CHN Energy Changyuan Electric Power Co., Ltd.
SZSE:000966.SZ
4.6 (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
| 4,984.847 | 3,696.357 | 4,224.056 | 3,783.287 | 3,752.714 | 2,997.734 | 3,923.398 | 3,688.524 | 4,580.565 | 2,723.494 | 3,669.333 | 3,218.881 | 3,015.566 | 4,140.064 | 1,789.456 | 1,709.702 | 1,467.15 | 1,327.256 | 1,218.048 | 1,859.859 | 2,102.992 | 1,353.479 | 2,049.778 | 1,836.908 | 1,835.134 | 1,228.267 | 1,662.228 | 1,390.236 | 1,609.085 | 855.115 | 1,609.599 | 1,493.295 | 1,618.541 | 839.439 | 1,426.427 | 1,613.528 | 1,955.88 | 961.709 | 1,590.15 | 1,585.878 | 1,757.28 | 1,619.573 | 1,633.091 | 1,811.699 | 2,286 | 1,588.688 | 1,888.841 | 1,826.824 | 1,905.073 | 1,358.079 | 2,087.908 | 1,967.212 | 2,102.945 | 2,026.185 | 1,811.26 | 2,263.724 | 1,545.861 | 1,425.956 | 2,040.474 | 1,897.585 | 1,529.929 | 1,004.631 | 1,418.325 | 1,061.926 | 1,045.508 | 1,030.65 | 1,333.331 | 1,379.509 | 1,072.432 | 1,137.868 | 1,006.451 | 767.563 | 915.417 | 701.559 | 714.286 | 624.664 | 694.68 | 764.353 | 395.172 | 372.817 | 317.119 | 232.307 | 291.387 | 215.124 | 305.518 | 211.072 | 305.399 | 291.296 | 218.568 | 160.693 | 248.436 |
| Kosten van de omzet
| 4,199.533 | 3,292.626 | 3,689.759 | 3,824.454 | 3,273.795 | 2,643.39 | 3,465.483 | 3,749.889 | 4,205.11 | 2,589.681 | 3,408.16 | 3,602.037 | 3,077.127 | 3,770.679 | 1,552.149 | 1,601.437 | 1,251.443 | 1,109.407 | 1,075.373 | 1,642.263 | 1,651.737 | 1,239.862 | 1,642.715 | 1,692.45 | 1,551.284 | 1,174.053 | 1,490.845 | 1,510.678 | 1,382.872 | 978.594 | 1,447.261 | 1,583.965 | 1,229.073 | 739.361 | 884.937 | 1,094.296 | 1,251.448 | 763.312 | 1,042.003 | 1,265.545 | 1,273.087 | 1,223.959 | 1,256.579 | 1,503.168 | 1,693.208 | 1,284.348 | 1,521.789 | 1,458.876 | 1,708.574 | 1,304.675 | 1,875.228 | 1,901.915 | 2,046.965 | 1,942.796 | 1,885.155 | 2,111.498 | 1,487.475 | 1,443.756 | 1,869.232 | 1,633.612 | 1,356.317 | 942.92 | 1,246.739 | 1,149.553 | 1,168.901 | 1,146.952 | 1,276.137 | 1,199.884 | 926.255 | 988.852 | 887.219 | 676.738 | 777.071 | 606.687 | 619.731 | 523.431 | 569.469 | 792.399 | 381.13 | 302.522 | 268.6 | 220.751 | 247.048 | 191.285 | 243.047 | 186.403 | 250.025 | 233.217 | 190.869 | 144.457 | 206.235 |
| Brutowinst
| 785.314 | 403.731 | 534.297 | -41.167 | 478.919 | 354.344 | 457.914 | -61.364 | 375.455 | 133.813 | 261.173 | -383.157 | -61.561 | 369.385 | 237.307 | 108.265 | 215.707 | 217.848 | 142.675 | 217.596 | 451.255 | 113.617 | 407.063 | 144.458 | 283.85 | 54.214 | 171.383 | -120.442 | 226.214 | -123.479 | 162.338 | -90.67 | 389.467 | 100.078 | 541.49 | 519.232 | 704.432 | 198.398 | 548.147 | 320.333 | 484.193 | 395.614 | 376.512 | 308.531 | 592.792 | 304.341 | 367.052 | 367.948 | 196.499 | 53.404 | 212.68 | 65.297 | 55.98 | 83.39 | -73.895 | 152.227 | 58.386 | -17.8 | 171.242 | 263.973 | 173.612 | 61.712 | 171.586 | -87.627 | -123.393 | -116.302 | 57.195 | 179.626 | 146.177 | 149.016 | 119.232 | 90.825 | 138.345 | 94.872 | 94.555 | 101.234 | 125.212 | -28.045 | 14.042 | 70.296 | 48.519 | 11.556 | 44.34 | 23.839 | 62.471 | 24.669 | 55.374 | 58.078 | 27.698 | 16.236 | 42.201 |
| Brutowinstmarge
| 0.158 | 0.109 | 0.126 | -0.011 | 0.128 | 0.118 | 0.117 | -0.017 | 0.082 | 0.049 | 0.071 | -0.119 | -0.02 | 0.089 | 0.133 | 0.063 | 0.147 | 0.164 | 0.117 | 0.117 | 0.215 | 0.084 | 0.199 | 0.079 | 0.155 | 0.044 | 0.103 | -0.087 | 0.141 | -0.144 | 0.101 | -0.061 | 0.241 | 0.119 | 0.38 | 0.322 | 0.36 | 0.206 | 0.345 | 0.202 | 0.276 | 0.244 | 0.231 | 0.17 | 0.259 | 0.192 | 0.194 | 0.201 | 0.103 | 0.039 | 0.102 | 0.033 | 0.027 | 0.041 | -0.041 | 0.067 | 0.038 | -0.012 | 0.084 | 0.139 | 0.113 | 0.061 | 0.121 | -0.083 | -0.118 | -0.113 | 0.043 | 0.13 | 0.136 | 0.131 | 0.118 | 0.118 | 0.151 | 0.135 | 0.132 | 0.162 | 0.18 | -0.037 | 0.036 | 0.189 | 0.153 | 0.05 | 0.152 | 0.111 | 0.204 | 0.117 | 0.181 | 0.199 | 0.127 | 0.101 | 0.17 |
| Onderzoek- en ontwikkelingskosten
| 5.939 | 0.999 | 2.227 | 36.571 | 14.461 | 4.347 | 0.064 | 12.406 | 1.254 | 0 | 2.589 | 10.304 | 0.03 | 0.344 | 0.011 | 3.672 | 1.013 | 0.548 | 0 | 0.45 | 0.609 | 0.581 | 0.292 | 0.275 | 0.234 | 0.265 | 1.023 | 2.711 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 83.688 | -32.318 | 37.982 | -64.334 | 75.431 | -22.178 | 27.702 | -67.246 | 76.538 | -22.095 | 26.095 | -58.638 | 16.622 | -17.107 | 27.343 | -54.456 | 23.656 | -21.921 | 24.129 | -47.406 | 20.935 | -18.956 | 22.735 | -40.6 | 19.83 | -9.524 | 17.121 | -38.53 | 15.483 | -13.082 | 19.312 | -32.258 | 14.517 | -14.93 | 20.959 | -27.941 | 14.469 | -9.491 | 15.987 | -39.222 | 16.668 | -10.768 | 21.341 | -37.521 | 18.538 | -9.848 | 21.707 | -25.136 | 19.117 | -8.686 | 21.546 | -24.267 | 18.866 | 0.747 | 11.7 | -8.488 | 8.115 | 8.458 | 8.289 | 6.527 | 6.783 | 9.945 | 6.171 | 16.481 | 4.693 | 5.613 | 4.66 | 9.499 | 8.389 | -0.001 | 8.46 | 3.562 | 4.998 | 2.9 | 3.358 | 1.141 | 2.465 | 4.48 | 3.206 | 2.564 | 3.626 | 2.804 | 3.067 | 4.886 | 2.3 | 2.447 | 2.141 | 3.195 | 1.847 | 1.863 | 1.708 |
| Verkoop- en marketingkosten
| 0 | 65.331 | 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 | 0.035 | 0.018 | 0.02 | 0.027 | 0.015 | 0.016 | 0.009 | 0.042 | 0.034 | 0.052 | 0.299 | 0.483 | 0.619 | 0.636 | 0.865 | 1.109 | 0.584 | 0.993 | 0.514 | 1.28 | 0.589 | 0.806 | 1.24 | 0.634 | 0.665 | 0.852 | 1.413 | 0.599 | 1.234 | 1.7 | 0.562 | 0.239 | 0.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.091 | 0.069 | 0.07 | 0.081 | 0.053 | 0.011 | 0 | 0.001 | 0.009 | 0.186 | 0 | -0.039 | 0.086 | 0 | 0 | 0 | 0.001 |
| Verkoop-, algemene en administratieve kosten
| 83.688 | 33.014 | 37.982 | -64.334 | 75.431 | -22.178 | 27.702 | -67.246 | 76.538 | -22.095 | 26.095 | -58.638 | 16.622 | -17.107 | 27.343 | -54.456 | 23.656 | -21.921 | 24.129 | -47.406 | 20.935 | -18.956 | 22.735 | -40.6 | 19.83 | -9.524 | 17.121 | -38.53 | 15.483 | -13.047 | 19.33 | -32.238 | 14.544 | -14.915 | 20.975 | -27.932 | 14.511 | -9.457 | 16.039 | -38.923 | 17.151 | -10.149 | 21.977 | -36.655 | 19.647 | -9.263 | 22.701 | -24.622 | 20.398 | -8.096 | 22.351 | -23.027 | 19.5 | 1.411 | 12.552 | -7.076 | 8.714 | 9.692 | 9.99 | 7.09 | 7.022 | 10.31 | 6.171 | 16.481 | 4.693 | 5.613 | 4.66 | 9.499 | 8.389 | -0.001 | 8.46 | 3.562 | 4.998 | 2.906 | 3.449 | 1.21 | 2.535 | 4.561 | 3.26 | 2.575 | 3.626 | 2.805 | 3.076 | 5.073 | 2.3 | 2.408 | 2.227 | 3.195 | 1.847 | 1.863 | 1.708 |
| Overige kosten
| -34.411 | 2.915 | 4.538 | -4,147.242 | 2.748 | 4.933 | 20.063 | 104.916 | -21.241 | 63.314 | 13.049 | 3.526 | 0.495 | 26.237 | 0.496 | -7.007 | 7.048 | 2.845 | 1.107 | 5.078 | 0.444 | 10.521 | 2.531 | -17.384 | 4.059 | 0.812 | 1.479 | -57.534 | 65.639 | -0.196 | 3.252 | 5.598 | -0.807 | 2.935 | 1.745 | 153.131 | 0.774 | 3.701 | 2.012 | 13.036 | 2.43 | 0.784 | 0.868 | 4.69 | 1.162 | 2.355 | 3.295 | 31.919 | 12.439 | 0.667 | 13.188 | 122.66 | -1.067 | 0.759 | -2.673 | 44.487 | -2.614 | 2.982 | 0.115 | 1.79 | 1.006 | 0.284 | 0.176 | -30.017 | 0.256 | 4.397 | 0.713 | -2.315 | 1.395 | -0.216 | 0.36 | 2.588 | 0.209 | 1.701 | 0.517 | 6.846 | 0.419 | 3.012 | 0.089 | 2.838 | -0.075 | -0.397 | -0.158 | -1.443 | 0.028 | -0.219 | -0.123 | -0.197 | -0.053 | -0.152 | -0.141 |
| Bedrijfskosten
| 55.216 | 34.013 | 58.835 | 4,147.242 | 53.973 | 56.047 | 47.829 | 50.075 | 56.551 | 41.219 | 41.733 | 46.9 | 27.247 | 65.813 | 41.036 | 46.589 | 37.13 | 29.011 | 35.328 | 39.033 | 40.149 | 29.437 | 45.75 | 49.855 | 38.993 | 32.697 | 33.078 | 28.553 | 30.237 | 25.765 | 34.994 | 47.379 | 30.182 | 21.655 | 38.659 | 46.748 | 37.013 | 25.604 | 39.299 | 37.682 | 31.531 | 40.898 | 28.107 | 52.723 | 33.594 | 37.252 | 40.509 | 48.341 | 31.734 | 23.297 | 36.567 | 34.329 | 25.066 | 33.347 | 19.515 | 32.701 | 11.269 | 11.357 | 15.9 | 13.949 | 20.528 | 21.719 | 22.583 | 21.328 | 8.315 | 12.836 | 16.755 | 22.303 | 14.972 | 7.8 | 15.74 | 8.3 | 11.468 | 6.115 | 9.477 | 4.624 | 7.816 | 6.609 | 7.211 | 6.401 | 6.939 | 5.387 | 6.992 | 7.6 | 6.106 | 4.757 | 6.425 | 7.284 | 4.547 | 3.355 | 5.176 |
| Bedrijfsresultaat
| 618.396 | 369.718 | 351.681 | -363.955 | 333.846 | 213.851 | 325.868 | -162.403 | 245.521 | 11.741 | 133.442 | -427.456 | -4.269 | 188.823 | 159.241 | 137.473 | 139.415 | 152.445 | 64.468 | 111.621 | 356.3 | 39.597 | 308.685 | 68.295 | 188.55 | -31.56 | 83.834 | -156.92 | 145.273 | -200.333 | 78.373 | -200.632 | 312.407 | 32.255 | 420.957 | 64.366 | 588.281 | 95.756 | 399.236 | 123.583 | 374.587 | 234.551 | 237.385 | 169.613 | 427.007 | 130.437 | 190.246 | 223.934 | 8.124 | -106.184 | -7.607 | 437.138 | -119.902 | -113.087 | -238.283 | -42.795 | -92.75 | -159.632 | 22.261 | 141.528 | 26.46 | -86.419 | 18.309 | -346.101 | -271.236 | -258.086 | -86.251 | 47.12 | 14.463 | 44.929 | 21.252 | 36.024 | 65.633 | 26.392 | 25.981 | 33.176 | 61.381 | -105.899 | -17.731 | 49.419 | 21.456 | -3.366 | 37.46 | 8.095 | 43.507 | 11.584 | 35.789 | 36.967 | 12.646 | 1.393 | 24.419 |
| Bedrijfsresultaat ratio
| 0.124 | 0.1 | 0.083 | -0.096 | 0.089 | 0.071 | 0.083 | -0.044 | 0.054 | 0.004 | 0.036 | -0.133 | -0.001 | 0.046 | 0.089 | 0.08 | 0.095 | 0.115 | 0.053 | 0.06 | 0.169 | 0.029 | 0.151 | 0.037 | 0.103 | -0.026 | 0.05 | -0.113 | 0.09 | -0.234 | 0.049 | -0.134 | 0.193 | 0.038 | 0.295 | 0.04 | 0.301 | 0.1 | 0.251 | 0.078 | 0.213 | 0.145 | 0.145 | 0.094 | 0.187 | 0.082 | 0.101 | 0.123 | 0.004 | -0.078 | -0.004 | 0.222 | -0.057 | -0.056 | -0.132 | -0.019 | -0.06 | -0.112 | 0.011 | 0.075 | 0.017 | -0.086 | 0.013 | -0.326 | -0.259 | -0.25 | -0.065 | 0.034 | 0.013 | 0.039 | 0.021 | 0.047 | 0.072 | 0.038 | 0.036 | 0.053 | 0.088 | -0.139 | -0.045 | 0.133 | 0.068 | -0.014 | 0.129 | 0.038 | 0.142 | 0.055 | 0.117 | 0.127 | 0.058 | 0.009 | 0.098 |
| Totaal overige inkomsten en kosten netto
| 1.201 | -125.843 | 4.538 | -4.521 | 2.748 | 4.933 | 1.142 | 19.577 | 1.653 | 13.293 | 1.386 | 3.526 | 85.033 | -88.512 | -36.534 | 68.789 | -32.114 | -33.547 | -41.77 | -61.863 | -54.361 | -34.061 | -50.097 | -43.692 | -52.248 | -52.265 | -52.992 | -64.592 | 14.935 | -52.154 | -45.72 | -57.172 | -47.862 | -43.233 | -80.129 | -254.706 | -78.364 | -73.348 | -107.892 | -176.648 | -76.005 | -120.252 | -110.152 | -563.133 | -131.595 | -135.184 | -133.12 | -80.141 | -144.202 | -135.561 | -170.533 | 520.008 | -149.493 | -162.729 | -149.333 | -152.387 | -142.719 | -127.763 | -132.966 | -129.04 | -125.618 | -126.127 | -130.518 | -267.163 | -139.272 | -124.551 | -125.977 | -112.518 | -115.347 | -96.504 | -81.88 | -50.322 | -61.791 | -63.87 | -58.776 | -60.312 | -56.579 | -73.164 | -24.841 | -17.424 | -20.1 | -10.565 | -0.046 | -10.626 | -13.107 | -8.419 | -13.341 | -14.23 | -10.808 | -11.524 | -12.752 |
| Inkomen voor belasting
| 619.597 | 243.875 | 356.219 | -368.476 | 336.593 | 218.784 | 327.01 | -142.826 | 247.174 | 25.034 | 134.827 | -423.93 | -3.774 | 215.06 | 159.737 | 130.466 | 146.462 | 155.29 | 65.576 | 116.699 | 356.745 | 50.118 | 311.216 | 50.91 | 192.609 | -30.748 | 85.314 | -213.586 | 210.912 | -201.397 | 81.624 | -195.221 | 311.423 | 35.189 | 422.702 | 217.778 | 589.055 | 99.445 | 400.956 | 106.003 | 376.656 | 234.465 | 238.253 | -307.325 | 427.603 | 131.905 | 193.423 | 239.466 | 20.563 | -105.454 | 5.58 | 550.976 | -118.579 | -112.687 | -242.743 | -32.861 | -95.602 | -156.92 | 22.375 | 120.984 | 27.466 | -86.135 | 18.485 | -376.118 | -270.98 | -253.688 | -85.537 | 44.805 | 15.858 | 44.713 | 21.612 | 35.408 | 65.464 | 26.49 | 26.4 | 38.16 | 61.308 | -105.352 | -17.825 | 49.364 | 21.43 | -4.079 | 37.302 | 6.133 | 43.396 | 11.428 | 35.636 | 36.667 | 12.469 | 1.299 | 24.276 |
| Inkomen voor belasting ratio
| 0.124 | 0.066 | 0.084 | -0.097 | 0.09 | 0.073 | 0.083 | -0.039 | 0.054 | 0.009 | 0.037 | -0.132 | -0.001 | 0.052 | 0.089 | 0.076 | 0.1 | 0.117 | 0.054 | 0.063 | 0.17 | 0.037 | 0.152 | 0.028 | 0.105 | -0.025 | 0.051 | -0.154 | 0.131 | -0.236 | 0.051 | -0.131 | 0.192 | 0.042 | 0.296 | 0.135 | 0.301 | 0.103 | 0.252 | 0.067 | 0.214 | 0.145 | 0.146 | -0.17 | 0.187 | 0.083 | 0.102 | 0.131 | 0.011 | -0.078 | 0.003 | 0.28 | -0.056 | -0.056 | -0.134 | -0.015 | -0.062 | -0.11 | 0.011 | 0.064 | 0.018 | -0.086 | 0.013 | -0.354 | -0.259 | -0.246 | -0.064 | 0.032 | 0.015 | 0.039 | 0.021 | 0.046 | 0.072 | 0.038 | 0.037 | 0.061 | 0.088 | -0.138 | -0.045 | 0.132 | 0.068 | -0.018 | 0.128 | 0.029 | 0.142 | 0.054 | 0.117 | 0.126 | 0.057 | 0.008 | 0.098 |
| Belastingkosten
| 145.657 | 41.694 | 99.433 | -44.31 | 65.525 | 43.186 | 100.448 | -3.192 | 84.914 | 9.63 | 53.617 | -111.825 | -23.252 | 70.059 | 45.038 | 9.575 | 51.797 | 54.58 | 26.332 | 36.925 | 102.891 | 25.509 | 78.193 | 10.314 | 40.811 | 4.796 | 26.529 | -23.076 | 41.896 | -46.47 | 26.939 | -37.653 | 79.095 | 16.663 | 119.009 | 78.535 | 115.643 | 40.41 | 120.124 | 44.892 | 25.367 | 46.815 | 49.085 | -9.769 | 51.453 | 15.302 | 30.053 | 23.877 | -6.974 | -3.542 | 18.123 | 13.174 | 5.134 | -0.16 | -0.265 | 21.885 | -5.407 | -3.755 | 19.579 | 24.651 | 18.786 | -6.026 | 10.716 | -12.168 | 60.405 | -43.255 | -14.449 | 26.612 | 9.956 | 10.898 | 3.078 | -5.256 | 11.359 | 5.892 | 4.799 | 7.567 | 2.858 | -25.344 | 0.223 | 8.734 | 3.258 | -1.917 | 4.526 | 3.099 | 8.738 | 0.157 | 7.245 | 10.208 | 1.91 | -0.526 | 4.271 |
| Nettowinst
| 460.297 | 197.736 | 250.186 | -324.166 | 261.224 | 159.39 | 221.493 | -139.634 | 162.405 | 17.465 | 79.978 | -306.13 | 22.559 | 146.737 | 111.484 | 126.783 | 94.289 | 102.203 | 30.944 | 78.155 | 240.075 | 32.916 | 221.842 | 39.049 | 145.494 | -28.329 | 52.473 | -179.292 | 147.888 | -139.418 | 49.263 | -133.177 | 226.335 | 12.91 | 292.736 | 174.302 | 447.062 | 63.157 | 267.718 | 68.331 | 300.597 | 150.608 | 170.716 | -248.825 | 311.348 | 99.451 | 130.617 | 179.478 | 11.774 | -87.908 | -18.729 | 543.943 | -115.457 | -107.852 | -222.187 | -64.724 | -95.65 | -140.58 | -10.937 | 86.183 | 19.856 | -67.067 | 11.463 | -330.856 | -285.43 | -172.62 | -46.467 | 11.835 | 1.423 | 19.95 | 8.735 | 27.631 | 22.182 | 3.294 | 8.286 | 20.227 | 35.047 | -80.767 | -16.845 | 31.218 | 10.919 | -0.636 | 29.295 | 5.466 | 20.644 | 7.377 | 20.468 | 14.812 | 7.213 | 5.183 | 8.951 |
| Nettowinstmarge
| 0.092 | 0.053 | 0.059 | -0.086 | 0.07 | 0.053 | 0.056 | -0.038 | 0.035 | 0.006 | 0.022 | -0.095 | 0.007 | 0.035 | 0.062 | 0.074 | 0.064 | 0.077 | 0.025 | 0.042 | 0.114 | 0.024 | 0.108 | 0.021 | 0.079 | -0.023 | 0.032 | -0.129 | 0.092 | -0.163 | 0.031 | -0.089 | 0.14 | 0.015 | 0.205 | 0.108 | 0.229 | 0.066 | 0.168 | 0.043 | 0.171 | 0.093 | 0.105 | -0.137 | 0.136 | 0.063 | 0.069 | 0.098 | 0.006 | -0.065 | -0.009 | 0.277 | -0.055 | -0.053 | -0.123 | -0.029 | -0.062 | -0.099 | -0.005 | 0.045 | 0.013 | -0.067 | 0.008 | -0.312 | -0.273 | -0.167 | -0.035 | 0.009 | 0.001 | 0.018 | 0.009 | 0.036 | 0.024 | 0.005 | 0.012 | 0.032 | 0.05 | -0.106 | -0.043 | 0.084 | 0.034 | -0.003 | 0.101 | 0.025 | 0.068 | 0.035 | 0.067 | 0.051 | 0.033 | 0.032 | 0.036 |
| WPA (Winst Per Aandeel)
| 0.17 | 0.072 | 0.091 | -0.12 | 0.095 | 0.058 | 0.081 | -0.051 | 0.061 | 0.007 | 0.03 | -0.12 | 0.009 | 0.13 | 0.044 | 0.11 | 0.037 | 0.092 | 0.028 | 0.071 | 0.22 | 0.03 | 0.2 | 0.035 | 0.13 | -0.026 | 0.047 | -0.16 | 0.13 | -0.13 | 0.044 | -0.12 | 0.2 | 0.012 | 0.26 | 0.16 | 0.4 | 0.057 | 0.24 | 0.062 | 0.27 | 0.14 | 0.15 | -0.22 | 0.28 | 0.09 | 0.12 | 0.16 | 0.011 | -0.079 | -0.017 | 0.49 | -0.1 | -0.098 | -0.2 | -0.058 | -0.086 | -0.13 | -0.01 | 0.078 | 0.018 | -0.059 | 0.01 | -0.3 | -0.26 | -0.15 | -0.04 | 0.016 | 0.002 | 0.029 | 0.01 | 0.04 | 0.03 | 0.004 | 0.01 | 0.024 | 0.035 | -0.098 | -0.02 | 0.038 | 0.011 | -0.001 | 0.029 | 0.007 | 0.021 | 0.009 | 0.021 | 0.018 | 0.009 | 0.006 | 0.009 |
| Verwaterde WPA
| 0.17 | 0.072 | 0.091 | -0.12 | 0.095 | 0.058 | 0.081 | -0.051 | 0.061 | 0.007 | 0.03 | -0.12 | 0.009 | 0.13 | 0.044 | 0.11 | 0.037 | 0.092 | 0.028 | 0.071 | 0.22 | 0.03 | 0.2 | 0.035 | 0.13 | -0.026 | 0.047 | -0.16 | 0.13 | -0.13 | 0.044 | -0.12 | 0.2 | 0.012 | 0.26 | 0.16 | 0.4 | 0.057 | 0.24 | 0.062 | 0.27 | 0.14 | 0.15 | -0.22 | 0.28 | 0.09 | 0.12 | 0.16 | 0.011 | -0.079 | -0.017 | 0.49 | -0.1 | -0.097 | -0.2 | -0.058 | -0.086 | -0.13 | -0.01 | 0.078 | 0.018 | -0.059 | 0.01 | -0.3 | -0.26 | -0.15 | -0.04 | 0.016 | 0.002 | 0.029 | 0.01 | 0.04 | 0.03 | 0.004 | 0.01 | 0.024 | 0.035 | -0.098 | -0.02 | 0.038 | 0.011 | -0.001 | 0.029 | 0.007 | 0.021 | 0.009 | 0.021 | 0.018 | 0.009 | 0.006 | 0.009 |
| EBITDA
| 750.556 | 802.331 | 481.815 | -319.645 | 449.952 | 312.491 | 407.187 | -75.856 | 330.247 | 98.839 | 223.554 | -339.166 | 68.248 | 353.835 | 194.556 | 190.496 | 186.671 | 193.932 | 106.442 | 169.989 | 413.382 | 100.396 | 363.298 | 128.333 | 248.907 | 23.678 | 140.458 | -92.345 | 195.807 | -154.332 | 130.037 | -120.174 | 359.456 | 48.099 | 532.269 | 650.632 | 667.463 | 167.164 | 540.855 | 329.655 | 451.761 | 345.957 | 348.594 | 297.799 | 559.443 | 265.948 | 327.415 | 423.088 | 163.52 | 32.032 | 176.717 | 790.849 | 27.708 | 55.811 | -91.624 | 195.343 | 47.1 | -29.157 | 155.342 | 269.19 | 153.185 | 42.461 | 149.003 | -117.535 | -131.063 | -118.319 | 40.432 | 168.899 | 131.073 | 136.226 | 103.64 | 145.621 | 201.963 | 152.872 | 153.215 | 208.938 | 117.395 | 30.854 | 95.486 | 125.911 | 66.58 | 57.26 | 62.901 | 63.655 | 79.921 | 55.985 | 73.035 | 62.623 | 17.349 | 18.684 | 37.025 |
| EBITDA ratio
| 0.151 | 0.217 | 0.114 | -0.084 | 0.12 | 0.104 | 0.104 | -0.021 | 0.072 | 0.036 | 0.061 | -0.105 | 0.023 | 0.085 | 0.109 | 0.111 | 0.127 | 0.146 | 0.087 | 0.091 | 0.197 | 0.074 | 0.177 | 0.07 | 0.136 | 0.019 | 0.084 | -0.066 | 0.122 | -0.18 | 0.081 | -0.08 | 0.222 | 0.057 | 0.373 | 0.403 | 0.341 | 0.174 | 0.34 | 0.208 | 0.257 | 0.214 | 0.213 | 0.164 | 0.245 | 0.167 | 0.173 | 0.232 | 0.086 | 0.024 | 0.085 | 0.402 | 0.013 | 0.028 | -0.051 | 0.086 | 0.03 | -0.02 | 0.076 | 0.142 | 0.1 | 0.042 | 0.105 | -0.111 | -0.125 | -0.115 | 0.03 | 0.122 | 0.122 | 0.12 | 0.103 | 0.19 | 0.221 | 0.218 | 0.215 | 0.334 | 0.169 | 0.04 | 0.242 | 0.338 | 0.21 | 0.246 | 0.216 | 0.296 | 0.262 | 0.265 | 0.239 | 0.215 | 0.079 | 0.116 | 0.149 |