Shanxi Antai Group Co.,Ltd
SSE:600408.SS
1.77 (CNY) • At close April 30, 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
| 1,037.656 | 1,523.393 | 1,457.867 | 1,888.607 | 1,805.711 | 2,221.811 | 2,548.833 | 2,591.749 | 2,638.767 | 2,542.353 | 3,085.886 | 3,839.883 | 3,228.191 | 3,552.529 | 3,750.61 | 3,040.444 | 2,646.355 | 2,588.754 | 2,416.043 | 2,246.077 | 1,539.001 | 2,387.274 | 2,441.237 | 2,396.116 | 2,338.736 | 2,436.748 | 2,497.533 | 2,115.779 | 1,765.511 | 2,034.424 | 1,744.548 | 1,406.186 | 1,130.984 | 1,642.458 | 800.453 | 631.418 | 310.404 | 893.997 | 340.011 | 722.408 | 413.124 | 875.434 | 544.365 | 969.783 | 967.668 | 1,380.106 | 946.455 | 1,078.207 | 1,078.999 | 1,175.136 | 1,141.761 | 1,310.252 | 1,561.543 | 1,391.774 | 1,606.086 | 1,009.337 | 1,498.725 | 1,522.3 | 1,350.597 | 1,133.767 | 936.53 | 1,095.224 | 1,009.354 | 960.214 | 675.574 | 1,311.495 | 1,488.725 | 2,185.653 | 1,392.434 | 1,053.636 | 1,004.354 | 974.128 | 791.872 | 710.28 | 688.82 | 772.858 | 547.12 | 573.102 | 415.147 | 469.394 | 612.768 | 656.944 | 514.645 | 312.663 | 337.968 | 266.615 | 246.696 | 247.293 | 214.951 | 228.087 | 152.762 | 206.804 | 96.79 |
| Kosten van de omzet
| 1,034.827 | 1,492.631 | 1,498.327 | 1,851.592 | 1,870.693 | 2,329.34 | 2,625.361 | 2,654.899 | 2,689.489 | 2,675.343 | 3,162.196 | 3,691.278 | 3,083.064 | 3,658.335 | 3,679.953 | 2,735.922 | 2,245.783 | 2,311.447 | 2,158.198 | 2,054.339 | 1,448.136 | 2,171.203 | 2,236.563 | 2,172.547 | 2,187.351 | 1,831.535 | 2,186.439 | 1,882.025 | 1,562.331 | 1,908.08 | 1,495.553 | 1,229.487 | 1,035.871 | 1,510.765 | 754.666 | 624.024 | 316.411 | 852.373 | 351.669 | 661.873 | 431.958 | 911.691 | 517.713 | 928.05 | 883.279 | 1,330.066 | 897.265 | 1,004.977 | 953.33 | 1,019.597 | 1,012.747 | 1,105.508 | 1,443.62 | 1,387.007 | 1,551.378 | 1,029.165 | 1,352.572 | 1,365.112 | 1,185.267 | 1,035.503 | 871.47 | 1,166.986 | 957.681 | 966.721 | 682.062 | 1,257.809 | 1,262.707 | 1,817.703 | 1,072.21 | 852.864 | 789.941 | 773.439 | 662.093 | 610.978 | 574.677 | 640.881 | 502.054 | 502.266 | 320.21 | 364.279 | 395.901 | 435.849 | 317.431 | 114.181 | 176.399 | 189.264 | 152.168 | 156.569 | 134.305 | 135.239 | 118.353 | 152.438 | 60.852 |
| Brutowinst
| 2.83 | 30.762 | -40.459 | 37.014 | -64.983 | -107.529 | -76.528 | -63.15 | -50.722 | -132.99 | -76.31 | 148.606 | 145.127 | -105.806 | 70.657 | 304.522 | 400.572 | 277.307 | 257.845 | 191.738 | 90.866 | 216.071 | 204.674 | 223.569 | 151.385 | 605.213 | 311.094 | 233.754 | 203.18 | 126.344 | 248.995 | 176.699 | 95.113 | 131.693 | 45.787 | 7.394 | -6.007 | 41.625 | -11.658 | 60.535 | -18.835 | -36.257 | 26.652 | 41.733 | 84.389 | 50.04 | 49.19 | 73.23 | 125.669 | 155.538 | 129.014 | 204.744 | 117.923 | 4.767 | 54.708 | -19.828 | 146.152 | 157.188 | 165.33 | 98.265 | 65.06 | -71.762 | 51.673 | -6.507 | -6.488 | 53.686 | 226.018 | 367.95 | 320.224 | 200.772 | 214.413 | 200.689 | 129.779 | 99.302 | 114.143 | 131.976 | 45.066 | 70.836 | 94.937 | 105.115 | 216.868 | 221.096 | 197.214 | 198.482 | 161.569 | 77.35 | 94.528 | 90.724 | 80.646 | 92.848 | 34.409 | 54.366 | 35.938 |
| Brutowinstmarge
| 0.003 | 0.02 | -0.028 | 0.02 | -0.036 | -0.048 | -0.03 | -0.024 | -0.019 | -0.052 | -0.025 | 0.039 | 0.045 | -0.03 | 0.019 | 0.1 | 0.151 | 0.107 | 0.107 | 0.085 | 0.059 | 0.091 | 0.084 | 0.093 | 0.065 | 0.248 | 0.125 | 0.11 | 0.115 | 0.062 | 0.143 | 0.126 | 0.084 | 0.08 | 0.057 | 0.012 | -0.019 | 0.047 | -0.034 | 0.084 | -0.046 | -0.041 | 0.049 | 0.043 | 0.087 | 0.036 | 0.052 | 0.068 | 0.116 | 0.132 | 0.113 | 0.156 | 0.076 | 0.003 | 0.034 | -0.02 | 0.098 | 0.103 | 0.122 | 0.087 | 0.069 | -0.066 | 0.051 | -0.007 | -0.01 | 0.041 | 0.152 | 0.168 | 0.23 | 0.191 | 0.213 | 0.206 | 0.164 | 0.14 | 0.166 | 0.171 | 0.082 | 0.124 | 0.229 | 0.224 | 0.354 | 0.337 | 0.383 | 0.635 | 0.478 | 0.29 | 0.383 | 0.367 | 0.375 | 0.407 | 0.225 | 0.263 | 0.371 |
| Onderzoek- en ontwikkelingskosten
| 0.603 | 3.651 | 7.743 | 9.817 | 7.111 | 12.769 | 14.047 | 12.942 | 14.489 | 26.623 | 33.869 | 36.747 | 20.388 | 35.547 | 25.801 | 49.796 | 0.052 | 84.904 | 0.816 | 1.057 | 0.002 | 49.991 | 0.072 | 0.171 | 0.12 | 62.506 | 0.094 | 0 | 0.008 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0 | 0.056 | 0 | 0.056 | 0 | 0.189 | 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
| 14.952 | -22.977 | 43.16 | -1.139 | 16.54 | -22.586 | 47.429 | -0.574 | 20.61 | -56.24 | 60.447 | 8.596 | 30.74 | -3.969 | 43.82 | 6.705 | 25.999 | -87.741 | 47.362 | -4.27 | 32.035 | -73.384 | 43.03 | -15.162 | 48.81 | 58.367 | 41.43 | -1.648 | 25.376 | -43.552 | 28.004 | -12.526 | 34.295 | -41.452 | 23.771 | -4.548 | 27.03 | -36.326 | 27.283 | -11.149 | 35.429 | -25.945 | 51.075 | -16.864 | 51.649 | -91.164 | 57.446 | -12.496 | 54.413 | -86.782 | 48.169 | -5.812 | 49.739 | -134.277 | 49.858 | -12.414 | 47.595 | -86.026 | 64.878 | 12.982 | 39.785 | 40.435 | 37.716 | 1.358 | 34.173 | -52.431 | 47.594 | 51.329 | 42.076 | 25.723 | 37.549 | 22.8 | 21.857 | 22.155 | 20.45 | 21.574 | 17.928 | 16.691 | 15.111 | 16.14 | 16.546 | 22.122 | 10.632 | 6.113 | 5.372 | 6.779 | 7.734 | 5.506 | 5.849 | 3.894 | 3.679 | 4.249 | 3.444 |
| Verkoop- en marketingkosten
| 1.083 | -2.022 | 3.072 | 1.128 | 0.991 | 1.028 | 1.458 | 1.363 | 0.992 | 1.301 | 1.379 | 1.433 | 1.227 | 0.976 | 0.852 | 0.657 | 0.925 | -117.694 | 48.685 | 41.083 | 31.266 | 47.116 | 36.53 | 35.113 | 45.009 | 48.016 | 56.991 | 78.387 | 55.27 | 63.25 | 71.907 | 49.617 | 36.11 | 50.712 | 37.891 | 34.307 | 24.287 | 37.523 | 12.918 | 25.535 | 29.957 | 53.432 | 42.339 | 53.814 | 36.738 | 54.4 | 21.09 | 27.991 | 29.149 | 35.742 | 23.372 | 31.184 | 16.975 | 28.721 | 32.021 | 28.897 | 20.521 | 32.21 | 24.047 | 23.396 | 18.41 | 23.676 | 20.579 | 9.346 | 9.904 | 36.487 | 54.79 | 62.221 | 51.768 | 48.515 | 38.942 | 38.992 | 30.531 | 21.71 | 26.996 | 48.519 | 27.668 | 33.486 | 17.477 | 15.788 | 61.277 | 130.525 | 72.647 | 108.512 | 71.55 | 28.034 | 49.234 | 47.288 | 46.618 | 48.48 | 18.662 | 26.099 | 17.65 |
| Verkoop-, algemene en administratieve kosten
| 16.035 | -24.999 | 46.232 | -0.011 | 17.531 | 22.37 | 48.887 | 0.788 | 21.603 | -54.94 | 61.826 | 10.029 | 31.967 | -2.992 | 44.672 | 7.363 | 26.924 | -205.435 | 96.047 | 36.814 | 63.301 | -26.268 | 79.56 | 19.951 | 93.819 | 106.383 | 98.42 | 76.739 | 80.645 | 19.699 | 99.912 | 37.091 | 70.405 | 9.26 | 61.662 | 29.759 | 51.317 | 1.197 | 40.201 | 14.386 | 65.385 | 27.487 | 93.413 | 36.95 | 88.387 | -36.764 | 78.536 | 15.494 | 83.562 | -51.04 | 71.541 | 25.373 | 66.714 | -105.556 | 81.879 | 16.483 | 68.116 | -53.817 | 88.925 | 36.378 | 58.195 | 64.112 | 58.294 | 10.705 | 44.077 | -15.944 | 102.383 | 113.55 | 93.844 | 74.238 | 76.491 | 61.792 | 52.388 | 43.865 | 47.447 | 70.092 | 45.596 | 50.177 | 32.589 | 31.928 | 77.823 | 152.648 | 83.279 | 114.625 | 76.922 | 34.812 | 56.968 | 52.793 | 52.467 | 52.374 | 22.341 | 30.348 | 21.095 |
| Overige kosten
| 38.838 | 87.3 | 22.292 | -1.571 | 0.091 | -63.554 | 0.194 | 0.38 | 1.231 | 50.577 | -24.734 | 32.188 | 3.93 | -11.276 | -0.106 | -0.763 | -0.979 | 85.186 | -59.048 | -34.963 | -5.688 | 31.386 | -4.398 | -46.046 | -2.123 | 8.984 | -5.073 | 248.96 | 16.294 | -211.358 | 11.145 | -20.462 | 13.042 | 29.756 | -2.685 | 0.593 | -0.953 | 250.909 | -10.702 | 0.625 | 9.011 | -7.985 | 1.949 | 14.195 | 3.748 | 1.705 | 1.104 | 1.503 | 32.081 | 2.892 | 52.072 | 3.748 | -0.806 | 9.856 | -3.444 | -15.477 | 1.226 | -2.308 | 3.31 | -2.366 | -1.928 | 7.702 | -0.829 | -0.6 | -0.933 | -59.452 | -0.758 | -8.819 | -9.384 | -9.635 | -20.785 | -2.403 | -1.146 | -0.669 | -0.866 | -0.282 | -0.131 | 4.091 | -1.818 | -0.596 | -0.16 | -1.809 | -20.536 | -1.112 | -11.089 | -4.368 | -5.029 | -8.27 | -0.91 | 0.102 | 0.801 | 0.702 | -0.029 |
| Bedrijfskosten
| 55.476 | 65.953 | 76.267 | 32.813 | 26.715 | 98.694 | 41.755 | 38.558 | 37.323 | 22.26 | 70.962 | 78.964 | 56.285 | 91.267 | 50.007 | 88.081 | 36.353 | 3.719 | 101.474 | 108.563 | 65.044 | 113.701 | 83.983 | 87.44 | 97.032 | 298.156 | 107.264 | 110.378 | 87.721 | 115.914 | 105.998 | 77.495 | 74.867 | 123.664 | 61.663 | 73.913 | 51.317 | 79.298 | 33.643 | 66.562 | 65.385 | 159.344 | 96.911 | 103.787 | 89.904 | 138.446 | 84.808 | 84.029 | 86.783 | 99.068 | 76.106 | 92.875 | 68.445 | 51.823 | 83.306 | 100.029 | 69.436 | 67.359 | 90.088 | 78.133 | 61.47 | 66.963 | 61.787 | 47.088 | 46.088 | 143.156 | 157.564 | 215.526 | 142.778 | 82.997 | 93.52 | 78.623 | 61.986 | 66.767 | 50.761 | 73.243 | 47.571 | 52.749 | 35.843 | 35.143 | 81.193 | 155.489 | 84.478 | 115.302 | 77.309 | 35.564 | 57.235 | 53.113 | 52.683 | 52.887 | 22.832 | 30.961 | 21.524 |
| Bedrijfsresultaat
| -52.646 | -35.191 | -77.561 | -57.559 | -124.153 | -206.223 | -164.141 | -148.967 | -122.297 | -225.799 | -189.738 | 32.175 | 66.526 | -221.927 | 0.413 | 218.541 | 340.618 | 221.705 | 125.122 | 52.834 | -0.478 | 303.385 | 90.555 | 96.924 | 22.732 | 243.678 | 138.663 | 221.927 | 31.736 | -87.554 | 74.219 | 7.822 | -58.273 | -122.705 | -89.465 | -201.231 | -120.391 | 118.075 | -135.728 | -7.123 | -301.114 | -432.667 | -147.479 | -206.682 | -77.127 | -215.569 | -91.629 | -66.866 | -20.397 | -22.21 | -13.294 | 51.615 | -31.403 | -184.534 | -88.346 | -174.511 | 5.623 | 68.36 | 20.519 | -15.975 | -45.863 | -216.556 | -55.262 | -86.647 | -52.275 | -198.081 | 26.429 | 123.712 | 136.706 | 98.447 | 99.96 | 98.218 | 55.519 | 146.313 | 39.413 | 36.582 | -21.651 | -4.525 | 45.425 | 47.25 | 116.261 | 38.588 | 95.605 | 69.66 | 71.509 | 30.471 | 28.775 | 30.56 | 24.183 | 34.747 | 10.335 | 19.072 | 9.91 |
| Bedrijfsresultaat ratio
| -0.051 | -0.023 | -0.053 | -0.03 | -0.069 | -0.093 | -0.064 | -0.057 | -0.046 | -0.089 | -0.061 | 0.008 | 0.021 | -0.062 | 0 | 0.072 | 0.129 | 0.086 | 0.052 | 0.024 | -0 | 0.127 | 0.037 | 0.04 | 0.01 | 0.1 | 0.056 | 0.105 | 0.018 | -0.043 | 0.043 | 0.006 | -0.052 | -0.075 | -0.112 | -0.319 | -0.388 | 0.132 | -0.399 | -0.01 | -0.729 | -0.494 | -0.271 | -0.213 | -0.08 | -0.156 | -0.097 | -0.062 | -0.019 | -0.019 | -0.012 | 0.039 | -0.02 | -0.133 | -0.055 | -0.173 | 0.004 | 0.045 | 0.015 | -0.014 | -0.049 | -0.198 | -0.055 | -0.09 | -0.077 | -0.151 | 0.018 | 0.057 | 0.098 | 0.093 | 0.1 | 0.101 | 0.07 | 0.206 | 0.057 | 0.047 | -0.04 | -0.008 | 0.109 | 0.101 | 0.19 | 0.059 | 0.186 | 0.223 | 0.212 | 0.114 | 0.117 | 0.124 | 0.113 | 0.152 | 0.068 | 0.092 | 0.102 |
| Totaal overige inkomsten en kosten netto
| -3.937 | 11.299 | -40.481 | -1.571 | 0.091 | -4.165 | 0.194 | 0.38 | -0.672 | -5.537 | 0.614 | -0.508 | -3.866 | -11.276 | -0.106 | -0.763 | -0.979 | 85.186 | -59.048 | -34.963 | -5.688 | 31.386 | -4.398 | -46.046 | -2.123 | 8.984 | -5.073 | 248.96 | 16.294 | -211.358 | 11.145 | -20.48 | 13.042 | -17.304 | -2.685 | -46.347 | -0.953 | 250.909 | -10.702 | 0.625 | 9.011 | -8.587 | 1.949 | 14.195 | 3.748 | 1.218 | 1.104 | -56.619 | -27.203 | -75.608 | -14.13 | 3.748 | -0.806 | 1.412 | -3.444 | -15.477 | 1.226 | -2.308 | 3.31 | -2.366 | -1.928 | 7.702 | -0.829 | -0.6 | -0.933 | -59.452 | -0.758 | -8.819 | -9.384 | -9.635 | -20.785 | -2.403 | -1.146 | -1.238 | -0.937 | -0.77 | -0.628 | 0.844 | -1.116 | -0.688 | -1.486 | -2.152 | -20.828 | -0.968 | -11.233 | -3.221 | -5.466 | -8.481 | -3.718 | -0.956 | -0.698 | -0.272 | -0.165 |
| Inkomen voor belasting
| -56.583 | -23.891 | -118.042 | -59.13 | -124.062 | -237.471 | -163.948 | -148.587 | -122.969 | -231.336 | -189.125 | 62.8 | 62.66 | -233.203 | 0.307 | 217.778 | 339.638 | 306.891 | 66.073 | 17.872 | -6.166 | 334.77 | 86.158 | 50.878 | 20.609 | 252.661 | 133.59 | 470.887 | 48.03 | -298.912 | 85.365 | -12.658 | -45.23 | -140.009 | -92.151 | -247.578 | -121.344 | 368.984 | -146.43 | -6.498 | -292.103 | -441.253 | -145.529 | -192.487 | -73.378 | -214.351 | -90.525 | -65.363 | 11.683 | -19.318 | 38.778 | 55.364 | -32.209 | -183.122 | -91.79 | -189.988 | 6.849 | 66.052 | 23.83 | -18.341 | -47.79 | -208.853 | -56.091 | -87.247 | -53.208 | -257.533 | 25.671 | 114.893 | 127.322 | 88.812 | 79.175 | 95.815 | 54.373 | 145.075 | 38.476 | 35.813 | -22.279 | -3.681 | 44.309 | 46.562 | 114.775 | 36.435 | 74.777 | 68.692 | 60.277 | 27.25 | 23.31 | 22.079 | 20.466 | 33.791 | 9.637 | 18.8 | 9.745 |
| Inkomen voor belasting ratio
| -0.055 | -0.016 | -0.081 | -0.031 | -0.069 | -0.107 | -0.064 | -0.057 | -0.047 | -0.091 | -0.061 | 0.016 | 0.019 | -0.066 | 0 | 0.072 | 0.128 | 0.119 | 0.027 | 0.008 | -0.004 | 0.14 | 0.035 | 0.021 | 0.009 | 0.104 | 0.053 | 0.223 | 0.027 | -0.147 | 0.049 | -0.009 | -0.04 | -0.085 | -0.115 | -0.392 | -0.391 | 0.413 | -0.431 | -0.009 | -0.707 | -0.504 | -0.267 | -0.198 | -0.076 | -0.155 | -0.096 | -0.061 | 0.011 | -0.016 | 0.034 | 0.042 | -0.021 | -0.132 | -0.057 | -0.188 | 0.005 | 0.043 | 0.018 | -0.016 | -0.051 | -0.191 | -0.056 | -0.091 | -0.079 | -0.196 | 0.017 | 0.053 | 0.091 | 0.084 | 0.079 | 0.098 | 0.069 | 0.204 | 0.056 | 0.046 | -0.041 | -0.006 | 0.107 | 0.099 | 0.187 | 0.055 | 0.145 | 0.22 | 0.178 | 0.102 | 0.094 | 0.089 | 0.095 | 0.148 | 0.063 | 0.091 | 0.101 |
| Belastingkosten
| 1.027 | 9.535 | -0.358 | -0.153 | 0.319 | 8.915 | 0.053 | 0.809 | 0.201 | 2.331 | -12.191 | 0.895 | 11.502 | -63.888 | -9.919 | 30.172 | 84.46 | 36.959 | 9.93 | 1.933 | 2.55 | 31.689 | 1.691 | 1.202 | 0.78 | 1.878 | 4.123 | 160.986 | -74.496 | -2.733 | 0.878 | 1.38 | 0.301 | 1.18 | -77.64 | -0.956 | -0.145 | 4.978 | -131.108 | -12.819 | -267.622 | 5.16 | -0.741 | 3.8 | -3.752 | 0.317 | -0.507 | 2.971 | -2.461 | 1.206 | 2.215 | 2.031 | 12.116 | -15.887 | -0.416 | -64.748 | -69.776 | -0.591 | 0.412 | 0.335 | 0.242 | 3.026 | 4.497 | 6.095 | 18.878 | -57.866 | 3.078 | 27.605 | 23.205 | -9.32 | 12.103 | 23.488 | 14.547 | 19.037 | 9.719 | 2.776 | 0.775 | -17.464 | 7.587 | 15.015 | 15.594 | -27.409 | 11.917 | 22.248 | 19.944 | 3.601 | 8.016 | 3.193 | 6.558 | 11.729 | 2.811 | 6.062 | 3.425 |
| Nettowinst
| -57.676 | -34.248 | -117.604 | -58.737 | -124.372 | -241.209 | -163.978 | -149.379 | -123.17 | -233.667 | -176.934 | 62.064 | 51.073 | -169.344 | 10.115 | 187.505 | 255.105 | 269.804 | 56.077 | 15.864 | -8.871 | 303.047 | 84.398 | 49.645 | 19.717 | 250.756 | 122.238 | 408.451 | 38.804 | -291.391 | 76.478 | -18.869 | -48.147 | -139.366 | -88.1 | -235.091 | -119.398 | 379.795 | -105.748 | 5.226 | -241.374 | -365.345 | -114.974 | -137.541 | -62.456 | -143.5 | -72.694 | -49.142 | 22.346 | -9.797 | 39.104 | 40.983 | -39.428 | -125.44 | -83.09 | -179.893 | 5.532 | 64.411 | 31.429 | -14.547 | -41.644 | -199.89 | -56.65 | -89.334 | -68.417 | -177.587 | 19.976 | 85.314 | 84.449 | 77.253 | 50.549 | 64.259 | 35.036 | 116.302 | 27.313 | 29.742 | -23.333 | 0.976 | 30.306 | 29.827 | 82.122 | 63.268 | 53.424 | 44.686 | 39.017 | 23.671 | 15.044 | 18.996 | 13.768 | 22.061 | 6.799 | 12.273 | 6.288 |
| Nettowinstmarge
| -0.056 | -0.022 | -0.081 | -0.031 | -0.069 | -0.109 | -0.064 | -0.058 | -0.047 | -0.092 | -0.057 | 0.016 | 0.016 | -0.048 | 0.003 | 0.062 | 0.096 | 0.104 | 0.023 | 0.007 | -0.006 | 0.127 | 0.035 | 0.021 | 0.008 | 0.103 | 0.049 | 0.193 | 0.022 | -0.143 | 0.044 | -0.013 | -0.043 | -0.085 | -0.11 | -0.372 | -0.385 | 0.425 | -0.311 | 0.007 | -0.584 | -0.417 | -0.211 | -0.142 | -0.065 | -0.104 | -0.077 | -0.046 | 0.021 | -0.008 | 0.034 | 0.031 | -0.025 | -0.09 | -0.052 | -0.178 | 0.004 | 0.042 | 0.023 | -0.013 | -0.044 | -0.183 | -0.056 | -0.093 | -0.101 | -0.135 | 0.013 | 0.039 | 0.061 | 0.073 | 0.05 | 0.066 | 0.044 | 0.164 | 0.04 | 0.038 | -0.043 | 0.002 | 0.073 | 0.064 | 0.134 | 0.096 | 0.104 | 0.143 | 0.115 | 0.089 | 0.061 | 0.077 | 0.064 | 0.097 | 0.045 | 0.059 | 0.065 |
| WPA (Winst Per Aandeel)
| -0.06 | -0.035 | -0.12 | -0.058 | -0.12 | -0.24 | -0.16 | -0.15 | -0.12 | -0.23 | -0.18 | 0.062 | 0.051 | -0.17 | 0.01 | 0.18 | 0.25 | 0.29 | 0.06 | 0.018 | -0.01 | 0.29 | 0.08 | 0.05 | 0.02 | 0.25 | 0.12 | 0.42 | 0.04 | -0.3 | 0.08 | -0.02 | -0.05 | -0.14 | -0.09 | -0.24 | -0.12 | 0.4 | -0.11 | 0.005 | -0.24 | -0.35 | -0.11 | -0.13 | -0.06 | -0.14 | -0.07 | -0.044 | 0.02 | -0.01 | 0.04 | 0.042 | -0.04 | -0.12 | -0.08 | -0.33 | 0.01 | 0.062 | 0.03 | -0.014 | -0.04 | -0.21 | -0.03 | -0.1 | -0.08 | -0.18 | 0.02 | 0.18 | 0.1 | 0.1 | 0.07 | 0.092 | 0.09 | 0.17 | 0.039 | 0.043 | -0.034 | 0.001 | 0.043 | 0.043 | 0.12 | 0.091 | 0.076 | 0.064 | 0.055 | 0.034 | 0.021 | 0.027 | 0.02 | 0.032 | 0.01 | 0.018 | 0.009 |
| Verwaterde WPA
| -0.06 | -0.035 | -0.12 | -0.058 | -0.12 | -0.24 | -0.16 | -0.15 | -0.12 | -0.23 | -0.17 | 0.061 | 0.05 | -0.17 | 0.01 | 0.18 | 0.25 | 0.29 | 0.06 | 0.018 | -0.01 | 0.29 | 0.08 | 0.05 | 0.02 | 0.25 | 0.12 | 0.42 | 0.04 | -0.3 | 0.08 | -0.02 | -0.05 | -0.14 | -0.09 | -0.24 | -0.12 | 0.4 | -0.11 | 0.005 | -0.24 | -0.35 | -0.11 | -0.13 | -0.06 | -0.14 | -0.07 | -0.044 | 0.02 | -0.01 | 0.04 | 0.042 | -0.04 | -0.12 | -0.08 | -0.33 | 0.01 | 0.062 | 0.03 | -0.014 | -0.04 | -0.21 | -0.03 | -0.1 | -0.08 | -0.18 | 0.02 | 0.18 | 0.1 | 0.1 | 0.07 | 0.092 | 0.09 | 0.17 | 0.039 | 0.043 | -0.034 | 0.001 | 0.043 | 0.043 | 0.12 | 0.091 | 0.076 | 0.064 | 0.055 | 0.034 | 0.021 | 0.027 | 0.02 | 0.032 | 0.01 | 0.018 | 0.009 |
| EBITDA
| -25.394 | 19.283 | -82.781 | 6.313 | -87.043 | -138.115 | -120.03 | -44.565 | -18.306 | -140.542 | -146.557 | 102.613 | 143.125 | -158.223 | 76.706 | 289.281 | 368.907 | 356.416 | 166.099 | 132.459 | 70.928 | 415.507 | 114.662 | 138.246 | 50.677 | 296.706 | 198.782 | 590.315 | 155.603 | -178.33 | 144.709 | 86.161 | 20.246 | -104.666 | -11.649 | -78.4 | -52.541 | 342.334 | -41.212 | -59.492 | 62.968 | -254.725 | -67.297 | -59.374 | 9.493 | -59.929 | -32.879 | 15.047 | 38.887 | 97.355 | 52.908 | 105.46 | 49.478 | -86.213 | -26.935 | -152.788 | 76.716 | 110.359 | 75.242 | 13.548 | 3.59 | -109.264 | -8.899 | -21.445 | -54.29 | -80.807 | 68.455 | 153.909 | 177.446 | 116.474 | 120.893 | 137.054 | 72.242 | 210.644 | 92.96 | 93.78 | -1.9 | 58.489 | 81.801 | 91.251 | 155.288 | 47.008 | 121.091 | 79.404 | 91.548 | 32.2 | 44.551 | 36.27 | 35.013 | 43.545 | 10.657 | 24.325 | 14.415 |
| EBITDA ratio
| -0.024 | 0.013 | -0.057 | 0.003 | -0.048 | -0.062 | -0.047 | -0.017 | -0.007 | -0.055 | -0.047 | 0.027 | 0.044 | -0.045 | 0.02 | 0.095 | 0.139 | 0.138 | 0.069 | 0.059 | 0.046 | 0.174 | 0.047 | 0.058 | 0.022 | 0.122 | 0.08 | 0.279 | 0.088 | -0.088 | 0.083 | 0.061 | 0.018 | -0.064 | -0.015 | -0.124 | -0.169 | 0.383 | -0.121 | -0.082 | 0.152 | -0.291 | -0.124 | -0.061 | 0.01 | -0.043 | -0.035 | 0.014 | 0.036 | 0.083 | 0.046 | 0.08 | 0.032 | -0.062 | -0.017 | -0.151 | 0.051 | 0.072 | 0.056 | 0.012 | 0.004 | -0.1 | -0.009 | -0.022 | -0.08 | -0.062 | 0.046 | 0.07 | 0.127 | 0.111 | 0.12 | 0.141 | 0.091 | 0.297 | 0.135 | 0.121 | -0.003 | 0.102 | 0.197 | 0.194 | 0.253 | 0.072 | 0.235 | 0.254 | 0.271 | 0.121 | 0.181 | 0.147 | 0.163 | 0.191 | 0.07 | 0.118 | 0.149 |