Asia-potash International Investment (Guangzhou)Co.,Ltd.
SZSE:000893.SZ
26.33 (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
| 705.699 | 949.179 | 555.568 | 923.332 | 869.191 | 1,167.425 | 854.482 | 1,053.014 | 649.481 | 1,240.969 | 522.653 | 394.138 | 209.438 | 103.921 | 125.467 | 76.611 | 112.831 | 92.508 | 81.222 | 143.769 | 189.14 | 170.77 | 101.759 | 116.508 | 129.687 | 89.086 | 85.743 | 428.424 | 417.088 | 415.938 | 274.32 | 745.6 | 489.444 | 676.963 | 487.948 | 2,987.245 | 2,579.578 | 2,996.465 | 2,590.767 | 2,920.843 | 3,824.954 | 3,173.738 | 2,884.432 | 1,912.166 | 3,253.06 | 2,828.424 | 2,066.55 | 2,361.529 | 2,205.093 | 2,174.512 | 1,575.687 | 1,720.426 | 2,014.538 | 1,393.298 | 1,595.156 | 1,622.251 | 1,393.338 | 1,331.375 | 1,219.099 | 5,342.981 | 475.645 | 416.703 | 290.56 | 189.75 | 403.125 | 576.215 | 453.976 | 377.42 | 360.51 | 370.092 | 362.293 | 176.073 | 278.408 | 302.989 | 201.125 | 145.434 | 222.465 | 206.839 | 185.95 | 103.772 | 160.054 | 171.731 | 127.527 | 90.056 | 114.556 | 112.422 | 105.266 | 79.023 | 86.662 | 109.375 | 80.19 |
| Kosten van de omzet
| 398.184 | 595.65 | 297.099 | 480.191 | 393.993 | 475.578 | 288.232 | 356.161 | 149.626 | 294.361 | 145.179 | 107.952 | 61.106 | 50.923 | 69.555 | 58.817 | 50.847 | 47.786 | 46.712 | 67.705 | 119.034 | 114.05 | 57.899 | 74.248 | 77.368 | 59.399 | 60.074 | 389.022 | 410.083 | 408.212 | 251.773 | 739.763 | 465.817 | 650.383 | 432.34 | 2,976.838 | 2,626.912 | 2,940.69 | 2,570.267 | 2,984.741 | 3,903.675 | 3,259.675 | 2,843.645 | 1,776.492 | 3,219.55 | 2,797.135 | 2,010.869 | 2,537.642 | 2,014.702 | 2,085.086 | 1,540.789 | 1,798.856 | 2,037.119 | 1,450.123 | 1,494.93 | 1,378.423 | 1,322.209 | 1,280.887 | 1,157.465 | 5,023.544 | 428.114 | 367.213 | 269.325 | 232.623 | 382.73 | 463.31 | 446.099 | 355.287 | 322.408 | 321.257 | 325.395 | 154.841 | 232.829 | 254.361 | 169.581 | 120.481 | 184.704 | 174.532 | 159.163 | 84.217 | 135.736 | 141.687 | 110.855 | 84.315 | 101.669 | 97.418 | 91.762 | 63.594 | 65.241 | 81.712 | 62.194 |
| Brutowinst
| 307.515 | 353.529 | 258.469 | 443.141 | 475.198 | 691.847 | 566.251 | 696.853 | 499.855 | 946.607 | 377.474 | 286.187 | 148.332 | 52.999 | 55.912 | 17.793 | 61.984 | 44.722 | 34.51 | 76.064 | 70.107 | 56.719 | 43.86 | 42.26 | 52.319 | 29.686 | 25.668 | 39.403 | 7.005 | 7.726 | 22.547 | 5.837 | 23.627 | 26.579 | 55.608 | 10.407 | -47.334 | 55.775 | 20.5 | -63.898 | -78.721 | -85.937 | 40.787 | 135.673 | 33.51 | 31.289 | 55.681 | -176.113 | 190.391 | 89.426 | 34.898 | -78.429 | -22.582 | -56.826 | 100.225 | 243.828 | 71.129 | 50.489 | 61.634 | 319.437 | 47.531 | 49.49 | 21.235 | -42.873 | 20.395 | 112.905 | 7.877 | 22.133 | 38.102 | 48.835 | 36.898 | 21.233 | 45.579 | 48.628 | 31.545 | 24.953 | 37.761 | 32.307 | 26.787 | 19.555 | 24.318 | 30.045 | 16.672 | 5.741 | 12.887 | 15.004 | 13.503 | 15.429 | 21.421 | 27.662 | 17.996 |
| Brutowinstmarge
| 0.436 | 0.372 | 0.465 | 0.48 | 0.547 | 0.593 | 0.663 | 0.662 | 0.77 | 0.763 | 0.722 | 0.726 | 0.708 | 0.51 | 0.446 | 0.232 | 0.549 | 0.483 | 0.425 | 0.529 | 0.371 | 0.332 | 0.431 | 0.363 | 0.403 | 0.333 | 0.299 | 0.092 | 0.017 | 0.019 | 0.082 | 0.008 | 0.048 | 0.039 | 0.114 | 0.003 | -0.018 | 0.019 | 0.008 | -0.022 | -0.021 | -0.027 | 0.014 | 0.071 | 0.01 | 0.011 | 0.027 | -0.075 | 0.086 | 0.041 | 0.022 | -0.046 | -0.011 | -0.041 | 0.063 | 0.15 | 0.051 | 0.038 | 0.051 | 0.06 | 0.1 | 0.119 | 0.073 | -0.226 | 0.051 | 0.196 | 0.017 | 0.059 | 0.106 | 0.132 | 0.102 | 0.121 | 0.164 | 0.16 | 0.157 | 0.172 | 0.17 | 0.156 | 0.144 | 0.188 | 0.152 | 0.175 | 0.131 | 0.064 | 0.112 | 0.133 | 0.128 | 0.195 | 0.247 | 0.253 | 0.224 |
| Onderzoek- en ontwikkelingskosten
| 3.323 | 3.887 | 3.218 | 4.676 | 4.271 | 3.587 | 5.973 | 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 | 0.665 | 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
| 0 | -83.708 | 159.913 | -244.71 | 314.423 | 19.644 | 118.698 | -31.827 | 116.026 | -20.536 | 34.123 | -34.154 | 56.528 | -8.704 | 17.073 | -32.566 | 17.176 | -8.554 | 14.878 | -30.013 | 17.301 | -33.375 | 15.426 | -77.463 | 20.103 | -3.338 | 17.17 | -12.153 | 17.927 | -2.203 | 15.931 | -28.249 | 17.492 | -4.208 | 21.337 | -24.982 | 39.313 | -3.918 | 20.49 | -32.4 | 32.794 | -7.341 | 21.388 | -36.028 | 23.809 | -4.488 | 20.093 | -33.124 | 22.342 | 20.168 | 19.57 | -36.195 | 21.546 | -9.755 | 23.866 | -41.756 | 18.792 | 15.138 | 23.607 | 66.848 | 22.569 | 23.889 | 21.408 | 24.721 | 20.47 | 29.594 | 22.521 | 10.387 | 17.13 | 26.209 | 16.717 | 21.824 | 13.448 | 32.112 | 12.152 | 10.073 | 16.429 | 20.18 | 14.627 | 12.968 | 13.175 | 19.337 | 8.578 | 34.393 | 17.798 | 5.331 | 10.507 | 14.908 | 11.85 | 13.212 | 9.021 |
| Verkoop- en marketingkosten
| 0 | 7.615 | 6.406 | 7.645 | 9.713 | 11.939 | 6.446 | 7.365 | 2.889 | 4.029 | 2.193 | 2.832 | 2.144 | 2.296 | 1.825 | -19.201 | 10.26 | 6.893 | 7.927 | 20.339 | 12.029 | 7.702 | 8.928 | 5.305 | 11.838 | 8.29 | 5.518 | 2.501 | 2.735 | 1.428 | 1.744 | 2.255 | 1.35 | 1.284 | 0.946 | 7.353 | 4.683 | 3.737 | 4.429 | 4.374 | 7.564 | 8.469 | 4.099 | 4.826 | 2.489 | 4.861 | 2.078 | 2.517 | 2.639 | 2.873 | 1.986 | 3.97 | 2.626 | 4.807 | 5.791 | 2.527 | 2.907 | 6.43 | 6.058 | 21.998 | 12.621 | 6.768 | 3.439 | 3.029 | 6.358 | 5.993 | 3.608 | 4.129 | 4.88 | 6.896 | 5.304 | 4.354 | 5.508 | 6.115 | 6.155 | 3.189 | 5.617 | 5.981 | 5.812 | 4.449 | 5.689 | 5.117 | 4.128 | 6.124 | 3.954 | 2.458 | 3.377 | 5.166 | 3.206 | 2.795 | 2.452 |
| Verkoop-, algemene en administratieve kosten
| 51.244 | 117.504 | 168.088 | 88.723 | 324.136 | 31.584 | 125.144 | -24.462 | 118.916 | -16.507 | 36.316 | -31.321 | 58.672 | -6.408 | 18.898 | -51.767 | 27.436 | -1.661 | 22.805 | -9.673 | 29.331 | -25.673 | 24.354 | -72.158 | 31.941 | 4.952 | 22.688 | -9.652 | 20.661 | -0.775 | 17.675 | -25.994 | 18.842 | -2.924 | 22.283 | -17.63 | 43.996 | -0.181 | 24.919 | -28.027 | 40.359 | 1.128 | 25.487 | -31.202 | 26.298 | 0.373 | 22.17 | -30.607 | 24.981 | 23.041 | 21.555 | -32.225 | 24.172 | -4.948 | 29.657 | -39.229 | 21.699 | 21.568 | 29.666 | 88.846 | 35.19 | 30.658 | 24.847 | 27.75 | 26.828 | 35.587 | 26.129 | 14.516 | 22.01 | 33.105 | 22.021 | 26.178 | 18.956 | 38.228 | 18.307 | 13.261 | 22.046 | 26.161 | 20.438 | 17.417 | 18.864 | 24.455 | 12.706 | 40.517 | 21.752 | 7.789 | 13.884 | 20.074 | 15.056 | 16.007 | 11.473 |
| Overige kosten
| 0 | -1.749 | 0.698 | -55.353 | -3.14 | -13.71 | 25.219 | 197.09 | -43.12 | 90.002 | 13.432 | -23.708 | 15.692 | 611.839 | 0.275 | 48.73 | 0.061 | -0.649 | 0.028 | -0.422 | -0.344 | 0.03 | 0.058 | 0.511 | 0.621 | 0.371 | 0.103 | -0.805 | -0.949 | 0.054 | 0.047 | -1.043 | 0.116 | 10.89 | 0.282 | 9.711 | 2.33 | 1.072 | 3.825 | 20.04 | -0.127 | 16.879 | 0.877 | -9.122 | 2.909 | -12.762 | 0.7 | 3.078 | 0.325 | 4.196 | 0.652 | -0.238 | 0.265 | -0.189 | 0.324 | -2.955 | 0.245 | -0.025 | -0.088 | 0.72 | 0.105 | -13.172 | 0.416 | 1.052 | 0.631 | 1.203 | 0.478 | 8.253 | 0.014 | 7.352 | -0.066 | -0.621 | -0.8 | 0.744 | 1.771 | -1.345 | 1.912 | 1.598 | 0.211 | 0.665 | 2.023 | -0.038 | 0.873 | -0.075 | 0.616 | 0.467 | -0.646 | 12.102 | -10.658 | 8.726 | 1.071 |
| Bedrijfskosten
| 54.567 | 121.391 | 171.306 | 93.398 | 214.514 | 228.79 | 156.336 | 172.629 | 75.795 | 73.495 | 49.748 | 49.828 | 42.442 | 29.109 | 29.444 | 10.127 | 36.873 | 28.571 | 30.426 | 56.809 | 40.357 | 33.733 | 32.486 | 33.344 | 41.266 | 28.916 | 30.027 | 45.169 | 28.558 | 24.28 | 26.117 | 24.431 | 24.171 | 25.272 | 26.112 | 66.126 | 44.12 | 26.343 | 24.928 | 39.978 | 40.431 | 27.887 | 25.495 | 44.128 | 26.463 | 29.118 | 22.378 | 34.488 | 26.316 | 24.073 | 22.345 | 33.556 | 26.559 | 23.444 | 26.567 | 58.106 | 22.673 | 21.833 | 30.564 | 94.299 | 37.365 | 31.531 | 25.569 | 28.177 | 28.036 | 77.182 | -13.869 | 14.804 | 22.628 | 34.371 | 21.933 | 26.286 | 19.857 | 39.697 | 19.007 | 13.562 | 23.205 | 27.186 | 20.74 | 17.584 | 19.239 | 24.946 | 12.992 | 40.581 | 22.096 | 8.23 | 14.261 | 20.29 | 15.377 | 16.855 | 11.958 |
| Bedrijfsresultaat
| 252.948 | 232.137 | 87.163 | 349.743 | 248.376 | 469.09 | 408.387 | 526.333 | 450.366 | 885.202 | 328.435 | 241.712 | 105.968 | 19.663 | 26.661 | 1.191 | 8.096 | 15.779 | 7.142 | 20.045 | 35.093 | 29.346 | 9.987 | 13.939 | 12.278 | 2.711 | -2.992 | -711.562 | -19.779 | -16.279 | -1.689 | -11.238 | 1.675 | 13.069 | 6.918 | 270.857 | -206.42 | -2.57 | -28.042 | -215.4 | 103.327 | -151.192 | -205.002 | 80.231 | 38.78 | 24.274 | 8.92 | -11.384 | 67.913 | 22.757 | -19.159 | -117.299 | 4.398 | -93.919 | 15.394 | 99.38 | 44.575 | 27.759 | 27.105 | 203.613 | 7.532 | 17.4 | -6.991 | -74.16 | -12.206 | 11.686 | 12.485 | -1.935 | 9.062 | 10.26 | 11.894 | -7.078 | 20.808 | 5.722 | 11.353 | 8.664 | 12.434 | 6.479 | 1.687 | 20.784 | 2.709 | 5.44 | 0.294 | -28.12 | -12.881 | 7.974 | -5.609 | -1.03 | 1.156 | 4.322 | 2.732 |
| Bedrijfsresultaat ratio
| 0.358 | 0.245 | 0.157 | 0.379 | 0.286 | 0.402 | 0.478 | 0.5 | 0.693 | 0.713 | 0.628 | 0.613 | 0.506 | 0.189 | 0.212 | 0.016 | 0.072 | 0.171 | 0.088 | 0.139 | 0.186 | 0.172 | 0.098 | 0.12 | 0.095 | 0.03 | -0.035 | -1.661 | -0.047 | -0.039 | -0.006 | -0.015 | 0.003 | 0.019 | 0.014 | 0.091 | -0.08 | -0.001 | -0.011 | -0.074 | 0.027 | -0.048 | -0.071 | 0.042 | 0.012 | 0.009 | 0.004 | -0.005 | 0.031 | 0.01 | -0.012 | -0.068 | 0.002 | -0.067 | 0.01 | 0.061 | 0.032 | 0.021 | 0.022 | 0.038 | 0.016 | 0.042 | -0.024 | -0.391 | -0.03 | 0.02 | 0.028 | -0.005 | 0.025 | 0.028 | 0.033 | -0.04 | 0.075 | 0.019 | 0.056 | 0.06 | 0.056 | 0.031 | 0.009 | 0.2 | 0.017 | 0.032 | 0.002 | -0.312 | -0.112 | 0.071 | -0.053 | -0.013 | 0.013 | 0.04 | 0.034 |
| Totaal overige inkomsten en kosten netto
| -1.974 | -1.78 | -9.016 | -58.556 | -3.14 | -13.71 | -0.38 | -7.899 | 4.31 | 3.215 | 0.681 | -23.708 | 15.77 | 607.613 | 0.467 | 42.255 | -16.955 | -0.404 | 3.086 | 0.367 | 4.999 | 6.39 | -1.329 | 5.534 | 1.846 | 2.313 | 1.47 | -706.598 | 0.801 | 0.349 | 1.929 | 7.53 | 2.334 | 11.878 | -22.297 | 333.79 | -112.637 | -31.416 | -19.789 | -107.167 | 222.352 | -35.932 | -219.418 | -4.263 | 34.643 | 25.571 | -23.683 | 202.861 | -95.838 | -42.086 | -31.059 | -4.346 | 53.804 | -12.701 | -57.941 | -88.02 | -3.636 | -0.928 | -4.052 | -20.805 | -2.53 | -13.731 | -2.24 | -2.059 | -3.934 | -22.834 | -8.783 | -0.941 | -6.398 | -4.125 | -3.136 | -1.387 | -4.581 | -3.949 | -1.831 | -2.696 | -4.202 | -0.451 | -5.448 | 18.985 | -4.587 | -0.915 | -4.26 | 6.542 | -4.232 | 0.79 | -4.851 | 3.869 | -6.079 | -5.391 | -4.254 |
| Inkomen voor belasting
| 250.974 | 230.357 | 78.147 | 291.187 | 245.236 | 455.38 | 408.007 | 518.435 | 454.676 | 888.417 | 329.116 | 218.005 | 121.66 | 631.503 | 26.935 | 49.921 | 8.156 | 15.748 | 7.17 | 19.623 | 34.749 | 29.376 | 10.045 | 14.45 | 12.899 | 3.083 | -2.889 | -712.364 | -20.752 | -16.205 | -1.642 | -11.063 | 1.79 | 13.186 | 7.2 | 278.071 | -204.09 | -1.984 | -24.216 | -211.043 | 103.2 | -149.756 | -204.126 | 87.282 | 41.689 | 27.742 | 9.62 | -7.74 | 68.238 | 23.267 | -18.507 | -116.331 | 4.663 | -92.97 | 15.718 | 97.701 | 44.82 | 27.727 | 27.017 | 204.333 | 7.637 | 4.228 | -6.575 | -73.109 | -11.575 | 12.889 | 12.963 | 6.388 | 9.076 | 10.338 | 11.828 | -7.07 | 20.574 | 5.724 | 11.915 | 8.007 | 12.35 | 6.373 | 1.249 | 21.203 | 2.612 | 4.792 | 0.294 | -28.246 | -12.853 | 8.003 | -5.932 | -0.618 | 0.104 | 4.36 | 2.794 |
| Inkomen voor belasting ratio
| 0.356 | 0.243 | 0.141 | 0.315 | 0.282 | 0.39 | 0.477 | 0.492 | 0.7 | 0.716 | 0.63 | 0.553 | 0.581 | 6.077 | 0.215 | 0.652 | 0.072 | 0.17 | 0.088 | 0.136 | 0.184 | 0.172 | 0.099 | 0.124 | 0.099 | 0.035 | -0.034 | -1.663 | -0.05 | -0.039 | -0.006 | -0.015 | 0.004 | 0.019 | 0.015 | 0.093 | -0.079 | -0.001 | -0.009 | -0.072 | 0.027 | -0.047 | -0.071 | 0.046 | 0.013 | 0.01 | 0.005 | -0.003 | 0.031 | 0.011 | -0.012 | -0.068 | 0.002 | -0.067 | 0.01 | 0.06 | 0.032 | 0.021 | 0.022 | 0.038 | 0.016 | 0.01 | -0.023 | -0.385 | -0.029 | 0.022 | 0.029 | 0.017 | 0.025 | 0.028 | 0.033 | -0.04 | 0.074 | 0.019 | 0.059 | 0.055 | 0.056 | 0.031 | 0.007 | 0.204 | 0.016 | 0.028 | 0.002 | -0.314 | -0.112 | 0.071 | -0.056 | -0.008 | 0.001 | 0.04 | 0.035 |
| Belastingkosten
| 5.857 | 50.43 | 8.048 | 68.01 | -29.313 | 79.033 | 73.469 | 9.154 | 33.637 | 73.383 | 46.599 | 34.876 | -92.149 | 139.466 | 7.033 | -5.363 | 12.815 | 8.803 | 3.28 | 11.527 | 15.258 | 12.323 | 8.045 | 8.904 | 10.487 | 5.001 | 4.415 | 10.523 | 2.357 | 3.162 | 6.812 | -3.34 | -0.807 | 13.943 | -17.599 | 3.388 | 0.111 | 0.347 | 0.579 | 10.005 | 9.464 | -15.565 | 0.083 | 14.348 | -0.604 | 3.684 | 0.674 | -7.771 | 31.702 | -40.817 | -32.035 | 0.844 | 0.45 | -0.11 | 0.76 | 5.562 | 1.363 | 0.129 | 0.155 | 1.155 | 1.577 | 2.987 | -2.656 | -0.297 | -0.907 | 3.969 | 0.99 | 8.938 | -6.412 | -4.204 | 0.767 | 2.892 | 1.09 | 0.745 | -1.208 | 0.026 | 0.076 | -0.514 | -5.023 | 0.091 | -2.112 | 4.486 | -0.845 | -0.022 | 0.039 | 0.118 | 0.035 | 3.755 | -5.01 | -5.23 | -4.316 |
| Nettowinst
| 248.211 | 188.804 | 81.184 | 240.719 | 277.988 | 380.684 | 335.763 | 509.637 | 422.481 | 816.344 | 280.211 | 178.6 | 209.854 | 489.11 | 17.527 | 55.085 | -5.827 | 6.236 | 4.122 | 7.195 | 17.731 | 15.046 | 1.464 | 4.773 | 4.434 | 2.655 | -7.859 | -651.996 | -15.829 | -15.394 | -5.105 | 1.213 | 5.084 | 11.004 | 2.22 | 275.139 | -199.071 | -4.21 | -29.199 | -220.972 | 90.248 | -138.702 | -201.983 | 72.895 | 42.373 | 22.107 | 8.17 | -0.86 | 34.048 | 21.487 | -18.184 | -117.368 | 4.786 | -94.936 | 19.471 | 93.519 | 43.457 | 27.599 | 26.863 | 56.235 | 6.06 | 0.682 | -6.575 | -72.811 | -10.668 | 8.92 | 11.972 | -2.55 | 9.076 | 10.338 | 11.062 | -7.07 | 19.484 | 5.724 | 11.915 | 7.862 | 12.171 | 6.542 | 1.263 | 21.105 | 2.604 | 4.813 | 0.266 | -28.24 | -12.903 | 7.834 | -6.002 | -0.916 | 0.087 | 4.161 | 2.794 |
| Nettowinstmarge
| 0.352 | 0.199 | 0.146 | 0.261 | 0.32 | 0.326 | 0.393 | 0.484 | 0.65 | 0.658 | 0.536 | 0.453 | 1.002 | 4.707 | 0.14 | 0.719 | -0.052 | 0.067 | 0.051 | 0.05 | 0.094 | 0.088 | 0.014 | 0.041 | 0.034 | 0.03 | -0.092 | -1.522 | -0.038 | -0.037 | -0.019 | 0.002 | 0.01 | 0.016 | 0.005 | 0.092 | -0.077 | -0.001 | -0.011 | -0.076 | 0.024 | -0.044 | -0.07 | 0.038 | 0.013 | 0.008 | 0.004 | -0 | 0.015 | 0.01 | -0.012 | -0.068 | 0.002 | -0.068 | 0.012 | 0.058 | 0.031 | 0.021 | 0.022 | 0.011 | 0.013 | 0.002 | -0.023 | -0.384 | -0.026 | 0.015 | 0.026 | -0.007 | 0.025 | 0.028 | 0.031 | -0.04 | 0.07 | 0.019 | 0.059 | 0.054 | 0.055 | 0.032 | 0.007 | 0.203 | 0.016 | 0.028 | 0.002 | -0.314 | -0.113 | 0.07 | -0.057 | -0.012 | 0.001 | 0.038 | 0.035 |
| WPA (Winst Per Aandeel)
| 0.27 | 0.21 | 0.089 | 0.26 | 0.3 | 0.41 | 0.36 | 0.55 | 0.56 | 1.08 | 0.37 | 0.24 | 0.28 | 0.65 | 0.023 | 0.073 | -0.008 | 0.008 | 0.005 | 0.01 | 0.023 | 0.02 | 0.002 | 0.006 | 0.006 | 0.004 | -0.01 | -0.86 | -0.021 | -0.021 | -0.007 | 0.002 | 0.007 | 0.014 | 0.003 | 0.68 | -0.49 | -0.01 | -0.07 | -0.56 | 0.22 | -0.35 | -0.74 | 0.18 | 0.16 | 0.072 | 0.027 | -0.003 | 0.1 | 0.063 | -0.053 | -0.33 | 0.013 | -0.29 | 0.06 | 0.27 | 0.13 | 0.082 | 0.08 | 0.19 | 0.02 | 0.002 | -0.02 | -0.18 | -0.027 | 0.025 | 0.033 | -0.008 | 0.027 | 0.031 | 0.033 | -0.021 | 0.059 | 0.017 | 0.033 | 0.024 | 0.028 | 0.02 | 0.003 | 0.064 | 0.006 | 0.015 | 0.001 | -0.085 | -0.039 | 0.024 | -0.018 | -0.003 | 0 | 0.013 | 0.006 |
| Verwaterde WPA
| 0.27 | 0.2 | 0.088 | 0.26 | 0.3 | 0.41 | 0.36 | 0.55 | 0.56 | 1.08 | 0.37 | 0.24 | 0.28 | 0.65 | 0.023 | 0.073 | -0.008 | 0.008 | 0.005 | 0.01 | 0.023 | 0.02 | 0.002 | 0.006 | 0.006 | 0.004 | -0.01 | -0.86 | -0.021 | -0.02 | -0.007 | 0.002 | 0.007 | 0.014 | 0.003 | 0.68 | -0.49 | -0.01 | -0.07 | -0.54 | 0.22 | -0.34 | -0.74 | 0.18 | 0.16 | 0.072 | 0.027 | -0.003 | 0.1 | 0.063 | -0.053 | -0.33 | 0.013 | -0.29 | 0.06 | 0.27 | 0.13 | 0.082 | 0.08 | 0.19 | 0.02 | 0.002 | -0.02 | -0.18 | -0.027 | 0.025 | 0.033 | -0.008 | 0.027 | 0.031 | 0.033 | -0.021 | 0.059 | 0.017 | 0.033 | 0.024 | 0.028 | 0.02 | 0.003 | 0.064 | 0.006 | 0.015 | 0.001 | -0.085 | -0.039 | 0.024 | -0.018 | -0.003 | 0 | 0.013 | 0.006 |
| EBITDA
| 259.464 | 358.494 | 89.534 | 466.054 | 247.949 | 458.229 | 407.911 | 518.945 | 455.219 | 891.711 | 330.799 | 218.208 | 122.265 | 632.028 | 26.77 | 47.317 | 9.502 | 15.583 | 5.563 | 21.011 | 34.561 | 27.999 | 12.709 | 13.443 | 14.154 | 4.919 | -5.244 | -0.753 | -21.643 | -13.865 | -3.802 | -25.703 | 2.496 | 1.278 | 22.679 | 280.572 | -91.1 | 75.479 | 16.347 | 1.661 | -230.089 | -300.217 | 85.249 | 227.441 | -8.595 | 47.872 | 56.401 | -95.24 | 225.72 | 67.605 | 16.902 | 81.113 | -110.995 | -85.945 | 105.329 | 179.926 | 47.575 | 28.133 | 31.06 | 213.497 | 9.523 | 7.489 | -4.335 | -75.719 | -13.399 | 24.399 | 21.746 | 11.41 | 15.474 | 14.92 | 14.964 | 3.368 | 30.166 | 14.706 | 16.725 | 20.84 | 18.909 | 9.639 | 6.047 | 37.718 | 9.128 | 14.264 | 7.741 | -12.872 | -5.261 | 16.567 | 2.497 | -0.954 | 5.95 | 10.902 | 6.038 |
| EBITDA ratio
| 0.368 | 0.378 | 0.161 | 0.505 | 0.285 | 0.393 | 0.477 | 0.493 | 0.701 | 0.719 | 0.633 | 0.554 | 0.584 | 6.082 | 0.213 | 0.618 | 0.084 | 0.168 | 0.068 | 0.146 | 0.183 | 0.164 | 0.125 | 0.115 | 0.109 | 0.055 | -0.061 | -0.002 | -0.052 | -0.033 | -0.014 | -0.034 | 0.005 | 0.002 | 0.046 | 0.094 | -0.035 | 0.025 | 0.006 | 0.001 | -0.06 | -0.095 | 0.03 | 0.119 | -0.003 | 0.017 | 0.027 | -0.04 | 0.102 | 0.031 | 0.011 | 0.047 | -0.055 | -0.062 | 0.066 | 0.111 | 0.034 | 0.021 | 0.025 | 0.04 | 0.02 | 0.018 | -0.015 | -0.399 | -0.033 | 0.042 | 0.048 | 0.03 | 0.043 | 0.04 | 0.041 | 0.019 | 0.108 | 0.049 | 0.083 | 0.143 | 0.085 | 0.047 | 0.033 | 0.363 | 0.057 | 0.083 | 0.061 | -0.143 | -0.046 | 0.147 | 0.024 | -0.012 | 0.069 | 0.1 | 0.075 |