Shanxi Coking Coal Energy Group Co.,Ltd.
SZSE:000983.SZ
8.55 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 10,250.028 | 10,073.192 | 14,826.335 | 13,136.648 | 12,807.662 | 14,752.227 | 24,004.778 | 13,466.019 | 14,434.864 | 13,277.792 | 15,592.889 | 10,465.514 | 9,968.103 | 9,258.756 | 11,995.637 | 7,610.013 | 7,187.698 | 6,963.235 | 8,294.35 | 7,727.68 | 8,422.392 | 8,510.31 | 8,898.633 | 8,116.488 | 7,956.466 | 7,299.418 | 7,622.024 | 7,400.397 | 6,720.298 | 6,912.555 | 6,649.502 | 4,377.858 | 4,342.889 | 4,240.695 | 4,603.123 | 4,774.712 | 4,790.264 | 4,490.17 | 6,212.343 | 5,925.861 | 5,926.968 | 6,325.748 | 7,323.527 | 6,901.409 | 7,605.31 | 7,669.885 | 7,989.355 | 7,554.797 | 7,622.309 | 8,062.316 | 7,488.076 | 7,806.19 | 7,587.691 | 7,490.459 | 1,327.526 | 6,580.073 | 5,612.098 | 3,422.657 | 3,372.036 | 3,191.169 | 2,781.237 | 2,992.587 | 3,600.037 | 4,360.813 | 2,977.82 | 2,316.242 | 2,097.946 | 2,010.984 | 2,003.319 | 1,690.579 | 1,976.65 | 1,721.637 | 1,779.719 | 1,413.368 | 1,608.862 | 1,423.531 | 1,317.919 | 1,266.769 | 1,073.642 | 986.707 | 917.651 | 781.724 | 722.96 | 881.253 | 616.591 | 627.48 | 511.732 | 576.153 | 391 | 626.01 |
| Kosten van de omzet
| 7,358.19 | 7,572.139 | 9,848.336 | 8,554.598 | 7,522.502 | 8,688.453 | 13,432.994 | 8,088.649 | 8,161.151 | 7,994.125 | 11,068.756 | 7,121.422 | 6,993.484 | 6,629.835 | 10,158.684 | 4,927.947 | 4,934.743 | 4,876.645 | 5,932.101 | 5,152.186 | 5,320.128 | 6,045.663 | 6,054.482 | 5,576.811 | 5,364.195 | 5,019.924 | 5,324.946 | 4,975.27 | 4,366.533 | 4,402.702 | 4,251.284 | 3,006.718 | 3,129.42 | 3,055.462 | 2,663.761 | 3,463.247 | 3,351.939 | 3,142.082 | 4,378.034 | 4,532.373 | 4,206.404 | 4,671.061 | 5,326.776 | 5,131.802 | 5,395.081 | 5,378.883 | 6,268.347 | 5,398.105 | 5,276.564 | 5,433.625 | 5,435.282 | 5,727.093 | 5,109.901 | 4,907.867 | -356.605 | 4,518.161 | 3,597.357 | 1,829.084 | 1,985.584 | 1,811.034 | 1,778.856 | 1,450.292 | 1,562.806 | 1,887.441 | 1,594.65 | 1,386.738 | 1,202.45 | 1,251.427 | 1,198.298 | 984.851 | 1,250.517 | 1,008.339 | 1,091.3 | 882.973 | 1,026.634 | 877.636 | 782.215 | 749.506 | 659.613 | 586.352 | 578.744 | 517.867 | 370.775 | 676.985 | 439.411 | 378.323 | 289.27 | 385.001 | 0 | 0 |
| Brutowinst
| 2,891.838 | 2,501.053 | 4,977.999 | 4,582.05 | 5,285.16 | 6,063.774 | 10,571.784 | 5,377.37 | 6,273.712 | 5,283.667 | 4,524.133 | 3,344.091 | 2,974.618 | 2,628.921 | 1,836.953 | 2,682.066 | 2,252.954 | 2,086.589 | 2,362.248 | 2,575.494 | 3,102.263 | 2,464.647 | 2,844.151 | 2,539.677 | 2,592.271 | 2,279.494 | 2,297.077 | 2,425.127 | 2,353.765 | 2,509.853 | 2,398.218 | 1,371.141 | 1,213.47 | 1,185.232 | 1,939.361 | 1,311.465 | 1,438.324 | 1,348.088 | 1,834.309 | 1,393.488 | 1,720.564 | 1,654.687 | 1,996.751 | 1,769.608 | 2,210.229 | 2,291.002 | 1,721.009 | 2,156.691 | 2,345.746 | 2,628.691 | 2,052.794 | 2,079.097 | 2,477.789 | 2,582.592 | 1,684.131 | 2,061.912 | 2,014.741 | 1,593.572 | 1,386.451 | 1,380.135 | 1,002.381 | 1,542.295 | 2,037.231 | 2,473.372 | 1,383.17 | 929.504 | 895.495 | 759.556 | 805.02 | 705.728 | 726.133 | 713.298 | 688.42 | 530.395 | 582.228 | 545.895 | 535.704 | 517.263 | 414.029 | 400.355 | 338.907 | 263.857 | 352.185 | 204.268 | 177.18 | 249.157 | 222.462 | 191.152 | 391 | 626.01 |
| Brutowinstmarge
| 0.282 | 0.248 | 0.336 | 0.349 | 0.413 | 0.411 | 0.44 | 0.399 | 0.435 | 0.398 | 0.29 | 0.32 | 0.298 | 0.284 | 0.153 | 0.352 | 0.313 | 0.3 | 0.285 | 0.333 | 0.368 | 0.29 | 0.32 | 0.313 | 0.326 | 0.312 | 0.301 | 0.328 | 0.35 | 0.363 | 0.361 | 0.313 | 0.279 | 0.279 | 0.421 | 0.275 | 0.3 | 0.3 | 0.295 | 0.235 | 0.29 | 0.262 | 0.273 | 0.256 | 0.291 | 0.299 | 0.215 | 0.285 | 0.308 | 0.326 | 0.274 | 0.266 | 0.327 | 0.345 | 1.269 | 0.313 | 0.359 | 0.466 | 0.411 | 0.432 | 0.36 | 0.515 | 0.566 | 0.567 | 0.464 | 0.401 | 0.427 | 0.378 | 0.402 | 0.417 | 0.367 | 0.414 | 0.387 | 0.375 | 0.362 | 0.383 | 0.406 | 0.408 | 0.386 | 0.406 | 0.369 | 0.338 | 0.487 | 0.232 | 0.287 | 0.397 | 0.435 | 0.332 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 332.098 | 49.92 | 431.804 | 416.812 | 346.62 | 82.152 | 714.107 | 213.996 | 247.109 | 47.663 | 266.355 | 177.366 | 144.827 | 20.222 | 184.978 | 89.11 | 105.213 | 3.507 | 64.709 | 100.251 | 111.355 | 19.198 | 69.988 | 81.272 | 89.677 | 14.589 | 297.363 | 61.072 | 113.072 | 0 | 145.538 | 0 | 50.916 | 0 | 159.512 | 0 | 89.095 | 0 | 241.211 | 0 | 99.721 | 0 | 265.057 | 0 | 102.308 | 0 | 295.897 | 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
| -632.463 | 890.953 | -2,026.031 | 2,396.483 | -574.3 | 792.704 | -1,625.318 | 1,982.919 | -563.05 | 644.285 | -1,356.471 | 1,573.891 | -411.335 | 510.951 | -1,313.624 | 711.313 | -471.445 | 532.658 | -1,527.912 | 671.607 | -383.664 | 460.473 | -1,487.886 | 601.847 | -415.841 | 467.049 | -1,474.137 | 682.369 | -348.085 | 398.354 | -1,021.615 | 432.087 | -236.646 | 283.151 | -1,181.465 | 479.925 | -358.961 | 409.343 | -1,434.501 | 598.519 | -332.553 | 462.209 | -1,646.837 | 795.629 | -328.095 | 516.606 | -1,476.833 | 716.321 | 666.468 | 493.42 | -1,468.238 | 632.303 | -368.456 | 624.658 | -887.518 | 492.738 | 490.244 | 235.843 | 561.483 | 369.805 | 305.087 | 177.506 | 711.652 | 334.693 | 249.954 | 178.617 | 391.195 | 211.452 | 185.617 | 130.129 | 238.693 | 141.42 | 135.635 | 126.903 | 180.257 | 124.465 | 113.067 | 89.989 | 109.059 | 73.188 | 68.632 | 59.678 | 99.683 | 58.487 | 53.135 | 51.972 | 57.277 | 42.395 | 0 | 0 |
| Verkoop- en marketingkosten
| 77.121 | 68.644 | 188.709 | 133.898 | 41.069 | 89.181 | 264.332 | 56.243 | 1.498 | 93.079 | 79.857 | 49.205 | 81.108 | 74.048 | -1,212.845 | 846.767 | 524.24 | 278.684 | 362.737 | 558.88 | 868.554 | 515.136 | 750.706 | 604.445 | 602.615 | 483.492 | 484.448 | 545.117 | 638.753 | 773.818 | 710.242 | 468.665 | 244.903 | 470.522 | 1,129.178 | 219.202 | 401.798 | 370.677 | 745.237 | 530.194 | 590.402 | 527.722 | 908.524 | 534.951 | 602.835 | 614.208 | 720.123 | 683.087 | 458.022 | 387.659 | 354.851 | 248.069 | 332.863 | 294.989 | 248.843 | 131.257 | 117.253 | 81.609 | 189.199 | 108.289 | 72.098 | 84.427 | 169.68 | 99.644 | 56.737 | 57.652 | 129.424 | 149.89 | 98.665 | 79.921 | 143.36 | 147.498 | 84.438 | 55.924 | 68.064 | 40.219 | 46.413 | 51.099 | 59.084 | 46.27 | 45.524 | 30.522 | 86.685 | 55.672 | 42.251 | 83.94 | 100.427 | 68.219 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 860.101 | 959.597 | -1,837.322 | 2,530.381 | -533.231 | 881.886 | -1,360.986 | 2,039.162 | -561.552 | 737.364 | -1,276.614 | 1,623.096 | -330.228 | 584.999 | -2,526.469 | 1,558.08 | 52.795 | 811.342 | -1,165.175 | 1,230.487 | 484.89 | 975.609 | -737.179 | 1,206.292 | 186.774 | 950.541 | -989.689 | 1,227.486 | 290.668 | 1,172.171 | -311.373 | 900.752 | 8.257 | 753.673 | -52.287 | 699.127 | 42.838 | 780.02 | -689.264 | 1,128.712 | 257.849 | 989.931 | -738.313 | 1,330.58 | 274.739 | 1,130.813 | -756.71 | 1,399.408 | 1,124.49 | 881.078 | -1,113.388 | 880.373 | -35.593 | 919.647 | -638.675 | 623.995 | 607.497 | 317.452 | 750.681 | 478.094 | 377.185 | 261.932 | 881.332 | 434.337 | 306.691 | 236.27 | 520.619 | 361.342 | 284.282 | 210.05 | 382.052 | 288.918 | 220.073 | 182.827 | 248.321 | 164.683 | 159.48 | 141.088 | 168.143 | 119.458 | 114.156 | 90.199 | 186.368 | 114.159 | 95.385 | 135.912 | 157.704 | 110.613 | 0 | 0 |
| Overige kosten
| 24.707 | 43.934 | -84.241 | -12.066 | -25.868 | 759.566 | 4,357.325 | -555.716 | 1,888.752 | 620.602 | -200.418 | 16.316 | 14.185 | -6.312 | -15.793 | 1.452 | -7.526 | 3.07 | -27.384 | 1.682 | -7.525 | -7.676 | 0.522 | -4.397 | -9.335 | -4.933 | -139.513 | 49.232 | 38.214 | -9.107 | 98.461 | 18.547 | -5.3 | 2.081 | 38.293 | -10.394 | 0.936 | -1.474 | 6.727 | 7.191 | -0.354 | 10.751 | 42.538 | 4.287 | 4.829 | 7.924 | 56.536 | -7.685 | 1.976 | -0.415 | 1.339 | 5.153 | -8.551 | -4.944 | 20.476 | -6.897 | -0.052 | 3.352 | 51.468 | -1.038 | 40.193 | 30.907 | -8.722 | -3.536 | 49.622 | -2.105 | -7.393 | 0.168 | 53.327 | -0.88 | 15.158 | -1.707 | 5.726 | 1.499 | 1.872 | 7.805 | 2.749 | 4.713 | 5.959 | -3.558 | 7.417 | 4.559 | 0.481 | -8.526 | 6.557 | 8.388 | 38.252 | -11.608 | 22.16 | 0.04 |
| Bedrijfskosten
| 1,192.198 | 1,009.517 | 2,715.488 | 2,252.291 | 1,832.351 | 1,723.603 | 3,710.446 | 1,697.442 | 1,574.309 | 1,405.629 | 1,979.849 | 1,340.386 | 1,327.162 | 1,030.876 | 528.366 | 1,809.704 | 1,286.135 | 1,095.767 | 1,313.459 | 1,643.926 | 1,932.704 | 1,309.704 | 1,885.698 | 1,531.264 | 1,436.594 | 1,246.998 | 1,227.332 | 1,553.009 | 1,389.339 | 1,458.945 | 1,593.542 | 1,051.969 | 824.71 | 877.222 | 1,752.656 | 893.602 | 985.153 | 951.483 | 1,584.198 | 1,191.676 | 1,292.125 | 1,063.388 | 1,740.522 | 1,415.993 | 1,407.343 | 1,227.744 | 1,737.674 | 1,490.44 | 1,210.771 | 981.708 | 1,541.48 | 967.718 | 1,085.332 | 1,009.163 | 1,419.673 | 694.549 | 680.988 | 370.529 | 804.054 | 531.31 | 426.25 | 313.691 | 914.822 | 476.49 | 338.609 | 262.948 | 542.149 | 383 | 305.999 | 228.398 | 402.423 | 307.609 | 238.518 | 198.743 | 261.949 | 178.452 | 172.352 | 154.488 | 178.406 | 128.815 | 121.142 | 96.73 | 189.078 | 117.215 | 98.901 | 139.511 | 159.085 | 113.873 | 73.138 | 136.74 |
| Bedrijfsresultaat
| 1,699.64 | 1,491.536 | 2,147.15 | 2,128.067 | 3,322.8 | 4,191.569 | 6,020.56 | 3,644.766 | 4,650.967 | 3,691.981 | 2,526.858 | 1,783.747 | 1,515.838 | 1,378.307 | 838.759 | 698.598 | 807.582 | 783.351 | 365.648 | 749.355 | 1,006.459 | 954.776 | 589.551 | 859.438 | 949.853 | 849.403 | 638.433 | 638.602 | 681.424 | 785.682 | 413.725 | 118.355 | 118.563 | 83.027 | -214.858 | 159.671 | 198.886 | 142.366 | -10.279 | -40.235 | 155.047 | 337.832 | 96.44 | 148.462 | 548.93 | 828.276 | -138.864 | 457.255 | 956.969 | 1,502.186 | 439.539 | 962.72 | 1,256.123 | 1,475.15 | 172.7 | 1,278.494 | 1,208.665 | 1,173.249 | 414.25 | 825.6 | 552.258 | 1,204.345 | 1,054.3 | 1,970.37 | 1,009.111 | 640.351 | 351.219 | 342.066 | 458.555 | 446.27 | 315.705 | 386.172 | 424.007 | 309.858 | 313.886 | 378.311 | 370.158 | 365.457 | 245.276 | 274.347 | 222.032 | 167.781 | 161.714 | 73.833 | 95.245 | 109.887 | 67.543 | 73.353 | -316.044 | 489.27 |
| Bedrijfsresultaat ratio
| 0.166 | 0.148 | 0.145 | 0.162 | 0.259 | 0.284 | 0.251 | 0.271 | 0.322 | 0.278 | 0.162 | 0.17 | 0.152 | 0.149 | 0.07 | 0.092 | 0.112 | 0.112 | 0.044 | 0.097 | 0.119 | 0.112 | 0.066 | 0.106 | 0.119 | 0.116 | 0.084 | 0.086 | 0.101 | 0.114 | 0.062 | 0.027 | 0.027 | 0.02 | -0.047 | 0.033 | 0.042 | 0.032 | -0.002 | -0.007 | 0.026 | 0.053 | 0.013 | 0.022 | 0.072 | 0.108 | -0.017 | 0.061 | 0.126 | 0.186 | 0.059 | 0.123 | 0.166 | 0.197 | 0.13 | 0.194 | 0.215 | 0.343 | 0.123 | 0.259 | 0.199 | 0.402 | 0.293 | 0.452 | 0.339 | 0.276 | 0.167 | 0.17 | 0.229 | 0.264 | 0.16 | 0.224 | 0.238 | 0.219 | 0.195 | 0.266 | 0.281 | 0.288 | 0.228 | 0.278 | 0.242 | 0.215 | 0.224 | 0.084 | 0.154 | 0.175 | 0.132 | 0.127 | -0.808 | 0.782 |
| Totaal overige inkomsten en kosten netto
| -120.185 | -113.682 | -109.557 | -12.066 | -25.868 | -20.576 | 3.466 | -11.12 | -12.571 | 15.937 | -200.418 | -203.642 | -117.433 | -226.05 | -485.621 | -172.312 | -166.764 | -204.402 | -710.525 | -180.531 | -170.625 | -207.844 | -368.38 | -153.371 | -215.16 | -188.025 | -570.825 | -184.283 | -244.788 | -274.332 | -436.591 | -182.268 | -275.497 | -222.903 | -365.673 | -268.586 | -253.349 | -255.714 | -253.754 | -234.857 | -273.745 | -242.717 | -117.277 | -200.866 | -249.145 | -227.057 | -84.994 | -216.682 | -176.041 | -145.211 | -70.429 | -143.509 | -144.898 | -103.223 | -84.308 | -95.766 | -125.139 | -46.442 | -117.577 | -24.263 | -27.477 | 6.648 | -76.832 | -30.048 | -37.29 | -28.31 | -9.52 | -34.322 | -44.833 | -31.94 | -25.509 | -15.918 | -33.682 | -23.636 | -12.412 | 3.521 | -2.568 | -1.747 | 0.946 | -7.313 | 0.681 | -3.297 | -14.011 | -4.001 | 8.409 | -5.169 | -5.392 | -7.124 | 372.327 | -386.69 |
| Inkomen voor belasting
| 1,579.455 | 1,377.854 | 2,062.909 | 2,116.002 | 3,296.932 | 4,170.993 | 6,024.026 | 3,633.645 | 4,638.396 | 3,707.918 | 2,326.44 | 1,800.064 | 1,530.024 | 1,371.994 | 822.966 | 700.05 | 800.056 | 786.421 | 338.264 | 751.037 | 998.934 | 947.1 | 590.073 | 855.041 | 940.517 | 844.47 | 498.92 | 687.834 | 719.638 | 776.576 | 368.085 | 136.903 | 113.263 | 85.107 | -178.967 | 149.276 | 199.822 | 140.892 | -3.643 | -33.045 | 154.693 | 348.583 | 138.951 | 152.749 | 553.741 | 836.2 | -101.659 | 449.57 | 958.934 | 1,501.771 | 440.885 | 967.87 | 1,247.559 | 1,470.206 | 180.15 | 1,271.597 | 1,208.613 | 1,176.601 | 464.82 | 824.563 | 548.654 | 1,235.251 | 1,045.578 | 1,966.834 | 1,007.271 | 638.246 | 343.827 | 342.235 | 454.189 | 445.39 | 314.532 | 387.118 | 422.977 | 309.686 | 311.812 | 378.54 | 366.845 | 365.599 | 243.902 | 267.508 | 222.336 | 168.085 | 155.646 | 74.18 | 94.245 | 111.376 | 68.219 | 73.133 | 56.283 | 102.58 |
| Inkomen voor belasting ratio
| 0.154 | 0.137 | 0.139 | 0.161 | 0.257 | 0.283 | 0.251 | 0.27 | 0.321 | 0.279 | 0.149 | 0.172 | 0.153 | 0.148 | 0.069 | 0.092 | 0.111 | 0.113 | 0.041 | 0.097 | 0.119 | 0.111 | 0.066 | 0.105 | 0.118 | 0.116 | 0.065 | 0.093 | 0.107 | 0.112 | 0.055 | 0.031 | 0.026 | 0.02 | -0.039 | 0.031 | 0.042 | 0.031 | -0.001 | -0.006 | 0.026 | 0.055 | 0.019 | 0.022 | 0.073 | 0.109 | -0.013 | 0.06 | 0.126 | 0.186 | 0.059 | 0.124 | 0.164 | 0.196 | 0.136 | 0.193 | 0.215 | 0.344 | 0.138 | 0.258 | 0.197 | 0.413 | 0.29 | 0.451 | 0.338 | 0.276 | 0.164 | 0.17 | 0.227 | 0.263 | 0.159 | 0.225 | 0.238 | 0.219 | 0.194 | 0.266 | 0.278 | 0.289 | 0.227 | 0.271 | 0.242 | 0.215 | 0.215 | 0.084 | 0.153 | 0.177 | 0.133 | 0.127 | 0.144 | 0.164 |
| Belastingkosten
| 397.208 | 359.566 | 624.939 | 618.122 | 879.829 | 1,092.487 | 1,865.647 | 818.629 | 1,081.081 | 1,004.955 | 1,199.623 | 417.688 | 392.417 | 366.411 | 350.674 | 154.477 | 185.749 | 216.679 | 246.344 | 275.162 | 244.226 | 249.043 | 194.835 | 379.802 | 259.895 | 246.491 | 202.915 | 203.702 | 199.735 | 238.948 | 151.27 | 46.108 | 33.087 | 21.941 | -11.385 | 25.672 | 46.276 | 39.836 | 27.797 | -11.345 | 25.835 | 74.306 | 27.04 | 37.036 | 128.046 | 215.762 | -10.549 | 161.091 | 269.324 | 393.59 | 131.112 | 258.231 | 347.878 | 384.188 | 92.044 | 328.673 | 325.675 | 296.959 | 138.403 | 193.505 | 170.493 | 274.881 | 218.293 | 498.305 | 252.431 | 156.097 | 85.666 | 117.572 | 142.758 | 146.242 | 79.755 | 122.886 | 165.582 | 45.517 | 81.646 | 132.088 | 121.059 | 120.648 | 76.498 | 88.278 | 57.829 | 46.786 | 56.427 | 11.605 | 31.101 | 36.754 | 17.951 | 24.134 | 19.948 | 33.85 |
| Nettowinst
| 1,016 | 950.194 | 1,133.343 | 1,121.223 | 2,047.14 | 2,469.662 | 4,158.379 | 2,602.607 | 3,237.593 | 2,456.3 | 991.612 | 1,230.105 | 1,034.45 | 909.661 | 354.642 | 517.183 | 550.391 | 534.088 | -96.002 | 537.723 | 674.021 | 594.472 | 279.715 | 407.273 | 602.03 | 513.402 | 195.57 | 456.163 | 452.434 | 464.938 | 231.083 | 93.696 | 60.665 | 48.633 | -161.161 | 99.52 | 117.847 | 84.842 | -69.423 | -30.305 | 136.119 | 236.808 | 94.465 | 67.41 | 352 | 542.288 | -106.718 | 260.833 | 639.257 | 1,016.949 | 310.789 | 640.475 | 852.01 | 1,012.142 | 73.006 | 867.394 | 840.579 | 863.391 | 305.788 | 622.009 | 377.797 | 924.075 | 820.289 | 1,435.956 | 757.743 | 475.441 | 240.621 | 221.347 | 310.527 | 279.85 | 210.952 | 251.443 | 256.226 | 255.818 | 235.094 | 249.061 | 245.786 | 244.952 | 167.404 | 179.23 | 164.508 | 121.299 | 99.219 | 62.575 | 63.144 | 74.622 | 50.269 | 48.999 | 36.335 | 68.73 |
| Nettowinstmarge
| 0.099 | 0.094 | 0.076 | 0.085 | 0.16 | 0.167 | 0.173 | 0.193 | 0.224 | 0.185 | 0.064 | 0.118 | 0.104 | 0.098 | 0.03 | 0.068 | 0.077 | 0.077 | -0.012 | 0.07 | 0.08 | 0.07 | 0.031 | 0.05 | 0.076 | 0.07 | 0.026 | 0.062 | 0.067 | 0.067 | 0.035 | 0.021 | 0.014 | 0.011 | -0.035 | 0.021 | 0.025 | 0.019 | -0.011 | -0.005 | 0.023 | 0.037 | 0.013 | 0.01 | 0.046 | 0.071 | -0.013 | 0.035 | 0.084 | 0.126 | 0.042 | 0.082 | 0.112 | 0.135 | 0.055 | 0.132 | 0.15 | 0.252 | 0.091 | 0.195 | 0.136 | 0.309 | 0.228 | 0.329 | 0.254 | 0.205 | 0.115 | 0.11 | 0.155 | 0.166 | 0.107 | 0.146 | 0.144 | 0.181 | 0.146 | 0.175 | 0.186 | 0.193 | 0.156 | 0.182 | 0.179 | 0.155 | 0.137 | 0.071 | 0.102 | 0.119 | 0.098 | 0.085 | 0.093 | 0.11 |
| WPA (Winst Per Aandeel)
| 0.18 | 0.17 | 0.2 | 0.2 | 0.36 | 0.47 | 1.02 | 0.64 | 0.79 | 0.48 | 0.24 | 0.3 | 0.25 | 0.22 | 0.087 | 0.13 | 0.13 | 0.15 | -0.023 | 0.17 | 0.16 | 0.15 | 0.068 | 0.099 | 0.15 | 0.13 | 0.048 | 0.11 | 0.11 | 0.11 | 0.056 | 0.023 | 0.015 | 0.012 | -0.04 | 0.024 | 0.029 | 0.021 | -0.017 | -0.007 | 0.033 | 0.058 | 0.023 | 0.017 | 0.086 | 0.13 | -0.026 | 0.064 | 0.16 | 0.25 | 0.076 | 0.16 | 0.21 | 0.25 | 0.018 | 0.21 | 0.27 | 0.21 | 0.097 | 0.2 | 0.12 | 0.24 | 0.26 | 0.46 | 0.24 | 0.2 | 0.077 | 0.14 | 0.098 | 0.089 | 0.087 | 0.08 | 0.11 | 0.081 | 0.097 | 0.048 | 0.1 | 0.047 | 0.069 | 0.034 | 0.068 | 0.023 | 0.041 | 0.012 | 0.026 | 0.014 | 0.021 | 0.02 | 0.015 | 0.013 |
| Verwaterde WPA
| 0.18 | 0.17 | 0.2 | 0.2 | 0.36 | 0.47 | 1.02 | 0.64 | 0.79 | 0.48 | 0.24 | 0.3 | 0.25 | 0.22 | 0.087 | 0.13 | 0.13 | 0.15 | -0.023 | 0.17 | 0.16 | 0.15 | 0.068 | 0.099 | 0.15 | 0.13 | 0.048 | 0.11 | 0.11 | 0.11 | 0.056 | 0.023 | 0.015 | 0.012 | -0.039 | 0.024 | 0.029 | 0.021 | -0.017 | -0.007 | 0.033 | 0.058 | 0.023 | 0.017 | 0.086 | 0.13 | -0.026 | 0.064 | 0.16 | 0.25 | 0.076 | 0.16 | 0.21 | 0.25 | 0.018 | 0.21 | 0.27 | 0.21 | 0.097 | 0.2 | 0.12 | 0.24 | 0.26 | 0.46 | 0.24 | 0.2 | 0.077 | 0.14 | 0.098 | 0.089 | 0.087 | 0.08 | 0.11 | 0.081 | 0.097 | 0.048 | 0.1 | 0.047 | 0.069 | 0.034 | 0.068 | 0.023 | 0.041 | 0.012 | 0.026 | 0.014 | 0.021 | 0.02 | 0.015 | 0.013 |
| EBITDA
| 2,653.945 | 1,557.408 | 2,658.087 | 2,321.446 | 3,467.373 | 4,303.84 | 7,055.887 | 3,802.77 | 4,781.376 | 3,854.031 | 2,680.635 | 1,965.474 | 1,752.259 | 1,552.527 | 1,202.91 | 905.303 | 990.653 | 1,002.011 | 915.44 | 1,007.422 | 1,227.375 | 1,155.806 | 1,010.327 | 1,093.335 | 1,211.994 | 1,032.504 | 1,027.755 | 872.083 | 924.222 | 1,050.907 | 1,020.297 | 318.162 | 413.385 | 308.01 | 240.844 | 417.863 | 478.771 | 396.606 | 367.03 | 201.812 | 445.781 | 591.3 | 455.236 | 353.615 | 824.694 | 1,063.258 | 181.025 | 666.236 | 1,134.975 | 1,646.982 | 635.165 | 1,111.382 | 1,418.562 | 1,573.429 | 191.471 | 1,367.44 | 1,334.741 | 1,222.993 | 567.714 | 848.825 | 611.911 | 1,228.604 | 1,084.145 | 1,996.882 | 1,042.248 | 666.556 | 356.749 | 376.477 | 486.34 | 477.33 | 492.13 | 493.184 | 617.581 | 453.143 | 482.549 | 443.519 | 445.447 | 432.259 | 315.229 | 314.854 | 279.786 | 214.307 | 228.645 | 129.305 | 112.726 | 109.646 | 97.646 | 63.945 | 315.472 | -136.74 |
| EBITDA ratio
| 0.259 | 0.155 | 0.179 | 0.177 | 0.271 | 0.292 | 0.294 | 0.282 | 0.331 | 0.29 | 0.172 | 0.188 | 0.176 | 0.168 | 0.1 | 0.119 | 0.138 | 0.144 | 0.11 | 0.13 | 0.146 | 0.136 | 0.114 | 0.135 | 0.152 | 0.141 | 0.135 | 0.118 | 0.138 | 0.152 | 0.153 | 0.073 | 0.095 | 0.073 | 0.052 | 0.088 | 0.1 | 0.088 | 0.059 | 0.034 | 0.075 | 0.093 | 0.062 | 0.051 | 0.108 | 0.139 | 0.023 | 0.088 | 0.149 | 0.204 | 0.085 | 0.142 | 0.187 | 0.21 | 0.144 | 0.208 | 0.238 | 0.357 | 0.168 | 0.266 | 0.22 | 0.411 | 0.301 | 0.458 | 0.35 | 0.288 | 0.17 | 0.187 | 0.243 | 0.282 | 0.249 | 0.286 | 0.347 | 0.321 | 0.3 | 0.312 | 0.338 | 0.341 | 0.294 | 0.319 | 0.305 | 0.274 | 0.316 | 0.147 | 0.183 | 0.175 | 0.191 | 0.111 | 0.807 | -0.218 |