Anyuan Coal Industry Group Co., Ltd.
SSE:600397.SS
5.03 (CNY) • At close May 6, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 822.277 | 1,557.997 | 1,184.987 | 1,500.983 | 1,135.602 | 1,952.931 | 1,642.329 | 1,593.281 | 1,666.821 | 1,981.92 | 2,005.475 | 2,947.135 | 1,981.65 | 1,099.402 | 4,183.393 | 2,166.738 | 1,934.142 | 2,280.468 | 2,587.015 | 1,458.266 | 1,277.032 | 1,559.716 | 1,376.851 | 1,056.761 | 1,560.659 | 1,535.918 | 1,370.523 | 1,091.086 | 1,051.129 | 1,332.643 | 1,044.453 | 858.462 | 894.609 | 680.115 | 1,141.923 | 753.255 | 685.944 | 1,158.105 | 1,308.385 | 1,352.451 | 1,297.522 | 1,695.117 | 1,866.295 | 3,421.624 | 3,668.608 | 4,804.016 | 3,975.849 | 4,589.666 | 4,065.946 | 5,031.082 | 3,605.854 | 4,115.044 | 4,023.874 | 484.211 | 393.324 | 352.612 | 283.849 | 352.318 | 264.781 | 306.294 | 275.681 | 263.839 | 208.63 | 222.861 | 190.383 | 232.886 | 247.551 | 243.022 | 271.987 | 352.049 | 315.361 | 274.783 | 293.645 | 296.12 | 271.645 | 295.122 | 101.12 | 218.104 | 113.586 | 166.608 | 175.398 | 167.828 | 139.934 | 119.72 | 104.658 | 142.992 | 119.742 | 138.414 | 84.716 | 126.598 | 107.106 | 124.582 | 108.057 |
| Kosten van de omzet
| 853.841 | 1,524.974 | 1,154.027 | 1,414.299 | 1,127.214 | 1,960.125 | 1,566.077 | 1,491.385 | 1,467.528 | 1,702.154 | 1,849.52 | 2,901.723 | 1,997.928 | 833.647 | 4,025.781 | 2,076.69 | 1,825.895 | 2,106.777 | 2,552.655 | 1,353.013 | 1,205.552 | 1,338.74 | 1,356.477 | 931.312 | 1,412.97 | 1,322.74 | 1,223.823 | 934.174 | 896.128 | 1,262.254 | 979.375 | 692.359 | 804.871 | 489.678 | 1,029.223 | 688.267 | 707.138 | 971.034 | 1,186.502 | 1,321.611 | 1,146.763 | 1,411.912 | 1,723.049 | 3,226.474 | 3,483.729 | 4,473.656 | 3,726.736 | 4,347.982 | 3,812.211 | 4,790.547 | 3,401.291 | 3,702.154 | 3,594.203 | 370.931 | 267.167 | 250.99 | 206.124 | 233.76 | 203.993 | 184.553 | 196.706 | 177.633 | 163.53 | 158.916 | 134.563 | 197.354 | 203.051 | 194.396 | 201.482 | 277.507 | 259.578 | 224.873 | 222.545 | 233.045 | 246.09 | 273.984 | 115.29 | 223.847 | 97.706 | 125.809 | 136.617 | 97.31 | 100.56 | 78.748 | 73.687 | 106.787 | 83.133 | 92.998 | 57.291 | 84.764 | 73.895 | 95.524 | 75.425 |
| Brutowinst
| -31.564 | 33.023 | 30.961 | 86.684 | 8.388 | -7.194 | 76.252 | 101.896 | 199.294 | 279.765 | 155.955 | 45.412 | -16.278 | 265.755 | 157.612 | 90.048 | 108.247 | 173.691 | 34.359 | 105.253 | 71.481 | 220.975 | 20.374 | 125.449 | 147.69 | 213.178 | 146.7 | 156.912 | 155.001 | 70.389 | 65.078 | 166.104 | 89.738 | 190.437 | 112.7 | 64.988 | -21.194 | 187.071 | 121.884 | 30.839 | 150.758 | 283.204 | 143.247 | 195.15 | 184.879 | 330.36 | 249.112 | 241.684 | 253.736 | 240.535 | 204.563 | 412.89 | 429.671 | 113.28 | 126.157 | 101.623 | 77.725 | 118.558 | 60.787 | 121.741 | 78.975 | 86.206 | 45.1 | 63.945 | 55.819 | 35.532 | 44.5 | 48.626 | 70.506 | 74.542 | 55.784 | 49.911 | 71.101 | 63.075 | 25.555 | 21.138 | -14.17 | -5.743 | 15.879 | 40.799 | 38.781 | 70.518 | 39.374 | 40.972 | 30.971 | 36.205 | 36.609 | 45.416 | 27.425 | 41.834 | 33.211 | 29.058 | 32.633 |
| Brutowinstmarge
| -0.038 | 0.021 | 0.026 | 0.058 | 0.007 | -0.004 | 0.046 | 0.064 | 0.12 | 0.141 | 0.078 | 0.015 | -0.008 | 0.242 | 0.038 | 0.042 | 0.056 | 0.076 | 0.013 | 0.072 | 0.056 | 0.142 | 0.015 | 0.119 | 0.095 | 0.139 | 0.107 | 0.144 | 0.147 | 0.053 | 0.062 | 0.193 | 0.1 | 0.28 | 0.099 | 0.086 | -0.031 | 0.162 | 0.093 | 0.023 | 0.116 | 0.167 | 0.077 | 0.057 | 0.05 | 0.069 | 0.063 | 0.053 | 0.062 | 0.048 | 0.057 | 0.1 | 0.107 | 0.234 | 0.321 | 0.288 | 0.274 | 0.337 | 0.23 | 0.397 | 0.286 | 0.327 | 0.216 | 0.287 | 0.293 | 0.153 | 0.18 | 0.2 | 0.259 | 0.212 | 0.177 | 0.182 | 0.242 | 0.213 | 0.094 | 0.072 | -0.14 | -0.026 | 0.14 | 0.245 | 0.221 | 0.42 | 0.281 | 0.342 | 0.296 | 0.253 | 0.306 | 0.328 | 0.324 | 0.33 | 0.31 | 0.233 | 0.302 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.281 | 1.933 | 0.047 | 0.3 | -12.54 | 16.766 | 22.067 | 0 | -0.804 | 0.215 | 1.391 | 1.998 | 2.322 | 1.605 | 2.086 | 2.122 | 1.945 | 0.423 | 3.377 | 1.775 | 6.5 | 0 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.5 | 0 | 4.97 | 0 | 10.8 | 0 | 5.02 | 0 | 9.75 | 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
| 39.096 | -111.076 | 124.827 | -32.54 | 43.306 | -103.127 | 118.355 | -29.859 | 42.417 | -91.349 | 107.421 | -27.658 | 39.007 | -91.264 | 109.797 | -25.939 | 36.745 | -90.398 | 39.557 | -33.623 | 47.676 | -77.268 | 39.236 | -20.67 | 34.336 | -75.143 | 38.034 | -21.424 | 34.057 | -84.086 | 40.408 | -24.202 | 39.309 | -182.093 | 96.582 | -3.559 | 37.534 | -92.381 | 44.721 | -20.092 | 52.849 | -109.966 | 51.116 | -26.664 | 80.627 | -134.516 | 89.395 | -22.342 | 88.665 | -136.219 | 58.605 | -22.416 | 139.186 | -52.35 | 41.117 | -4.238 | 35.976 | -54.485 | 50.026 | 31.66 | 32.056 | 39.921 | 23.666 | 29.597 | 33.537 | 36.632 | 25.839 | 24.037 | 34.231 | 30.855 | 24.223 | 22.648 | 25.609 | 31.046 | 14.19 | 13.325 | 12.146 | 39.658 | 8.883 | 15.508 | 13.69 | 38.669 | 13.735 | 14.474 | 12.568 | 20.853 | 14.152 | 17.156 | 12.431 | 25.324 | 12.636 | 13.665 | 10.225 |
| Verkoop- en marketingkosten
| 8.816 | -25.84 | 28.701 | 10.291 | 8.585 | 11.451 | 9.765 | 10.531 | 10.254 | 15.686 | 8.673 | 9.977 | 10.027 | 16.957 | 10.091 | 10.106 | 10.555 | 8.39 | 13.313 | 11.309 | 9.721 | 17.853 | 12.749 | 12.22 | 10.697 | 19.025 | 15.019 | 14.246 | 14.738 | 24.696 | 19.79 | 21.478 | 16.706 | 34.254 | 33.199 | 24.868 | 21.486 | 32.74 | 23.939 | 32.845 | 24.116 | 48.374 | 12.241 | 29.608 | 26.121 | 56.791 | 32.756 | 28.949 | 28.833 | 54.855 | 40.324 | 30.129 | 24.796 | 7.325 | 6.722 | 6.152 | 5.48 | 8.091 | 7.164 | 4.809 | 4.843 | 6.417 | 5.687 | 6.494 | 5.91 | 10.69 | 7.321 | 6.037 | 8.441 | 16.795 | 10.572 | 10.526 | 9.087 | 12.65 | 11.233 | 9.377 | 5.759 | 24.575 | 3.207 | 7.945 | 9.872 | 9.378 | 4.025 | 7.25 | 3.88 | 8.163 | 6.308 | 4.398 | 4.364 | 8.483 | 3.164 | 5.838 | 4.444 |
| Verkoop-, algemene en administratieve kosten
| 47.912 | -136.916 | 153.642 | 50.568 | 51.727 | 70.79 | 128.12 | -19.328 | 52.671 | -75.663 | 116.094 | -17.682 | 49.034 | -74.307 | 119.889 | -15.833 | 47.299 | -82.008 | 52.87 | -22.314 | 57.397 | -59.415 | 51.984 | -8.45 | 45.033 | -56.118 | 53.053 | -7.178 | 48.795 | -59.39 | 60.198 | -2.724 | 56.015 | -147.84 | 129.781 | 21.309 | 59.02 | -59.641 | 68.66 | 12.753 | 76.965 | -61.593 | 63.357 | 2.944 | 106.749 | -77.725 | 122.151 | 6.607 | 117.498 | -81.364 | 98.929 | 7.714 | 163.982 | -45.025 | 47.84 | 1.914 | 41.456 | -46.395 | 57.189 | 36.469 | 36.9 | 46.338 | 29.353 | 36.09 | 39.447 | 47.322 | 33.16 | 30.074 | 42.672 | 47.651 | 34.796 | 33.173 | 34.696 | 43.696 | 25.422 | 22.702 | 17.905 | 64.233 | 12.09 | 23.452 | 23.563 | 48.047 | 17.76 | 21.724 | 16.448 | 29.016 | 20.46 | 21.554 | 16.795 | 33.807 | 15.8 | 19.503 | 14.669 |
| Overige kosten
| 38.082 | 245.129 | -48.632 | -6.263 | -4.327 | -2.819 | -3.423 | -7.713 | 14.69 | 178.407 | -58.647 | 74.188 | 7.487 | 181.693 | -53.755 | -1.992 | -2.897 | -16.021 | -2.494 | -3.183 | -5.807 | -4.427 | -5.227 | -6.747 | -10.002 | -33.886 | -3.559 | -18.609 | -16.228 | 27.044 | -10.966 | -13.034 | -19.288 | -97.435 | 6.529 | 102.586 | 0.391 | 236.686 | 122.193 | 102.881 | 3.026 | 237.759 | 9.641 | 116.212 | -4.15 | 185.252 | 15.768 | 80.103 | -5.329 | 14.757 | -2.537 | -0.911 | -4.758 | -0.004 | -0.787 | 1.313 | 0.366 | 12.43 | 3.519 | -0.286 | -0.475 | 12.05 | 0.929 | 15.604 | 6.783 | 6.991 | -2.461 | 13.362 | -1.732 | 7.042 | -0.607 | 9.618 | -0.161 | 16.988 | 51.317 | -0.048 | -0.274 | -1.95 | 0.276 | 11.621 | 0.522 | 10.879 | 4.136 | 7.438 | 2.457 | 14.52 | 5.119 | 1.931 | 2.02 | 13.363 | -3.303 | 26.177 | 1.3 |
| Bedrijfskosten
| 85.994 | 108.213 | 105.01 | 50.568 | 51.727 | 73.609 | 60.566 | 69.126 | 67.361 | 102.744 | 59.38 | 56.554 | 56.822 | 94.846 | 82.9 | 86.209 | 50.604 | 51.114 | 48.331 | 53.821 | 67.926 | 74.583 | 60.458 | 60.894 | 59.515 | 72.711 | 62.697 | 50.653 | 59.544 | 90.718 | 72.713 | 72.805 | 67.272 | 17.961 | 137.673 | 125.094 | 66.257 | 105.615 | 79.287 | 98.655 | 91.591 | 167.648 | 76.014 | 122.754 | 118.108 | 165.163 | 136.704 | 135.92 | 132.112 | 152.77 | 115.493 | 170.892 | 183.822 | 76.98 | 52.361 | 55.166 | 44.354 | 66.066 | 59.392 | 39.362 | 39.669 | 49.259 | 31.452 | 38.677 | 41.593 | 49.71 | 34.176 | 31.659 | 44.287 | 50.274 | 36.48 | 34.864 | 36.869 | 46.422 | 25.904 | 23.272 | 17.769 | 65.17 | 12.281 | 24.484 | 24.656 | 49.148 | 18.697 | 22.56 | 17.195 | 29.879 | 21.215 | 22.371 | 17.634 | 34.7 | 16.696 | 20.588 | 15.519 |
| Bedrijfsresultaat
| -117.558 | -75.189 | -74.049 | 36.116 | -43.339 | -80.803 | -35.544 | 1.592 | 74.899 | 113.945 | 53.435 | -11.142 | -151.469 | 125.913 | 28.094 | -46.336 | -8.221 | 43.861 | -135.49 | 0.423 | -66.877 | 127.28 | -89.577 | -3.557 | 28.574 | 17.419 | 25.968 | 60.782 | 32.734 | -650.308 | -69.397 | 60.586 | -37.416 | -1,252.528 | -485.315 | -124.237 | -143.337 | -23.16 | -0.711 | -117.774 | 3.964 | 45.072 | 7.373 | 20.325 | 13.734 | 123.111 | 72.862 | 100.633 | 70.19 | 52.184 | 68.829 | 193.981 | 189.9 | 9.899 | 55.275 | 25.957 | 11.833 | 36.921 | -37.329 | 65.566 | 20.394 | 20.876 | 1.149 | 6.171 | -5.704 | -150.766 | -9.481 | -2.228 | 2.958 | 2.775 | 0.885 | -3.371 | 14.552 | 14.183 | -8.517 | -12.896 | -38.642 | -82.154 | -2.783 | 10.544 | 9.617 | 18.875 | 19.366 | 16.678 | 11.978 | 2.15 | 20.271 | 22.084 | 11.388 | 6.242 | 16.818 | 7.35 | 16.373 |
| Bedrijfsresultaat ratio
| -0.143 | -0.048 | -0.062 | 0.024 | -0.038 | -0.041 | -0.022 | 0.001 | 0.045 | 0.057 | 0.027 | -0.004 | -0.076 | 0.115 | 0.007 | -0.021 | -0.004 | 0.019 | -0.052 | 0 | -0.052 | 0.082 | -0.065 | -0.003 | 0.018 | 0.011 | 0.019 | 0.056 | 0.031 | -0.488 | -0.066 | 0.071 | -0.042 | -1.842 | -0.425 | -0.165 | -0.209 | -0.02 | -0.001 | -0.087 | 0.003 | 0.027 | 0.004 | 0.006 | 0.004 | 0.026 | 0.018 | 0.022 | 0.017 | 0.01 | 0.019 | 0.047 | 0.047 | 0.02 | 0.141 | 0.074 | 0.042 | 0.105 | -0.141 | 0.214 | 0.074 | 0.079 | 0.006 | 0.028 | -0.03 | -0.647 | -0.038 | -0.009 | 0.011 | 0.008 | 0.003 | -0.012 | 0.05 | 0.048 | -0.031 | -0.044 | -0.382 | -0.377 | -0.025 | 0.063 | 0.055 | 0.112 | 0.138 | 0.139 | 0.114 | 0.015 | 0.169 | 0.16 | 0.134 | 0.049 | 0.157 | 0.059 | 0.152 |
| Totaal overige inkomsten en kosten netto
| -1.841 | -9.759 | -5.162 | -6.263 | -50.779 | -46.672 | -3.423 | -7.713 | -1.498 | -1.81 | -1.405 | -65.165 | -2.284 | -9.572 | -0.675 | -1.992 | -2.897 | -16.021 | -2.494 | -3.183 | -5.807 | -4.427 | -5.227 | -6.747 | -10.002 | -33.886 | -3.559 | -18.609 | -16.228 | 27.091 | -11.01 | -13.034 | -19.29 | -95.921 | 5.027 | 0.268 | 0.627 | 52.962 | 122.186 | 6.726 | 3.025 | 35.522 | 9.641 | 12.717 | -4.155 | 18.417 | 15.773 | -43.098 | -57.069 | -22.761 | -22.778 | -1.112 | -4.758 | -0.086 | -5.386 | 1.307 | -2.48 | 11.208 | 3.418 | -0.302 | -0.475 | 11.946 | 0.928 | 15.595 | 2.878 | -47.383 | -9.57 | 13.362 | -1.732 | 7.014 | -0.607 | 9.618 | -0.161 | 9.224 | 56.347 | -0.01 | -0.069 | -0.395 | 0.008 | 10.136 | -0.104 | 10.093 | 0.935 | 4.902 | 0.758 | 13.904 | 0.919 | 0.867 | 0.408 | 12.794 | -0.01 | 16.247 | 0.037 |
| Inkomen voor belasting
| -119.399 | -84.948 | -79.211 | -1.346 | -94.118 | -127.475 | -38.967 | -6.121 | 73.401 | 112.135 | 52.03 | -76.307 | -153.753 | 116.34 | 27.419 | -48.328 | -11.117 | 27.84 | -137.984 | -2.76 | -72.684 | 122.853 | -94.804 | -10.304 | 18.571 | -16.466 | 22.409 | 42.173 | 16.506 | -623.217 | -80.407 | 47.552 | -56.706 | -1,348.449 | -480.288 | -123.464 | -142.958 | 29.802 | 121.474 | -111.048 | 6.99 | 80.594 | 17.014 | 33.041 | 9.579 | 141.528 | 88.635 | 93.429 | 64.554 | 66.75 | 66.292 | 192.869 | 185.142 | 9.814 | 54.488 | 27.263 | 12.199 | 48.129 | -33.911 | 65.264 | 19.918 | 32.823 | 2.077 | 21.766 | 1.006 | -198.149 | -11.941 | 11.135 | 1.226 | 9.789 | 0.277 | 6.247 | 14.391 | 23.407 | 42.731 | -12.906 | -38.667 | -82.548 | -2.775 | 20.68 | 9.513 | 28.969 | 20.301 | 21.58 | 12.736 | 16.054 | 21.189 | 22.952 | 11.795 | 19.036 | 16.807 | 23.598 | 16.41 |
| Inkomen voor belasting ratio
| -0.145 | -0.055 | -0.067 | -0.001 | -0.083 | -0.065 | -0.024 | -0.004 | 0.044 | 0.057 | 0.026 | -0.026 | -0.078 | 0.106 | 0.007 | -0.022 | -0.006 | 0.012 | -0.053 | -0.002 | -0.057 | 0.079 | -0.069 | -0.01 | 0.012 | -0.011 | 0.016 | 0.039 | 0.016 | -0.468 | -0.077 | 0.055 | -0.063 | -1.983 | -0.421 | -0.164 | -0.208 | 0.026 | 0.093 | -0.082 | 0.005 | 0.048 | 0.009 | 0.01 | 0.003 | 0.029 | 0.022 | 0.02 | 0.016 | 0.013 | 0.018 | 0.047 | 0.046 | 0.02 | 0.139 | 0.077 | 0.043 | 0.137 | -0.128 | 0.213 | 0.072 | 0.124 | 0.01 | 0.098 | 0.005 | -0.851 | -0.048 | 0.046 | 0.005 | 0.028 | 0.001 | 0.023 | 0.049 | 0.079 | 0.157 | -0.044 | -0.382 | -0.378 | -0.024 | 0.124 | 0.054 | 0.173 | 0.145 | 0.18 | 0.122 | 0.112 | 0.177 | 0.166 | 0.139 | 0.15 | 0.157 | 0.189 | 0.152 |
| Belastingkosten
| 1.355 | 3.175 | 1.245 | 6.413 | 2.972 | 1.01 | 4.214 | -3.988 | 14.751 | -0.698 | 2.546 | -0.662 | 3.744 | 21.395 | 0.744 | -8.174 | 12.643 | 24.735 | 6.703 | 2.207 | 2.702 | 19.414 | 4.472 | -3.953 | 4.658 | 1.36 | -2.142 | 1.555 | 2.381 | -16.084 | 2.916 | 16.925 | 1.306 | 46.774 | 2.634 | -1.896 | 0.678 | 29.869 | -9.461 | 11.734 | 13.188 | 18.658 | 11.016 | 24.934 | 15.402 | 64.281 | 34.831 | 46.185 | 28.479 | 39.244 | 15.935 | 66.662 | 56.608 | 20.602 | 23.091 | 14.414 | 10.422 | 23.433 | 1.603 | 20.45 | 9.352 | 10.007 | 1.344 | 7.585 | 8.377 | 1.077 | 3.345 | 3.25 | 8.57 | 10.98 | 0.343 | 3.61 | 13.172 | 73.81 | -0.776 | -4.364 | -3.474 | -12.592 | -1.008 | 7.165 | 4.363 | 15.615 | 7.43 | 7.52 | 4.375 | -0.029 | 6.992 | 8.064 | 3.402 | 4.406 | 5.508 | 2.586 | 5.459 |
| Nettowinst
| -120.365 | -86.638 | -80.978 | -7.911 | -97.134 | -123.559 | -42.65 | -4.464 | 56.875 | 109.951 | 47.086 | -75.644 | -157.497 | 85.459 | 29.831 | -38.637 | -21.506 | 2.184 | -144.82 | -5.76 | -74.299 | 104.719 | -97.372 | -7.386 | 19.011 | -17.193 | 25.576 | 42.091 | 13.796 | -589.484 | -80.611 | 33.513 | -53.519 | -1,319.982 | -482.6 | -116.394 | -137.205 | 7.801 | 131.689 | -112.553 | 0.928 | 62.185 | 12.68 | 17.254 | 3.304 | 90.46 | 63.721 | 54.466 | 39.632 | 32.436 | 56.537 | 124.568 | 126.984 | -13.631 | 28.261 | 12.217 | 2.48 | 21.472 | -26.125 | 39.359 | 7.739 | 19.665 | 0.331 | 10.845 | -9.573 | -198.832 | -13.342 | 8.591 | -5.299 | 1.881 | 4.252 | 5.287 | 3.743 | 17.756 | 43.437 | -10.151 | -34.944 | -55.739 | -0.851 | 13.78 | 6.895 | 19.081 | 13.663 | 14.599 | 8.332 | 15.419 | 13.546 | 13.616 | 8.181 | 14.797 | 11.299 | 21.012 | 10.951 |
| Nettowinstmarge
| -0.146 | -0.056 | -0.068 | -0.005 | -0.086 | -0.063 | -0.026 | -0.003 | 0.034 | 0.055 | 0.023 | -0.026 | -0.079 | 0.078 | 0.007 | -0.018 | -0.011 | 0.001 | -0.056 | -0.004 | -0.058 | 0.067 | -0.071 | -0.007 | 0.012 | -0.011 | 0.019 | 0.039 | 0.013 | -0.442 | -0.077 | 0.039 | -0.06 | -1.941 | -0.423 | -0.155 | -0.2 | 0.007 | 0.101 | -0.083 | 0.001 | 0.037 | 0.007 | 0.005 | 0.001 | 0.019 | 0.016 | 0.012 | 0.01 | 0.006 | 0.016 | 0.03 | 0.032 | -0.028 | 0.072 | 0.035 | 0.009 | 0.061 | -0.099 | 0.128 | 0.028 | 0.075 | 0.002 | 0.049 | -0.05 | -0.854 | -0.054 | 0.035 | -0.019 | 0.005 | 0.013 | 0.019 | 0.013 | 0.06 | 0.16 | -0.034 | -0.346 | -0.256 | -0.007 | 0.083 | 0.039 | 0.114 | 0.098 | 0.122 | 0.08 | 0.108 | 0.113 | 0.098 | 0.097 | 0.117 | 0.105 | 0.169 | 0.101 |
| WPA (Winst Per Aandeel)
| -0.12 | -0.088 | -0.082 | -0.008 | -0.098 | -0.12 | -0.043 | -0.005 | 0.057 | 0.11 | 0.048 | -0.076 | -0.16 | 0.096 | 0.03 | -0.039 | -0.022 | 0.002 | -0.15 | -0.006 | -0.075 | 0.11 | -0.098 | -0.008 | 0.019 | -0.017 | 0.026 | 0.042 | 0.014 | -0.6 | -0.081 | 0.034 | -0.054 | -1.33 | -0.49 | -0.12 | -0.14 | 0.008 | 0.13 | -0.11 | 0.001 | 0.063 | 0.013 | 0.017 | 0.003 | 0.091 | 0.064 | 0.055 | 0.04 | 0.033 | 0.057 | 0.13 | 0.13 | -0.025 | 0.097 | 0.025 | 0.15 | 0.04 | -0.049 | 0.076 | 0.02 | 0.036 | 0.025 | 0.02 | -0.018 | -0.37 | -0.018 | 0.016 | -0.09 | 0.004 | 0.01 | 0.007 | 0.007 | 0.024 | 0.08 | -0.02 | -0.065 | -0.1 | -0.002 | 0.026 | 0.01 | 0.035 | 0.019 | 0.027 | 0.012 | 0.029 | 0.019 | 0.025 | 0.012 | 0.027 | 0.021 | 0.039 | 0.02 |
| Verwaterde WPA
| -0.12 | -0.088 | -0.082 | -0.008 | -0.098 | -0.12 | -0.043 | -0.005 | 0.057 | 0.11 | 0.048 | -0.076 | -0.16 | 0.096 | 0.03 | -0.039 | -0.022 | 0.002 | -0.15 | -0.006 | -0.075 | 0.11 | -0.098 | -0.008 | 0.019 | -0.017 | 0.026 | 0.042 | 0.014 | -0.6 | -0.081 | 0.034 | -0.054 | -1.33 | -0.49 | -0.12 | -0.14 | 0.008 | 0.13 | -0.11 | 0.001 | 0.063 | 0.013 | 0.017 | 0.003 | 0.091 | 0.064 | 0.055 | 0.04 | 0.033 | 0.057 | 0.13 | 0.13 | -0.025 | 0.097 | 0.025 | 0.15 | 0.04 | -0.049 | 0.076 | 0.02 | 0.036 | 0.025 | 0.02 | -0.018 | -0.37 | -0.018 | 0.016 | -0.09 | 0.004 | 0.01 | 0.007 | 0.007 | 0.024 | 0.08 | -0.019 | -0.065 | -0.1 | -0.002 | 0.026 | 0.01 | 0.035 | 0.019 | 0.027 | 0.012 | 0.029 | 0.019 | 0.025 | 0.012 | 0.027 | 0.021 | 0.039 | 0.02 |
| EBITDA
| -79.996 | -39.275 | -37.633 | 48.964 | -46.801 | -38.187 | 12.518 | 87.911 | 130.171 | 176.443 | 90.095 | 38.399 | -39.701 | 255.259 | 47.529 | 22.294 | 56.203 | 177.86 | -75.765 | 54.401 | -4.965 | 164.011 | -46.243 | 60.512 | 73.221 | 79.74 | 124.102 | 67.547 | 115.58 | -66.518 | -7.635 | 74.061 | 22.467 | -333.495 | 389.268 | -23.931 | -82.17 | 210.272 | -30.223 | -55.752 | 59.167 | 151.51 | 67.233 | 81.584 | 66.771 | 223.722 | 112.409 | 124.595 | 121.624 | 106.061 | 89.07 | 223.792 | 260.479 | 29.534 | 75.527 | 41.402 | 256.118 | 39.668 | 25.968 | 80.013 | 42.869 | 71.512 | 19.933 | 41.789 | 16.949 | -4.986 | 13.008 | 23.132 | 31.454 | 33.021 | 19.304 | 36.622 | 59.98 | 113.631 | 16.074 | 17.432 | -21.146 | -46.698 | 16.395 | 44.227 | 30.317 | 58.413 | 28.393 | 37.752 | 21.136 | 43.051 | 22.424 | 36.839 | 17.927 | 24.248 | 15.02 | 29.073 | 17.114 |
| EBITDA ratio
| -0.097 | -0.025 | -0.032 | 0.033 | -0.041 | -0.02 | 0.008 | 0.055 | 0.078 | 0.089 | 0.045 | 0.013 | -0.02 | 0.232 | 0.011 | 0.01 | 0.029 | 0.078 | -0.029 | 0.037 | -0.004 | 0.105 | -0.034 | 0.057 | 0.047 | 0.052 | 0.091 | 0.062 | 0.11 | -0.05 | -0.007 | 0.086 | 0.025 | -0.49 | 0.341 | -0.032 | -0.12 | 0.182 | -0.023 | -0.041 | 0.046 | 0.089 | 0.036 | 0.024 | 0.018 | 0.047 | 0.028 | 0.027 | 0.03 | 0.021 | 0.025 | 0.054 | 0.065 | 0.061 | 0.192 | 0.117 | 0.902 | 0.113 | 0.098 | 0.261 | 0.156 | 0.271 | 0.096 | 0.188 | 0.089 | -0.021 | 0.053 | 0.095 | 0.116 | 0.094 | 0.061 | 0.133 | 0.204 | 0.384 | 0.059 | 0.059 | -0.209 | -0.214 | 0.144 | 0.265 | 0.173 | 0.348 | 0.203 | 0.315 | 0.202 | 0.301 | 0.187 | 0.266 | 0.212 | 0.192 | 0.14 | 0.233 | 0.158 |