019 | 0.014 | 0.019 | 0.029 | -0.042 | -0.046 | 0.007 | 0.092 | 0.002 | 0.022 | 0.064 | 0.139 | 0.051 | 0.083 | 0.079 | 0.068 | 0.049 | 0.038 | 0.066 | 0.054 | 0.092 | 0.085 | -0.066 | -0.408 | 0.017 | 0.096 | 0.059 | -0.006 | 0.053 | 0.08 | 0.081 | 0.097 | 0.059 | 0.064 | 0.067 | 0.071 | 0.084 | 0.066 | 0.085 | 0.085 | 0.077 | 0.068 | 0.058 | 0.075 | 0.049 | 0.059 | 0.091 | 0.045 | 0.04 | 0.109 | -0.08 | 0.271 | -0.344 |