Elion Energy Company Limited
SSE:600277.SS
0.38 (CNY) • At close June 21, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
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| Omzet
| 1,318.272 | 1,489.608 | 2,193.841 | 2,378.72 | 2,699.132 | 1,781.74 | 2,627.773 | 3,624.886 | 3,143.761 | 2,160.643 | 3,388.921 | 3,959.486 | 2,929.721 | 4,232.543 | 2,596.688 | 3,498.659 | 2,587.312 | 2,542.451 | 3,034.126 | 3,458.661 | 3,332.119 | 4,178.479 | 4,054.759 | 5,089.556 | 4,048.57 | 3,878.691 | 4,797.737 | 4,325.412 | 2,744.189 | 4,328.385 | 2,256.251 | 2,471.067 | 1,991.47 | 2,396.04 | 1,833.263 | 2,374.256 | 1,452.535 | 2,339.095 | 2,425.005 | 4,108.187 | 3,137.73 | 4,832.585 | 2,678.851 | 3,802.829 | 3,078.414 | 2,306.769 | 1,718.356 | 3,182.155 | 3,844.306 | 821.002 | 3,415.19 | 3,051.373 | 2,249.34 | 2,336.389 | 1,865.807 | 2,414.046 | 1,327.012 | 2,331.145 | 1,290.502 | 1,363.559 | 642.777 | 658.668 | 527.41 | 528.62 | 461.932 | 457.387 | 453.434 | 422.561 | 353.089 | 442.115 | 331.492 | 360.842 | 311.091 | 357.295 | 339.181 | 322.043 | 315.447 | 553.536 | 277.703 | 262.871 | 242.768 | 212.045 | 202.622 | 359.047 | 149.068 | 234.313 | 155.49 | 122.514 | 47.111 |
| Kosten van de omzet
| 1,349.204 | 1,471.247 | 2,033.498 | 2,134.656 | 2,528.301 | 1,477.788 | 2,324.964 | 3,001.899 | 2,773.871 | 1,717.244 | 3,067.684 | 3,279.116 | 2,529.987 | 3,676.521 | 2,321.023 | 3,113.294 | 2,159.69 | 1,870.543 | 2,621.605 | 2,943.512 | 2,759.535 | 2,884.803 | 3,508.935 | 4,488.486 | 3,569.262 | 3,021.436 | 4,321.318 | 3,990.257 | 2,397.201 | 3,921.245 | 2,029.092 | 2,108.833 | 1,752.779 | 2,374.454 | 1,692.654 | 2,025.189 | 1,192.754 | 2,117.093 | 2,126.349 | 3,840.916 | 2,820.11 | 4,381.109 | 2,312.772 | 3,423.027 | 2,769.747 | 1,828.02 | 1,465.534 | 2,868.841 | 3,575.037 | 216.239 | 2,975.986 | 2,758.956 | 2,058.117 | 1,910.124 | 1,624.612 | 2,224.238 | 1,185.915 | 2,077.033 | 1,131.094 | 1,184.133 | 612.846 | 570.171 | 464.48 | 461.185 | 411.309 | 380.703 | 394.201 | 360.624 | 309.96 | 372.904 | 294.873 | 310.482 | 271.774 | 277.631 | 294.609 | 261.671 | 276.684 | 486.324 | 238.16 | 217.041 | 211.557 | 167.927 | 168.972 | 299.864 | 124.729 | 168.638 | 132.498 | 91.464 | 34.367 |
| Brutowinst
| -30.932 | 18.361 | 160.343 | 244.064 | 170.831 | 303.952 | 302.81 | 622.987 | 369.891 | 443.399 | 321.237 | 680.369 | 399.734 | 556.022 | 275.665 | 385.365 | 427.621 | 671.908 | 412.521 | 515.149 | 572.583 | 1,293.676 | 545.825 | 601.07 | 479.308 | 857.255 | 476.42 | 335.154 | 346.988 | 407.14 | 227.159 | 362.234 | 238.692 | 21.587 | 140.609 | 349.067 | 259.781 | 222.002 | 298.656 | 267.271 | 317.62 | 451.477 | 366.079 | 379.801 | 308.668 | 478.749 | 252.822 | 313.314 | 269.268 | 604.763 | 439.204 | 292.417 | 191.223 | 426.265 | 241.195 | 189.808 | 141.097 | 254.112 | 159.407 | 179.426 | 29.931 | 88.496 | 62.93 | 67.434 | 50.623 | 76.685 | 59.233 | 61.937 | 43.129 | 69.211 | 36.619 | 50.361 | 39.317 | 79.664 | 44.572 | 60.372 | 38.764 | 67.212 | 39.543 | 45.829 | 31.211 | 44.118 | 33.65 | 59.183 | 24.339 | 65.675 | 22.992 | 31.049 | 12.745 |
| Brutowinstmarge
| -0.023 | 0.012 | 0.073 | 0.103 | 0.063 | 0.171 | 0.115 | 0.172 | 0.118 | 0.205 | 0.095 | 0.172 | 0.136 | 0.131 | 0.106 | 0.11 | 0.165 | 0.264 | 0.136 | 0.149 | 0.172 | 0.31 | 0.135 | 0.118 | 0.118 | 0.221 | 0.099 | 0.077 | 0.126 | 0.094 | 0.101 | 0.147 | 0.12 | 0.009 | 0.077 | 0.147 | 0.179 | 0.095 | 0.123 | 0.065 | 0.101 | 0.093 | 0.137 | 0.1 | 0.1 | 0.208 | 0.147 | 0.098 | 0.07 | 0.737 | 0.129 | 0.096 | 0.085 | 0.182 | 0.129 | 0.079 | 0.106 | 0.109 | 0.124 | 0.132 | 0.047 | 0.134 | 0.119 | 0.128 | 0.11 | 0.168 | 0.131 | 0.147 | 0.122 | 0.157 | 0.11 | 0.14 | 0.126 | 0.223 | 0.131 | 0.187 | 0.123 | 0.121 | 0.142 | 0.174 | 0.129 | 0.208 | 0.166 | 0.165 | 0.163 | 0.28 | 0.148 | 0.253 | 0.271 |
| Onderzoek- en ontwikkelingskosten
| 29.811 | 112.65 | 80.372 | 90.527 | 104.501 | 193.938 | 96.19 | 74.627 | 35.166 | 223.848 | 110.937 | 40.869 | 35.158 | 75.946 | 39.611 | 35.24 | 63.65 | 99.619 | 16.24 | 10.142 | 10.966 | 16.936 | 4.526 | 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 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 77.746 | -215.501 | 264.893 | -37.043 | 69.427 | -167.408 | 215.242 | -43.537 | 75.091 | -139.796 | 172.705 | -14.214 | 53.721 | -105.63 | 61.657 | -21.309 | 53.884 | -134.891 | 78.343 | -33.105 | 70.355 | -101.069 | 71.435 | -15.601 | 43.034 | -53.189 | 45.703 | -13.669 | 34.877 | -116.963 | 55.241 | -36.908 | 54.949 | -125.557 | 62.289 | -41.771 | 63.546 | -150.369 | 69.056 | -31.449 | 64.841 | -121.111 | 64.642 | -27.035 | 61.224 | -107.853 | 58.155 | -29.208 | 62.663 | -156.856 | 111.329 | -23.366 | 45.052 | -63.785 | 47.143 | 36.569 | 30.049 | 34.879 | 32.016 | 32.015 | 38.584 | 88.268 | 19.444 | 17.646 | 17.088 | 17.208 | 15.708 | 18.857 | 15.693 | 30.807 | 11.929 | 14.244 | 12.791 | 26.449 | 13.737 | 12.975 | 12.86 | 10.175 | 8.011 | 14.076 | 9.356 | 17.971 | 9.361 | 9.75 | 3.989 | 13.774 | 3.556 | 7.766 | 2.528 |
| Verkoop- en marketingkosten
| 5.153 | 7.189 | 5.576 | 7.996 | 5.486 | 7.233 | 6.654 | 7.92 | 5.641 | 9.795 | 6.398 | 5.506 | 7.082 | -252.616 | 70.991 | 94.792 | 115.382 | 154.479 | 107.378 | 82.755 | 110.825 | 346.328 | 71.698 | 78.916 | 68.973 | 116.017 | 65.768 | 58.538 | 59.853 | 49.808 | 46.563 | 87.209 | 45.226 | 54.904 | 56.731 | 56.444 | 67.039 | 51.499 | 45.969 | 90.141 | 68.126 | 99.197 | 47.09 | 58.157 | 56.741 | 76.891 | 36.661 | 56.735 | 47.26 | 33.161 | 66.476 | 67.039 | 47.555 | 64.069 | 61.455 | 60.841 | 37.896 | 41.09 | 39.732 | 32.454 | 19.382 | 14.936 | 17.668 | 14.5 | 9.79 | 23.507 | 9.793 | 13.891 | 9.068 | 12.091 | 8.082 | 12.224 | 7.649 | 11.504 | 10.101 | 10.89 | 7.184 | 9.075 | 10.863 | 8.651 | 6.233 | 18.716 | 10.266 | 24.2 | 9.805 | 27.438 | 4.802 | 7.98 | 3.185 |
| Verkoop-, algemene en administratieve kosten
| 82.899 | -208.312 | 270.469 | -29.047 | 74.913 | -160.175 | 221.896 | -35.617 | 80.732 | -130.001 | 179.104 | -8.708 | 60.803 | -358.246 | 132.648 | 73.483 | 169.266 | 19.588 | 185.722 | 49.65 | 181.18 | 245.26 | 143.133 | 63.315 | 112.007 | 62.829 | 111.471 | 44.869 | 94.73 | -67.156 | 101.804 | 50.301 | 100.176 | -70.653 | 119.02 | 14.673 | 130.585 | -98.869 | 115.025 | 58.692 | 132.967 | -21.914 | 111.731 | 31.122 | 117.965 | -30.961 | 94.816 | 27.527 | 109.923 | -123.695 | 177.805 | 43.673 | 92.607 | 0.284 | 108.597 | 97.41 | 67.944 | 75.969 | 71.748 | 64.469 | 57.966 | 103.204 | 37.112 | 32.146 | 26.878 | 40.715 | 25.501 | 32.748 | 24.761 | 42.898 | 20.011 | 26.468 | 20.44 | 37.952 | 23.838 | 23.865 | 20.043 | 19.251 | 18.873 | 22.727 | 15.589 | 36.688 | 19.627 | 33.949 | 13.794 | 41.212 | 8.358 | 15.746 | 5.713 |
| Overige kosten
| -1.894 | -27.327 | -2.533 | -0.848 | 7.113 | 262.932 | -116.84 | 142.15 | 19.516 | -3.485 | 0.581 | -1.373 | 1.267 | 1.226 | -0.574 | -1.645 | -1.286 | -2.94 | 1.749 | -0.644 | 0.025 | -2.048 | 0.857 | 4.112 | -0.455 | -20.992 | -20.941 | -3.599 | 41.543 | 24.341 | 40.497 | 78.363 | 9.152 | 101.51 | 45.995 | 4.48 | 26.235 | 16.399 | 25.639 | 7.343 | 17.973 | 29.672 | 1.669 | 4.925 | 0.018 | 21.256 | 2.097 | 1.043 | 1.155 | 0.279 | -0.449 | 0.05 | 0.051 | -2.022 | 2.821 | 9.404 | 1.068 | 29.798 | 14.662 | 13.178 | -0.087 | -77.154 | 0.156 | 1.084 | -0.073 | 2.151 | 0.076 | -0.157 | -0.007 | 1.144 | 3.517 | 1.848 | 1.745 | 2.627 | 1.605 | 1.267 | 1.476 | 1.659 | 1.87 | 1.417 | 1.255 | 5.16 | 1.971 | 2.449 | 1.663 | -0.17 | 0.119 | -0.574 | 1.391 |
| Bedrijfskosten
| 107.87 | 149.142 | 227.912 | 192.532 | 186.528 | 296.695 | 201.246 | 181.16 | 135.414 | 341.524 | 204.28 | 162.042 | 118.233 | -40.117 | 191.533 | 213.393 | 241.623 | 369.976 | 217.103 | 221.868 | 221.389 | 539.405 | 176.385 | 187.92 | 138.091 | 255.38 | 148.142 | 135.179 | 117.078 | 149.206 | 113.049 | 158.195 | 110.087 | 154.039 | 127.884 | 121.907 | 139.714 | 157.45 | 128.97 | 190.997 | 146.824 | 222.242 | 130.987 | 150.972 | 131.259 | 178.341 | 112.888 | 135.082 | 123.856 | 107.142 | 213.942 | 121.897 | 95.403 | 110.961 | 115.482 | 101.726 | 69.978 | 85.883 | 77.385 | 72.705 | 58.845 | 110.035 | 39.922 | 35.579 | 28.109 | 44.515 | 28.339 | 34.451 | 25.615 | 44.368 | 21.855 | 28.656 | 21.135 | 41.916 | 25.472 | 25.441 | 20.991 | 22.423 | 20.229 | 23.833 | 15.897 | 38.4 | 20.61 | 35.02 | 14.228 | 43.637 | 8.741 | 16.23 | 5.927 |
| Bedrijfsresultaat
| -81.973 | -621.65 | -34.921 | 43.413 | 23.861 | -87.533 | 272.799 | 602.429 | 212.998 | 88.572 | 134.274 | 474.401 | 188.259 | 401.507 | 37.288 | 170.746 | 126.956 | 250.35 | 110.97 | 515.501 | 386.085 | 468.638 | 302.824 | 288.938 | 220.712 | 345.921 | 254.051 | 156.074 | 106.611 | 237.821 | 35.26 | 59.617 | 35.216 | 40.545 | -31.61 | 68.237 | -13.44 | -112.37 | -7.311 | 297.751 | 66.812 | 66.644 | 116.282 | 119.484 | 38.505 | 153.205 | -4.077 | 59.025 | 29.688 | 314.146 | 183.788 | 131.102 | 21.851 | 278.159 | 92.088 | 71.717 | 16.869 | 144.866 | 47.005 | 67.105 | -112.285 | -88.898 | 12.519 | 13.842 | 8.264 | 15.859 | 13.844 | 14.649 | 6.436 | 15.873 | 4.335 | 11.391 | 6.46 | 20.573 | 8.476 | 18.715 | 6.239 | 25.118 | 7.741 | 15.33 | 5.595 | 9.575 | 9.585 | 15.407 | 6.26 | 9.456 | 18.525 | 12.535 | 5.268 |
| Bedrijfsresultaat ratio
| -0.062 | -0.417 | -0.016 | 0.018 | 0.009 | -0.049 | 0.104 | 0.166 | 0.068 | 0.041 | 0.04 | 0.12 | 0.064 | 0.095 | 0.014 | 0.049 | 0.049 | 0.098 | 0.037 | 0.149 | 0.116 | 0.112 | 0.075 | 0.057 | 0.055 | 0.089 | 0.053 | 0.036 | 0.039 | 0.055 | 0.016 | 0.024 | 0.018 | 0.017 | -0.017 | 0.029 | -0.009 | -0.048 | -0.003 | 0.072 | 0.021 | 0.014 | 0.043 | 0.031 | 0.013 | 0.066 | -0.002 | 0.019 | 0.008 | 0.383 | 0.054 | 0.043 | 0.01 | 0.119 | 0.049 | 0.03 | 0.013 | 0.062 | 0.036 | 0.049 | -0.175 | -0.135 | 0.024 | 0.026 | 0.018 | 0.035 | 0.031 | 0.035 | 0.018 | 0.036 | 0.013 | 0.032 | 0.021 | 0.058 | 0.025 | 0.058 | 0.02 | 0.045 | 0.028 | 0.058 | 0.023 | 0.045 | 0.047 | 0.043 | 0.042 | 0.04 | 0.119 | 0.102 | 0.112 |
| Totaal overige inkomsten en kosten netto
| 55.328 | -498.799 | -2.533 | -22.974 | 0.178 | -97.895 | -3.08 | 184.62 | -0.911 | 27.969 | 26.697 | -39.64 | -180.382 | -112.151 | -0.574 | -1.645 | -1.286 | -2.94 | -77.925 | 246.515 | 36.248 | -240.361 | 0.857 | 4.112 | -0.455 | -384.392 | -160.286 | -115.431 | -122.288 | 17.096 | -38.353 | -50.774 | -84.237 | 287.949 | 1.659 | -145.266 | -107.271 | -150.843 | -151.358 | 238.927 | -86.011 | -119.271 | -119.21 | -106.19 | -140.545 | -127.666 | -141.915 | 0.886 | 1.155 | 0.27 | -0.449 | 0.05 | 0.051 | -2.278 | 2.821 | 9.404 | 1.068 | 29.798 | 14.662 | 13.178 | -0.087 | -77.154 | 0.156 | 1.084 | -0.073 | 2.058 | 0.076 | -0.069 | -0.094 | -0.402 | 2.155 | 0.193 | 0.009 | 1.326 | -0.217 | -0.162 | -0.038 | 1.268 | 0.479 | -0.3 | -0.037 | 3.264 | -0.021 | -0.053 | -0 | -0.285 | -0.053 | -0.948 | 0.957 |
| Inkomen voor belasting
| -83.867 | -648.977 | -37.454 | 42.565 | 24.039 | -90.037 | 269.718 | 611.237 | 212.087 | 85.086 | 134.855 | 473.028 | 189.526 | 402.733 | 36.713 | 169.101 | 125.671 | 247.41 | 112.719 | 514.857 | 386.11 | 466.591 | 303.681 | 293.049 | 220.257 | 324.929 | 233.11 | 152.475 | 148.154 | 254.917 | 75.757 | 137.98 | 44.368 | 142.015 | 14.384 | 72.718 | 12.795 | -104.644 | 18.328 | 305.076 | 84.785 | 95.818 | 117.951 | 124.409 | 38.522 | 174.213 | -1.981 | 59.91 | 30.843 | 314.416 | 183.339 | 131.152 | 21.902 | 275.88 | 94.909 | 81.121 | 17.938 | 174.664 | 61.667 | 80.283 | -112.371 | -166.051 | 12.676 | 14.926 | 8.192 | 17.918 | 13.92 | 14.58 | 6.342 | 15.472 | 6.49 | 11.584 | 6.469 | 21.9 | 8.258 | 18.553 | 6.201 | 26.387 | 8.22 | 15.03 | 5.558 | 12.839 | 9.564 | 15.354 | 6.26 | 9.171 | 18.472 | 11.587 | 6.225 |
| Inkomen voor belasting ratio
| -0.064 | -0.436 | -0.017 | 0.018 | 0.009 | -0.051 | 0.103 | 0.169 | 0.067 | 0.039 | 0.04 | 0.119 | 0.065 | 0.095 | 0.014 | 0.048 | 0.049 | 0.097 | 0.037 | 0.149 | 0.116 | 0.112 | 0.075 | 0.058 | 0.054 | 0.084 | 0.049 | 0.035 | 0.054 | 0.059 | 0.034 | 0.056 | 0.022 | 0.059 | 0.008 | 0.031 | 0.009 | -0.045 | 0.008 | 0.074 | 0.027 | 0.02 | 0.044 | 0.033 | 0.013 | 0.076 | -0.001 | 0.019 | 0.008 | 0.383 | 0.054 | 0.043 | 0.01 | 0.118 | 0.051 | 0.034 | 0.014 | 0.075 | 0.048 | 0.059 | -0.175 | -0.252 | 0.024 | 0.028 | 0.018 | 0.039 | 0.031 | 0.035 | 0.018 | 0.035 | 0.02 | 0.032 | 0.021 | 0.061 | 0.024 | 0.058 | 0.02 | 0.048 | 0.03 | 0.057 | 0.023 | 0.061 | 0.047 | 0.043 | 0.042 | 0.039 | 0.119 | 0.095 | 0.132 |
| Belastingkosten
| 6.519 | -43.009 | 6.583 | 5.876 | 6.572 | -32.142 | 17.005 | 56.78 | 30.205 | -59.002 | -30.153 | 88.779 | 35.189 | 24.265 | 6.517 | 30.335 | 21.45 | 53.085 | 18.781 | 31.199 | 56.248 | 81.878 | 28.578 | 28.374 | 19.825 | -8.213 | 49.274 | 32.967 | 34.22 | 117.149 | 2.21 | -2.035 | 3.614 | 79.232 | 2.24 | 4.035 | 4.107 | 1.025 | 5.883 | 51.466 | 13.44 | 34.089 | 15.389 | 23.299 | 13.93 | 4.811 | 13.554 | -15.94 | 13.214 | 108.537 | 46.829 | 14.191 | 3.919 | 43.308 | 13.934 | 16.274 | 2.99 | 48.009 | 13.713 | -7.092 | 3.617 | -29.962 | 2.809 | 3.036 | 0.946 | 3.244 | 1.794 | 1.41 | 0.551 | 5.361 | 0.836 | 1.106 | 0.494 | 5.432 | 1.544 | 0.853 | 0.463 | 3.938 | 1.401 | -0.036 | 0.504 | 0.781 | 1.477 | 1.858 | 0.996 | 3.274 | 1.448 | 2.343 | 0.983 |
| Nettowinst
| -33.847 | -605.188 | 5.92 | 41.448 | 15.999 | -57.895 | 225.879 | 421.383 | 141.804 | 173.824 | 160.993 | 325.958 | 140.878 | 293.388 | 34.1 | 109.858 | 81.035 | 138.368 | 73.829 | 427.916 | 259.851 | 232.384 | 214.845 | 189.344 | 134.149 | 239.554 | 121.017 | 85.766 | 75.128 | 40.881 | 60.665 | 129.883 | 27.005 | 25.336 | 5.026 | 63.545 | 36.797 | -121.785 | 22.858 | 286.659 | 70.019 | 45.737 | 91.122 | 98.943 | 16.502 | 107.788 | 14.025 | 78.012 | 12.017 | 154.254 | 77.046 | 94.207 | 11.891 | 199.372 | 78.1 | 49.225 | 1.638 | 62.976 | 28.245 | 70.16 | -68.298 | -95.923 | 2.907 | 6.287 | 2.986 | 10.734 | 6.996 | 8.639 | 3.477 | 8.932 | 2.039 | 5.449 | 4.422 | 15.133 | 5.035 | 14.062 | 4.252 | 14.64 | 5.046 | 13.95 | 4.122 | 10.118 | 7.733 | 12.588 | 4.62 | 5.849 | 16.867 | 8.763 | 5.34 |
| Nettowinstmarge
| -0.026 | -0.406 | 0.003 | 0.017 | 0.006 | -0.032 | 0.086 | 0.116 | 0.045 | 0.08 | 0.048 | 0.082 | 0.048 | 0.069 | 0.013 | 0.031 | 0.031 | 0.054 | 0.024 | 0.124 | 0.078 | 0.056 | 0.053 | 0.037 | 0.033 | 0.062 | 0.025 | 0.02 | 0.027 | 0.009 | 0.027 | 0.053 | 0.014 | 0.011 | 0.003 | 0.027 | 0.025 | -0.052 | 0.009 | 0.07 | 0.022 | 0.009 | 0.034 | 0.026 | 0.005 | 0.047 | 0.008 | 0.025 | 0.003 | 0.188 | 0.023 | 0.031 | 0.005 | 0.085 | 0.042 | 0.02 | 0.001 | 0.027 | 0.022 | 0.051 | -0.106 | -0.146 | 0.006 | 0.012 | 0.006 | 0.023 | 0.015 | 0.02 | 0.01 | 0.02 | 0.006 | 0.015 | 0.014 | 0.042 | 0.015 | 0.044 | 0.013 | 0.026 | 0.018 | 0.053 | 0.017 | 0.048 | 0.038 | 0.035 | 0.031 | 0.025 | 0.108 | 0.072 | 0.113 |
| WPA (Winst Per Aandeel)
| -0.01 | -0.17 | 0.002 | 0.012 | 0.005 | -0.016 | 0.063 | 0.12 | 0.04 | 0 | 0.044 | 0.089 | 0.05 | 0.066 | 0.008 | 0.031 | 0.031 | 0.043 | 0.023 | 0.11 | 0.069 | 0.062 | 0.069 | 0.054 | 0.054 | 0.067 | 0.04 | 0.026 | 0.023 | 0.015 | 0.022 | 0.048 | 0.01 | 0.009 | 0.002 | 0.023 | 0.014 | -0.041 | 0.008 | 0.11 | 0.026 | 0.021 | 0.039 | 0.05 | 0.009 | 0.054 | 0.007 | 0.039 | 0.006 | 0.077 | 0.039 | 0.047 | 0.006 | 0.1 | 0.039 | 0.025 | 0.001 | 0.032 | 0.014 | 0.035 | -0.034 | -0.17 | -0.009 | 0.011 | 0.005 | 0.019 | 0.012 | 0.015 | 0.006 | 0.016 | 0.004 | 0.01 | 0.008 | 0.026 | 0.007 | 0.024 | 0.006 | 0.025 | 0.007 | 0.024 | 0.005 | 0.018 | 0.01 | 0.022 | 0.006 | 0.01 | 0.029 | 0.015 | 0.007 |
| Verwaterde WPA
| -0.01 | -0.17 | 0.002 | 0.012 | 0.005 | -0.016 | 0.062 | 0.12 | 0.039 | 0 | 0.044 | 0.089 | 0.05 | 0.066 | 0.008 | 0.031 | 0.031 | 0.043 | 0.023 | 0.11 | 0.069 | 0.062 | 0.069 | 0.054 | 0.054 | 0.067 | 0.04 | 0.026 | 0.023 | 0.015 | 0.022 | 0.048 | 0.01 | 0.009 | 0.002 | 0.023 | 0.014 | -0.041 | 0.008 | 0.11 | 0.026 | 0.021 | 0.039 | 0.05 | 0.009 | 0.054 | 0.007 | 0.039 | 0.006 | 0.077 | 0.039 | 0.047 | 0.006 | 0.1 | 0.039 | 0.025 | 0.001 | 0.032 | 0.014 | 0.035 | -0.034 | -0.17 | -0.009 | 0.011 | 0.005 | 0.019 | 0.012 | 0.015 | 0.006 | 0.016 | 0.004 | 0.01 | 0.008 | 0.026 | 0.007 | 0.024 | 0.006 | 0.025 | 0.007 | 0.024 | 0.005 | 0.018 | 0.01 | 0.022 | 0.006 | 0.01 | 0.029 | 0.015 | 0.007 |
| EBITDA
| 22.784 | -76.299 | 154.549 | 102.214 | 154.353 | -178.94 | 524.159 | 653.621 | 376.462 | 25.113 | 450.109 | 606.864 | 361.13 | 467.851 | 219.052 | 248.297 | 276.418 | 126.797 | 346.377 | 949.946 | 543.236 | 389.012 | 540.066 | 431.835 | 403.778 | 717.841 | 336.639 | 259.036 | 219.663 | 616.347 | 106.743 | 289.565 | 145.318 | -52.318 | 32.531 | 179.345 | 134.249 | 355.821 | 198.006 | 503.481 | 129.475 | 235.775 | 235.092 | 224.965 | 177.408 | 322.771 | 139.934 | 174.686 | 145.413 | 548.807 | 225.262 | 205.796 | 95.82 | 409.745 | 125.583 | 140.602 | 71.12 | 296.355 | 82.112 | 122.681 | -28.913 | -105.541 | 23.008 | 34.723 | 22.517 | 38.715 | 30.894 | 27.165 | 17.602 | 49.604 | 25.384 | 38.136 | 29.196 | 60.663 | 28.661 | 47.474 | 27.097 | 68.724 | 26.102 | 32.299 | 21.195 | 39.36 | 18.638 | 34.263 | 13.067 | 25.396 | 12.313 | 16.758 | 6.818 |
| EBITDA ratio
| 0.017 | -0.051 | 0.07 | 0.043 | 0.057 | -0.1 | 0.199 | 0.18 | 0.12 | 0.012 | 0.133 | 0.153 | 0.123 | 0.111 | 0.084 | 0.071 | 0.107 | 0.05 | 0.114 | 0.275 | 0.163 | 0.093 | 0.133 | 0.085 | 0.1 | 0.185 | 0.07 | 0.06 | 0.08 | 0.142 | 0.047 | 0.117 | 0.073 | -0.022 | 0.018 | 0.076 | 0.092 | 0.152 | 0.082 | 0.123 | 0.041 | 0.049 | 0.088 | 0.059 | 0.058 | 0.14 | 0.081 | 0.055 | 0.038 | 0.668 | 0.066 | 0.067 | 0.043 | 0.175 | 0.067 | 0.058 | 0.054 | 0.127 | 0.064 | 0.09 | -0.045 | -0.16 | 0.044 | 0.066 | 0.049 | 0.085 | 0.068 | 0.064 | 0.05 | 0.112 | 0.077 | 0.106 | 0.094 | 0.17 | 0.085 | 0.147 | 0.086 | 0.124 | 0.094 | 0.123 | 0.087 | 0.186 | 0.092 | 0.095 | 0.088 | 0.108 | 0.079 | 0.137 | 0.145 |