China Avionics Systems Co.,Ltd.
SSE:600372.SS
10.95 (CNY) • At close April 18, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,313.161 | 5,088.866 | 5,780.725 | 5,596.612 | 8,191.831 | 6,749.885 | 11,514.084 | 2,466.706 | 3,285.91 | 2,713.114 | 2,841.367 | 2,345.868 | 2,902.397 | 2,321.152 | 2,654.357 | 1,961.393 | 2,933.168 | 2,236.246 | 2,347.718 | 1,229.483 | 3,179.183 | 1,742.074 | 2,168.407 | 1,262.524 | 3,042.527 | 1,628.053 | 2,070.487 | 902.362 | 2,987.372 | 1,307.574 | 1,818.275 | 909.894 | 3,100.916 | 1,382.511 | 1,525.055 | 950.196 | 2,821.603 | 1,282.117 | 1,627.057 | 1,078.689 | 2,482.912 | 1,287.033 | 1,697.38 | 1,139.335 | 1,818.245 | 1,894.342 | 1,411.571 | 874.417 | 1,612.183 | 736.045 | 1,080.351 | 871.138 | 1,056.429 | 762.579 | 1,626.732 | 217.917 | 243.671 | 240.302 | 192.928 | 196.133 | 150.946 | 132.978 | 475.08 | 439.712 | 486.013 | 425.124 | 465.705 | 430.256 | -1,303.761 | 835.872 | 749.683 | 964.188 | 1,474.849 | 962.43 | 1,029.103 | 942.335 | 1,169.315 | 512.705 | 823.585 | 889.267 | 803.109 | 440.193 | 670.277 | 1,225.146 | 1,074.074 | 866.682 | 959.245 | 1,250.513 | 1,194.337 | 1,013.559 | 1,163.403 | 1,001.685 | 766.812 | 585.343 |
| Kosten van de omzet
| 4,923.548 | 3,678.175 | 4,408.083 | 4,225.002 | 5,503.427 | 4,741.791 | 8,532.202 | 1,710.685 | 2,108.284 | 1,858.874 | 1,996.74 | 1,694.301 | 2,051.613 | 1,604.461 | 1,892.176 | 1,428.759 | 2,090.426 | 1,556.864 | 1,719.85 | 811.328 | 2,174.759 | 1,189.693 | 1,516.691 | 892.959 | 2,180.429 | 1,112.116 | 1,438.714 | 643.634 | 2,018.956 | 878.059 | 1,284.667 | 575.587 | 2,079.366 | 927.527 | 1,071.792 | 576.126 | 1,861.06 | 873.016 | 1,140.11 | 685.72 | 1,645.315 | 849.03 | 1,160.578 | 801.08 | 1,093.139 | 1,377.122 | 1,003.05 | 605.442 | 1,079.389 | 504.298 | 753.455 | 603.394 | 716.597 | 565.688 | 1,119.988 | 143.958 | 168.72 | 149.886 | 120.705 | 133.209 | 132.116 | 76.31 | 340.915 | 407.508 | 472.957 | 406.416 | 423.775 | 416.471 | -1,361.11 | 910.463 | 766.545 | 894.731 | 1,400.149 | 928.317 | 952.653 | 807.637 | 991.299 | 484.056 | 735.084 | 782.114 | 717.258 | 390.983 | 552.033 | 1,057.575 | 918.204 | 757.905 | 832.411 | 999.858 | 956.517 | 862.818 | 933.82 | 827.654 | 0 | -1,595.805 |
| Brutowinst
| 2,389.613 | 1,410.692 | 1,372.642 | 1,371.61 | 2,688.404 | 2,008.094 | 2,981.883 | 756.021 | 1,177.627 | 854.239 | 844.627 | 651.568 | 850.784 | 716.69 | 762.18 | 532.634 | 842.742 | 679.381 | 627.867 | 418.155 | 1,004.424 | 552.381 | 651.716 | 369.565 | 862.098 | 515.937 | 631.774 | 258.728 | 968.416 | 429.515 | 533.609 | 334.308 | 1,021.55 | 454.984 | 453.263 | 374.07 | 960.543 | 409.101 | 486.947 | 392.97 | 837.596 | 438.003 | 536.803 | 338.255 | 725.106 | 517.22 | 408.521 | 268.975 | 532.794 | 231.747 | 326.895 | 267.744 | 339.833 | 196.891 | 506.744 | 73.959 | 74.951 | 90.415 | 72.223 | 62.924 | 18.83 | 56.669 | 134.165 | 32.205 | 13.056 | 18.708 | 41.93 | 13.785 | 57.349 | -74.591 | -16.862 | 69.457 | 74.701 | 34.114 | 76.45 | 134.699 | 178.016 | 28.648 | 88.5 | 107.152 | 85.851 | 49.21 | 118.244 | 167.57 | 155.87 | 108.777 | 126.834 | 250.655 | 237.82 | 150.74 | 229.584 | 174.031 | 766.812 | 2,181.148 |
| Brutowinstmarge
| 0.327 | 0.277 | 0.237 | 0.245 | 0.328 | 0.298 | 0.259 | 0.306 | 0.358 | 0.315 | 0.297 | 0.278 | 0.293 | 0.309 | 0.287 | 0.272 | 0.287 | 0.304 | 0.267 | 0.34 | 0.316 | 0.317 | 0.301 | 0.293 | 0.283 | 0.317 | 0.305 | 0.287 | 0.324 | 0.328 | 0.293 | 0.367 | 0.329 | 0.329 | 0.297 | 0.394 | 0.34 | 0.319 | 0.299 | 0.364 | 0.337 | 0.34 | 0.316 | 0.297 | 0.399 | 0.273 | 0.289 | 0.308 | 0.33 | 0.315 | 0.303 | 0.307 | 0.322 | 0.258 | 0.312 | 0.339 | 0.308 | 0.376 | 0.374 | 0.321 | 0.125 | 0.426 | 0.282 | 0.073 | 0.027 | 0.044 | 0.09 | 0.032 | -0.044 | -0.089 | -0.022 | 0.072 | 0.051 | 0.035 | 0.074 | 0.143 | 0.152 | 0.056 | 0.107 | 0.12 | 0.107 | 0.112 | 0.176 | 0.137 | 0.145 | 0.126 | 0.132 | 0.2 | 0.199 | 0.149 | 0.197 | 0.174 | 1 | 3.726 |
| Onderzoek- en ontwikkelingskosten
| 1,369.919 | 519.06 | 419.865 | 412.489 | 1,637.678 | 674.499 | 916.838 | 220.622 | 420.755 | 387.217 | 213.797 | 169.63 | 271.786 | 204.125 | 235.493 | 115.731 | 206.191 | 200.275 | 153.807 | 87.144 | 249.583 | 100.228 | 142.095 | 88.151 | 179.756 | 100.121 | 100.074 | 65.737 | 515.672 | 87.545 | 176.163 | 0 | 609.423 | 0 | 121.672 | 0 | 669.318 | 0 | 140.261 | 0 | 305.907 | 0 | 105.791 | 0 | 423.675 | 0 | 118.039 | 0 | 503.623 | 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 |
| Algemene en administratieve kosten
| -1,618.951 | 1,135.193 | -246.867 | 413.153 | -1,144.582 | 1,407.435 | -25.455 | 228.315 | -531.62 | 602.661 | -137.928 | 206.706 | -435.071 | 536.207 | -110.321 | 185.646 | -324.853 | 150.352 | -114.211 | 157.557 | -403.205 | 190.461 | -124.932 | 203.385 | -425.417 | 186.468 | -190.416 | 292.099 | -680.04 | 286.743 | -215.264 | 296.598 | -608.035 | 264.687 | -158.71 | 252.573 | -574.478 | 261.517 | -164.115 | 262.103 | -466.76 | 268.238 | -100.528 | 201.8 | -420.415 | 345.706 | -59.427 | 147.386 | -237.948 | 132.602 | -65.676 | 142.406 | -163.218 | 108.474 | 62.336 | 27.519 | -16.707 | 25.417 | 18.396 | 20.988 | 34.476 | 14.675 | 35.991 | 19.395 | -22.859 | 19.503 | 12.673 | 18.355 | -167.042 | 72.563 | 64.223 | 50.993 | 98.353 | 72.109 | 49.195 | 85.069 | 41.101 | 30.404 | 24.631 | 33.43 | 86.085 | 41.678 | 34.445 | 44.727 | 81.061 | 44.593 | 33.706 | 61.452 | 81.803 | 60.63 | 71.352 | 75.238 | 0 | 0 |
| Verkoop- en marketingkosten
| -75.682 | 100.051 | 54.97 | 60.545 | 84.48 | 68.895 | 94.756 | 24.729 | 35.801 | 26.375 | 17.843 | 21.051 | 33.102 | 23.338 | 19.647 | 27.072 | 50.62 | 26.305 | 20.378 | 16.967 | 43.332 | 45.469 | 27.066 | 25.941 | 42.729 | 25.891 | 28.057 | 24.335 | 36.234 | 26.731 | 19.952 | 26.453 | 31.582 | 19.97 | 24.729 | 20.786 | 33.247 | 18.172 | 19.011 | 18.864 | 34.708 | 18.97 | 27.408 | 18.435 | 38.881 | 31.525 | 16.597 | 17.74 | 24.929 | 14.748 | 24.282 | 18.467 | 34.067 | 16.768 | 25.34 | 7.817 | 5.72 | 6.459 | 3.9 | 4.572 | 3.544 | 3.249 | 20.325 | 26.485 | 86.465 | 39.142 | 41.573 | 18.168 | -94.978 | 140.278 | 31.773 | 59.934 | 68.147 | 60.42 | 67.528 | 53.687 | 68.978 | 23.909 | 46.266 | 53.383 | 20 | 30.734 | 36.594 | 81.777 | 74.624 | 51.699 | 35.305 | 75.48 | 59.721 | 50.39 | 86.015 | 51.829 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| -1,694.632 | 1,235.244 | 456.791 | 515.467 | 815.268 | 1,476.33 | 69.301 | 253.044 | -495.819 | 629.036 | -120.085 | 227.757 | -401.969 | 559.545 | -90.674 | 212.717 | -274.232 | 176.657 | -93.834 | 174.523 | -359.873 | 235.93 | -97.866 | 229.325 | -382.688 | 212.359 | -162.36 | 316.434 | -643.806 | 313.474 | -195.312 | 323.051 | -576.454 | 284.657 | -133.981 | 273.359 | -541.231 | 279.689 | -145.105 | 280.967 | -432.052 | 287.209 | -73.12 | 220.235 | -381.534 | 377.231 | -42.83 | 165.126 | -213.019 | 147.35 | -41.395 | 160.873 | -129.151 | 125.242 | 87.676 | 35.336 | -10.986 | 31.876 | 22.296 | 25.56 | 38.02 | 17.924 | 56.317 | 45.88 | 63.606 | 58.645 | 54.246 | 36.523 | -262.02 | 212.842 | 95.996 | 110.927 | 166.5 | 132.529 | 116.722 | 138.756 | 110.079 | 54.312 | 70.896 | 86.813 | 106.085 | 72.411 | 71.039 | 126.505 | 155.685 | 96.292 | 69.011 | 136.931 | 141.523 | 111.02 | 157.368 | 127.067 | 0 | 0 |
| Overige kosten
| 2,857.862 | -687.131 | -19.252 | -2.171 | -151.472 | 0.415 | 3.486 | -1.118 | 868.588 | -372.387 | 352.761 | 2.076 | -4.174 | 1.294 | 0.103 | 2.164 | -15.98 | 1.575 | -0.238 | 2.684 | 11.844 | 11.921 | -1.678 | 1.803 | 10.023 | 5.069 | 60.785 | 15.736 | -76.694 | 31.115 | 56.715 | 22.53 | 30.897 | 8.533 | 34.691 | 11.709 | 36.151 | 6.249 | 4.668 | 11.858 | 23.31 | 5.184 | 7.605 | 9.148 | 25.384 | 25.82 | -2.027 | 12.532 | 5.482 | 7.391 | 5.357 | 7.885 | 17.154 | 7.843 | 14.915 | 0.335 | 1.429 | -0.113 | 1.126 | 0.24 | 3.842 | 1.189 | 1.846 | 0.509 | 8.508 | 0.206 | 27.442 | 0.383 | 30.616 | 0.464 | 25.763 | -1.233 | 44.332 | -0.246 | 10.489 | 11.913 | 32.261 | 15.447 | 8.28 | 3.334 | 5.604 | 1.019 | 4.358 | 2.271 | 2.518 | 3.952 | 0.001 | 1.28 | -5.217 | -1.121 | 3.858 | 0.072 | 2.205 | -2.681 |
| Bedrijfskosten
| 2,533.148 | 1,067.173 | 895.908 | 930.127 | 2,604.418 | 1,324.933 | 1,853.524 | 472.548 | 793.524 | 643.865 | 446.473 | 399.463 | 597.58 | 446.617 | 446.653 | 330.298 | 543.168 | 368.907 | 340.536 | 259.003 | 633.288 | 332.322 | 330.102 | 315.01 | 514.734 | 306.804 | 326.227 | 301.859 | 370.799 | 320.148 | 323.971 | 330.259 | 566.176 | 285.781 | 311.814 | 275.702 | 567.205 | 283.254 | 305.999 | 283.639 | 469.373 | 289.011 | 253.344 | 221.207 | 420.161 | 379.454 | 177.772 | 166.334 | 274.161 | 148.401 | 167.803 | 161.621 | 202.737 | 126.446 | 267.975 | 35.685 | 30.072 | 32.149 | 22.424 | 25.769 | 38.627 | 18.144 | 60.774 | 54.533 | 150.548 | 64.943 | 62.701 | 45.498 | -246.742 | 234.486 | 123.585 | 138.428 | 215.101 | 161.456 | 154.595 | 181.736 | 156.558 | 73.838 | 97.856 | 119.667 | 124.932 | 78.832 | 95.65 | 153.384 | 167.455 | 119.931 | 93.609 | 169.992 | 176.217 | 134.017 | 189.214 | 151.03 | 167.059 | 50.354 |
| Bedrijfsresultaat
| -143.536 | 343.519 | 476.734 | 441.483 | 83.986 | 684.355 | 1,073.801 | 240.27 | 184.619 | 175.085 | 336.055 | 231.239 | 229.448 | 200.312 | 289.321 | 162.621 | 248.361 | 171.338 | 221.955 | 89.784 | 283.076 | 101.186 | 251.324 | -28.362 | 251.3 | 103.834 | 202.284 | -83.24 | 441.721 | 49.883 | 152.935 | -41.004 | 258.068 | 109.283 | 77.892 | 53.084 | 356.41 | 75.03 | 129.699 | 66.253 | 236.907 | 120.85 | 234.157 | 86.431 | 270.988 | 137.877 | 208.001 | 91.653 | 226.965 | 70.036 | 141.038 | 101.139 | 171.399 | 68.508 | 192.43 | 38.901 | 45.486 | 57.722 | 47.449 | 36.343 | -17.465 | 39.435 | 65.342 | -49.722 | -197.294 | -89.389 | -85.141 | -89.494 | -30.421 | -350.136 | -167.478 | -87.596 | -132.168 | -148.973 | -88.953 | -52.229 | 10.187 | -37.25 | -10.952 | -15.485 | -42.961 | -27.452 | 21.227 | 14.253 | -15.747 | -3.265 | 30.357 | 76.134 | 63.194 | 12.411 | 39.689 | 16.962 | -2,106.684 | 2,130.793 |
| Bedrijfsresultaat ratio
| -0.02 | 0.068 | 0.082 | 0.079 | 0.01 | 0.101 | 0.093 | 0.097 | 0.056 | 0.065 | 0.118 | 0.099 | 0.079 | 0.086 | 0.109 | 0.083 | 0.085 | 0.077 | 0.095 | 0.073 | 0.089 | 0.058 | 0.116 | -0.022 | 0.083 | 0.064 | 0.098 | -0.092 | 0.148 | 0.038 | 0.084 | -0.045 | 0.083 | 0.079 | 0.051 | 0.056 | 0.126 | 0.059 | 0.08 | 0.061 | 0.095 | 0.094 | 0.138 | 0.076 | 0.149 | 0.073 | 0.147 | 0.105 | 0.141 | 0.095 | 0.131 | 0.116 | 0.162 | 0.09 | 0.118 | 0.179 | 0.187 | 0.24 | 0.246 | 0.185 | -0.116 | 0.297 | 0.138 | -0.113 | -0.406 | -0.21 | -0.183 | -0.208 | 0.023 | -0.419 | -0.223 | -0.091 | -0.09 | -0.155 | -0.086 | -0.055 | 0.009 | -0.073 | -0.013 | -0.017 | -0.053 | -0.062 | 0.032 | 0.012 | -0.015 | -0.004 | 0.032 | 0.061 | 0.053 | 0.012 | 0.034 | 0.017 | -2.747 | 3.64 |
| Totaal overige inkomsten en kosten netto
| 14.595 | 8.292 | 62.85 | 84.383 | 55.235 | -24.727 | 71.826 | 300.287 | -5.567 | 1.6 | -10.286 | -16.789 | -4.174 | 0.469 | -1.378 | -37.528 | -15.98 | -83.409 | -61.187 | -66.634 | 115.584 | -51.354 | -55.183 | -74.114 | 10.023 | -100.23 | 60.631 | -24.373 | -70.651 | -26.756 | 55.068 | 1.514 | -39.52 | -51.358 | 34.546 | -33.732 | 64.323 | -45.773 | -46.835 | -31.387 | 22.231 | -23.077 | -37.866 | -21.474 | 25.677 | 32.895 | -2.1 | 5.111 | 5.383 | 18.689 | 5.107 | 7.832 | 16.35 | 7.895 | 14.373 | 4.544 | 1.37 | 7.796 | 1.297 | -0.017 | 3.579 | 1.382 | 1.215 | 0.509 | 8.496 | -29.845 | 27.442 | 0.383 | 30.582 | -165.202 | 25.763 | -38.232 | 30.533 | -1.094 | 0.565 | -1.095 | 32.157 | -0.626 | -0.186 | -0.799 | 2.842 | -0.832 | 0.368 | -0.845 | 1.422 | -0.678 | -0.879 | -0.915 | -9.154 | -0.164 | -0.995 | -0.616 | -433.688 | -2,142.599 |
| Inkomen voor belasting
| -128.941 | 351.811 | 518.807 | 546.968 | 218.988 | 684.77 | 1,077.287 | 240.961 | 181.812 | 175.308 | 333.35 | 235.228 | 225.274 | 201.606 | 289.424 | 164.784 | 232.381 | 172.914 | 221.717 | 92.468 | 294.92 | 113.107 | 249.645 | -26.559 | 261.324 | 108.903 | 262.916 | -67.504 | 365.171 | 82.611 | 208.004 | -18.585 | 288.054 | 117.846 | 112.437 | 64.636 | 389.091 | 80.075 | 133.824 | 77.944 | 259.138 | 125.915 | 241.57 | 95.573 | 296.665 | 163.489 | 205.901 | 104.173 | 232.348 | 76.587 | 146.144 | 108.971 | 187.749 | 76.403 | 206.803 | 39.219 | 46.856 | 57.591 | 48.746 | 36.326 | -13.886 | 40.817 | 66.557 | -49.213 | -188.798 | -89.182 | -57.699 | -89.11 | 0.162 | -349.672 | -141.715 | -88.83 | -101.635 | -150.067 | -88.389 | -53.324 | 42.344 | -37.877 | -11.139 | -16.284 | -40.119 | -28.284 | 21.595 | 13.408 | -14.325 | -3.943 | 29.478 | 75.219 | 54.04 | 12.247 | 38.694 | 16.346 | 21.285 | -11.806 |
| Inkomen voor belasting ratio
| -0.018 | 0.069 | 0.09 | 0.098 | 0.027 | 0.101 | 0.094 | 0.098 | 0.055 | 0.065 | 0.117 | 0.1 | 0.078 | 0.087 | 0.109 | 0.084 | 0.079 | 0.077 | 0.094 | 0.075 | 0.093 | 0.065 | 0.115 | -0.021 | 0.086 | 0.067 | 0.127 | -0.075 | 0.122 | 0.063 | 0.114 | -0.02 | 0.093 | 0.085 | 0.074 | 0.068 | 0.138 | 0.062 | 0.082 | 0.072 | 0.104 | 0.098 | 0.142 | 0.084 | 0.163 | 0.086 | 0.146 | 0.119 | 0.144 | 0.104 | 0.135 | 0.125 | 0.178 | 0.1 | 0.127 | 0.18 | 0.192 | 0.24 | 0.253 | 0.185 | -0.092 | 0.307 | 0.14 | -0.112 | -0.388 | -0.21 | -0.124 | -0.207 | -0 | -0.418 | -0.189 | -0.092 | -0.069 | -0.156 | -0.086 | -0.057 | 0.036 | -0.074 | -0.014 | -0.018 | -0.05 | -0.064 | 0.032 | 0.011 | -0.013 | -0.005 | 0.031 | 0.06 | 0.045 | 0.012 | 0.033 | 0.016 | 0.028 | -0.02 |
| Belastingkosten
| -1.278 | 15.79 | 47.145 | 53.225 | -12.108 | 27.462 | 70.361 | 21.883 | -0.242 | -7.197 | 3.89 | 27.342 | 2.636 | 3.98 | 37.217 | 19.534 | 9.095 | 15.843 | 23.409 | 15.794 | 7.58 | 4.509 | 31.38 | 9.038 | 37.482 | -0.918 | 45.375 | 1.177 | 30.873 | 6.453 | 37.884 | 3.129 | 45.746 | 18.943 | 27.868 | 12.422 | 105.397 | 15.832 | 35.201 | 16.979 | 33.418 | 20.197 | 42.919 | 12.484 | 52.65 | 23.541 | 33.808 | 10.403 | 48.092 | 6.053 | 14.999 | 16.346 | 44.299 | -0.422 | 37.18 | 6.132 | 6.802 | 8.843 | 8.63 | 5.449 | -0.523 | 6.159 | 4.54 | -27.394 | -59.719 | -43.154 | -64.37 | -57.781 | 3.785 | -0.581 | -112.588 | -57.584 | 47.937 | -79.565 | -14.493 | -48.954 | 9.119 | -27.504 | 0.941 | 0.365 | -1.373 | 8.232 | 3.211 | 3.98 | -2.486 | -1.869 | 5.563 | 13.721 | 15.185 | -1.211 | 8.658 | 5.238 | -0.111 | -0.248 |
| Nettowinst
| -162.141 | 299.705 | 449.025 | 454.136 | 236.291 | 625.726 | 813.613 | 210.791 | 176.875 | 175.056 | 318.689 | 201.359 | 223.551 | 190.248 | 245.47 | 139.428 | 215.949 | 150.737 | 189.202 | 74.89 | 289.681 | 96.597 | 207.193 | -37.45 | 231.79 | 99.184 | 207.914 | -59.56 | 321.696 | 74.97 | 171.852 | -26.078 | 238.506 | 94.052 | 77.647 | 50.209 | 266.132 | 57.707 | 93.832 | 59.341 | 226.96 | 102.994 | 189.634 | 81.007 | 238.413 | 135.257 | 165.404 | 78.931 | 177.577 | 76.415 | 127.828 | 88.006 | 144.802 | 74.435 | 159.78 | 31.848 | 35.064 | 38.817 | 33.486 | 27.297 | -14.177 | 34.913 | 53.969 | -49.213 | -188.881 | -89.182 | -57.699 | -89.11 | -267.839 | -213.729 | -56.157 | -49.871 | -77.624 | -71.35 | -59.278 | -17.377 | 40.176 | -26.445 | 1.185 | 1.821 | -49.35 | -19.684 | 13.923 | 7.103 | 2.217 | 7.723 | 16.717 | 24.065 | 26.822 | 20.109 | 19.868 | 18.039 | 21.071 | 15.406 |
| Nettowinstmarge
| -0.022 | 0.059 | 0.078 | 0.081 | 0.029 | 0.093 | 0.071 | 0.085 | 0.054 | 0.065 | 0.112 | 0.086 | 0.077 | 0.082 | 0.092 | 0.071 | 0.074 | 0.067 | 0.081 | 0.061 | 0.091 | 0.055 | 0.096 | -0.03 | 0.076 | 0.061 | 0.1 | -0.066 | 0.108 | 0.057 | 0.095 | -0.029 | 0.077 | 0.068 | 0.051 | 0.053 | 0.094 | 0.045 | 0.058 | 0.055 | 0.091 | 0.08 | 0.112 | 0.071 | 0.131 | 0.071 | 0.117 | 0.09 | 0.11 | 0.104 | 0.118 | 0.101 | 0.137 | 0.098 | 0.098 | 0.146 | 0.144 | 0.162 | 0.174 | 0.139 | -0.094 | 0.263 | 0.114 | -0.112 | -0.389 | -0.21 | -0.124 | -0.207 | 0.205 | -0.256 | -0.075 | -0.052 | -0.053 | -0.074 | -0.058 | -0.018 | 0.034 | -0.052 | 0.001 | 0.002 | -0.061 | -0.045 | 0.021 | 0.006 | 0.002 | 0.009 | 0.017 | 0.019 | 0.022 | 0.02 | 0.017 | 0.018 | 0.027 | 0.026 |
| WPA (Winst Per Aandeel)
| -0.034 | 0.062 | 0.093 | 0.094 | 0.049 | 0.13 | 0.18 | 0.11 | 0.092 | 0.091 | 0.17 | 0.1 | 0.12 | 0.099 | 0.13 | 0.072 | 0.093 | 0.065 | 0.11 | 0.043 | 0.16 | 0.055 | 0.12 | -0.021 | 0.14 | 0.06 | 0.12 | -0.034 | 0.21 | 0.05 | 0.066 | -0.011 | 0.15 | 0.06 | 0.046 | 0.03 | 0.14 | 0.03 | 0.047 | 0.03 | 0.13 | 0.06 | 0.11 | 0.05 | 0.06 | 0.071 | 0.094 | 0.045 | 0.1 | 0.023 | 0.12 | 0.05 | 0.084 | 0.044 | 0.17 | 0.019 | 0.035 | 0.023 | 0.035 | 0.029 | -0.014 | 0.037 | 0.063 | -0.058 | -0.22 | -0.092 | -0.069 | -0.11 | -0.31 | -0.25 | -0.068 | -0.057 | -0.094 | -0.083 | -0.066 | -0.019 | 0.045 | -0.029 | 0.001 | 0.002 | -0.055 | -0.022 | 0.015 | 0.006 | 0.003 | 0.007 | 0.019 | 0.021 | 0.03 | 0.022 | 0.022 | 0.016 | 0.023 | 0.017 |
| Verwaterde WPA
| -0.034 | 0.062 | 0.093 | 0.094 | 0.049 | 0.13 | 0.18 | 0.11 | 0.092 | 0.091 | 0.17 | 0.1 | 0.12 | 0.099 | 0.13 | 0.072 | 0.093 | 0.056 | 0.11 | 0.043 | 0.16 | 0.055 | 0.12 | -0.021 | 0.14 | 0.06 | 0.12 | -0.033 | 0.21 | 0.05 | 0.066 | -0.011 | 0.15 | 0.06 | 0.046 | 0.03 | 0.14 | 0.03 | 0.047 | 0.03 | 0.13 | 0.06 | 0.11 | 0.05 | 0.06 | 0.071 | 0.094 | 0.045 | 0.1 | 0.023 | 0.12 | 0.05 | 0.084 | 0.044 | 0.17 | 0.019 | 0.035 | 0.023 | 0.035 | 0.029 | -0.014 | 0.037 | 0.063 | -0.058 | -0.22 | -0.092 | -0.069 | -0.11 | -0.31 | -0.25 | -0.065 | -0.057 | -0.09 | -0.083 | -0.066 | -0.019 | 0.045 | -0.029 | 0.001 | 0.002 | -0.055 | -0.022 | 0.015 | 0.006 | 0.003 | 0.007 | 0.019 | 0.021 | 0.03 | 0.022 | 0.022 | 0.016 | 0.023 | 0.017 |
| EBITDA
| -43.097 | 412.409 | 975.452 | 996.45 | 672.359 | 1,098.075 | 1,551.534 | 610.063 | 396.234 | 381.022 | 524.679 | 429.493 | 349.676 | 377.313 | 432.64 | 318.985 | 334.579 | 379.078 | 380.729 | 262.64 | 445.242 | 336.632 | 413.647 | 149.441 | 409.913 | 289.023 | 400.174 | 40.48 | 551.195 | 245.249 | 290.625 | 17.206 | 907.428 | 258.293 | 191.963 | 98.368 | 491.866 | 195.449 | 207.287 | 109.33 | 453.395 | 148.992 | 311.517 | 117.047 | 450.436 | 131.896 | 257.223 | 111.594 | 285.287 | 258.326 | 189.069 | 102.397 | 172.079 | 70.445 | 245.915 | 101.259 | 47.1 | 57.959 | 51.466 | 37.427 | -20.478 | 37.438 | 54.166 | -22.328 | -277.987 | -14.165 | -89.005 | -31.713 | 22.756 | -81.712 | -117.673 | -17.562 | 32.997 | -71.745 | 13.701 | 18.241 | 147.61 | -13.012 | 29.904 | 18.264 | 25.898 | -8.138 | 66.212 | 43.668 | 36.195 | 21.34 | 69.299 | 115.142 | 78.354 | 6.4 | 50.693 | 23.001 | 463.276 | -432.008 |
| EBITDA ratio
| -0.006 | 0.081 | 0.169 | 0.178 | 0.082 | 0.163 | 0.135 | 0.247 | 0.121 | 0.14 | 0.185 | 0.183 | 0.12 | 0.163 | 0.163 | 0.163 | 0.114 | 0.17 | 0.162 | 0.214 | 0.14 | 0.193 | 0.191 | 0.118 | 0.135 | 0.178 | 0.193 | 0.045 | 0.185 | 0.188 | 0.16 | 0.019 | 0.293 | 0.187 | 0.126 | 0.104 | 0.174 | 0.152 | 0.127 | 0.101 | 0.183 | 0.116 | 0.184 | 0.103 | 0.248 | 0.07 | 0.182 | 0.128 | 0.177 | 0.351 | 0.175 | 0.118 | 0.163 | 0.092 | 0.151 | 0.465 | 0.193 | 0.241 | 0.267 | 0.191 | -0.136 | 0.282 | 0.114 | -0.051 | -0.572 | -0.033 | -0.191 | -0.074 | -0.017 | -0.098 | -0.157 | -0.018 | 0.022 | -0.075 | 0.013 | 0.019 | 0.126 | -0.025 | 0.036 | 0.021 | 0.032 | -0.018 | 0.099 | 0.036 | 0.034 | 0.025 | 0.072 | 0.092 | 0.066 | 0.006 | 0.044 | 0.023 | 0.604 | -0.738 |