Hang Zhou Iron & Steel Co.,Ltd.
SSE:600126.SS
10.9 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 15,404.139 | 14,714.645 | 17,463.758 | 16,010.198 | 16,357.186 | 13,748.518 | 13,232.824 | 12,488.093 | 6,992.349 | 10,549.903 | 13,969.099 | 11,813.577 | 11,097.013 | 13,404.31 | 14,972.686 | 10,487.411 | 9,755.655 | 9,419.827 | 7,339.609 | 5,910.106 | 7,245.943 | 7,014.066 | 5,961.807 | 6,520.664 | 6,703.787 | 6,569.616 | 6,634.78 | 6,541.591 | 7,401.499 | 7,675.244 | 6,453.291 | 6,325.779 | 5,641.671 | 4,665.588 | 4,999.614 | 4,353.414 | 1,059.688 | 1,855.535 | 2,479.397 | 2,955.674 | 2,950.915 | 3,655.567 | 3,810.878 | 4,031.692 | 4,475.027 | 4,570.099 | 3,823.498 | 4,314.842 | 3,832.063 | 4,207.378 | 4,118.522 | 4,975.494 | 5,048.338 | 5,348.249 | 5,902.656 | 6,027.2 | 5,193.359 | 4,507.661 | 4,981.519 | 4,727.857 | 4,072.38 | 4,237.809 | 3,972.15 | 3,428.903 | 3,146.012 | 6,157.85 | 6,981.672 | 5,775.849 | 4,590.254 | 4,330.422 | 4,160.729 | 3,199.614 | 3,000.45 | 3,249.763 | 3,668.181 | 2,680.731 | 2,178.524 | 2,458.871 | 2,216.437 | 3,018.878 | 2,256.154 | 2,364.825 | 2,364.586 | 2,969.465 | 2,003.044 | 1,928.602 | 1,812.511 | 1,727.377 | 1,355.495 | 1,296.077 | 1,261.297 | 1,252.88 |
| Kosten van de omzet
| 15,315.437 | 14,988.538 | 17,387.461 | 15,860.784 | 16,183.77 | 13,487.651 | 13,035.628 | 12,276.95 | 7,119.996 | 10,389.731 | 13,454.548 | 11,174.937 | 11,057.477 | 12,388.244 | 13,933.002 | 9,847.53 | 9,193.175 | 8,628.035 | 6,946.177 | 5,687.062 | 7,007.793 | 6,725.516 | 5,443.394 | 5,882.096 | 6,021.348 | 5,768.253 | 5,620.251 | 5,688.087 | 6,214.454 | 6,636.421 | 6,159.475 | 5,849.773 | 5,114.663 | 4,296.446 | 4,509.324 | 3,999.422 | 1,589.635 | 1,884.889 | 2,562.696 | 2,894.136 | 2,853.752 | 3,516.939 | 3,627.826 | 3,908.008 | 4,274.894 | 4,451.663 | 3,770.608 | 4,146.398 | 3,615.849 | 4,311.318 | 4,078.228 | 4,810.919 | 4,743.386 | 5,117.672 | 5,649.703 | 5,695.673 | 4,735.85 | 4,370.089 | 4,784.178 | 4,453.665 | 3,865.033 | 3,997.824 | 3,847.436 | 3,302.234 | 3,428.961 | 5,830.888 | 6,542.366 | 5,406.209 | 4,414.266 | 4,030.678 | 3,784.4 | 3,007.657 | 2,763.049 | 3,044.038 | 3,427.953 | 2,547.318 | 2,184.341 | 2,286.843 | 2,033.64 | 2,737.006 | 1,881.549 | 2,081.288 | 2,066.578 | 2,526.517 | 1,748.472 | 1,602.102 | 1,542.523 | 1,473.091 | 1,226.814 | 1,116.302 | 1,084.478 | 1,124.11 |
| Brutowinst
| 88.703 | -273.893 | 76.297 | 149.414 | 173.416 | 260.867 | 197.196 | 211.143 | -127.647 | 160.171 | 514.551 | 638.64 | 39.536 | 1,016.066 | 1,039.684 | 639.882 | 562.48 | 791.791 | 393.432 | 223.043 | 238.15 | 288.55 | 518.413 | 638.567 | 682.439 | 801.363 | 1,014.529 | 853.504 | 1,187.046 | 1,038.823 | 293.815 | 476.006 | 527.008 | 369.142 | 490.29 | 353.992 | -529.947 | -29.355 | -83.299 | 61.538 | 97.163 | 138.628 | 183.052 | 123.684 | 200.132 | 118.436 | 52.891 | 168.444 | 216.214 | -103.939 | 40.294 | 164.575 | 304.951 | 230.577 | 252.953 | 331.528 | 457.509 | 137.573 | 197.341 | 274.192 | 207.347 | 239.985 | 124.713 | 126.669 | -282.948 | 326.962 | 439.306 | 369.64 | 175.989 | 299.744 | 376.329 | 191.957 | 237.401 | 205.724 | 240.228 | 133.413 | -5.817 | 172.027 | 182.798 | 281.871 | 374.605 | 283.537 | 298.008 | 442.948 | 254.572 | 326.5 | 269.988 | 254.286 | 128.681 | 179.775 | 176.819 | 128.771 |
| Brutowinstmarge
| 0.006 | -0.019 | 0.004 | 0.009 | 0.011 | 0.019 | 0.015 | 0.017 | -0.018 | 0.015 | 0.037 | 0.054 | 0.004 | 0.076 | 0.069 | 0.061 | 0.058 | 0.084 | 0.054 | 0.038 | 0.033 | 0.041 | 0.087 | 0.098 | 0.102 | 0.122 | 0.153 | 0.13 | 0.16 | 0.135 | 0.046 | 0.075 | 0.093 | 0.079 | 0.098 | 0.081 | -0.5 | -0.016 | -0.034 | 0.021 | 0.033 | 0.038 | 0.048 | 0.031 | 0.045 | 0.026 | 0.014 | 0.039 | 0.056 | -0.025 | 0.01 | 0.033 | 0.06 | 0.043 | 0.043 | 0.055 | 0.088 | 0.031 | 0.04 | 0.058 | 0.051 | 0.057 | 0.031 | 0.037 | -0.09 | 0.053 | 0.063 | 0.064 | 0.038 | 0.069 | 0.09 | 0.06 | 0.079 | 0.063 | 0.065 | 0.05 | -0.003 | 0.07 | 0.082 | 0.093 | 0.166 | 0.12 | 0.126 | 0.149 | 0.127 | 0.169 | 0.149 | 0.147 | 0.095 | 0.139 | 0.14 | 0.103 |
| Onderzoek- en ontwikkelingskosten
| 125.652 | 126.503 | 148.498 | 99.792 | 148.919 | 119.461 | 160.08 | 98.019 | -29.506 | 156.984 | 329.854 | 78.043 | -71.724 | 248.836 | 271.031 | 83.461 | 85.431 | 212.921 | 70.23 | 92.65 | 87.804 | 95.388 | 142.536 | 96.838 | 122.18 | 96.017 | 85.946 | 66.201 | 374.904 | 50.521 | 129.181 | 0 | 298.342 | 0 | 152.627 | 0 | 117.788 | 0 | 33.623 | 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
| -19.506 | 219.41 | 33.377 | 118.381 | -248.489 | 315.74 | -67.302 | 117.518 | -247.368 | 294.867 | -70.156 | 109.527 | -289.254 | 308.658 | -94.257 | 132.571 | -225.905 | 115.294 | -59.104 | 92.843 | -192.932 | 105.914 | -66.37 | 93.782 | -259.002 | 137.667 | -125.598 | 162.425 | -351.387 | 166.677 | -111.176 | 163.111 | -404.848 | 150.281 | -93.022 | 152.252 | -139.318 | 49.999 | -57.068 | 75.393 | -204.403 | 76.896 | -64.048 | 77.371 | -186.741 | 65.495 | -59.922 | 78.201 | -150.036 | 52.086 | -54.265 | 70.335 | -201.02 | 66.298 | -79.121 | 104.732 | -168.061 | 55.98 | 73.809 | 75.599 | 143.1 | 90.15 | 56.51 | 78.26 | 135.655 | 143.051 | 97.731 | 106.062 | 3.948 | 79.404 | 139.534 | 29.105 | 102.477 | 49.288 | 59.601 | 54.336 | 3.415 | 53.209 | 67.373 | 72.927 | 25.879 | 61.135 | 86.695 | 97.967 | 43.405 | 82.663 | 74.669 | 56.887 | 30.132 | 41.396 | 37.685 | 31.926 |
| Verkoop- en marketingkosten
| -11.855 | 12.925 | 5.262 | 3.879 | 4.756 | 4.951 | 1.604 | 8.186 | -1.198 | 10.081 | 1.456 | 7.548 | -7.224 | 7.989 | 14.429 | 5.114 | 3.951 | 10.102 | 10.471 | 5.509 | 12.433 | 5.307 | 5.008 | 7.099 | 10.659 | 5.093 | 7.057 | 4.598 | 7.204 | 4.378 | 3.232 | 3.781 | 6.511 | 2.803 | 3.701 | 2.769 | 2.32 | 2.626 | 3.144 | 2.641 | 2.567 | 2.343 | 2.628 | 2.393 | 2.655 | 2.033 | 2.11 | 2.531 | 2.757 | 2.798 | 2.388 | 2.286 | 3.043 | 2.13 | 2.174 | 1.658 | 2.918 | 2.156 | 2.016 | 1.761 | 2.671 | 2.236 | 2.133 | 2.537 | 4.536 | 3.349 | 3.33 | 3.234 | 2.887 | 3.255 | 3.397 | 2.715 | 7.377 | 5.011 | 5.431 | 5.873 | 3.919 | 4.025 | 4.839 | 5.015 | 3.854 | 3.439 | 4.386 | 5.065 | 7.277 | 6.165 | 6.15 | 2.951 | 4.112 | 3.647 | 4.211 | 3.227 |
| Verkoop-, algemene en administratieve kosten
| -31.36 | 112.744 | 108.048 | 184.066 | -243.733 | 320.691 | -65.698 | 125.704 | -248.566 | 304.949 | -68.7 | 117.075 | -296.478 | 316.648 | -79.829 | 137.685 | -221.954 | 125.396 | -48.633 | 98.352 | -180.499 | 111.221 | -61.361 | 100.881 | -248.343 | 142.759 | -118.54 | 167.023 | -344.183 | 171.055 | -107.944 | 166.892 | -398.337 | 153.084 | -89.321 | 155.021 | -136.999 | 52.625 | -53.924 | 78.034 | -201.835 | 79.239 | -61.42 | 79.764 | -184.087 | 67.529 | -57.812 | 80.732 | -147.278 | 54.885 | -51.877 | 72.622 | -197.977 | 68.428 | -76.948 | 106.39 | -165.143 | 58.136 | 75.824 | 77.36 | 145.771 | 92.386 | 58.643 | 80.797 | 140.191 | 146.4 | 101.061 | 109.295 | 6.835 | 82.659 | 142.931 | 31.82 | 109.853 | 54.299 | 65.032 | 60.209 | 7.334 | 57.234 | 72.212 | 77.942 | 29.733 | 64.574 | 91.081 | 103.032 | 50.682 | 88.827 | 80.819 | 59.838 | 34.245 | 45.043 | 41.896 | 35.153 |
| Overige kosten
| 139.51 | -235.738 | -1.632 | 0.639 | -19.036 | -0.452 | 0.229 | -17.987 | 373.117 | -203.901 | 173.287 | 2.352 | -38.838 | -1.708 | 2.017 | 3.186 | -44.942 | 0.21 | 6.322 | -3.006 | -17.251 | -0.277 | -1.269 | 11.23 | -13.821 | -11.203 | 5.288 | 0.022 | -71.093 | 25.695 | 33.051 | 5.899 | 19.774 | 14.384 | 6.202 | 9.279 | 5.667 | 2.955 | -2.688 | -0.014 | 84.286 | 0.964 | 2.121 | 0.076 | 2.169 | 3.898 | -1.43 | -0.017 | 3.708 | 0.492 | -0.362 | -0.916 | 6.604 | -0.302 | -0.139 | 0.195 | -1.108 | 1.472 | -2.902 | -0.074 | 13.391 | -0.405 | 0.195 | 0.037 | 18.334 | 4.347 | -10.809 | -0.181 | 2.296 | 0.307 | -1.165 | -4.506 | 3.739 | 2.943 | 5.739 | 4.081 | 16.402 | 8.866 | 6.181 | 10.326 | -6.759 | 7.755 | 10.214 | 4.981 | 3.576 | -5.769 | 7.62 | 3.022 | -11.394 | -2.22 | 1.189 | 2.031 |
| Bedrijfskosten
| 233.802 | 123.1 | 258.179 | 283.22 | 146.21 | 257.943 | 245.33 | 205.735 | 95.045 | 258.032 | 434.441 | 197.471 | 16.57 | 392.845 | 364.616 | 225.412 | 164.33 | 359.785 | 150.016 | 198.241 | 189.091 | 187.206 | 209.387 | 196.019 | 237.906 | 245.402 | 173.774 | 199.595 | 139.299 | 209.767 | 171.922 | 202.996 | 217.822 | 162.252 | 218.595 | 168.053 | 86.342 | 55.697 | 82.602 | 87.199 | 134.394 | 85.526 | 107.603 | 88.07 | 141.725 | 77.205 | 99.966 | 89.659 | 214.689 | 65.3 | 88.199 | 81.366 | 221.931 | 78.474 | 83.565 | 125.511 | 220.463 | 59.696 | 85.543 | 97.101 | 149.478 | 108.295 | 76.638 | 89.921 | 145.818 | 158.611 | 136.412 | 133.262 | 23.262 | 100.606 | 163.391 | 47.826 | 121.829 | 68.37 | 87.611 | 70.533 | 15.297 | 68.127 | 79.37 | 84.117 | 38.53 | 74.428 | 101.89 | 122.076 | 62.397 | 101.387 | 92.467 | 69.565 | 37.725 | 52.199 | 48.346 | 43.442 |
| Bedrijfsresultaat
| -145.099 | -396.993 | -181.882 | -133.806 | 205.416 | 30.357 | 13.201 | 50.768 | -115.35 | -97.86 | 172.764 | 521.584 | 99.092 | 731.699 | 844.878 | 499.929 | 483.364 | 495.3 | 321.913 | 169.862 | 112.8 | 165.272 | 383.722 | 564.334 | 496.227 | 622.258 | 881.344 | 682.33 | 1,047.785 | 831.097 | 123.765 | 213.603 | 234.191 | 185.346 | 225.951 | 111.517 | -689.869 | -113.923 | -223.873 | -51.85 | -73.901 | 4.727 | 30.864 | -4.984 | 72.485 | 44.372 | -87.739 | 37.03 | -53.504 | -205.503 | -97.196 | 28.353 | -3.597 | 127.129 | 121.094 | 173.247 | 195.774 | 50.274 | 88.674 | 144.723 | 44.162 | 111.208 | 27.596 | 20.748 | -501.353 | 115.62 | 258.587 | 169.827 | 95.032 | 167.518 | 179.249 | 115.8 | 84.923 | 106.543 | 139.052 | 36.284 | -41.413 | 88.994 | 85.542 | 179.602 | 328.666 | 202.739 | 189.958 | 323.063 | 198.157 | 230.205 | 181.864 | 185.545 | 96.129 | 127.74 | 128.183 | 84.334 |
| Bedrijfsresultaat ratio
| -0.009 | -0.027 | -0.01 | -0.008 | 0.013 | 0.002 | 0.001 | 0.004 | -0.016 | -0.009 | 0.012 | 0.044 | 0.009 | 0.055 | 0.056 | 0.048 | 0.05 | 0.053 | 0.044 | 0.029 | 0.016 | 0.024 | 0.064 | 0.087 | 0.074 | 0.095 | 0.133 | 0.104 | 0.142 | 0.108 | 0.019 | 0.034 | 0.042 | 0.04 | 0.045 | 0.026 | -0.651 | -0.061 | -0.09 | -0.018 | -0.025 | 0.001 | 0.008 | -0.001 | 0.016 | 0.01 | -0.023 | 0.009 | -0.014 | -0.049 | -0.024 | 0.006 | -0.001 | 0.024 | 0.021 | 0.029 | 0.038 | 0.011 | 0.018 | 0.031 | 0.011 | 0.026 | 0.007 | 0.006 | -0.159 | 0.019 | 0.037 | 0.029 | 0.021 | 0.039 | 0.043 | 0.036 | 0.028 | 0.033 | 0.038 | 0.014 | -0.019 | 0.036 | 0.039 | 0.059 | 0.146 | 0.086 | 0.08 | 0.109 | 0.099 | 0.119 | 0.1 | 0.107 | 0.071 | 0.099 | 0.102 | 0.067 |
| Totaal overige inkomsten en kosten netto
| 6.341 | -3.487 | 153.785 | 187.927 | -18.682 | -0.452 | 0.229 | -2.006 | -13.074 | 95.891 | -1.171 | 0.215 | -38.838 | -2.211 | -1.369 | 3.19 | -45.138 | -0.415 | 6.322 | -3.006 | -16.691 | -0.24 | -1.637 | 11.23 | -12.698 | -11.203 | 5.288 | 0.022 | -5.718 | -0.718 | 33.051 | 5.899 | -4.875 | 14.377 | 6.549 | 9.27 | 5.455 | 11.195 | -2.688 | -9.58 | 62.66 | -53.698 | -54.203 | -48.829 | 2.161 | -2.637 | -40.061 | -41.772 | -36.37 | -35.772 | -0.362 | -0.916 | 6.569 | -0.302 | -0.139 | 0.195 | -1.42 | 1.472 | -2.902 | -0.074 | 13.019 | -0.405 | 0.195 | 0.037 | 18.299 | 4.347 | -10.809 | -0.181 | -32.539 | 0.307 | -1.165 | -4.506 | -0.574 | -0.468 | -0.891 | -0.624 | 7.019 | 0.329 | -0.291 | 1.034 | -19.041 | 0.023 | 3.616 | -4.213 | -5.954 | -13.156 | 0.87 | 0.686 | -15.978 | -2.553 | 0.104 | 0.915 |
| Inkomen voor belasting
| -138.758 | -400.48 | -27.925 | 54.072 | 186.734 | 29.905 | 13.43 | 48.762 | -128.425 | -1.969 | 171.593 | 521.799 | 60.253 | 729.991 | 846.895 | 503.116 | 438.422 | 495.51 | 328.235 | 166.856 | 95.549 | 164.995 | 382.453 | 575.564 | 482.406 | 611.055 | 886.632 | 682.352 | 976.693 | 856.792 | 156.817 | 219.502 | 229.316 | 199.73 | 232.153 | 120.796 | -684.414 | -110.968 | -226.561 | -51.864 | 10.283 | 5.691 | 32.985 | -4.908 | 74.645 | 48.27 | -89.169 | 37.013 | -49.804 | -205.011 | -97.558 | 27.437 | 2.971 | 126.826 | 120.955 | 173.441 | 194.354 | 51.746 | 85.772 | 144.649 | 57.182 | 110.803 | 27.79 | 20.786 | -483.054 | 119.967 | 247.778 | 169.646 | 62.493 | 167.825 | 178.084 | 111.294 | 84.349 | 106.439 | 138.161 | 35.661 | -34.394 | 89.323 | 85.251 | 180.636 | 309.624 | 202.762 | 193.575 | 318.849 | 192.204 | 217.049 | 182.734 | 186.231 | 80.151 | 125.187 | 128.287 | 85.249 |
| Inkomen voor belasting ratio
| -0.009 | -0.027 | -0.002 | 0.003 | 0.011 | 0.002 | 0.001 | 0.004 | -0.018 | -0 | 0.012 | 0.044 | 0.005 | 0.054 | 0.057 | 0.048 | 0.045 | 0.053 | 0.045 | 0.028 | 0.013 | 0.024 | 0.064 | 0.088 | 0.072 | 0.093 | 0.134 | 0.104 | 0.132 | 0.112 | 0.024 | 0.035 | 0.041 | 0.043 | 0.046 | 0.028 | -0.646 | -0.06 | -0.091 | -0.018 | 0.003 | 0.002 | 0.009 | -0.001 | 0.017 | 0.011 | -0.023 | 0.009 | -0.013 | -0.049 | -0.024 | 0.006 | 0.001 | 0.024 | 0.02 | 0.029 | 0.037 | 0.011 | 0.017 | 0.031 | 0.014 | 0.026 | 0.007 | 0.006 | -0.154 | 0.019 | 0.035 | 0.029 | 0.014 | 0.039 | 0.043 | 0.035 | 0.028 | 0.033 | 0.038 | 0.013 | -0.016 | 0.036 | 0.038 | 0.06 | 0.137 | 0.086 | 0.082 | 0.107 | 0.096 | 0.113 | 0.101 | 0.108 | 0.059 | 0.097 | 0.102 | 0.068 |
| Belastingkosten
| 41.415 | 9.306 | 42.173 | 20.894 | 89.091 | -1.273 | -9.491 | 16.474 | -112.062 | 18.75 | 45.358 | 130.853 | 41.286 | 95.99 | 221.13 | 142.247 | 63.741 | 127.139 | 63.515 | 26.523 | 5.609 | 49.553 | 98.473 | 132.045 | 144.896 | 155.114 | 228.381 | 176.882 | 363.674 | 19.035 | 5.214 | 10.531 | 27.805 | 6.791 | 3.995 | 6.742 | -2.189 | 0.905 | 4.702 | 5.002 | 2.038 | 5.24 | 5.693 | 6.946 | 15.36 | 3.567 | 5.407 | 5.098 | 6.178 | 3.867 | 16.348 | 11.013 | -1.672 | 28.069 | 28.83 | 43.552 | 42.575 | 12.865 | 20.978 | 36.349 | 10.323 | 16.696 | 15.511 | 3.474 | -122.85 | 20.249 | 57.005 | 42.713 | -1.937 | 52.465 | 56.342 | 37.952 | 42.746 | 36.146 | 48.034 | 14.144 | -19.266 | 18.345 | 23.656 | 61.66 | 93.116 | 68.284 | 62.295 | 108.24 | 43.099 | 67.908 | 60.624 | 62.709 | 20.551 | 38.664 | 43.279 | 29.389 |
| Nettowinst
| -181.391 | -410.29 | -70.582 | 34.145 | 96.649 | 30.339 | 23.375 | 31.868 | -16.362 | -20.719 | 126.053 | 390.842 | 21.436 | 633.715 | 626.957 | 354.629 | 375.225 | 365.573 | 249.98 | 142.451 | 96.412 | 111.532 | 274.775 | 436.006 | 332.269 | 450.047 | 652.301 | 503.045 | 606.688 | 833.45 | 148.873 | 206.734 | 196.791 | 190.434 | 227.247 | 111.05 | -679.685 | -112.983 | -235.126 | -61.116 | 5.676 | -3.891 | 24.876 | -15.928 | 51.945 | 40.199 | -98.94 | 27.448 | -59.04 | -213.293 | -117.821 | 10.803 | -2.198 | 89.046 | 88.87 | 124.137 | 147.545 | 35.124 | 61.66 | 103.868 | 33.937 | 88.851 | 7.827 | 15.944 | -364.682 | 95.255 | 184.472 | 121.673 | 61.002 | 108.98 | 116.354 | 69.816 | 36.874 | 65.284 | 86.022 | 17.077 | -23.457 | 66.214 | 55.033 | 114.112 | 210.025 | 129.128 | 122.407 | 207.49 | 148.73 | 146.489 | 117.409 | 118.998 | 52.712 | 82.665 | 81.921 | 53.836 |
| Nettowinstmarge
| -0.012 | -0.028 | -0.004 | 0.002 | 0.006 | 0.002 | 0.002 | 0.003 | -0.002 | -0.002 | 0.009 | 0.033 | 0.002 | 0.047 | 0.042 | 0.034 | 0.038 | 0.039 | 0.034 | 0.024 | 0.013 | 0.016 | 0.046 | 0.067 | 0.05 | 0.069 | 0.098 | 0.077 | 0.082 | 0.109 | 0.023 | 0.033 | 0.035 | 0.041 | 0.045 | 0.026 | -0.641 | -0.061 | -0.095 | -0.021 | 0.002 | -0.001 | 0.007 | -0.004 | 0.012 | 0.009 | -0.026 | 0.006 | -0.015 | -0.051 | -0.029 | 0.002 | -0 | 0.017 | 0.015 | 0.021 | 0.028 | 0.008 | 0.012 | 0.022 | 0.008 | 0.021 | 0.002 | 0.005 | -0.116 | 0.015 | 0.026 | 0.021 | 0.013 | 0.025 | 0.028 | 0.022 | 0.012 | 0.02 | 0.023 | 0.006 | -0.011 | 0.027 | 0.025 | 0.038 | 0.093 | 0.055 | 0.052 | 0.07 | 0.074 | 0.076 | 0.065 | 0.069 | 0.039 | 0.064 | 0.065 | 0.043 |
| WPA (Winst Per Aandeel)
| -0.054 | -0.12 | -0.021 | 0.01 | 0.029 | 0.009 | 0.007 | 0.009 | -0.005 | -0.006 | 0.039 | 0.12 | 0.006 | 0.19 | 0.19 | 0.11 | 0.11 | 0.11 | 0.07 | 0.04 | 0.027 | 0.03 | 0.082 | 0.13 | 0.096 | 0.13 | 0.19 | 0.15 | 0.18 | 0.25 | 0.044 | 0.062 | 0.04 | 0.039 | 0.079 | 0.039 | -0.61 | -0.11 | -0.21 | -0.021 | 0.005 | -0.003 | 0.024 | -0.015 | 0.05 | 0.039 | -0.083 | 0.023 | -0.054 | -0.19 | -0.084 | 0.008 | -0.002 | 0.085 | 0.083 | 0.12 | 0.13 | 0.031 | 0.055 | 0.092 | 0.032 | 0.085 | 0.008 | 0.015 | -0.32 | 0.085 | 0.17 | 0.12 | 0.056 | 0.1 | 0.11 | 0.065 | 0.034 | 0.059 | 0.08 | 0.016 | -0.022 | 0.045 | 0.051 | 0.077 | 0.2 | 0.087 | 0.11 | 0.14 | 0.14 | 0.099 | 0.11 | 0.08 | 0.049 | 0.077 | 0.076 | 0.036 |
| Verwaterde WPA
| -0.054 | -0.12 | -0.021 | 0.01 | 0.029 | 0.009 | 0.007 | 0.009 | -0.005 | -0.006 | 0.039 | 0.12 | 0.006 | 0.19 | 0.19 | 0.11 | 0.11 | 0.11 | 0.07 | 0.04 | 0.027 | 0.03 | 0.082 | 0.13 | 0.096 | 0.13 | 0.19 | 0.15 | 0.18 | 0.25 | 0.044 | 0.062 | 0.04 | 0.039 | 0.079 | 0.039 | -0.6 | -0.11 | -0.21 | -0.021 | 0.005 | -0.003 | 0.024 | -0.015 | 0.05 | 0.039 | -0.083 | 0.023 | -0.053 | -0.19 | -0.084 | 0.008 | -0.002 | 0.085 | 0.083 | 0.12 | 0.13 | 0.031 | 0.055 | 0.092 | 0.032 | 0.085 | 0.008 | 0.015 | -0.32 | 0.085 | 0.17 | 0.12 | 0.056 | 0.1 | 0.11 | 0.065 | 0.034 | 0.059 | 0.08 | 0.016 | -0.022 | 0.045 | 0.051 | 0.077 | 0.2 | 0.087 | 0.11 | 0.14 | 0.14 | 0.099 | 0.11 | 0.08 | 0.049 | 0.077 | 0.076 | 0.036 |
| EBITDA
| -117.738 | -391.759 | 70.767 | 319.408 | 527.852 | 317.845 | 301.429 | 331.373 | 187.169 | 293.104 | 505.74 | 835.753 | 352.151 | 1,032.18 | 1,178.732 | 821.204 | 782.325 | 826.445 | 662.739 | 498.188 | 337.189 | 477.33 | 738.052 | 907.596 | 490.118 | 641.119 | 944.423 | 699.528 | 1,179.546 | 900.108 | 212.023 | 302.489 | 429.012 | 207.582 | 300.578 | 185.597 | -648.275 | -179.354 | -201.394 | 26.937 | 56.416 | 53.101 | 78.179 | 35.614 | 178.709 | 41.231 | -127.122 | 78.785 | 4.729 | -169.239 | -51.591 | 83.209 | 94.805 | 152.103 | 162.172 | 206.017 | 243.418 | 77.877 | 111.798 | 182.914 | 48.706 | 131.69 | 48.075 | 36.748 | -394.381 | 168.351 | 311.533 | 246.794 | 196.19 | 199.139 | 223.416 | 144.13 | 249.949 | 198.339 | 241.183 | 145.371 | 13.211 | 200.833 | 214.585 | 283.764 | 348.574 | 209.108 | 301.197 | 415.724 | 547.131 | 287.666 | 254.183 | 243.365 | 90.55 | 121.128 | 134.92 | 85.328 |
| EBITDA ratio
| -0.008 | -0.027 | 0.004 | 0.02 | 0.032 | 0.023 | 0.023 | 0.027 | 0.027 | 0.028 | 0.036 | 0.071 | 0.032 | 0.077 | 0.079 | 0.078 | 0.08 | 0.088 | 0.09 | 0.084 | 0.047 | 0.068 | 0.124 | 0.139 | 0.073 | 0.098 | 0.142 | 0.107 | 0.159 | 0.117 | 0.033 | 0.048 | 0.076 | 0.044 | 0.06 | 0.043 | -0.612 | -0.097 | -0.081 | 0.009 | 0.019 | 0.015 | 0.021 | 0.009 | 0.04 | 0.009 | -0.033 | 0.018 | 0.001 | -0.04 | -0.013 | 0.017 | 0.019 | 0.028 | 0.027 | 0.034 | 0.047 | 0.017 | 0.022 | 0.039 | 0.012 | 0.031 | 0.012 | 0.011 | -0.125 | 0.027 | 0.045 | 0.043 | 0.043 | 0.046 | 0.054 | 0.045 | 0.083 | 0.061 | 0.066 | 0.054 | 0.006 | 0.082 | 0.097 | 0.094 | 0.154 | 0.088 | 0.127 | 0.14 | 0.273 | 0.149 | 0.14 | 0.141 | 0.067 | 0.093 | 0.107 | 0.068 |