Zhongmin Energy Co., Ltd.
SSE:600163.SS
5.37 (CNY) • At close August 4, 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
| 513.845 | 645.712 | 277.291 | 352.902 | 465.302 | 626.381 | 274.02 | 277.008 | 554.403 | 613.168 | 255.118 | 372.237 | 550.406 | 531.387 | 270.037 | 350.662 | 380.548 | 588.504 | 217.743 | 225.026 | 220.74 | 201.178 | 120.315 | 100.51 | 158.748 | 164.314 | 108.165 | 93.126 | 158.499 | 223.605 | 97.341 | 66.288 | 119.469 | 157.504 | 69.149 | 62.714 | 104.85 | 136.271 | 77.53 | 260.39 | 204.808 | 231.862 | 262.186 | 302.985 | 273.37 | 346.377 | 347.309 | 402.824 | 312.394 | 412.833 | 316.361 | 362.654 | 375.139 | 416.595 | 574.754 | 645.925 | 479.04 | 830.335 | 487.986 | 517.544 | 428.298 | 339.638 | 325.006 | 328.376 | 243.459 | 268.418 | 405.139 | 421.455 | 345.434 | 389.698 | 366.245 | 372.829 | 325.707 | 412.451 | 378.962 | 400.94 | 297.4 | 374.446 | 426.146 | 375.448 | 410.562 | 427.487 | 367.741 | 380.989 | 335.993 | 380.15 | 317.827 | 339.946 | 325.49 | 364.119 | 330.737 | 296.847 | 251.195 |
| Kosten van de omzet
| 163.588 | 232.617 | 166.759 | 166.686 | 171.516 | 231.361 | 173.591 | 174.099 | 171.103 | 213.026 | 171.362 | 158.575 | 143.288 | 163.732 | 136.204 | 125.724 | 111.331 | 135.748 | 102.418 | 87.343 | 78.905 | 75.9 | 60.11 | 57.03 | 63.695 | 83.043 | 56.409 | 56.511 | 53.437 | 90.703 | 52.296 | 41.153 | 39.436 | 49.934 | 37.55 | 36.33 | 34.066 | 39.016 | 33.542 | 156.751 | 215.091 | 261.156 | 290.996 | 294.287 | 302.665 | 380.064 | 387.169 | 425.624 | 350.051 | 408.997 | 341.347 | 381.075 | 395.135 | 460.391 | 571.56 | 619.391 | 448.61 | 753.555 | 471.905 | 450.084 | 437.898 | 357.16 | 316.202 | 334.007 | 271.259 | 258.36 | 368.817 | 379.048 | 322.929 | 369.72 | 309.886 | 323.796 | 280.922 | 348.949 | 321.025 | 350.459 | 250.506 | 324.495 | 364.051 | 317.24 | 355.879 | 359.753 | 317.344 | 319.504 | 286.39 | 317.966 | 261.398 | 280.64 | 270.732 | 298.648 | 257.123 | 220.636 | 187.888 |
| Brutowinst
| 350.257 | 413.095 | 110.533 | 186.216 | 293.786 | 395.021 | 100.429 | 102.908 | 383.3 | 400.142 | 83.756 | 213.662 | 407.118 | 367.655 | 133.833 | 224.937 | 269.217 | 452.755 | 115.325 | 137.683 | 141.835 | 125.278 | 60.206 | 43.481 | 95.053 | 81.271 | 51.755 | 36.615 | 105.062 | 132.902 | 45.045 | 25.135 | 80.033 | 107.57 | 31.599 | 26.385 | 70.785 | 97.255 | 43.988 | 103.639 | -10.283 | -29.294 | -28.81 | 8.698 | -29.294 | -33.687 | -39.86 | -22.8 | -37.657 | 3.836 | -24.986 | -18.421 | -19.996 | -43.796 | 3.194 | 26.535 | 30.43 | 76.781 | 16.081 | 67.46 | -9.6 | -17.522 | 8.804 | -5.63 | -27.8 | 10.058 | 36.322 | 42.406 | 22.505 | 19.978 | 56.36 | 49.033 | 44.784 | 63.502 | 57.936 | 50.481 | 46.894 | 49.951 | 62.095 | 58.208 | 54.684 | 67.735 | 50.397 | 61.485 | 49.603 | 62.184 | 56.429 | 59.306 | 54.758 | 65.472 | 73.614 | 76.212 | 63.308 |
| Brutowinstmarge
| 0.682 | 0.64 | 0.399 | 0.528 | 0.631 | 0.631 | 0.367 | 0.372 | 0.691 | 0.653 | 0.328 | 0.574 | 0.74 | 0.692 | 0.496 | 0.641 | 0.707 | 0.769 | 0.53 | 0.612 | 0.643 | 0.623 | 0.5 | 0.433 | 0.599 | 0.495 | 0.478 | 0.393 | 0.663 | 0.594 | 0.463 | 0.379 | 0.67 | 0.683 | 0.457 | 0.421 | 0.675 | 0.714 | 0.567 | 0.398 | -0.05 | -0.126 | -0.11 | 0.029 | -0.107 | -0.097 | -0.115 | -0.057 | -0.121 | 0.009 | -0.079 | -0.051 | -0.053 | -0.105 | 0.006 | 0.041 | 0.064 | 0.092 | 0.033 | 0.13 | -0.022 | -0.052 | 0.027 | -0.017 | -0.114 | 0.037 | 0.09 | 0.101 | 0.065 | 0.051 | 0.154 | 0.132 | 0.137 | 0.154 | 0.153 | 0.126 | 0.158 | 0.133 | 0.146 | 0.155 | 0.133 | 0.158 | 0.137 | 0.161 | 0.148 | 0.164 | 0.178 | 0.174 | 0.168 | 0.18 | 0.223 | 0.257 | 0.252 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.036 | 0.631 | 1.179 | 0.437 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 0.056 | 0 | 0.21 | 0 | 0.11 | 0 | 1.221 | 0 | 8.405 | 0 | 43.61 | 0 | 17.18 | 0 | 43.155 | 0 | 20.052 | 0 | 35.822 | 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
| 16.655 | -31.816 | 41.586 | -7.427 | 14.756 | -31.687 | 40.133 | -8.159 | 14.95 | -28.369 | 37.332 | -6.437 | 12.391 | -24.529 | 35.267 | -7.864 | 11.21 | -25.651 | 13.356 | -1.311 | 11.562 | -18.887 | 12.683 | -4.024 | 8.787 | -16.026 | 8.75 | -3.791 | 7.345 | -15.858 | 11.148 | -3.4 | 6.237 | -15.525 | 10.407 | -2.664 | 4.958 | -44.182 | 5.641 | -13.293 | 37.668 | -52.536 | 40.57 | -2.541 | 33.84 | -56.342 | 36.002 | 7.651 | 29.695 | -52.669 | 29.569 | -4.717 | 23.092 | -80.947 | 31.188 | -9.442 | 26.126 | -76.135 | 31.626 | 38.122 | 23.121 | 60.991 | 24.884 | 26.353 | 29.675 | 31.762 | 13.443 | 26.432 | 21.907 | 43.384 | 16.125 | 16.313 | 12.082 | 23.604 | 19.803 | 16.189 | 17.285 | 14.313 | 27.447 | 26.863 | 25.347 | 26.764 | 19.476 | 21.084 | 16.963 | 23.565 | 16.721 | 19.605 | 16.571 | 31.082 | 16.272 | 26.595 | 13.898 |
| Verkoop- en marketingkosten
| 0 | 0.527 | -0.034 | 0.034 | 0 | 0 | -0.013 | 0.013 | 0 | 0 | -0.053 | 0.053 | 0 | 0 | -0.023 | 0.023 | 0 | 0 | 0 | 0.031 | 0 | 0 | 0 | 0.048 | 0 | 0 | 0 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.578 | 12.467 | 15.627 | 16.262 | 14.793 | 18.707 | 22.864 | 19.9 | 22.312 | 19 | 16.648 | 14.432 | 18.31 | 18.742 | 21.126 | 25.286 | 24.631 | 20.828 | 24.103 | 23.475 | 24 | 15.099 | 21.982 | 16.901 | 20.037 | 17.744 | 13.987 | 11.659 | 20.487 | 18.259 | 14.593 | 14.846 | 12.213 | 14.639 | 18.781 | 15.388 | 13.391 | 12.574 | 13.906 | 11.831 | 10.085 | 11.695 | 13.379 | 12.86 | 21.18 | 16.255 | 17.014 | 15.442 | 16.777 | 14.722 | 19.666 | 13.85 | 12.701 | 9.187 |
| Verkoop-, algemene en administratieve kosten
| 16.655 | -31.289 | 41.552 | -7.393 | 14.756 | -31.687 | 40.12 | -8.146 | 14.95 | -28.369 | 37.279 | -6.384 | 12.391 | -24.529 | 35.244 | -7.841 | 11.21 | -25.651 | 13.356 | -1.28 | 11.562 | -18.887 | 12.683 | -3.977 | 8.787 | -16.026 | 8.75 | -3.777 | 7.345 | -15.858 | 11.148 | -3.4 | 6.237 | -15.525 | 10.407 | -2.625 | 4.958 | -44.182 | 5.641 | -6.715 | 50.135 | -36.909 | 56.832 | 12.252 | 52.547 | -33.478 | 55.902 | 29.963 | 48.695 | -36.02 | 44.002 | 13.593 | 41.834 | -59.821 | 56.474 | 15.189 | 46.954 | -52.033 | 55.101 | 62.122 | 38.22 | 82.973 | 41.785 | 46.391 | 47.42 | 45.749 | 25.102 | 46.919 | 40.167 | 57.977 | 30.972 | 28.525 | 26.721 | 42.384 | 35.191 | 29.58 | 29.859 | 28.219 | 39.278 | 36.948 | 37.041 | 40.143 | 32.336 | 42.264 | 33.218 | 40.579 | 32.163 | 36.382 | 31.293 | 50.748 | 30.122 | 39.296 | 23.085 |
| Overige kosten
| -7.401 | 125.736 | -14.574 | 3.068 | 0.103 | -0.906 | -0.063 | 0.261 | -13.431 | 49.449 | -24.482 | 14.138 | -13.435 | 49.446 | -26.763 | -0.225 | -0.02 | -2.426 | -0.015 | -0.002 | -0.006 | -0.896 | -0.152 | -0.005 | 1.383 | -0.065 | 0.004 | -0.003 | -0.007 | -6.913 | 9.193 | -8.781 | 8.73 | 9.879 | 2.352 | 9.928 | 1.597 | 0.625 | -0 | 0.261 | 0 | 8.404 | 7.262 | 3.13 | 0.446 | 10.385 | 0.503 | 1.005 | -0.241 | 402.371 | 0 | 1.036 | 0 | 1.14 | 0 | -2.466 | 0 | 12.028 | 0.861 | 0 | 0 | 0.313 | 0 | -0.166 | -0.071 | 1.812 | -0.032 | 0.146 | 0.579 | -0.487 | -0.248 | 0.005 | 0.119 | 1.038 | 0.713 | 1.007 | 0.099 | 0.206 | 0.671 | 0.046 | 0.371 | 5.784 | 0.158 | -30.153 | 0.111 | -76.478 | 0.333 | -31.67 | 0.586 | -47.941 | 19.221 | -17.457 | 0.404 |
| Bedrijfskosten
| 9.254 | 94.483 | 27.609 | 13.073 | 6.146 | 17.026 | 11.624 | 10.218 | 1.519 | 21.08 | 12.798 | 7.754 | -1.044 | 24.917 | 8.481 | 7.391 | 7.588 | 17.995 | 11.167 | 18.854 | 8.889 | 15.37 | 11.372 | 8.939 | 5.038 | 15.032 | 7.237 | 7.214 | -1.511 | 7.348 | 7.525 | -4.926 | 7.801 | 11.956 | 11.144 | 7.303 | 6.555 | 9.853 | 5.641 | 34.174 | 50.474 | 146.302 | 57.774 | 59.119 | 52.582 | 83.139 | 55.931 | 78.96 | 48.733 | 52.182 | 44.069 | 60.549 | 42.034 | 49.794 | 56.727 | 67.23 | 47.24 | 48.251 | 55.412 | 62.394 | 38.542 | 83.533 | 42.072 | 47.823 | 47.924 | 46.216 | 26.343 | 47.607 | 41.541 | 59.03 | 31.492 | 31.147 | 27.859 | 45.471 | 39.165 | 33.773 | 30.243 | 30.532 | 42.165 | 38.88 | 38.426 | 43.02 | 34.238 | 44.754 | 35.58 | 44.232 | 33.902 | 38.357 | 33.818 | 53.815 | 32.797 | 41.976 | 24.918 |
| Bedrijfsresultaat
| 341.003 | 318.612 | 82.924 | 160.075 | 262.415 | 377.167 | 73.946 | 63.74 | 347.742 | 358.984 | 39.463 | 160.798 | 358.215 | 299.803 | 80.558 | 163.169 | 210.387 | 351.291 | 71.212 | 82.248 | 103.363 | 88.983 | 31.801 | 17.643 | 71.433 | 48.832 | 28.174 | 13.489 | 90.436 | 106.629 | 24.097 | 18.508 | 60.702 | 59.352 | 7.403 | 7.728 | 51.46 | 72.57 | 22.151 | 56.609 | -105.215 | -203.868 | -135.289 | -98.747 | -108.76 | -430.956 | -102.062 | -139.089 | -109.704 | -40.362 | -112.298 | -135.483 | -95.974 | -160.622 | -72.261 | -74.882 | -37.155 | 58.312 | -60.858 | 23.297 | -44.667 | -228.969 | -33.006 | -30.771 | -138.98 | -30.244 | 0.085 | -20.128 | 50.439 | 10.603 | 4.374 | 1.676 | 2.381 | 4.179 | 6.072 | 2.305 | 1.581 | 4.046 | 5.372 | -0.571 | 1.419 | 3.38 | 1.471 | 0.764 | 0.345 | 0.038 | 6.923 | 2.622 | 6.359 | 0.694 | 27.553 | 28.324 | 26.199 |
| Bedrijfsresultaat ratio
| 0.664 | 0.493 | 0.299 | 0.454 | 0.564 | 0.602 | 0.27 | 0.23 | 0.627 | 0.585 | 0.155 | 0.432 | 0.651 | 0.564 | 0.298 | 0.465 | 0.553 | 0.597 | 0.327 | 0.366 | 0.468 | 0.442 | 0.264 | 0.176 | 0.45 | 0.297 | 0.26 | 0.145 | 0.571 | 0.477 | 0.248 | 0.279 | 0.508 | 0.377 | 0.107 | 0.123 | 0.491 | 0.533 | 0.286 | 0.217 | -0.514 | -0.879 | -0.516 | -0.326 | -0.398 | -1.244 | -0.294 | -0.345 | -0.351 | -0.098 | -0.355 | -0.374 | -0.256 | -0.386 | -0.126 | -0.116 | -0.078 | 0.07 | -0.125 | 0.045 | -0.104 | -0.674 | -0.102 | -0.094 | -0.571 | -0.113 | 0 | -0.048 | 0.146 | 0.027 | 0.012 | 0.004 | 0.007 | 0.01 | 0.016 | 0.006 | 0.005 | 0.011 | 0.013 | -0.002 | 0.003 | 0.008 | 0.004 | 0.002 | 0.001 | 0 | 0.022 | 0.008 | 0.02 | 0.002 | 0.083 | 0.095 | 0.104 |
| Totaal overige inkomsten en kosten netto
| -0.002 | -2.227 | -0.67 | 0.041 | 0.103 | -0.646 | -17.987 | 0.206 | -0.03 | -28.315 | -28.619 | -37.431 | -38.345 | -38.963 | -40.05 | -50.607 | -42.948 | -79.897 | -32.933 | -30.816 | -24.693 | -13.763 | -0.152 | -5.829 | 1.383 | -17.391 | -16.34 | -15.915 | -16.145 | -25.276 | -4.743 | -8.781 | -0.049 | -27.406 | -10.7 | -5.941 | -12.77 | -13.043 | -16.196 | 0.249 | -108.312 | -19.944 | -5.178 | -6.809 | -26.447 | -305.526 | -5.769 | -22.08 | -23.555 | 402.45 | -41.079 | 1.036 | 0.618 | 1.44 | 3.692 | -2.766 | 37.902 | 9.723 | 0.861 | 15.613 | 9.537 | -19.652 | -0.481 | -0.166 | -0.071 | 1.798 | -0.032 | 0.146 | 0.265 | -0.73 | -0.248 | 0.005 | 0.119 | -0.26 | -0.656 | -0.015 | -0.296 | -0.469 | -0.144 | 0.01 | -0.009 | 3.598 | -0.129 | 0.252 | -0.117 | -11.636 | -0.028 | 0.11 | 0.105 | -1.914 | 0.665 | 0.687 | -6.259 |
| Inkomen voor belasting
| 341.002 | 316.385 | 82.253 | 160.116 | 262.518 | 376.521 | 73.883 | 64.001 | 347.741 | 358.693 | 39.228 | 160.78 | 357.951 | 299.504 | 80.533 | 162.944 | 210.367 | 348.865 | 71.197 | 82.245 | 103.357 | 88.087 | 31.648 | 17.638 | 72.816 | 48.766 | 28.179 | 13.486 | 90.429 | 100.228 | 32.778 | 9.727 | 69.432 | 68.233 | 9.755 | 15.13 | 51.46 | 72.347 | 22.151 | 56.858 | -103.699 | -195.539 | -128.032 | -105.556 | -108.323 | -422.352 | -101.559 | -138.083 | -109.945 | 362.087 | -110.135 | -134.447 | -95.356 | -159.183 | -68.569 | -77.648 | 0.747 | 68.035 | -59.997 | 38.91 | -35.13 | -248.62 | -33.487 | -30.938 | -139.05 | -28.446 | 0.054 | -19.982 | 50.704 | 9.872 | 4.126 | 1.681 | 2.5 | 3.919 | 5.416 | 2.289 | 1.285 | 3.577 | 5.228 | -0.561 | 1.41 | 6.978 | 1.342 | 1.016 | 0.227 | -11.598 | 6.895 | 2.732 | 6.464 | -1.22 | 28.219 | 29.011 | 26.771 |
| Inkomen voor belasting ratio
| 0.664 | 0.49 | 0.297 | 0.454 | 0.564 | 0.601 | 0.27 | 0.231 | 0.627 | 0.585 | 0.154 | 0.432 | 0.65 | 0.564 | 0.298 | 0.465 | 0.553 | 0.593 | 0.327 | 0.365 | 0.468 | 0.438 | 0.263 | 0.175 | 0.459 | 0.297 | 0.261 | 0.145 | 0.571 | 0.448 | 0.337 | 0.147 | 0.581 | 0.433 | 0.141 | 0.241 | 0.491 | 0.531 | 0.286 | 0.218 | -0.506 | -0.843 | -0.488 | -0.348 | -0.396 | -1.219 | -0.292 | -0.343 | -0.352 | 0.877 | -0.348 | -0.371 | -0.254 | -0.382 | -0.119 | -0.12 | 0.002 | 0.082 | -0.123 | 0.075 | -0.082 | -0.732 | -0.103 | -0.094 | -0.571 | -0.106 | 0 | -0.047 | 0.147 | 0.025 | 0.011 | 0.005 | 0.008 | 0.01 | 0.014 | 0.006 | 0.004 | 0.01 | 0.012 | -0.001 | 0.003 | 0.016 | 0.004 | 0.003 | 0.001 | -0.031 | 0.022 | 0.008 | 0.02 | -0.003 | 0.085 | 0.098 | 0.107 |
| Belastingkosten
| 77.11 | 58.026 | 12.029 | 20.991 | 38.224 | 68.625 | 10.824 | 4.629 | 55.488 | 58.225 | 3.902 | 22.293 | 47.255 | 12.475 | 1.001 | 8.863 | 19.789 | 41.568 | 5.23 | 9.246 | 14.571 | 19.774 | 7.696 | 5.019 | 16.482 | 10.491 | 5.013 | 2.634 | 18.03 | 21.818 | 4.043 | 1.775 | 13.258 | 13.909 | 2.56 | 1.445 | 7.857 | 7.312 | 2.329 | 3.068 | 4.51 | 0.002 | 23.958 | 0 | -27.026 | -314.125 | -6.372 | -37.231 | -23.349 | 7.951 | -43.481 | 0 | 0 | 0.047 | 0 | -0.028 | 0.001 | 0.486 | 0.841 | 0.601 | 0.671 | -0.073 | -0.322 | 4.677 | -11.023 | -5.805 | -0.169 | -7.879 | 12.461 | -1.591 | 0.761 | 0.491 | 0.196 | 0.3 | 0.228 | 0.155 | 0.093 | 0.194 | 0.094 | 0.139 | 0.065 | 0.304 | 0.052 | 0.107 | 0.074 | -4.477 | 2.012 | 0.925 | 1.909 | -4.836 | 8.791 | 9.862 | 0.029 |
| Nettowinst
| 251.212 | 242.037 | 67.034 | 129.372 | 212.704 | 293.752 | 58.318 | 53.071 | 273.333 | 278.258 | 32.285 | 128.578 | 288.585 | 266.383 | 74.71 | 142.073 | 190.442 | 285.767 | 59.425 | 61.183 | 79.512 | 62.581 | 23.866 | 12.314 | 57.807 | 33.755 | 21.443 | 9.731 | 65.423 | 68.852 | 28.123 | 6.844 | 49.657 | 46.659 | 6.706 | 13.397 | 38.716 | 48.478 | 18.059 | 42.829 | -103.581 | -195.469 | -151.981 | -105.493 | -108.181 | -422.357 | -101.459 | -138.181 | -109.911 | 362.121 | -109.897 | -134.155 | -95.4 | -157.857 | -68.877 | -77.375 | 0.767 | 69.806 | -61.515 | 38.597 | -35.981 | -251.002 | -32.803 | -36 | -128.057 | -22.887 | 0.402 | -12.462 | 38.513 | 11.154 | 3.3 | 1.041 | 2.033 | 3.113 | 6.134 | 2.115 | 1.313 | 3.128 | 5.211 | 1.814 | 1.382 | 9.13 | 1.326 | 0.876 | 0.132 | -7.118 | 4.858 | 1.807 | 4.535 | 3.748 | 19.209 | 19.4 | 26.711 |
| Nettowinstmarge
| 0.489 | 0.375 | 0.242 | 0.367 | 0.457 | 0.469 | 0.213 | 0.192 | 0.493 | 0.454 | 0.127 | 0.345 | 0.524 | 0.501 | 0.277 | 0.405 | 0.5 | 0.486 | 0.273 | 0.272 | 0.36 | 0.311 | 0.198 | 0.123 | 0.364 | 0.205 | 0.198 | 0.104 | 0.413 | 0.308 | 0.289 | 0.103 | 0.416 | 0.296 | 0.097 | 0.214 | 0.369 | 0.356 | 0.233 | 0.164 | -0.506 | -0.843 | -0.58 | -0.348 | -0.396 | -1.219 | -0.292 | -0.343 | -0.352 | 0.877 | -0.347 | -0.37 | -0.254 | -0.379 | -0.12 | -0.12 | 0.002 | 0.084 | -0.126 | 0.075 | -0.084 | -0.739 | -0.101 | -0.11 | -0.526 | -0.085 | 0.001 | -0.03 | 0.111 | 0.029 | 0.009 | 0.003 | 0.006 | 0.008 | 0.016 | 0.005 | 0.004 | 0.008 | 0.012 | 0.005 | 0.003 | 0.021 | 0.004 | 0.002 | 0 | -0.019 | 0.015 | 0.005 | 0.014 | 0.01 | 0.058 | 0.065 | 0.106 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.127 | 0.035 | 0.068 | 0.11 | 0.19 | 0.031 | 0.028 | 0.14 | 0.15 | 0.017 | 0.068 | 0.15 | 0.15 | 0.042 | 0.084 | 0.11 | 0.17 | 0.035 | 0.036 | 0.047 | 0.063 | 0.014 | 0.012 | 0.034 | 0.033 | 0.021 | 0.01 | 0.065 | 0.069 | 0.028 | 0.007 | 0.05 | 0.049 | 0.007 | 0.014 | 0.039 | 0.048 | 0.018 | 0.06 | -0.12 | -0.27 | -0.17 | -0.15 | -0.15 | -0.59 | -0.14 | -0.19 | -0.15 | 0.5 | -0.15 | -0.19 | -0.13 | -0.22 | -0.095 | -0.1 | 0.001 | 0.097 | -0.085 | 0.054 | -0.05 | -0.35 | -0.045 | -0.05 | -0.18 | -0.057 | 0.001 | -0.017 | 0.084 | 0.023 | 0.007 | 0.003 | 0.005 | 0.01 | 0.013 | 0.007 | 0.004 | 0.01 | 0.011 | 0.006 | 0.003 | 0.03 | 0.003 | 0.003 | 0 | -0.024 | 0.011 | 0.006 | 0.01 | 0.012 | 0.064 | 0.064 | 0.088 |
| Verwaterde WPA
| 0.13 | 0.127 | 0.035 | 0.068 | 0.11 | 0.19 | 0.031 | 0.028 | 0.14 | 0.15 | 0.017 | 0.068 | 0.15 | 0.15 | 0.042 | 0.084 | 0.11 | 0.17 | 0.035 | 0.036 | 0.047 | 0.063 | 0.014 | 0.012 | 0.034 | 0.033 | 0.021 | 0.01 | 0.065 | 0.069 | 0.028 | 0.007 | 0.05 | 0.049 | 0.007 | 0.014 | 0.039 | 0.048 | 0.018 | 0.06 | -0.12 | -0.27 | -0.17 | -0.15 | -0.15 | -0.59 | -0.14 | -0.19 | -0.15 | 0.5 | -0.15 | -0.19 | -0.13 | -0.22 | -0.095 | -0.1 | 0.001 | 0.097 | -0.085 | 0.054 | -0.05 | -0.34 | -0.045 | -0.05 | -0.18 | -0.057 | 0.001 | -0.017 | 0.084 | 0.023 | 0.007 | 0.003 | 0.005 | 0.01 | 0.013 | 0.007 | 0.004 | 0.01 | 0.011 | 0.006 | 0.003 | 0.03 | 0.003 | 0.003 | 0 | -0.024 | 0.011 | 0.006 | 0.01 | 0.012 | 0.064 | 0.064 | 0.088 |
| EBITDA
| 360.878 | 337.84 | 105.875 | 184.496 | 415.353 | 531.192 | 227.118 | 222.221 | 505.474 | 519.287 | 205.21 | 322.603 | 520.995 | 445.592 | 234.598 | 313.206 | 356.472 | 488.441 | 159.842 | 185.329 | 183.761 | 151.401 | 92.054 | 78.449 | 133.267 | 66.75 | 45.245 | 30.912 | 107.344 | 131.719 | 46.78 | 33.328 | 81.012 | 98.121 | 20.455 | 50.112 | 64.23 | 125.087 | 38.347 | 64.407 | 4.613 | -213.191 | -78.469 | -49.546 | -81.266 | -96.656 | -95.79 | -59.727 | -86.39 | 358.78 | -12.375 | -79.756 | -61.075 | -29.592 | -64.55 | 1.486 | -16.81 | 210.447 | -34.778 | -13.764 | -76.146 | 30.563 | -36.143 | -84.276 | -25.088 | 88.49 | 9.98 | 86.669 | -19.344 | 30.554 | 24.868 | 19.615 | 16.926 | 63.909 | 54.361 | 55.467 | 51.534 | 54.145 | 54.876 | 50.4 | 50.954 | 65.931 | 49.979 | 49.366 | 45.535 | 50.562 | 55.513 | 52.994 | 53.181 | 11.657 | 40.817 | 34.236 | 31.409 |
| EBITDA ratio
| 0.702 | 0.523 | 0.382 | 0.523 | 0.893 | 0.848 | 0.829 | 0.802 | 0.912 | 0.847 | 0.804 | 0.867 | 0.947 | 0.839 | 0.869 | 0.893 | 0.937 | 0.83 | 0.734 | 0.824 | 0.832 | 0.753 | 0.765 | 0.781 | 0.839 | 0.406 | 0.418 | 0.332 | 0.677 | 0.589 | 0.481 | 0.503 | 0.678 | 0.623 | 0.296 | 0.799 | 0.613 | 0.918 | 0.495 | 0.247 | 0.023 | -0.919 | -0.299 | -0.164 | -0.297 | -0.279 | -0.276 | -0.148 | -0.277 | 0.869 | -0.039 | -0.22 | -0.163 | -0.071 | -0.112 | 0.002 | -0.035 | 0.253 | -0.071 | -0.027 | -0.178 | 0.09 | -0.111 | -0.257 | -0.103 | 0.33 | 0.025 | 0.206 | -0.056 | 0.078 | 0.068 | 0.053 | 0.052 | 0.155 | 0.143 | 0.138 | 0.173 | 0.145 | 0.129 | 0.134 | 0.124 | 0.154 | 0.136 | 0.13 | 0.136 | 0.133 | 0.175 | 0.156 | 0.163 | 0.032 | 0.123 | 0.115 | 0.125 |