Inner Mongolia Baotou Steel Union Co., Ltd.
SSE:600010.SS
1.73 (CNY) • At close April 30, 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 | 2001 Q4 | 2001 Q3 | 2000 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,433.216 | 18,224.102 | 14,656.532 | 17,125.681 | 17,399.362 | 16,610.892 | 17,999.531 | 18,433.236 | 17,149.73 | 13,966.456 | 17,139.353 | 20,888.814 | 20,177.132 | 22,186.921 | 24,559.168 | 21,934.312 | 17,502.744 | 15,878.977 | 15,434.514 | 14,740.916 | 13,211.723 | 16,514.031 | 16,574.668 | 16,866.471 | 13,442.297 | 18,921.007 | 16,585.469 | 18,694.286 | 12,986.799 | 18,802.02 | 13,749.334 | 10,502.83 | 10,629.547 | 11,025.504 | 7,965.549 | 6,611.61 | 5,425.517 | 5,021.834 | 5,982.575 | 4,927.117 | 6,569.49 | 8,128.034 | 6,992.206 | 8,447.66 | 6,223.994 | 9,505.614 | 9,048.51 | 10,193.621 | 9,022.675 | 9,350.79 | 8,880.279 | 10,147.665 | 8,554.871 | 9,712.21 | 11,165.515 | 13,762.607 | 8,174.591 | 11,160.854 | 10,489.61 | 9,906.396 | 8,989.521 | 9,209.119 | 7,511.567 | 8,795.685 | 8,499.861 | 12,624.889 | 11,738.375 | 12,014.19 | 7,746.279 | 8,808.623 | 8,802.676 | 4,330.898 | 4,830.762 | 5,473.443 | 4,546.981 | 4,791.177 | 3,453.86 | 4,471.894 | 4,305.882 | 6,033.773 | 4,159.422 | 4,773.608 | 3,689.788 | 4,089.288 | 3,693.479 | 3,642.79 | 2,936.101 | 2,241.247 | 1,899.692 | 1,983.986 | 1,574.295 | 1,648.879 | 1,197.621 | 1,427.83 | 1,245.986 | 1,721.038 |
| Kosten van de omzet
| 14,159.879 | 16,788.683 | 13,748.539 | 15,797.917 | 16,429.324 | 15,627.809 | 16,364.479 | 16,378.599 | 15,373.74 | 11,823.181 | 17,167.077 | 18,967.698 | 18,632.99 | 21,905.443 | 21,800.59 | 17,746.712 | 15,093.069 | 15,727.373 | 13,474.737 | 12,654.791 | 11,680.657 | 14,916.696 | 14,724.059 | 14,384.788 | 11,218.235 | 16,143.101 | 13,643.405 | 16,230.803 | 10,607.519 | 15,758.079 | 10,989.336 | 8,973.712 | 9,633.265 | 9,654.084 | 7,287.057 | 5,268.62 | 6,149.508 | 7,776.093 | 6,976.215 | 4,988.18 | 5,970.819 | 6,600.009 | 6,519.525 | 7,668.396 | 5,755.568 | 8,453.943 | 8,465.788 | 9,372 | 8,465.775 | 8,439.586 | 8,271.246 | 9,323.778 | 8,079.724 | 9,216.766 | 10,351.498 | 12,690.081 | 7,607.899 | 11,140.428 | 9,937.676 | 9,010.204 | 8,473.102 | 10,253.663 | 6,573.83 | 8,624.028 | 8,769.274 | 11,922.025 | 11,185.756 | 10,445.276 | 6,710.725 | 7,411.052 | 7,828.129 | 3,868.495 | 4,438.675 | 5,144.846 | 4,198.102 | 4,266.621 | 3,268.73 | 4,376.231 | 3,968.562 | 5,430.713 | 3,812.465 | 4,381.631 | 3,349.407 | 3,781.386 | 3,385.402 | 3,170.946 | 2,644.945 | 1,900.882 | 1,691.804 | 1,707.919 | 1,388.735 | 1,457.801 | 1,065.046 | 1,281.774 | 1,100.623 | 1,589.154 |
| Brutowinst
| 1,273.337 | 1,435.419 | 907.993 | 1,327.763 | 970.039 | 983.084 | 1,635.052 | 2,054.637 | 1,775.989 | 2,143.275 | -27.724 | 1,921.116 | 1,544.141 | 281.478 | 2,758.578 | 4,187.6 | 2,409.676 | 151.605 | 1,959.776 | 2,086.125 | 1,531.067 | 1,597.335 | 1,850.608 | 2,481.683 | 2,224.062 | 2,777.906 | 2,942.064 | 2,463.483 | 2,379.281 | 3,043.94 | 2,759.998 | 1,529.118 | 996.282 | 1,371.421 | 678.492 | 1,342.99 | -723.99 | -2,754.259 | -993.64 | -61.063 | 598.671 | 1,528.025 | 472.681 | 779.264 | 468.426 | 1,051.671 | 582.723 | 821.622 | 556.9 | 911.205 | 609.034 | 823.887 | 475.147 | 495.444 | 814.016 | 1,072.526 | 566.692 | 20.426 | 551.934 | 896.192 | 516.419 | -1,044.544 | 937.737 | 171.656 | -269.413 | 702.864 | 552.619 | 1,568.914 | 1,035.554 | 1,397.571 | 974.547 | 462.403 | 392.087 | 328.597 | 348.879 | 524.556 | 185.13 | 95.662 | 337.321 | 603.06 | 346.957 | 391.977 | 340.381 | 307.902 | 308.078 | 471.844 | 291.156 | 340.365 | 207.888 | 276.067 | 185.56 | 191.078 | 132.574 | 146.056 | 145.363 | 131.885 |
| Brutowinstmarge
| 0.083 | 0.079 | 0.062 | 0.078 | 0.056 | 0.059 | 0.091 | 0.111 | 0.104 | 0.153 | -0.002 | 0.092 | 0.077 | 0.013 | 0.112 | 0.191 | 0.138 | 0.01 | 0.127 | 0.142 | 0.116 | 0.097 | 0.112 | 0.147 | 0.165 | 0.147 | 0.177 | 0.132 | 0.183 | 0.162 | 0.201 | 0.146 | 0.094 | 0.124 | 0.085 | 0.203 | -0.133 | -0.548 | -0.166 | -0.012 | 0.091 | 0.188 | 0.068 | 0.092 | 0.075 | 0.111 | 0.064 | 0.081 | 0.062 | 0.097 | 0.069 | 0.081 | 0.056 | 0.051 | 0.073 | 0.078 | 0.069 | 0.002 | 0.053 | 0.09 | 0.057 | -0.113 | 0.125 | 0.02 | -0.032 | 0.056 | 0.047 | 0.131 | 0.134 | 0.159 | 0.111 | 0.107 | 0.081 | 0.06 | 0.077 | 0.109 | 0.054 | 0.021 | 0.078 | 0.1 | 0.083 | 0.082 | 0.092 | 0.075 | 0.083 | 0.13 | 0.099 | 0.152 | 0.109 | 0.139 | 0.118 | 0.116 | 0.111 | 0.102 | 0.117 | 0.077 |
| Onderzoek- en ontwikkelingskosten
| 166.269 | 250.192 | 142.784 | 114.58 | 84.961 | 53.462 | 124.156 | 175.63 | 42.733 | 67.932 | 58.971 | 61.922 | 73.738 | 91.523 | 72.236 | 143.169 | 16.554 | 50.306 | 8.582 | 4.766 | 2.349 | 54.072 | 0.85 | 3.907 | 0.4 | 51.764 | 9.51 | 2.69 | 1.611 | 21.314 | 0 | 198.546 | 0 | 17.412 | 0 | 168.547 | 0 | 25.094 | 0 | 0 | 0 | 351.628 | 0 | 0 | 0 | 36.683 | 0 | 5.626 | 0 | 21.578 | 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
| 313.63 | -559.145 | 803.352 | -57.628 | 333.706 | -827.815 | 1,107.826 | -185.882 | 462.716 | -294.402 | 1,035.081 | 136.289 | 249.603 | -653.224 | 959.498 | -127.766 | 562.49 | -367.536 | 439.842 | -214.677 | 385.066 | -615.947 | 338.347 | -140.415 | 287.517 | -518.771 | 278.407 | -249.733 | 366.34 | -449.511 | 389.261 | -2.478 | 126.179 | -373.579 | 236.383 | -13.535 | 216.892 | -193.539 | 175.284 | -13.979 | 133.834 | -209.359 | 157.79 | 15.642 | 116.369 | -184.807 | 174.393 | -44.854 | 140.332 | -149.673 | 146.43 | -78.447 | 149.125 | -176.878 | 200.245 | -63.962 | 129.904 | -152.365 | 128.291 | 124.104 | 127.877 | 147.948 | 107.008 | 128.652 | 93.37 | 83.676 | 128.104 | 230.811 | 50.508 | 133.204 | 57.709 | 28.155 | 29.565 | 24.681 | 44.808 | 56.817 | 39.097 | -1.547 | 30.534 | 70.215 | 26.77 | 23.633 | 30.458 | 34.07 | 25.626 | 9.14 | 38.987 | 38.888 | 18.81 | 33.419 | 14.967 | 18.798 | 16.819 | 54.438 | 13.355 | 33.857 |
| Verkoop- en marketingkosten
| 54.67 | -74.536 | 132.769 | 55.107 | 49.546 | 76.982 | 63.131 | 67.28 | 51.067 | 61.003 | 52.185 | 55.207 | 53.421 | 56.421 | 99.461 | 56.675 | 62.689 | -1,442.346 | 539.685 | 557.714 | 589.68 | 752.31 | 579.305 | 578.203 | 514.259 | 537.984 | 692.158 | 615.283 | 460.647 | 599.866 | 566.314 | 529.421 | 485.269 | 809.484 | 284.472 | 162.58 | 168.527 | 163.71 | 205.725 | 151.234 | 148.1 | 273.644 | 125.976 | 70.992 | 156.055 | 193.506 | 256.077 | 237.805 | 147.244 | 212.245 | 152.828 | 163.213 | 128.196 | 108.624 | 128.321 | 137.445 | 95.982 | 100.374 | 89.935 | 134.81 | 115.507 | 122.091 | 109.999 | 72.68 | 94.743 | 267.671 | 113.379 | 192.729 | 115.687 | 291.521 | 115.921 | 98.275 | 95.846 | 48.653 | 80.634 | 130.813 | 42.347 | 51.358 | 22.972 | 52.316 | 12.444 | 34.175 | 9.099 | 6.605 | 9.594 | 2.493 | 13.451 | 25.732 | 0.702 | 9.492 | 9.427 | 4.363 | 5.403 | 12.986 | 10.306 | 11.331 |
| Verkoop-, algemene en administratieve kosten
| 368.3 | -633.681 | 601.385 | 712.919 | 403.761 | 25.658 | 1,170.957 | -118.602 | 513.783 | -233.399 | 1,087.266 | 191.496 | 303.024 | -596.803 | 1,058.959 | -71.092 | 625.179 | -1,809.882 | 979.526 | 343.038 | 974.746 | 136.363 | 917.651 | 437.788 | 801.776 | 19.213 | 970.564 | 365.549 | 826.987 | 150.355 | 955.575 | 526.942 | 611.448 | 435.906 | 520.855 | 149.045 | 385.419 | -29.829 | 381.009 | 137.255 | 281.934 | 64.285 | 283.766 | 86.634 | 272.423 | 8.698 | 430.47 | 192.951 | 287.577 | 62.572 | 299.259 | 84.766 | 277.321 | -68.253 | 328.567 | 73.484 | 225.886 | -51.99 | 218.226 | 258.914 | 243.384 | 270.039 | 217.007 | 201.332 | 188.113 | 351.347 | 241.483 | 423.54 | 166.195 | 424.724 | 173.63 | 126.43 | 125.41 | 73.334 | 125.442 | 187.63 | 81.444 | 49.811 | 53.506 | 122.531 | 39.214 | 57.809 | 39.557 | 40.676 | 35.22 | 11.633 | 52.438 | 64.62 | 19.512 | 42.911 | 24.394 | 23.16 | 22.222 | 67.424 | 23.661 | 45.187 |
| Overige kosten
| 708.902 | 1,043.626 | 565.11 | -25.413 | -26.786 | -516.443 | -43.132 | -14.885 | 410.246 | 1,318.403 | -388.02 | 736.15 | 290.703 | -69.622 | -3.675 | -14.617 | -8.013 | -39.269 | -8.809 | -22.989 | -13.274 | -6.769 | 3.181 | 11.581 | 4.927 | -9.975 | -3.601 | 0.139 | 0.294 | -201.922 | 4.702 | 99.806 | 94.457 | 167.998 | 189.577 | 21.725 | 372.868 | 890.306 | 654.483 | 222.536 | 10.715 | -5.991 | 6.017 | 3.136 | -5.968 | 52.684 | -0.106 | 0.257 | -0.522 | 29.427 | 0.163 | 4.693 | 0.456 | 31.348 | 0.451 | 3.991 | 0.541 | 11.502 | 0.193 | 2.685 | -0.171 | -14.54 | 73.428 | 0.576 | -0.262 | -2.772 | 4.351 | 6.269 | -0.869 | 39.953 | -2.308 | -14.875 | 0.702 | 6.668 | 3.388 | -2.191 | 10.177 | -16.087 | -6.432 | -21.253 | 10.716 | -2.252 | 0.989 | -4.676 | 0.425 | -5.184 | -0.531 | 2.669 | 0.815 | -5.125 | 0.509 | 11.027 | 0.46 | -0.774 | -17.813 | 23.999 |
| Bedrijfskosten
| 1,243.471 | 660.136 | 1,644.015 | 852.912 | 515.507 | 595.564 | 930.877 | 1,116.323 | 966.763 | 1,152.935 | 758.217 | 989.567 | 667.466 | 790 | 906.44 | 775.838 | 841.416 | -731.997 | 1,095.97 | 970.007 | 1,102.794 | 1,477.6 | 1,010.095 | 1,106.361 | 946.651 | 1,306.796 | 1,081.195 | 879.845 | 899.646 | 821.585 | 1,009.567 | 744.792 | 666.734 | 937.075 | 523.419 | 365.78 | 423.508 | 401.048 | 409.042 | 348.677 | 315.727 | 440.146 | 302.532 | 335.244 | 318.221 | 564.468 | 450.747 | 419.135 | 313.273 | 395.21 | 328.475 | 385.598 | 278.68 | 315.903 | 342.131 | 342.528 | 288.565 | 239.401 | 242.488 | 348.964 | 279.009 | 305.203 | 270.324 | 291.701 | 247 | 328.021 | 292.497 | 501.614 | 230.249 | 507.382 | 235.934 | 126.754 | 125.41 | 127.495 | 146.824 | 217.152 | 81.446 | 65.17 | 55.26 | 127.844 | 57.977 | 69.003 | 40.242 | 18.404 | 86.402 | 27.76 | 57.694 | 72.597 | 24.457 | 47.369 | 24.394 | 32.133 | 27.66 | 74.87 | 30.198 | 48.259 |
| Bedrijfsresultaat
| 29.866 | 775.282 | -736.022 | 474.851 | 454.531 | 387.52 | 70.261 | 112.269 | 226.911 | -11.998 | -1,395.575 | 270.098 | 202.975 | -1,264.554 | 1,319.47 | 2,703.793 | 1,026.884 | 157.642 | 256.559 | 530.347 | -179.402 | -309.491 | 263.947 | 785.774 | 636.987 | 1,228.426 | 1,183.223 | 1,003.486 | 838.745 | 1,101.269 | 1,066.51 | 482.303 | 179.296 | -162.616 | 67.664 | 766.918 | -1,079.753 | -3,501.43 | -1,652.529 | -914.195 | 73.838 | 392.737 | 32.441 | 68.059 | 26.057 | 100.906 | 26.454 | 135.031 | 119.926 | 210.281 | 14.865 | 95.05 | 59.919 | -189.068 | 366.823 | 359.922 | 135.81 | -437.047 | 187.104 | 452.68 | 72.896 | -1,718.599 | 491.558 | -871.124 | -113.012 | -603.118 | 161.836 | 861.693 | 687.015 | 815.255 | 657.18 | 296.392 | 219.31 | 189.321 | 193.093 | 253.494 | 96.613 | 19.58 | 302.498 | 524.706 | 291.193 | 234.951 | 260.056 | 312.426 | 174.018 | 356.866 | 186.066 | 187.419 | 127.192 | 148.347 | 111.556 | 104.364 | 82.962 | 57.741 | 98.525 | 72.42 |
| Bedrijfsresultaat ratio
| 0.002 | 0.043 | -0.05 | 0.028 | 0.026 | 0.023 | 0.004 | 0.006 | 0.013 | -0.001 | -0.081 | 0.013 | 0.01 | -0.057 | 0.054 | 0.123 | 0.059 | 0.01 | 0.017 | 0.036 | -0.014 | -0.019 | 0.016 | 0.047 | 0.047 | 0.065 | 0.071 | 0.054 | 0.065 | 0.059 | 0.078 | 0.046 | 0.017 | -0.015 | 0.008 | 0.116 | -0.199 | -0.697 | -0.276 | -0.186 | 0.011 | 0.048 | 0.005 | 0.008 | 0.004 | 0.011 | 0.003 | 0.013 | 0.013 | 0.022 | 0.002 | 0.009 | 0.007 | -0.019 | 0.033 | 0.026 | 0.017 | -0.039 | 0.018 | 0.046 | 0.008 | -0.187 | 0.065 | -0.099 | -0.013 | -0.048 | 0.014 | 0.072 | 0.089 | 0.093 | 0.075 | 0.068 | 0.045 | 0.035 | 0.042 | 0.053 | 0.028 | 0.004 | 0.07 | 0.087 | 0.07 | 0.049 | 0.07 | 0.076 | 0.047 | 0.098 | 0.063 | 0.084 | 0.067 | 0.075 | 0.071 | 0.063 | 0.069 | 0.04 | 0.079 | 0.042 |
| Totaal overige inkomsten en kosten netto
| -0.73 | -4.768 | -16.393 | -454.523 | -407.123 | 35.448 | -43.132 | -520.265 | 77.836 | -68.487 | -458.391 | -111.421 | -514.229 | -420.044 | -492.472 | -562.668 | -549.388 | -627.302 | -624.548 | -597.773 | -620.949 | -444.189 | -601.657 | -611.869 | -635.497 | -167.041 | -775.183 | -547.037 | -675.626 | -912.984 | -679.218 | -159.076 | -56.059 | -302.039 | 92.263 | 19.388 | 439.962 | 933.335 | 381.797 | -58.192 | -203.768 | -733.074 | -155.316 | 1.788 | -131.839 | -125.278 | -171.588 | -270.933 | -125.166 | -52.689 | -268.061 | -7.966 | -235.468 | -20.971 | -7.612 | 1.042 | 0.541 | -0.26 | 0.619 | -15.946 | -0.171 | -14.349 | 73.02 | -11.651 | -0.27 | -8.951 | 3.85 | -41.579 | -0.869 | -29.821 | -2.304 | -14.879 | 0.702 | 0.408 | -11.708 | -0.791 | -3.124 | -9.805 | -0.725 | 0.059 | -0 | -0.155 | 0.57 | -5.453 | -0.005 | -6.58 | -1.66 | 0.051 | -0.003 | -7.236 | -0.004 | 0.08 | 0.013 | -8.853 | -2.412 | -13.226 |
| Inkomen voor belasting
| 29.136 | 770.514 | -752.415 | 3.765 | 35.619 | 65.548 | 27.128 | 97.384 | 230.2 | -114.259 | -1,490.935 | 94.169 | 288.158 | -1,334.176 | 1,315.795 | 2,689.176 | 1,018.871 | 118.372 | 247.75 | 507.358 | -192.676 | -316.26 | 267.128 | 797.356 | 641.914 | 1,218.451 | 1,179.622 | 1,003.626 | 839.039 | 900.034 | 1,071.212 | 581.686 | 273.489 | 2.697 | 247.336 | 786.306 | -707.536 | -2,719.732 | -1,020.885 | -693.632 | 80.413 | 295.577 | 38.458 | 69.847 | 18.366 | 164.371 | 23.286 | 115.302 | 118.689 | 225.087 | 13.056 | 87.084 | 13.458 | -210.039 | 359.211 | 360.964 | 136.351 | -437.307 | 187.723 | 436.733 | 72.725 | -1,732.949 | 564.578 | -882.774 | -113.282 | -612.069 | 165.686 | 820.114 | 686.146 | 785.434 | 654.875 | 281.514 | 220.013 | 189.73 | 193.089 | 252.702 | 96.607 | 9.775 | 301.773 | 524.765 | 291.193 | 234.796 | 260.626 | 306.973 | 174.012 | 350.286 | 184.405 | 187.47 | 127.189 | 141.111 | 111.552 | 104.443 | 82.975 | 48.888 | 96.112 | 59.194 |
| Inkomen voor belasting ratio
| 0.002 | 0.042 | -0.051 | 0 | 0.002 | 0.004 | 0.002 | 0.005 | 0.013 | -0.008 | -0.087 | 0.005 | 0.014 | -0.06 | 0.054 | 0.123 | 0.058 | 0.007 | 0.016 | 0.034 | -0.015 | -0.019 | 0.016 | 0.047 | 0.048 | 0.064 | 0.071 | 0.054 | 0.065 | 0.048 | 0.078 | 0.055 | 0.026 | 0 | 0.031 | 0.119 | -0.13 | -0.542 | -0.171 | -0.141 | 0.012 | 0.036 | 0.006 | 0.008 | 0.003 | 0.017 | 0.003 | 0.011 | 0.013 | 0.024 | 0.001 | 0.009 | 0.002 | -0.022 | 0.032 | 0.026 | 0.017 | -0.039 | 0.018 | 0.044 | 0.008 | -0.188 | 0.075 | -0.1 | -0.013 | -0.048 | 0.014 | 0.068 | 0.089 | 0.089 | 0.074 | 0.065 | 0.046 | 0.035 | 0.042 | 0.053 | 0.028 | 0.002 | 0.07 | 0.087 | 0.07 | 0.049 | 0.071 | 0.075 | 0.047 | 0.096 | 0.063 | 0.084 | 0.067 | 0.071 | 0.071 | 0.063 | 0.069 | 0.034 | 0.077 | 0.034 |
| Belastingkosten
| 22.544 | 54.421 | -41.955 | 13.086 | 39.535 | 77.012 | 52.367 | 90.707 | 170.571 | 142.812 | -83.655 | 115.821 | 47.097 | -238.869 | 187.275 | 421.352 | 152.344 | -183.034 | 81.803 | 47.788 | 72.587 | -17.142 | 116.925 | 241.121 | 155.166 | 199.236 | 287.489 | 221.036 | 203.42 | 253.969 | 245.299 | 199.245 | 77.008 | 130.964 | 45.033 | 215.796 | -148.125 | -760.159 | -143.046 | -223.039 | 74.743 | 139.619 | 19.187 | 28.39 | 33.743 | 64.746 | -23.746 | 106.847 | 25.129 | 47.373 | 2.277 | 28.104 | 2.729 | -67.745 | 87.97 | 94.121 | 35.59 | -127.985 | 57.655 | 111.8 | 21.617 | -432.019 | 145.945 | -248.648 | 0.109 | -278.452 | 16.911 | 229.539 | 171.537 | 79.033 | 68.556 | 25.794 | 22.001 | 17.314 | 19.309 | 32.023 | 9.68 | 10.997 | 19.12 | 61.812 | 29.159 | 22.312 | 26.561 | -7.981 | 57.422 | 106.447 | 20.207 | 69.419 | 41.247 | 45.792 | 36.804 | 24.672 | 27.382 | 30.249 | 31.515 | 23.285 |
| Nettowinst
| 44.964 | 781.069 | -624.541 | 44.475 | 63.626 | 40.363 | 61.788 | 122.326 | 59.629 | -257.071 | -1,407.28 | -21.651 | 241.061 | -911.429 | 1,013.544 | 2,030.038 | 734.296 | 238.781 | 83.107 | 408.031 | -323.961 | -520.92 | 147.425 | 554.201 | 487.224 | 1,019.827 | 887.705 | 779.314 | 636.915 | 654.679 | 818.922 | 389.968 | 197.686 | -150.254 | 207.77 | 577.962 | -550.444 | -1,981.476 | -870.311 | -464.435 | 9.893 | 144.09 | 19.653 | 47.012 | -10.428 | 83.17 | 52.467 | 18.319 | 96.736 | 175.859 | 10.17 | 59.348 | 10.765 | -141.959 | 271.269 | 266.576 | 100.408 | -310.315 | 129.93 | 324.169 | 50.315 | -1,302.334 | 418.633 | -634.126 | -113.391 | -333.616 | 148.775 | 590.575 | 514.61 | 706.401 | 586.32 | 255.72 | 198.012 | 172.416 | 173.78 | 220.679 | 86.928 | -1.222 | 282.653 | 462.953 | 262.035 | 212.484 | 234.065 | 314.954 | 116.59 | 243.839 | 164.198 | 118.051 | 85.942 | 95.32 | 74.749 | 79.771 | 55.594 | 18.639 | 64.597 | 35.909 |
| Nettowinstmarge
| 0.003 | 0.043 | -0.043 | 0.003 | 0.004 | 0.002 | 0.003 | 0.007 | 0.003 | -0.018 | -0.082 | -0.001 | 0.012 | -0.041 | 0.041 | 0.093 | 0.042 | 0.015 | 0.005 | 0.028 | -0.025 | -0.032 | 0.009 | 0.033 | 0.036 | 0.054 | 0.054 | 0.042 | 0.049 | 0.035 | 0.06 | 0.037 | 0.019 | -0.014 | 0.026 | 0.087 | -0.101 | -0.395 | -0.145 | -0.094 | 0.002 | 0.018 | 0.003 | 0.006 | -0.002 | 0.009 | 0.006 | 0.002 | 0.011 | 0.019 | 0.001 | 0.006 | 0.001 | -0.015 | 0.024 | 0.019 | 0.012 | -0.028 | 0.012 | 0.033 | 0.006 | -0.141 | 0.056 | -0.072 | -0.013 | -0.026 | 0.013 | 0.049 | 0.066 | 0.08 | 0.067 | 0.059 | 0.041 | 0.032 | 0.038 | 0.046 | 0.025 | -0 | 0.066 | 0.077 | 0.063 | 0.045 | 0.063 | 0.077 | 0.032 | 0.067 | 0.056 | 0.053 | 0.045 | 0.048 | 0.047 | 0.048 | 0.046 | 0.013 | 0.052 | 0.021 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.017 | -0.014 | 0.001 | 0.001 | 0.001 | 0.001 | 0.003 | 0.001 | -0.006 | -0.032 | -0.001 | 0.005 | -0.021 | 0.016 | 0.032 | 0.012 | 0.004 | 0.002 | 0.007 | -0.006 | -0.009 | 0.003 | 0.012 | 0.011 | 0.023 | 0.02 | 0.017 | 0.014 | 0.014 | 0.018 | 0.009 | 0.006 | -0.003 | 0.005 | 0.013 | -0.012 | -0.044 | -0.038 | -0.02 | 0 | 0.006 | 0.001 | 0.002 | -0 | 0.003 | 0.002 | 0.001 | 0.004 | 0.01 | 0.001 | 0.003 | 0 | -0.008 | 0.014 | 0.019 | 0.007 | -0.017 | 0.007 | 0.018 | 0.003 | -0.078 | 0.025 | -0.035 | -0.006 | -0.018 | 0.008 | 0.033 | 0.029 | 0.039 | 0.032 | 0.027 | 0.021 | 0.018 | 0.017 | 0.023 | 0.009 | -0 | 0.029 | 0.048 | 0.027 | 0.022 | 0.024 | 0.033 | 0.012 | 0.025 | 0.017 | 0.012 | 0.009 | 0.01 | 0.008 | 0.008 | 0.006 | 0.002 | 0.007 | 0.004 |
| Verwaterde WPA
| 0.001 | 0.017 | -0.014 | 0.001 | 0.001 | 0.001 | 0.001 | 0.003 | 0.001 | -0.006 | -0.031 | -0.001 | 0.005 | -0.02 | 0.016 | 0.032 | 0.012 | 0.004 | 0.002 | 0.007 | -0.006 | -0.009 | 0.003 | 0.012 | 0.011 | 0.022 | 0.019 | 0.017 | 0.014 | 0.014 | 0.018 | 0.009 | 0.006 | -0.003 | 0.005 | 0.013 | -0.012 | -0.044 | -0.019 | -0.02 | 0 | 0.006 | 0.001 | 0.002 | -0 | 0.003 | 0.002 | 0.001 | 0.004 | 0.01 | 0.001 | 0.003 | 0 | -0.008 | 0.014 | 0.019 | 0.007 | -0.017 | 0.007 | 0.018 | 0.003 | -0.078 | 0.025 | -0.035 | -0.006 | -0.018 | 0.008 | 0.033 | 0.029 | 0.039 | 0.032 | 0.027 | 0.021 | 0.018 | 0.017 | 0.023 | 0.009 | -0 | 0.029 | 0.048 | 0.027 | 0.022 | 0.024 | 0.033 | 0.012 | 0.025 | 0.017 | 0.012 | 0.009 | 0.01 | 0.008 | 0.008 | 0.006 | 0.002 | 0.007 | 0.004 |
| EBITDA
| 528.821 | 1,350.746 | -300.773 | 1,655.991 | 1,811.997 | 1,649.304 | 1,689.242 | 1,668.555 | 1,981.429 | 1,128.017 | 103.834 | 1,692.012 | 2,021.526 | -312.645 | 2,528.521 | 4,082.709 | 2,650.379 | 829.603 | 1,835.966 | 1,803.047 | 1,362.588 | 912.094 | 1,718.705 | 2,044.043 | 2,111.035 | 1,414.842 | 2,327.393 | 2,412.847 | 2,369.216 | 2,802.418 | 2,696.842 | 1,563.26 | 329.548 | 971.424 | 155.072 | 2,292.587 | -1,147.498 | -1,597.684 | -1,326.976 | -68.779 | 508.644 | 1,155.05 | 417.615 | 580.392 | 150.204 | 558.928 | 210.648 | 548.728 | 240.815 | 544.54 | 325.543 | 458.831 | 396.812 | -774.26 | 374.53 | 818.395 | 278.127 | -6.049 | 309.446 | 473.311 | 237.41 | -1,180.782 | 667.413 | 453.738 | -1,077.342 | 1,146.045 | 275.032 | 1,140.114 | 805.305 | 924.216 | 689.976 | 335.649 | 274.92 | 461.533 | 532.603 | 616.227 | 450.357 | 775.851 | 560.36 | 840.863 | 505.517 | 522.209 | 566.681 | 626.787 | 393.177 | 483.974 | 391.411 | 365.89 | 307.541 | 162.64 | 182.397 | 137.714 | 104.914 | 78.859 | 108.336 | 71.314 |
| EBITDA ratio
| 0.034 | 0.074 | -0.021 | 0.097 | 0.104 | 0.099 | 0.094 | 0.091 | 0.116 | 0.081 | 0.006 | 0.081 | 0.1 | -0.014 | 0.103 | 0.186 | 0.151 | 0.052 | 0.119 | 0.122 | 0.103 | 0.055 | 0.104 | 0.121 | 0.157 | 0.075 | 0.14 | 0.129 | 0.182 | 0.149 | 0.196 | 0.149 | 0.031 | 0.088 | 0.019 | 0.347 | -0.212 | -0.318 | -0.222 | -0.014 | 0.077 | 0.142 | 0.06 | 0.069 | 0.024 | 0.059 | 0.023 | 0.054 | 0.027 | 0.058 | 0.037 | 0.045 | 0.046 | -0.08 | 0.034 | 0.059 | 0.034 | -0.001 | 0.03 | 0.048 | 0.026 | -0.128 | 0.089 | 0.052 | -0.127 | 0.091 | 0.023 | 0.095 | 0.104 | 0.105 | 0.078 | 0.078 | 0.057 | 0.084 | 0.117 | 0.129 | 0.13 | 0.173 | 0.13 | 0.139 | 0.122 | 0.109 | 0.154 | 0.153 | 0.106 | 0.133 | 0.133 | 0.163 | 0.162 | 0.082 | 0.116 | 0.084 | 0.088 | 0.055 | 0.087 | 0.041 |