DongFeng Automobile Co. LTD
SSE:600006.SS
7.33 (CNY) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 2,628.304 | 2,958.664 | 2,181.016 | 2,500.927 | 3,276.921 | 2,902.719 | 3,769.57 | 2,760.363 | 2,637.336 | 3,066.753 | 2,820.593 | 2,715.001 | 3,587.645 | 3,348.322 | 3,358.29 | 4,879.282 | 3,964.143 | 3,626.281 | 3,646.346 | 4,394.822 | 2,065.952 | 3,577.988 | 3,180.77 | 3,644.521 | 3,116.861 | 5,177.804 | 3,453.662 | 3,331.388 | 2,457.777 | 5,304.462 | 4,850.528 | 4,310.155 | 3,835.732 | 5,541.933 | 3,589.742 | 3,575.361 | 3,310.985 | 5,340.853 | 3,732.567 | 4,300.87 | 3,500.896 | 4,477.028 | 4,032.119 | 4,625.412 | 4,336.693 | 4,809.813 | 4,416.859 | 5,605.67 | 4,473.352 | 3,725.377 | 4,015.835 | 4,747.844 | 5,210.589 | 5,281.262 | 4,998.492 | 5,686.689 | 5,426.734 | 5,262.638 | 4,857.181 | 5,142.971 | 4,537.39 | 3,955.436 | 3,765.039 | 3,724.325 | 2,866.642 | -249.658 | 3,456.415 | 4,789.247 | 4,435.493 | 3,396.377 | 3,137.3 | 3,883.45 | 2,975.52 | 2,729.032 | 2,452.25 | 2,375.099 | 2,514.868 | 2,539.572 | 1,788.836 | 2,344.796 | 2,127.853 | 1,519.531 | 1,678.556 | 1,464.602 | 1,437.445 | 344.572 | 2,005.657 | 1,646.435 | 1,854.774 | 1,381.955 | 2,008.608 | 2,120.602 | 1,489.425 |
| Kosten van de omzet
| 2,463.496 | 3,005.887 | 2,182.857 | 2,599.218 | 2,970.33 | 2,812.773 | 3,608.929 | 2,722.022 | 2,411.838 | 2,698.568 | 2,582.041 | 2,626.632 | 3,219.113 | 3,089.959 | 3,012.716 | 4,324.125 | 3,493.414 | 3,005.196 | 3,147.867 | 3,785.587 | 1,851.17 | 3,172.471 | 2,793.388 | 3,246.743 | 2,686.854 | 4,577.958 | 3,120.732 | 2,975.403 | 2,095.898 | 4,774.409 | 4,324.277 | 3,852.203 | 3,392.225 | 4,870.097 | 3,110.882 | 3,038.478 | 2,755.762 | 4,538.885 | 3,140.998 | 3,604.753 | 2,972.303 | 3,846.534 | 3,456.082 | 3,971.521 | 3,731.059 | 4,191.584 | 3,827.704 | 4,809.499 | 3,973.989 | 3,295.155 | 3,540.567 | 4,198.808 | 4,670.084 | 4,830.646 | 4,426.989 | 5,069.074 | 4,830.627 | 4,629.205 | 4,333.38 | 4,522.94 | 3,994.754 | 3,419.009 | 3,226.638 | 3,212.739 | 2,587.872 | 62.644 | 2,944.155 | 4,064.005 | 3,777.905 | 2,818.29 | 2,576.723 | 3,209.658 | 2,619.953 | 2,265.962 | 2,074.577 | 1,999.479 | 2,102.882 | 2,239.083 | 1,521.462 | 1,965.46 | 1,755.535 | 1,210.459 | 1,362.14 | 1,204.662 | 1,193.451 | 358.132 | 1,665.876 | 1,288.74 | 1,465.017 | 1,159.174 | 1,583.1 | 1,716.415 | 1,138.248 |
| Brutowinst
| 164.808 | -47.224 | -1.841 | -98.291 | 306.591 | 89.946 | 160.641 | 38.34 | 225.497 | 368.185 | 238.551 | 88.369 | 368.532 | 258.363 | 345.574 | 555.158 | 470.729 | 621.086 | 498.479 | 609.234 | 214.782 | 405.517 | 387.381 | 397.779 | 430.007 | 599.846 | 332.93 | 355.985 | 361.879 | 530.054 | 526.251 | 457.952 | 443.508 | 671.835 | 478.86 | 536.883 | 555.224 | 801.968 | 591.569 | 696.117 | 528.594 | 630.494 | 576.037 | 653.891 | 605.634 | 618.229 | 589.155 | 796.171 | 499.363 | 430.222 | 475.269 | 549.036 | 540.505 | 450.616 | 571.503 | 617.614 | 596.106 | 633.433 | 523.801 | 620.031 | 542.635 | 536.427 | 538.401 | 511.586 | 278.77 | -312.302 | 512.259 | 725.242 | 657.587 | 578.087 | 560.577 | 673.792 | 355.567 | 463.07 | 377.673 | 375.62 | 411.986 | 300.489 | 267.375 | 379.336 | 372.319 | 309.072 | 316.415 | 259.94 | 243.993 | -13.56 | 339.781 | 357.695 | 389.758 | 222.78 | 425.508 | 404.187 | 351.177 |
| Brutowinstmarge
| 0.063 | -0.016 | -0.001 | -0.039 | 0.094 | 0.031 | 0.043 | 0.014 | 0.086 | 0.12 | 0.085 | 0.033 | 0.103 | 0.077 | 0.103 | 0.114 | 0.119 | 0.171 | 0.137 | 0.139 | 0.104 | 0.113 | 0.122 | 0.109 | 0.138 | 0.116 | 0.096 | 0.107 | 0.147 | 0.1 | 0.108 | 0.106 | 0.116 | 0.121 | 0.133 | 0.15 | 0.168 | 0.15 | 0.158 | 0.162 | 0.151 | 0.141 | 0.143 | 0.141 | 0.14 | 0.129 | 0.133 | 0.142 | 0.112 | 0.115 | 0.118 | 0.116 | 0.104 | 0.085 | 0.114 | 0.109 | 0.11 | 0.12 | 0.108 | 0.121 | 0.12 | 0.136 | 0.143 | 0.137 | 0.097 | 1.251 | 0.148 | 0.151 | 0.148 | 0.17 | 0.179 | 0.174 | 0.119 | 0.17 | 0.154 | 0.158 | 0.164 | 0.118 | 0.149 | 0.162 | 0.175 | 0.203 | 0.189 | 0.177 | 0.17 | -0.039 | 0.169 | 0.217 | 0.21 | 0.161 | 0.212 | 0.191 | 0.236 |
| Onderzoek- en ontwikkelingskosten
| 42.247 | 85.651 | 119.597 | 110.554 | 102.822 | 51.472 | 125.599 | 106.043 | 75.443 | 93.49 | 110.195 | 119.299 | 88.832 | 137.266 | 82.752 | 101.231 | 108.046 | 84.709 | 130.07 | 104.782 | 68.839 | 159.044 | 63.983 | 142.771 | 119.058 | 200.324 | 131.79 | 71.401 | 87.956 | 611.155 | 0 | 290.147 | 0 | 0 | 0 | 270.938 | 0 | 640.355 | 0 | 256.512 | 0 | 595.037 | 0 | 220.856 | 0 | 570.309 | 0 | 234.456 | 0 | 427.624 | 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
| 58.628 | 130.721 | 78.448 | 67.454 | 49.851 | -121.557 | 165.139 | -33.106 | 50.595 | -179.961 | 202.373 | -42.853 | 82.088 | -260.085 | 289.87 | -49.342 | 104.494 | -235.954 | 148.261 | -26.817 | 41.698 | -285.484 | 141.376 | -38.32 | 91.973 | -594.527 | 235.212 | -156.818 | 199.652 | -753.019 | 304.047 | -214.129 | 265.902 | -716.839 | 311.491 | -194.546 | 254.597 | -813.176 | 363 | -211.484 | 264.016 | -589.897 | 247.638 | -171.322 | 229.42 | -567.599 | 270.443 | -162.093 | 214.983 | -484.229 | 284.029 | -113.178 | 164.503 | -369.088 | 173.891 | -132.568 | 180.592 | -390.063 | 186.312 | 187.358 | 179.64 | 245.564 | 144.857 | 179.626 | 106.425 | 116.29 | 134.453 | 136.118 | 124.09 | 171.861 | 132.69 | 171.024 | 90.202 | 98.918 | 130.758 | 106.685 | 104.49 | 81.308 | 103.74 | 102.072 | 77.697 | 106.664 | 105.411 | 49.731 | 74.179 | -1.619 | 26.291 | 82.864 | 33.402 | 87.72 | 43.228 | 69.276 | 63.776 |
| Verkoop- en marketingkosten
| 108.351 | -123.741 | 213.401 | 78.317 | 190.184 | 120.419 | 177.487 | 61.359 | 159.949 | 86.118 | 147.547 | 17.385 | 176.565 | -69.279 | 179.702 | 197.995 | 178.249 | 267.032 | 163.851 | 198.056 | 88.161 | 181.044 | 171.645 | 179.477 | 186.408 | 178.349 | 145.1 | 149.463 | 122.953 | 253.241 | 340.792 | 228.526 | 196.045 | 288.783 | 180.624 | 245.358 | 185.717 | 308.292 | 229.463 | 274.685 | 255.129 | 268.815 | 274.655 | 329.637 | 280.417 | 260.869 | 306.037 | 361.59 | 299.096 | 236.179 | 252.272 | 236.201 | 354.837 | 312.666 | 350.93 | 340.536 | 273.743 | 344.502 | 244.524 | 305.117 | 248.798 | 304.045 | 255.067 | 179.33 | 181.726 | 26.721 | 187.792 | 290.605 | 236.207 | 282.993 | 216.584 | 172.437 | 123.091 | 193.808 | 119.102 | 111.783 | 147.387 | 190.39 | 88.174 | 102.134 | 143.974 | 101.127 | 44.528 | 32.5 | 74.834 | 62.703 | 63.407 | 48.022 | 82.084 | 45.759 | 152.801 | 106.829 | 51.803 |
| Verkoop-, algemene en administratieve kosten
| 166.98 | 6.98 | 291.974 | 145.771 | 240.035 | -1.138 | 342.626 | 28.253 | 210.543 | -93.842 | 349.92 | -25.468 | 258.653 | -329.363 | 469.572 | 148.653 | 282.744 | 31.078 | 312.112 | 171.239 | 129.859 | -104.44 | 313.021 | 141.157 | 278.381 | -416.178 | 380.312 | -7.355 | 322.605 | -499.778 | 644.838 | 14.397 | 461.948 | -428.056 | 492.115 | 50.812 | 440.314 | -504.884 | 592.464 | 63.2 | 519.145 | -321.082 | 522.293 | 158.315 | 509.837 | -306.73 | 576.48 | 199.497 | 514.079 | -248.05 | 536.301 | 123.024 | 519.341 | -56.422 | 524.821 | 207.968 | 454.335 | -45.562 | 430.836 | 492.474 | 428.438 | 549.609 | 399.924 | 358.956 | 288.151 | 143.01 | 322.244 | 426.722 | 360.297 | 454.855 | 349.275 | 343.461 | 213.293 | 292.725 | 249.86 | 218.468 | 251.877 | 271.698 | 191.913 | 204.206 | 221.671 | 207.791 | 149.939 | 82.231 | 149.013 | 61.085 | 89.697 | 130.886 | 115.486 | 133.479 | 196.03 | 176.105 | 115.579 |
| Overige kosten
| -217.297 | -243.59 | -231.732 | -176.377 | -1.377 | -4.748 | 0.083 | 8.592 | 1.453 | 206.685 | -127.606 | 110.746 | 3.738 | -16.33 | -0.924 | -14.599 | 2.454 | -2.337 | -0.036 | 0.399 | -90.364 | 0.862 | -1.024 | -2.073 | -0.383 | -5.481 | -9.919 | 0.035 | -0.739 | -0.302 | -22.783 | -10.257 | 4.367 | 22.06 | -10.544 | 5.351 | 12.696 | 39.318 | 62.195 | -0.242 | 9.136 | 28.873 | 4.739 | 5.422 | 3.536 | 235.806 | 18.158 | 13.544 | 11.695 | 240.999 | 7.005 | 42.096 | 14.12 | 171.925 | 14.027 | 6.221 | 0.536 | 10.391 | 9.85 | 16.614 | 3.97 | 42.855 | 26.475 | 14.617 | 13.639 | 34.654 | 2.118 | -2.714 | 5.362 | -5.129 | 0.138 | 5.867 | 3.268 | 8.858 | 16.315 | 17.305 | 11.267 | -1.98 | 10.382 | 7.732 | 4.633 | -6.193 | -0.518 | 5.563 | 2.373 | 0 | -0.098 | 8.044 | 2.621 | 9.542 | -8.325 | -2.942 | 1.361 |
| Bedrijfskosten
| -8.07 | -150.959 | 179.84 | 286.931 | 338.26 | 91.801 | 376.058 | 233.516 | 287.439 | 206.332 | 332.509 | 204.577 | 351.223 | 258.247 | 395.031 | 469.084 | 409.324 | 496.374 | 447.037 | 422.814 | 205.046 | 457.44 | 386.725 | 438.957 | 406.949 | 492.054 | 392.286 | 374.987 | 316.564 | 501.278 | 681.169 | 574.741 | 539.969 | 734.435 | 566.666 | 585.628 | 489.523 | 715.754 | 653.04 | 653.934 | 585.855 | 808.799 | 594.988 | 648.76 | 605.337 | 778.02 | 665.117 | 715.327 | 592.669 | 695.589 | 594.538 | 515.24 | 606.619 | 634.938 | 604.383 | 599.393 | 552.219 | 779.637 | 507.688 | 560.003 | 490.473 | 603.014 | 452.672 | 420.088 | 317.579 | 187.718 | 371.746 | 485.358 | 421.243 | 510.781 | 403.761 | 389.339 | 260.608 | 347.929 | 282.907 | 237.077 | 277.115 | 284.182 | 209.043 | 222.396 | 233.247 | 211.266 | 155.075 | 84.284 | 152.829 | 61.206 | 103.505 | 137.867 | 124.886 | 135.477 | 204.812 | 186.301 | 123.444 |
| Bedrijfsresultaat
| 172.878 | 103.736 | -262.74 | -385.222 | -31.668 | 144.606 | -70.467 | 0.082 | 128.045 | 177.026 | -93.957 | -116.208 | 12.162 | -139.474 | 37.754 | 226.536 | 259.027 | 103.704 | 165.598 | 266.35 | 64.442 | 103.205 | 76.745 | 117.665 | 106.213 | 123.266 | 93.817 | 151.186 | 139.79 | 77.425 | -173.09 | 12.842 | -7.085 | 22.161 | -22.758 | 47.512 | 78.079 | 8.806 | 0.452 | 96.551 | 85.987 | -82.299 | 69.456 | 129.743 | 52.762 | -38.165 | 14.525 | 154.616 | -36.525 | -170.343 | -95.21 | 83.114 | 67.87 | 21.088 | 67.01 | 123.263 | 219.589 | 19.169 | 162.896 | 193.391 | 215.71 | 26.787 | 137.652 | 162.331 | 1.026 | -188.466 | 138.011 | 280.674 | 162.164 | 163.698 | 142.53 | 212.95 | 154.528 | 145.154 | 102.104 | 167.604 | 140.643 | 37.661 | 95.105 | 189.18 | 178.431 | 105.422 | 173.133 | 171.747 | 100.098 | -59.898 | 241.293 | 232.996 | 272.776 | 90.939 | 231.844 | 218.076 | 233.358 |
| Bedrijfsresultaat ratio
| 0.066 | 0.035 | -0.12 | -0.154 | -0.01 | 0.05 | -0.019 | 0 | 0.049 | 0.058 | -0.033 | -0.043 | 0.003 | -0.042 | 0.011 | 0.046 | 0.065 | 0.029 | 0.045 | 0.061 | 0.031 | 0.029 | 0.024 | 0.032 | 0.034 | 0.024 | 0.027 | 0.045 | 0.057 | 0.015 | -0.036 | 0.003 | -0.002 | 0.004 | -0.006 | 0.013 | 0.024 | 0.002 | 0 | 0.022 | 0.025 | -0.018 | 0.017 | 0.028 | 0.012 | -0.008 | 0.003 | 0.028 | -0.008 | -0.046 | -0.024 | 0.018 | 0.013 | 0.004 | 0.013 | 0.022 | 0.04 | 0.004 | 0.034 | 0.038 | 0.048 | 0.007 | 0.037 | 0.044 | 0 | 0.755 | 0.04 | 0.059 | 0.037 | 0.048 | 0.045 | 0.055 | 0.052 | 0.053 | 0.042 | 0.071 | 0.056 | 0.015 | 0.053 | 0.081 | 0.084 | 0.069 | 0.103 | 0.117 | 0.07 | -0.174 | 0.12 | 0.142 | 0.147 | 0.066 | 0.115 | 0.103 | 0.157 |
| Totaal overige inkomsten en kosten netto
| -0.881 | -0.395 | 10.808 | 302.413 | 189.851 | -4.748 | 0.083 | 8.592 | -0.566 | 5.459 | 92.105 | 97.308 | 111.024 | -16.33 | -0.924 | -14.599 | 237.924 | -2.337 | -0.036 | 0.399 | -90.364 | 0.862 | -1.024 | -2.073 | -0.383 | -5.481 | -9.919 | 0.035 | -0.739 | -0.302 | -22.783 | -10.279 | 4.367 | -28.357 | -10.544 | 5.351 | 12.696 | 13.122 | 62.195 | -0.242 | 9.136 | 12.965 | 4.739 | 5.422 | 3.536 | 228.107 | 18.158 | 153.755 | 68.476 | 237.544 | 31.064 | 42.042 | 14.12 | 168.11 | 14.027 | 6.221 | 0.536 | 8.263 | 9.85 | 16.614 | 3.97 | 38.623 | 26.475 | 14.617 | 13.639 | 32.673 | 0.565 | -2.714 | 18.527 | -5.129 | 0.138 | 5.867 | 3.268 | -7.349 | -13.48 | 0.618 | 0.02 | -9.148 | 1.066 | 0.284 | -2.64 | -6.375 | -0.67 | 0.411 | -0.469 | -6.427 | -0.415 | 4.906 | -0.072 | 3.743 | -12.363 | -4.353 | -0.626 |
| Inkomen voor belasting
| 171.997 | 103.341 | -251.931 | -200 | 12.503 | 139.858 | -70.384 | 8.674 | 127.479 | 182.485 | -1.852 | -18.9 | 123.187 | -155.804 | 36.829 | 211.937 | 261.481 | 101.367 | 165.562 | 266.749 | -25.922 | 104.067 | 75.721 | 115.592 | 105.83 | 117.785 | 83.898 | 151.221 | 139.051 | 77.123 | -195.873 | 2.585 | -2.718 | -6.196 | -33.302 | 52.863 | 90.775 | 21.928 | 62.648 | 96.31 | 95.123 | -69.333 | 74.195 | 135.166 | 56.298 | 189.941 | 32.683 | 168.16 | -24.83 | 67.201 | -88.205 | 125.156 | 81.991 | 189.198 | 81.037 | 129.485 | 220.126 | 27.432 | 172.746 | 210.004 | 219.68 | 65.41 | 164.127 | 176.949 | 14.665 | -155.793 | 140.129 | 277.96 | 167.526 | 158.569 | 142.669 | 218.816 | 157.796 | 137.805 | 100.987 | 168.222 | 141.782 | 28.513 | 96.171 | 189.463 | 175.791 | 99.047 | 172.463 | 172.158 | 99.629 | -66.325 | 240.878 | 237.902 | 272.704 | 94.682 | 219.481 | 213.723 | 232.732 |
| Inkomen voor belasting ratio
| 0.065 | 0.035 | -0.116 | -0.08 | 0.004 | 0.048 | -0.019 | 0.003 | 0.048 | 0.06 | -0.001 | -0.007 | 0.034 | -0.047 | 0.011 | 0.043 | 0.066 | 0.028 | 0.045 | 0.061 | -0.013 | 0.029 | 0.024 | 0.032 | 0.034 | 0.023 | 0.024 | 0.045 | 0.057 | 0.015 | -0.04 | 0.001 | -0.001 | -0.001 | -0.009 | 0.015 | 0.027 | 0.004 | 0.017 | 0.022 | 0.027 | -0.015 | 0.018 | 0.029 | 0.013 | 0.039 | 0.007 | 0.03 | -0.006 | 0.018 | -0.022 | 0.026 | 0.016 | 0.036 | 0.016 | 0.023 | 0.041 | 0.005 | 0.036 | 0.041 | 0.048 | 0.017 | 0.044 | 0.048 | 0.005 | 0.624 | 0.041 | 0.058 | 0.038 | 0.047 | 0.045 | 0.056 | 0.053 | 0.05 | 0.041 | 0.071 | 0.056 | 0.011 | 0.054 | 0.081 | 0.083 | 0.065 | 0.103 | 0.118 | 0.069 | -0.192 | 0.12 | 0.144 | 0.147 | 0.069 | 0.109 | 0.101 | 0.156 |
| Belastingkosten
| 20.518 | -43.886 | -1.016 | -8.833 | 17.95 | -21.473 | -22.376 | 19.682 | 26.849 | -7.895 | 1.193 | -5.557 | 2.332 | -18.47 | 27.721 | -26.655 | -10.363 | 43.685 | -34.738 | -64.677 | 10.578 | 2.269 | -3.66 | -6.054 | -4.93 | -26.643 | -33.104 | -8.1 | 10.878 | -8.771 | -37.094 | 10.1 | 3.328 | 57.941 | -12.258 | -3.17 | -8.568 | 41.64 | -27.642 | -3.309 | -21.113 | -11.102 | 5.091 | 25.348 | 0.744 | 28.683 | 6.363 | 22.513 | 1.195 | 11.428 | -13.42 | 33.623 | 15.786 | 33.389 | 9.912 | 10.134 | 9.441 | 11.627 | 17.42 | -6.616 | 3.794 | -0.592 | 33.895 | 16.309 | 6.714 | -125.764 | 47.974 | 74.202 | 18.802 | 38.157 | 12.844 | 34.164 | 10.425 | 28.329 | -10.831 | 19.257 | 19.986 | -1.511 | 4.924 | 25.186 | 25.978 | 24.138 | 26.295 | 20.54 | 9.99 | -3.154 | 9.653 | 9.634 | 38.834 | 9.258 | 30.951 | 29.874 | 33.787 |
| Nettowinst
| 151.213 | 143.806 | -180.032 | -74.727 | 140.116 | 162.736 | -47.569 | -10.759 | 95.633 | 187.046 | -3.045 | -13.343 | 118.662 | -142.243 | 9.619 | 231.242 | 273.13 | 63.222 | 196.489 | 321.441 | -27.647 | 110.373 | 86.012 | 129.995 | 116.026 | 140.051 | 122.545 | 161.763 | 129.49 | 85.353 | -19.424 | 64.465 | 70.311 | -8.342 | 4.783 | 101.103 | 121.31 | 12.423 | 96.148 | 98.914 | 136.895 | -45.204 | 63.692 | 86.102 | 35.994 | 25.743 | -18.745 | 88.011 | -44.826 | 3.546 | -77.483 | 42.396 | 53.275 | 152.586 | 17.029 | 104.041 | 190.483 | 31.113 | 157.385 | 195.889 | 186.437 | 61.846 | 130.016 | 123.618 | 2.459 | -56.796 | 66.113 | 173.387 | 132.778 | 98.689 | 106.68 | 152.559 | 131.399 | 125.375 | 84.136 | 124.999 | 99.826 | 35.195 | 63.67 | 148.622 | 146.398 | 78.731 | 145.74 | 151.745 | 89.659 | 89.964 | 157.023 | 162.811 | 220.057 | 83.324 | 176.07 | 165.575 | 191.461 |
| Nettowinstmarge
| 0.058 | 0.049 | -0.083 | -0.03 | 0.043 | 0.056 | -0.013 | -0.004 | 0.036 | 0.061 | -0.001 | -0.005 | 0.033 | -0.042 | 0.003 | 0.047 | 0.069 | 0.017 | 0.054 | 0.073 | -0.013 | 0.031 | 0.027 | 0.036 | 0.037 | 0.027 | 0.035 | 0.049 | 0.053 | 0.016 | -0.004 | 0.015 | 0.018 | -0.002 | 0.001 | 0.028 | 0.037 | 0.002 | 0.026 | 0.023 | 0.039 | -0.01 | 0.016 | 0.019 | 0.008 | 0.005 | -0.004 | 0.016 | -0.01 | 0.001 | -0.019 | 0.009 | 0.01 | 0.029 | 0.003 | 0.018 | 0.035 | 0.006 | 0.032 | 0.038 | 0.041 | 0.016 | 0.035 | 0.033 | 0.001 | 0.227 | 0.019 | 0.036 | 0.03 | 0.029 | 0.034 | 0.039 | 0.044 | 0.046 | 0.034 | 0.053 | 0.04 | 0.014 | 0.036 | 0.063 | 0.069 | 0.052 | 0.087 | 0.104 | 0.062 | 0.261 | 0.078 | 0.099 | 0.119 | 0.06 | 0.088 | 0.078 | 0.129 |
| WPA (Winst Per Aandeel)
| 0.052 | 0.049 | -0.09 | -0.037 | 0.07 | 0.081 | -0.024 | -0.005 | 0.048 | 0.094 | -0.002 | -0.007 | 0.059 | -0.071 | 0.005 | 0.12 | 0.14 | 0.032 | 0.098 | 0.16 | -0.014 | 0.055 | 0.043 | 0.065 | 0.058 | 0.069 | 0.061 | 0.081 | 0.065 | 0.043 | -0.01 | 0.032 | 0.035 | -0.004 | 0.002 | 0.051 | 0.061 | 0.006 | 0.048 | 0.049 | 0.068 | -0.023 | 0.032 | 0.043 | 0.018 | 0.014 | -0.009 | 0.039 | -0.022 | 0.002 | -0.039 | 0.021 | 0.03 | 0.076 | 0.009 | 0.052 | 0.095 | 0.016 | 0.079 | 0.095 | 0.093 | 0.031 | 0.065 | 0.06 | 0.001 | -0.028 | 0.033 | 0.087 | 0.069 | 0.049 | 0.053 | 0.076 | 0.066 | 0.063 | 0.038 | 0.063 | 0.053 | 0.018 | 0.024 | 0.074 | 0.055 | 0.039 | 0.055 | 0.076 | 0.034 | 0.045 | 0.059 | 0.082 | 0.083 | 0.042 | 0.088 | 0.083 | 0.072 |
| Verwaterde WPA
| 0.076 | 0.049 | -0.09 | -0.037 | 0.07 | 0.081 | -0.024 | -0.005 | 0.048 | 0.094 | -0.002 | -0.007 | 0.059 | -0.071 | 0.005 | 0.12 | 0.14 | 0.032 | 0.098 | 0.16 | -0.014 | 0.055 | 0.043 | 0.065 | 0.058 | 0.069 | 0.061 | 0.081 | 0.065 | 0.043 | -0.01 | 0.032 | 0.035 | -0.004 | 0.002 | 0.051 | 0.061 | 0.006 | 0.048 | 0.049 | 0.068 | -0.023 | 0.032 | 0.043 | 0.018 | 0.014 | -0.009 | 0.039 | -0.022 | 0.002 | -0.039 | 0.021 | 0.03 | 0.076 | 0.009 | 0.052 | 0.095 | 0.016 | 0.079 | 0.095 | 0.093 | 0.031 | 0.065 | 0.06 | 0.001 | -0.028 | 0.033 | 0.087 | 0.069 | 0.049 | 0.053 | 0.076 | 0.066 | 0.063 | 0.038 | 0.063 | 0.053 | 0.018 | 0.024 | 0.074 | 0.055 | 0.039 | 0.055 | 0.076 | 0.034 | 0.045 | 0.059 | 0.082 | 0.083 | 0.042 | 0.088 | 0.083 | 0.072 |
| EBITDA
| 49.557 | 492.758 | -251.931 | -136.54 | 30.411 | 146.434 | -176.928 | -195.176 | -61.942 | 477.03 | 52.659 | -106.193 | 70.128 | -195.529 | 48.158 | 135.381 | 116.72 | 102.044 | 89.484 | 231.091 | 51.642 | 98.293 | 42.665 | 117.76 | 109.436 | 524.997 | -45.438 | 244.957 | 45.315 | 197.217 | -63.187 | 120.784 | -54.648 | 190.403 | -66.935 | 78.112 | 125.01 | 409.314 | -55.508 | 276.348 | -73.659 | 271.637 | 34.028 | 224.855 | 41.712 | 510.52 | -75.962 | 264.988 | -58.618 | 366.158 | -91.4 | 279.878 | -66.114 | 612.334 | -32.88 | 337.726 | 43.887 | 503.714 | 16.113 | 462.878 | 52.162 | 301.639 | 125.664 | 91.498 | -38.809 | -500.02 | 142.946 | 233.541 | 279.617 | 120.831 | 176.678 | 381.33 | 154.141 | 296.38 | 137.985 | 221.679 | 175.022 | 246.446 | 90.623 | 272.93 | 171.633 | 148.801 | 179.78 | 208.438 | 117.465 | 63.611 | 236.276 | 289.847 | 302.953 | 97.755 | 218.222 | 220.36 | 227.733 |
| EBITDA ratio
| 0.019 | 0.167 | -0.116 | -0.055 | 0.009 | 0.05 | -0.047 | -0.071 | -0.023 | 0.156 | 0.019 | -0.039 | 0.02 | -0.058 | 0.014 | 0.028 | 0.029 | 0.028 | 0.025 | 0.053 | 0.025 | 0.027 | 0.013 | 0.032 | 0.035 | 0.101 | -0.013 | 0.074 | 0.018 | 0.037 | -0.013 | 0.028 | -0.014 | 0.034 | -0.019 | 0.022 | 0.038 | 0.077 | -0.015 | 0.064 | -0.021 | 0.061 | 0.008 | 0.049 | 0.01 | 0.106 | -0.017 | 0.047 | -0.013 | 0.098 | -0.023 | 0.059 | -0.013 | 0.116 | -0.007 | 0.059 | 0.008 | 0.096 | 0.003 | 0.09 | 0.011 | 0.076 | 0.033 | 0.025 | -0.014 | 2.003 | 0.041 | 0.049 | 0.063 | 0.036 | 0.056 | 0.098 | 0.052 | 0.109 | 0.056 | 0.093 | 0.07 | 0.097 | 0.051 | 0.116 | 0.081 | 0.098 | 0.107 | 0.142 | 0.082 | 0.185 | 0.118 | 0.176 | 0.163 | 0.071 | 0.109 | 0.104 | 0.153 |