COSCO SHIPPING Energy Transportation Co., Ltd.
SSE:600026.SS
10.01 (CNY) • At close April 18, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,466.59 | 5,812.803 | 5,798.591 | 5,513.471 | 4,959.218 | 5,944.624 | 5,630.76 | 6,260.419 | 4,884.79 | 4,034.911 | 3,477.722 | 3,410.228 | 3,173.058 | 3,038.352 | 3,077.03 | 3,098.675 | 3,524.312 | 5,693.603 | 4,068.169 | 3,349.297 | 3,393.236 | 3,289.833 | 3,847.71 | 3,993.792 | 3,175.668 | 2,714.907 | 2,401.635 | 2,483.929 | 2,166.306 | 2,371.101 | 2,664.732 | 2,289.794 | 2,169.162 | 5,509.928 | 3,036.682 | 3,496.731 | 3,436.051 | 2,922.592 | 2,921.155 | 2,863.787 | 3,153.099 | 3,123.177 | 3,193.758 | 3,220.05 | 2,926.662 | 2,612.247 | 2,633.078 | 2,670.85 | 2,814.499 | 2,932.577 | 2,738.724 | 2,985.329 | 3,099.756 | 3,221.607 | 2,983.891 | 2,929.085 | 2,886.772 | 2,874.764 | 2,718.798 | 2,346.911 | 2,356.724 | 2,089.021 | 2,126.549 | 3,242.629 | 5,005.102 | 4,817.281 | 4,497.025 | 3,802.428 | 3,071.841 | 3,075.086 | 2,737.611 | 2,588.905 | 2,484.622 | 2,302.414 | 2,396.451 | 2,333.529 | 2,071.203 | 2,175.693 | 2,120.023 | 1,727.626 | 1,634.63 | 1,607.384 | 1,517.315 | 1,364.381 | 1,320.48 | 1,324.249 | 1,167.53 | 1,129.965 | 1,049.843 |
| Kosten van de omzet
| 4,175.632 | 3,865.986 | 3,995.149 | 4,247.422 | 3,650.299 | 3,677.678 | 3,917.094 | 4,192.305 | 4,135.895 | 3,593.273 | 3,274.383 | 3,540.622 | 3,030.644 | 2,494.019 | 2,704.295 | 2,716.152 | 2,810.045 | 3,030.188 | 3,071.614 | 2,782.015 | 2,764.103 | 2,793.391 | 2,907.503 | 2,965.743 | 2,776.94 | 2,463.992 | 2,161.595 | 2,141.866 | 1,870.009 | 1,643.484 | 1,828.938 | 1,603.741 | 1,660.111 | 3,981.457 | 2,505.941 | 2,944.684 | 2,709.961 | 2,315.728 | 2,452.439 | 2,569.575 | 2,927.027 | 2,671.482 | 2,799.204 | 2,948.352 | 2,832.036 | 2,743.154 | 2,730.913 | 2,544.018 | 2,855.919 | 2,919.452 | 2,941.361 | 2,607.166 | 2,774.685 | 2,796.414 | 2,466.018 | 2,430.333 | 2,253.634 | 2,118.234 | 2,134.062 | 2,056.983 | 1,930.435 | 1,613.534 | 1,660.609 | 2,695.685 | 3,027.702 | 2,976.775 | 2,414.624 | 2,448.112 | 1,685.347 | 1,759.839 | 1,445.975 | 1,603.399 | 1,582.274 | 1,560.22 | 1,441.712 | 1,544.248 | 1,314.737 | 1,163.161 | 1,112.67 | 1,039.204 | 1,003.914 | 940.72 | 923.127 | 946.443 | 904.251 | 887.05 | 866.122 | 826.77 | 777.395 |
| Brutowinst
| 1,290.958 | 1,946.817 | 1,803.442 | 1,266.049 | 1,308.919 | 2,266.946 | 1,713.665 | 2,068.114 | 748.895 | 441.638 | 203.339 | -130.394 | 142.413 | 544.333 | 372.735 | 382.523 | 714.267 | 2,663.415 | 996.555 | 567.282 | 629.132 | 496.442 | 940.207 | 1,028.048 | 398.728 | 250.915 | 240.04 | 342.063 | 296.297 | 727.617 | 835.794 | 686.054 | 509.052 | 1,528.471 | 530.741 | 552.047 | 726.09 | 606.864 | 468.716 | 294.211 | 226.072 | 451.695 | 394.553 | 271.697 | 94.626 | -130.907 | -97.835 | 126.832 | -41.42 | 13.125 | -202.638 | 378.163 | 325.071 | 425.193 | 517.874 | 498.752 | 633.138 | 756.531 | 584.736 | 289.928 | 426.289 | 475.488 | 465.94 | 546.944 | 1,977.4 | 1,840.506 | 2,082.401 | 1,354.316 | 1,386.495 | 1,315.247 | 1,291.636 | 985.505 | 902.348 | 742.194 | 954.739 | 789.281 | 756.467 | 1,012.531 | 1,007.353 | 688.422 | 630.715 | 666.664 | 594.188 | 417.937 | 416.229 | 437.198 | 301.408 | 303.195 | 272.449 |
| Brutowinstmarge
| 0.236 | 0.335 | 0.311 | 0.23 | 0.264 | 0.381 | 0.304 | 0.33 | 0.153 | 0.109 | 0.058 | -0.038 | 0.045 | 0.179 | 0.121 | 0.123 | 0.203 | 0.468 | 0.245 | 0.169 | 0.185 | 0.151 | 0.244 | 0.257 | 0.126 | 0.092 | 0.1 | 0.138 | 0.137 | 0.307 | 0.314 | 0.3 | 0.235 | 0.277 | 0.175 | 0.158 | 0.211 | 0.208 | 0.16 | 0.103 | 0.072 | 0.145 | 0.124 | 0.084 | 0.032 | -0.05 | -0.037 | 0.047 | -0.015 | 0.004 | -0.074 | 0.127 | 0.105 | 0.132 | 0.174 | 0.17 | 0.219 | 0.263 | 0.215 | 0.124 | 0.181 | 0.228 | 0.219 | 0.169 | 0.395 | 0.382 | 0.463 | 0.356 | 0.451 | 0.428 | 0.472 | 0.381 | 0.363 | 0.322 | 0.398 | 0.338 | 0.365 | 0.465 | 0.475 | 0.398 | 0.386 | 0.415 | 0.392 | 0.306 | 0.315 | 0.33 | 0.258 | 0.268 | 0.26 |
| Onderzoek- en ontwikkelingskosten
| 0.86 | 5.621 | 5.442 | 1.474 | 8.496 | 4.079 | 4.137 | 16.07 | 4.08 | 2.244 | 1.707 | 6.831 | 3.33 | 6.991 | 0.345 | 10.524 | 2.507 | 2.227 | 2.293 | 8.365 | 2.966 | 3.788 | 0 | 0.066 | 0 | 0 | 0 | 0.052 | 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
| 0 | 239.172 | 239.438 | 278.432 | 620.315 | -153.146 | 230.353 | -539.885 | 619.456 | -126.684 | 149.575 | -493.912 | 525.235 | -130.668 | 186.507 | -359.114 | 150.37 | -74.503 | 135.362 | -284.16 | 134.393 | -65.875 | 141.256 | -336.943 | 145.557 | -77.255 | 130.34 | -265.919 | 130.58 | -67.911 | 96.422 | -327.741 | 122.092 | 18.33 | 96.731 | -195.602 | 106.938 | -61.631 | 87.888 | -229.611 | 110.931 | -64.347 | 91.935 | -209.356 | 106.25 | -58.231 | 85.927 | -212.032 | 111.395 | -52.372 | 79.083 | -165.34 | 88.902 | -40.495 | 64.806 | -156.676 | 79.591 | 58.908 | 66.453 | 140.984 | 52.199 | 53.468 | 39.899 | 93.839 | 57.299 | 48.301 | 57.445 | 31.732 | 44.052 | 39.046 | 50.343 | 58.2 | 51.701 | 52.608 | 57.433 | 72.543 | 58.01 | 56.643 | 54.32 | 60.379 | 48.493 | 60.967 | 48.93 | 71.338 | 42.519 | 61.888 | 49.965 | 55.544 | 41.27 |
| Verkoop- en marketingkosten
| 0 | 16.305 | 15.926 | 32.521 | 15.488 | 15.882 | 13.105 | 32.889 | 8.542 | 8.885 | 6.958 | 28.605 | 6.388 | 9.53 | 5.812 | 30.816 | 10.57 | 2.457 | 12.349 | -0.456 | 38.126 | -4.221 | 15.847 | 11.886 | 2.985 | 3.771 | 4.163 | 9.828 | 5.504 | 3.032 | 10.843 | 2.038 | 4.417 | 27.532 | 23.13 | 37.481 | 27.607 | 16.708 | 14.668 | 19.153 | 15.59 | 11.395 | 11.332 | 16.454 | 12.611 | 9.233 | 11.012 | 8.551 | 14.973 | 11.967 | 14.765 | 12.881 | 15.671 | 9.283 | 13.899 | 10.061 | 12.552 | 9.942 | 10.331 | 12.392 | 9.707 | 9.145 | 7.71 | 8.107 | 11.898 | 9.233 | 8.668 | 11.455 | 8.692 | 16.598 | 8.299 | 0 | 9.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 237.555 | 266.414 | 255.389 | 487.733 | 635.804 | -137.264 | 243.458 | -506.996 | 627.997 | -117.8 | 156.533 | -465.306 | 531.623 | -121.138 | 192.319 | -328.298 | 160.94 | -72.046 | 147.711 | -284.617 | 172.519 | -70.096 | 157.104 | -325.057 | 148.542 | -73.485 | 134.503 | -256.091 | 136.084 | -64.879 | 107.264 | -325.703 | 126.509 | 45.862 | 119.862 | -158.121 | 134.546 | -44.923 | 102.556 | -210.458 | 126.521 | -52.952 | 103.267 | -192.902 | 118.86 | -48.998 | 96.938 | -203.481 | 126.369 | -40.405 | 93.848 | -152.459 | 104.573 | -31.212 | 78.705 | -146.615 | 92.144 | 68.851 | 76.784 | 153.376 | 61.906 | 62.613 | 47.61 | 101.946 | 69.197 | 57.535 | 66.113 | 43.187 | 52.744 | 55.644 | 50.343 | 58.2 | 51.701 | 52.608 | 57.433 | 72.543 | 58.01 | 56.643 | 54.32 | 60.379 | 48.493 | 60.967 | 48.93 | 71.338 | 42.519 | 61.888 | 49.965 | 55.544 | 41.27 |
| Overige kosten
| 2.962 | -93.189 | -0.003 | -987.046 | -3.57 | -8.935 | 30.898 | 840.506 | -451.245 | 410.632 | -54.55 | -18.297 | 2.079 | -18.72 | 0.019 | 4.695 | 6.571 | -5.027 | 1.243 | -52.967 | 1.263 | -7.362 | 2.74 | -3.841 | 6.737 | -1.759 | 0.572 | 358.783 | 381.189 | -184.85 | 3.592 | -163.723 | 126.896 | -121.176 | 15.014 | 1,172.36 | 96.44 | 891.187 | 34.626 | 377.077 | 223.346 | 19.472 | 7.822 | -332.04 | 0.483 | -0.485 | 2.344 | 59.793 | 24.279 | 56.709 | 30.272 | 40.235 | -4.636 | 37.073 | 95.768 | 14.585 | 31.229 | 70.126 | 91.027 | 60.28 | 36.097 | 35.753 | 24.744 | 12.284 | 46.2 | 173.964 | 180.543 | 125.601 | 107.194 | 142.065 | 55.53 | 76.13 | 62.077 | 50.476 | 23.761 | 15.612 | 35.86 | 25.194 | 73.16 | 53.305 | 17.801 | 4.395 | -9.715 | -1.009 | 13.153 | 20.356 | 5.798 | 3.028 | 5.949 |
| Bedrijfskosten
| 235.453 | 178.846 | 260.834 | 1,474.779 | 252.586 | 254.664 | 278.492 | 349.579 | 180.832 | 295.076 | 103.69 | 350.054 | 204.471 | 198.379 | -69.853 | 409.23 | 164.44 | 149.624 | 159.834 | 405.487 | 182.218 | 148.933 | 170.02 | 338.134 | 133.559 | 140.473 | 148.61 | 243.627 | 136.761 | 90.27 | 120.179 | 269.466 | 130.563 | 306.83 | 123.921 | 200.153 | 137.907 | 103.113 | 106.314 | 153.853 | 128.101 | 106.007 | 105.905 | 206.508 | 120.178 | 96.664 | 98.58 | 155.452 | 144.39 | 119.479 | 116.118 | 182.263 | 136.359 | 112.072 | 106.496 | 143.828 | 121.222 | 99.897 | 110.027 | 193.878 | 111.47 | 112.487 | 92.343 | 163.55 | 156.7 | 147.967 | 158.383 | 110.746 | 115.142 | 114.828 | 108.573 | 105.638 | 101.015 | 101.004 | 106.499 | 118.748 | 103.725 | 105.366 | 98.637 | 97.223 | 84.721 | 97.131 | 83.829 | 102.887 | 72.816 | 91.231 | 77.288 | 83.573 | 67.723 |
| Bedrijfsresultaat
| 1,055.506 | 1,767.971 | 1,542.608 | -208.731 | 1,098.978 | 2,317.751 | 1,548.893 | 1,694.816 | 644.772 | 254.11 | 246.79 | -5,329.716 | -8.257 | 379.171 | 476.39 | -864.427 | 501.547 | 2,489.038 | 761.498 | 133.99 | 241.538 | 161.53 | 539.008 | 457.797 | 57.818 | -34.208 | -39.6 | 202.933 | 66.333 | 561.066 | 654.679 | 269.266 | 315.502 | 1,839.48 | 212.987 | 70.044 | 374.965 | 313.499 | 93.792 | -91.963 | -164.187 | 124.98 | 67.781 | -571.372 | -214.976 | -457.73 | -484.392 | 341.455 | -269.703 | -193.935 | -343.291 | 229.827 | 130.421 | 314.526 | 383.454 | 288.717 | 534.91 | 655.894 | 486.012 | 131.547 | 323.76 | 352.521 | 378.864 | 366.163 | 1,934.894 | 1,778.966 | 1,942.565 | 1,257.433 | 1,290.496 | 1,253.306 | 1,151.325 | 813.255 | 782.089 | 617.243 | 842.337 | 653.424 | 618.95 | 889.358 | 902.18 | 566.771 | 525.608 | 565.486 | 499.099 | 283.376 | 329.218 | 320.17 | 206.87 | 193.167 | 182.358 |
| Bedrijfsresultaat ratio
| 0.193 | 0.304 | 0.266 | -0.038 | 0.222 | 0.39 | 0.275 | 0.271 | 0.132 | 0.063 | 0.071 | -1.563 | -0.003 | 0.125 | 0.155 | -0.279 | 0.142 | 0.437 | 0.187 | 0.04 | 0.071 | 0.049 | 0.14 | 0.115 | 0.018 | -0.013 | -0.016 | 0.082 | 0.031 | 0.237 | 0.246 | 0.118 | 0.145 | 0.334 | 0.07 | 0.02 | 0.109 | 0.107 | 0.032 | -0.032 | -0.052 | 0.04 | 0.021 | -0.177 | -0.073 | -0.175 | -0.184 | 0.128 | -0.096 | -0.066 | -0.125 | 0.077 | 0.042 | 0.098 | 0.129 | 0.099 | 0.185 | 0.228 | 0.179 | 0.056 | 0.137 | 0.169 | 0.178 | 0.113 | 0.387 | 0.369 | 0.432 | 0.331 | 0.42 | 0.408 | 0.421 | 0.314 | 0.315 | 0.268 | 0.351 | 0.28 | 0.299 | 0.409 | 0.426 | 0.328 | 0.322 | 0.352 | 0.329 | 0.208 | 0.249 | 0.242 | 0.177 | 0.171 | 0.174 |
| Totaal overige inkomsten en kosten netto
| -244.272 | -344.655 | -273.497 | -274.531 | -0.293 | -12.212 | -273.433 | 10.47 | -17.89 | -1.218 | 0.007 | -18.297 | 2.079 | -18.72 | 0.019 | 4.695 | 6.571 | -5.027 | 1.243 | -52.967 | 1.263 | -7.362 | -148.904 | -34.294 | 6.737 | -1.759 | 0.902 | 252.285 | 381.172 | -187.83 | -92.367 | -469.669 | 18.966 | -229.753 | 15.373 | -201.619 | 65.559 | -216.913 | 34.492 | 248.321 | 220.075 | -86.512 | 5.05 | -558.214 | 0.328 | -239.628 | -285.796 | 37.97 | -64.004 | 45.968 | 30.272 | 38.836 | -4.717 | 36.949 | 95.756 | 13.549 | 31.217 | 70.1 | 91.008 | 60.238 | 36.058 | 34.607 | 24.743 | 15.749 | 39.84 | 176.858 | 177.649 | 122.524 | 107.194 | 142.065 | 53.359 | 64.39 | 47.886 | 40.828 | 13.539 | 4.203 | 21.915 | 15.873 | 63.636 | 48.12 | 13.691 | 0.364 | -18.02 | -0.839 | 3.374 | 11.579 | 0.506 | 1.081 | -0.031 |
| Inkomen voor belasting
| 811.234 | 1,757.971 | 1,284.298 | -486.149 | 1,098.685 | 2,305.539 | 1,549.279 | 1,705.285 | 626.882 | 252.892 | 164 | -5,348.012 | -6.178 | 360.451 | 476.409 | -859.732 | 508.118 | 2,484.012 | 762.741 | 81.023 | 242.8 | 154.168 | 541.748 | 453.957 | 64.554 | -35.967 | -39.028 | 561.756 | 447.505 | 376.216 | 658.247 | -209.638 | 442.111 | 1,715.481 | 227.997 | -131.576 | 471.404 | 96.586 | 128.285 | 156.358 | 55.888 | 38.468 | 72.831 | -1,129.586 | -214.648 | -467.2 | -482.211 | 379.426 | -249.814 | -147.967 | -313.019 | 268.663 | 125.704 | 351.475 | 479.21 | 302.267 | 566.127 | 725.994 | 577.02 | 191.785 | 359.818 | 387.128 | 403.607 | 381.912 | 1,974.735 | 1,955.824 | 2,120.215 | 1,379.957 | 1,397.69 | 1,395.371 | 1,204.684 | 877.645 | 834.641 | 658.071 | 855.877 | 657.626 | 640.865 | 905.231 | 965.816 | 614.891 | 539.299 | 565.85 | 481.08 | 282.537 | 332.592 | 331.749 | 207.377 | 194.248 | 182.327 |
| Inkomen voor belasting ratio
| 0.148 | 0.302 | 0.221 | -0.088 | 0.222 | 0.388 | 0.275 | 0.272 | 0.128 | 0.063 | 0.047 | -1.568 | -0.002 | 0.119 | 0.155 | -0.277 | 0.144 | 0.436 | 0.187 | 0.024 | 0.072 | 0.047 | 0.141 | 0.114 | 0.02 | -0.013 | -0.016 | 0.226 | 0.207 | 0.159 | 0.247 | -0.092 | 0.204 | 0.311 | 0.075 | -0.038 | 0.137 | 0.033 | 0.044 | 0.055 | 0.018 | 0.012 | 0.023 | -0.351 | -0.073 | -0.179 | -0.183 | 0.142 | -0.089 | -0.05 | -0.114 | 0.09 | 0.041 | 0.109 | 0.161 | 0.103 | 0.196 | 0.253 | 0.212 | 0.082 | 0.153 | 0.185 | 0.19 | 0.118 | 0.395 | 0.406 | 0.471 | 0.363 | 0.455 | 0.454 | 0.44 | 0.339 | 0.336 | 0.286 | 0.357 | 0.282 | 0.309 | 0.416 | 0.456 | 0.356 | 0.33 | 0.352 | 0.317 | 0.207 | 0.252 | 0.251 | 0.178 | 0.172 | 0.174 |
| Belastingkosten
| 253.556 | 317.02 | 228.683 | 136.979 | 91.21 | 492.091 | 362.076 | 804.224 | 68.104 | 34.14 | 57.786 | -14.714 | 23.179 | 57.959 | 73.377 | 45.11 | 27.695 | 112.179 | 87.606 | 187.042 | 55.81 | 47.722 | 39.81 | 28.104 | 41.098 | 40.699 | 9.756 | 23.22 | 9.473 | 63.08 | 63.333 | 83.287 | 37.074 | 28.811 | 71.656 | 151.326 | 55.466 | -154.209 | 49.667 | -104.756 | -9.723 | 27.209 | 7.436 | -25.48 | 8.222 | 2.666 | 2.689 | -121.933 | -347.38 | 7.861 | -7.692 | 26.167 | -9.362 | 42.344 | 87.139 | 43.741 | 74.76 | 209.81 | 121.134 | 33.578 | 68.536 | 91.027 | 84.555 | -267.795 | 433.335 | 450.824 | 440.326 | 214.534 | 193.859 | 217.477 | 155.781 | 130.391 | 118.319 | 89.871 | 123.864 | 99.115 | 91.538 | 126.401 | 135.52 | 84.34 | 72.968 | 81.401 | 69.247 | 41.925 | 48.821 | 49.718 | 31.08 | 26.754 | 28.045 |
| Nettowinst
| 808.461 | 1,370.944 | 1,235.674 | -363.28 | 907.629 | 1,710.348 | 1,095.888 | 821.224 | 481.05 | 218.752 | 106.214 | -5,419.191 | -99.844 | 200.975 | 342.651 | -951.704 | 416.813 | 2,278.536 | 628.874 | -151.195 | 113.897 | 40.824 | 428.082 | 373.446 | -52.59 | -130.84 | -84.884 | 518.727 | 396.007 | 288.49 | 563.115 | -301.555 | 399.452 | 1,665.671 | 154.68 | -300.936 | 391.476 | 233.199 | 65.946 | 225.677 | 42.683 | -9.327 | 51.931 | -1,103.182 | -246.67 | -464.365 | -484.184 | 479.909 | 90.715 | -174.639 | -320.737 | 232.076 | 130.834 | 302.366 | 382.04 | 259.441 | 478.315 | 520.367 | 458.4 | 159.13 | 292.025 | 295.75 | 316.641 | 646.716 | 1,541.405 | 1,505 | 1,679.889 | 1,165.423 | 1,208.733 | 1,177.894 | 1,049.528 | 746.679 | 707.81 | 567.4 | 727.178 | 558.041 | 548.625 | 777.91 | 829.647 | 530.46 | 465.887 | 484.047 | 411.68 | 240.556 | 283.405 | 281.761 | 176.327 | 167.401 | 154.275 |
| Nettowinstmarge
| 0.148 | 0.236 | 0.213 | -0.066 | 0.183 | 0.288 | 0.195 | 0.131 | 0.098 | 0.054 | 0.031 | -1.589 | -0.031 | 0.066 | 0.111 | -0.307 | 0.118 | 0.4 | 0.155 | -0.045 | 0.034 | 0.012 | 0.111 | 0.094 | -0.017 | -0.048 | -0.035 | 0.209 | 0.183 | 0.122 | 0.211 | -0.132 | 0.184 | 0.302 | 0.051 | -0.086 | 0.114 | 0.08 | 0.023 | 0.079 | 0.014 | -0.003 | 0.016 | -0.343 | -0.084 | -0.178 | -0.184 | 0.18 | 0.032 | -0.06 | -0.117 | 0.078 | 0.042 | 0.094 | 0.128 | 0.089 | 0.166 | 0.181 | 0.169 | 0.068 | 0.124 | 0.142 | 0.149 | 0.199 | 0.308 | 0.312 | 0.374 | 0.306 | 0.393 | 0.383 | 0.383 | 0.288 | 0.285 | 0.246 | 0.303 | 0.239 | 0.265 | 0.358 | 0.391 | 0.307 | 0.285 | 0.301 | 0.271 | 0.176 | 0.215 | 0.213 | 0.151 | 0.148 | 0.147 |
| WPA (Winst Per Aandeel)
| 0.17 | 0.29 | 0.26 | -0.076 | 0.19 | 0.36 | 0.23 | 0.17 | 10.48 | 4.77 | 0.023 | -120.16 | -0.021 | 0.042 | 0.072 | -0.17 | 0.074 | 0.57 | 0.16 | -0.038 | 0.028 | 0.01 | 0.11 | 0.092 | -0.013 | -0.033 | -0.021 | 0.13 | 0.099 | 0.072 | 0.14 | -0.075 | 0.1 | 0.41 | 0.038 | -0.075 | 0.093 | 0.064 | 0.018 | 0.044 | 0.008 | -0.003 | 0.015 | -0.32 | -0.073 | -0.14 | -0.14 | 0.14 | 0.027 | -0.051 | -0.094 | 0.068 | 0.039 | 0.089 | 0.11 | 0.076 | 0.14 | 0.15 | 0.13 | 0.047 | 0.086 | 0.087 | 0.093 | 0.19 | 0.45 | 0.44 | 0.49 | 0.35 | 0.36 | 0.35 | 0.32 | 0.22 | 0.21 | 0.17 | 0.22 | 0.17 | 0.16 | 0.23 | 0.25 | 0.16 | 0.14 | 0.15 | 0.12 | 0.072 | 0.085 | 0.085 | 0.053 | 0.05 | 0.047 |
| Verwaterde WPA
| 0.17 | 0.29 | 0.26 | -0.076 | 0.19 | 0.36 | 0.23 | 0.17 | 10.48 | 4.77 | 0.023 | -118.07 | -0.021 | 0.042 | 0.072 | -0.17 | 0.074 | 0.57 | 0.16 | -0.037 | 0.028 | 0.01 | 0.11 | 0.092 | -0.013 | -0.033 | -0.021 | 0.13 | 0.099 | 0.072 | 0.14 | -0.075 | 0.1 | 0.41 | 0.038 | -0.075 | 0.093 | 0.064 | 0.016 | 0.044 | 0.008 | -0.003 | 0.013 | -0.32 | -0.073 | -0.14 | -0.14 | 0.14 | 0.027 | -0.051 | -0.094 | 0.068 | 0.032 | 0.089 | 0.11 | 0.076 | 0.14 | 0.15 | 0.13 | 0.047 | 0.086 | 0.087 | 0.093 | 0.19 | 0.45 | 0.44 | 0.49 | 0.35 | 0.36 | 0.35 | 0.32 | 0.22 | 0.21 | 0.17 | 0.22 | 0.17 | 0.16 | 0.23 | 0.25 | 0.16 | 0.14 | 0.15 | 0.12 | 0.072 | 0.085 | 0.085 | 0.053 | 0.05 | 0.047 |
| EBITDA
| 1,149.019 | 2,597.769 | 2,277.51 | 607.234 | 1,919.422 | 3,129.647 | 2,399.94 | 2,580.225 | 1,367.782 | 837.972 | 777.668 | -4,669.971 | 691.298 | 982.016 | 1,151.973 | 188.686 | 1,137.182 | 3,208.56 | 1,420.667 | 950.717 | 674.793 | 472.469 | 917.475 | 824.752 | 387.65 | 424.353 | 249.821 | 1,008.749 | 152.459 | 735.486 | 715.615 | 1,192.506 | 382.945 | 2,231.21 | 832.59 | 263.239 | 818.457 | 1,520.928 | 362.402 | 794.311 | 101.241 | 416.953 | 288.648 | -231.525 | -25.397 | -276.504 | -196.415 | 872.706 | -181.42 | 137.955 | -318.756 | 726.413 | 188.713 | 601.201 | 411.378 | 733.318 | 511.917 | 899.588 | 474.709 | 360.704 | 314.819 | 447.619 | 372.337 | 1,202.175 | 1,820.699 | 2,193.642 | 2,024.711 | 1,895.997 | 1,274.481 | 1,513.951 | 1,162.033 | 1,262.821 | 1,074.695 | 967.683 | 1,097.428 | 1,072.274 | 891.09 | 1,028.12 | 908.716 | 871.484 | 732.563 | 767.779 | 693.29 | 533.983 | 540.105 | 539.458 | 442.208 | 100.253 | 327.354 |
| EBITDA ratio
| 0.21 | 0.447 | 0.393 | 0.11 | 0.387 | 0.526 | 0.426 | 0.412 | 0.28 | 0.208 | 0.224 | -1.369 | 0.218 | 0.323 | 0.374 | 0.061 | 0.323 | 0.564 | 0.349 | 0.284 | 0.199 | 0.144 | 0.238 | 0.207 | 0.122 | 0.156 | 0.104 | 0.406 | 0.07 | 0.31 | 0.269 | 0.521 | 0.177 | 0.405 | 0.274 | 0.075 | 0.238 | 0.52 | 0.124 | 0.277 | 0.032 | 0.134 | 0.09 | -0.072 | -0.009 | -0.106 | -0.075 | 0.327 | -0.064 | 0.047 | -0.116 | 0.243 | 0.061 | 0.187 | 0.138 | 0.25 | 0.177 | 0.313 | 0.175 | 0.154 | 0.134 | 0.214 | 0.175 | 0.371 | 0.364 | 0.455 | 0.45 | 0.499 | 0.415 | 0.492 | 0.424 | 0.488 | 0.433 | 0.42 | 0.458 | 0.46 | 0.43 | 0.473 | 0.429 | 0.504 | 0.448 | 0.478 | 0.457 | 0.391 | 0.409 | 0.407 | 0.379 | 0.089 | 0.312 |