Anhui Jianghuai Automobile Group Corp.,Ltd.
SSE:600418.SS
49.99 (CNY) • At close July 25, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,818.235 | 9,931.122 | 10,931.272 | 9,984.053 | 11,172.607 | 10,913.812 | 11,570.417 | 11,622.083 | 10,785.586 | 8,976.592 | 9,788.44 | 8,030.299 | 9,782.034 | 9,513.411 | 8,363.853 | 10,732.659 | 11,700.6 | 12,044.956 | 11,173.065 | 12,062.829 | 7,625.12 | 10,120.197 | 10,208.232 | 12,383.774 | 14,649.95 | 13,776.57 | 12,638.623 | 10,865.703 | 12,879.742 | 13,621.975 | 10,243.174 | 11,652.021 | 13,685.658 | 14,372.985 | 11,748.173 | 11,779.134 | 14,629.096 | 12,470.117 | 10,428.777 | 12,384.703 | 11,132.221 | 9,012.955 | 7,064.676 | 8,327.617 | 9,790.081 | 8,157.324 | 7,490.578 | 9,141.439 | 8,851.202 | 7,984.372 | 6,725.873 | 7,155.887 | 7,261.917 | 6,170.542 | 6,864.868 | 7,964.499 | 9,473.879 | 6,820.191 | 6,723.874 | 8,079.8 | 8,080.497 | 5,225.314 | 5,542.043 | 5,398.22 | 3,926.132 | 2,495.82 | 3,076.84 | 4,778.307 | 4,373.676 | 3,382.533 | 3,938.602 | 3,695.682 | 3,257.003 | 2,752.327 | 2,304.314 | 2,586.741 | 2,647.794 | 2,224.43 | 2,489.125 | 2,373.19 | 2,307.914 | 1,977.977 | 1,895.567 | 2,057.765 | 2,137.595 | 1,876.694 | 1,664.957 | 921.063 | 987.355 | 921.723 | 1,091.347 | 810.796 | 619.13 | 524.58 | 528.309 |
| Kosten van de omzet
| 8,818.329 | 9,142.2 | 9,668.604 | 9,054.238 | 9,985.206 | 9,976.721 | 10,287.332 | 10,230.902 | 9,522.76 | 7,955.778 | 8,948.032 | 7,431.634 | 9,085.036 | 8,899.882 | 7,702.023 | 9,774.392 | 10,553.791 | 10,390.552 | 10,141.63 | 11,177.836 | 7,137.416 | 9,206.211 | 9,098.963 | 10,918.886 | 13,068.196 | 12,592.241 | 11,639.538 | 9,948.323 | 11,577.112 | 11,719.38 | 9,005.847 | 10,510.745 | 12,205.233 | 13,045.679 | 10,558.359 | 10,801.453 | 13,050.597 | 11,421.477 | 9,442.783 | 10,740.588 | 9,611.037 | 8,073.867 | 6,134.722 | 7,122.7 | 8,190.745 | 6,866.521 | 6,296.98 | 7,625.575 | 7,386.166 | 6,824.788 | 5,730.551 | 6,068.952 | 6,178.02 | 5,349.695 | 5,973.635 | 6,970.836 | 8,143.92 | 5,936.817 | 5,722.036 | 6,776.391 | 6,689.21 | 4,487.45 | 4,670.028 | 4,519.045 | 3,502.303 | 2,294.588 | 2,674.497 | 4,197.782 | 3,792.049 | 2,967.882 | 3,381.309 | 3,077.258 | 2,772.409 | 2,320.549 | 2,001.959 | 2,136.151 | 2,229.693 | 1,912.859 | 2,029.319 | 1,901.942 | 1,874.99 | 1,632.702 | 1,558.47 | 1,571.739 | 1,709.666 | 1,495.548 | 1,355.551 | 771.967 | 840.748 | 775.926 | 940.526 | 723.388 | 544.911 | 470.981 | 468.683 |
| Brutowinst
| 999.905 | 788.922 | 1,262.668 | 929.815 | 1,187.401 | 937.091 | 1,283.085 | 1,391.181 | 1,262.826 | 1,020.814 | 840.408 | 598.665 | 696.998 | 613.529 | 661.83 | 958.267 | 1,146.808 | 1,654.404 | 1,031.435 | 884.993 | 487.703 | 913.986 | 1,109.269 | 1,464.888 | 1,581.755 | 1,184.329 | 999.086 | 917.38 | 1,302.631 | 1,902.595 | 1,237.327 | 1,141.276 | 1,480.425 | 1,327.307 | 1,189.814 | 977.681 | 1,578.5 | 1,048.64 | 985.994 | 1,644.115 | 1,521.184 | 939.087 | 929.954 | 1,204.918 | 1,599.336 | 1,290.802 | 1,193.599 | 1,515.863 | 1,465.036 | 1,159.584 | 995.322 | 1,086.935 | 1,083.897 | 820.847 | 891.233 | 993.664 | 1,329.958 | 883.374 | 1,001.838 | 1,303.41 | 1,391.287 | 737.864 | 872.016 | 879.174 | 423.829 | 201.231 | 402.343 | 580.525 | 581.627 | 414.651 | 557.293 | 618.424 | 484.594 | 431.779 | 302.356 | 450.591 | 418.101 | 311.571 | 459.806 | 471.248 | 432.925 | 345.275 | 337.097 | 486.026 | 427.93 | 381.146 | 309.406 | 149.097 | 146.607 | 145.797 | 150.821 | 87.408 | 74.219 | 53.599 | 59.626 |
| Brutowinstmarge
| 0.102 | 0.079 | 0.116 | 0.093 | 0.106 | 0.086 | 0.111 | 0.12 | 0.117 | 0.114 | 0.086 | 0.075 | 0.071 | 0.064 | 0.079 | 0.089 | 0.098 | 0.137 | 0.092 | 0.073 | 0.064 | 0.09 | 0.109 | 0.118 | 0.108 | 0.086 | 0.079 | 0.084 | 0.101 | 0.14 | 0.121 | 0.098 | 0.108 | 0.092 | 0.101 | 0.083 | 0.108 | 0.084 | 0.095 | 0.133 | 0.137 | 0.104 | 0.132 | 0.145 | 0.163 | 0.158 | 0.159 | 0.166 | 0.166 | 0.145 | 0.148 | 0.152 | 0.149 | 0.133 | 0.13 | 0.125 | 0.14 | 0.13 | 0.149 | 0.161 | 0.172 | 0.141 | 0.157 | 0.163 | 0.108 | 0.081 | 0.131 | 0.121 | 0.133 | 0.123 | 0.141 | 0.167 | 0.149 | 0.157 | 0.131 | 0.174 | 0.158 | 0.14 | 0.185 | 0.199 | 0.188 | 0.175 | 0.178 | 0.236 | 0.2 | 0.203 | 0.186 | 0.162 | 0.148 | 0.158 | 0.138 | 0.108 | 0.12 | 0.102 | 0.113 |
| Onderzoek- en ontwikkelingskosten
| 333.24 | 525.67 | 448.979 | 421.714 | 344.076 | 398.515 | 353.475 | 449.049 | 369.512 | 480.125 | 393.509 | 368.606 | 294.734 | 438.497 | 325.156 | 327.043 | 283.415 | 945.766 | 301.301 | 232.27 | 197.353 | 375.18 | 277.999 | 309.841 | 220.086 | 482.751 | 331.302 | 626.457 | 298.885 | 1,805.01 | 309.173 | 889.869 | 0 | 2,158.312 | 0 | 935.402 | 0 | 1,856.933 | 0 | 841.424 | 0 | 1,210.772 | 0 | 822.428 | 0 | 1,219.433 | 0 | 650.579 | 0 | 951.64 | 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
| 557.439 | -900.688 | 1,092.9 | -282.205 | 410.171 | -819.902 | 1,009.44 | -234.491 | 364.224 | -845.743 | 1,019.222 | -265.186 | 391.345 | -1,005.038 | 1,195.971 | -304.853 | 429.745 | -1,000.835 | 453.893 | -276.051 | 379.511 | -1,078.443 | 490.041 | -361.103 | 461.132 | -974.149 | 458.847 | -554.266 | 682.101 | -1,866.348 | 746.832 | -560.568 | 716.69 | -2,065.396 | 779.562 | -739.546 | 889.538 | -1,864.091 | 768.736 | -463.582 | 551.561 | -1,450.743 | 565.491 | -421.795 | 531.885 | -1,141.95 | 454.104 | -326.561 | 435.928 | -734.966 | 390.134 | -117.732 | 328.775 | 514.414 | 350.851 | 271.527 | 270.265 | 431.932 | 191.852 | 211.383 | 378.991 | 69.447 | 241.559 | 161.122 | 149.669 | 206.779 | 164.745 | 147.405 | 144.604 | 156.642 | 139.096 | 172.854 | 112.886 | 115.673 | 106.134 | 108.707 | 112.043 | 176.031 | 104.393 | 60.147 | 120.742 | 113.533 | 76.604 | 60.557 | 134.608 | 105.456 | 86.369 | 44.797 | 29.453 | 28.073 | 45.954 | 20.014 | 25.958 | 17.043 | 15.935 |
| Verkoop- en marketingkosten
| 323.289 | -619.451 | 791.729 | 440.84 | 325.81 | 650.725 | 426.152 | 416.976 | 337.757 | 495.313 | 380.559 | 284.441 | 297.817 | 416.366 | 336.119 | 372.609 | 312.173 | 568.515 | 402.646 | 341.951 | 224.715 | 586.959 | 354.766 | 476.454 | 682.222 | 796.935 | 595.388 | 367.537 | 578.048 | 809.672 | 631.427 | 402.266 | 413.493 | 943.958 | 734.673 | 648.69 | 957.369 | 759.047 | 554.715 | 905.651 | 532.499 | 336.303 | 403.48 | 468.877 | 575.005 | 410.145 | 433.145 | 593.832 | 558.941 | 586.386 | 366.353 | 370.654 | 460.52 | 262.48 | 372.083 | 410.592 | 399.501 | -37.32 | 232.169 | 611.36 | 462.298 | 235.421 | 285.092 | 405.4 | 242.88 | 96.742 | 122.518 | 225.167 | 205.402 | 152.355 | 204.231 | 184.912 | 120.127 | 179.714 | 90.72 | 106.796 | 92.806 | 32.663 | 151.204 | 186.239 | 125.575 | 116.803 | 113.839 | 259.929 | 140.871 | 133.143 | 104.392 | 42.582 | 49.03 | 49.342 | 51.985 | 24.771 | 14.007 | 11.727 | 13.044 |
| Verkoop-, algemene en administratieve kosten
| 880.728 | -1,520.139 | 1,884.628 | 692.946 | 735.981 | 977.568 | 1,435.592 | 182.485 | 701.981 | -350.43 | 1,399.781 | 19.255 | 689.162 | -588.673 | 1,532.09 | 67.756 | 741.918 | -432.319 | 856.54 | 65.901 | 604.226 | -491.484 | 844.807 | 115.352 | 1,143.354 | -177.213 | 1,054.235 | -186.728 | 1,260.149 | -1,056.676 | 1,378.259 | -158.302 | 1,130.183 | -1,121.438 | 1,514.235 | -90.856 | 1,846.907 | -1,105.044 | 1,323.451 | 442.069 | 1,084.06 | -1,114.44 | 968.971 | 47.082 | 1,106.89 | -731.805 | 887.249 | 267.271 | 994.869 | -148.579 | 756.486 | 252.922 | 789.295 | 776.894 | 722.934 | 682.119 | 669.766 | 394.613 | 424.021 | 822.743 | 841.289 | 304.868 | 526.652 | 566.521 | 392.549 | 303.521 | 287.263 | 372.572 | 350.006 | 308.997 | 343.326 | 357.766 | 233.012 | 295.387 | 196.854 | 215.503 | 204.849 | 208.694 | 255.597 | 246.385 | 246.318 | 230.337 | 190.443 | 320.486 | 275.48 | 238.598 | 190.76 | 87.38 | 78.482 | 77.415 | 97.938 | 44.785 | 39.964 | 28.77 | 28.979 |
| Overige kosten
| -39.448 | 4,221.33 | -1,380.354 | -24.493 | -21.633 | -969.066 | 86.044 | -79.325 | -110.159 | 917.442 | -927.808 | 618.696 | -74.659 | 8.615 | 8.659 | 7.301 | 3.563 | -8.293 | 12.261 | 2.532 | 1.998 | 21.293 | 2.472 | -168.716 | 3.327 | 45.234 | -8.555 | 12.381 | -0.967 | -35.102 | 2.387 | -91.187 | 131.498 | 1,420.921 | 794.058 | 923.419 | 869.29 | 1,165.848 | 619.438 | 701.462 | 71.392 | 161.66 | 70.527 | 155.102 | 13.627 | 61.432 | 56.791 | 55.942 | 10.263 | 191.359 | 21.562 | 28.839 | 11.961 | 124.424 | 29.828 | 7.14 | 4.643 | 65.893 | 25.938 | 10.307 | 6.288 | 23.418 | 4.218 | 14.661 | 4.334 | 13.752 | 3.875 | 1.253 | 0.324 | 27.986 | 0.63 | 2.526 | 0.748 | 3.464 | 38.039 | 34.067 | 24.578 | 9.223 | 36.13 | 7.685 | 15.969 | 0 | 23.918 | 13.542 | 14.691 | 17.272 | 6.743 | 6.214 | 1.871 | -2.924 | 8.643 | -0.444 | 0.17 | -0.173 | 1.843 |
| Bedrijfskosten
| 1,174.52 | 3,226.861 | 953.254 | 1,139.153 | 1,265.045 | 2,345.149 | 931.678 | 1,103.382 | 961.333 | 1,047.137 | 865.482 | 1,006.557 | 909.237 | 80.375 | 1,053.57 | 888.704 | 1,110.434 | 1,776.095 | 878.377 | 825.892 | 825.589 | 1,021.321 | 1,047.698 | 1,118.938 | 1,433.501 | 1,729.828 | 1,172.667 | 1,025.374 | 1,036.547 | 1,507.406 | 1,451.556 | 1,123.813 | 1,384.72 | 2,268.628 | 1,713.395 | 1,556.711 | 2,120.329 | 1,878.116 | 1,512.507 | 1,933.032 | 1,301.347 | 1,069.684 | 1,094.887 | 1,160.835 | 1,305.733 | 1,218.877 | 1,030.056 | 1,212.646 | 1,208.268 | 1,273.107 | 916.063 | 857.946 | 966.627 | 951.999 | 878.17 | 829.88 | 922.661 | 585.272 | 604.332 | 1,009.378 | 1,085.132 | 447.363 | 670.032 | 691.118 | 493.798 | 377.465 | 358.381 | 465.378 | 493.401 | 406.373 | 456.361 | 466.146 | 337.453 | 401.097 | 254.108 | 313.397 | 271.045 | 259.314 | 321.01 | 302.618 | 301.305 | 231.903 | 229.438 | 373.398 | 334.215 | 284.812 | 232.544 | 105.299 | 98.408 | 93.109 | 116.452 | 57.187 | 44.446 | 31.654 | 30.786 |
| Bedrijfsresultaat
| -174.615 | -2,437.939 | 309.414 | -209.338 | -77.644 | -1,408.059 | 25.843 | -2.838 | 176.366 | -669.219 | -32.8 | -407.892 | -212.24 | 137.675 | -394.481 | 273.014 | 147.731 | -7.349 | 392.92 | 223.136 | -482.297 | -120.96 | 58.805 | 239.778 | 53.372 | -1,363.886 | -205.772 | -108.143 | 158.329 | 136.706 | -207.191 | 108.368 | 161.449 | -1,024.662 | -516.398 | -570.225 | -544.129 | -907.816 | -516.029 | -281.848 | 171.944 | -67.151 | -114.014 | 68.628 | 290.605 | 109.079 | 209.655 | 302.93 | 231.827 | -100.9 | 77.044 | 217.327 | 107.87 | -64.025 | 22.675 | 192.854 | 393.56 | 301.463 | 389.853 | 275.584 | 292.702 | 123.509 | 184.438 | 153.621 | -81.069 | -225.105 | 38.575 | 107.15 | 84.241 | 4.823 | 99.462 | 141.697 | 141.207 | 25.301 | 78.206 | 170.48 | 168.298 | 61.823 | 175.121 | 178.468 | 146.878 | 98.413 | 132.378 | 113.168 | 107.757 | 122.02 | 82.5 | 44.65 | 50.034 | 51.689 | 46.023 | 35.353 | 30.28 | 23.14 | 28.302 |
| Bedrijfsresultaat ratio
| -0.018 | -0.245 | 0.028 | -0.021 | -0.007 | -0.129 | 0.002 | -0 | 0.016 | -0.075 | -0.003 | -0.051 | -0.022 | 0.014 | -0.047 | 0.025 | 0.013 | -0.001 | 0.035 | 0.018 | -0.063 | -0.012 | 0.006 | 0.019 | 0.004 | -0.099 | -0.016 | -0.01 | 0.012 | 0.01 | -0.02 | 0.009 | 0.012 | -0.071 | -0.044 | -0.048 | -0.037 | -0.073 | -0.049 | -0.023 | 0.015 | -0.007 | -0.016 | 0.008 | 0.03 | 0.013 | 0.028 | 0.033 | 0.026 | -0.013 | 0.011 | 0.03 | 0.015 | -0.01 | 0.003 | 0.024 | 0.042 | 0.044 | 0.058 | 0.034 | 0.036 | 0.024 | 0.033 | 0.028 | -0.021 | -0.09 | 0.013 | 0.022 | 0.019 | 0.001 | 0.025 | 0.038 | 0.043 | 0.009 | 0.034 | 0.066 | 0.064 | 0.028 | 0.07 | 0.075 | 0.064 | 0.05 | 0.07 | 0.055 | 0.05 | 0.065 | 0.05 | 0.048 | 0.051 | 0.056 | 0.042 | 0.044 | 0.049 | 0.044 | 0.054 |
| Totaal overige inkomsten en kosten netto
| 1.211 | 11.397 | 0.646 | 5.32 | 159.777 | 1,248.073 | -2.727 | 9.446 | 0.15 | -1.392 | 3.937 | 0.365 | -1.538 | 8.615 | 8.659 | 7.301 | 3.563 | -8.293 | 12.261 | 2.532 | 1.998 | 21.293 | 2.472 | -168.716 | 3.327 | 45.234 | -8.555 | 7.411 | -0.967 | -2.396 | -2.236 | 5.882 | 130.847 | 1,352.622 | 793.141 | 920.488 | 867.86 | 1,159.433 | 615.901 | 694.471 | 87.186 | 157.016 | 129.683 | 154.483 | 11.824 | 60.759 | 54.92 | 55.641 | 9.98 | 191.091 | 25.844 | 28.431 | 3.455 | 124.157 | 27.775 | 4.753 | 4.44 | 65.092 | 25.443 | 6.234 | 6.283 | 24.553 | 0.118 | 14.147 | 4.286 | 13.594 | 3.623 | 1.033 | -1.74 | 27.104 | 0.415 | 2.417 | 0.741 | 2.909 | 2.785 | 0.587 | 0.896 | -0.054 | 1.485 | 0.408 | -0.897 | 0.672 | -0.369 | -0.042 | -0.205 | -9.284 | -0.513 | -1.207 | 0.126 | 0.255 | 0.382 | -1.957 | 0.055 | -1.384 | 0.082 |
| Inkomen voor belasting
| -173.404 | -2,426.542 | 310.06 | 178.884 | 125.976 | -206.218 | 23.115 | 6.607 | 176.517 | -670.611 | -41.08 | -413.582 | -264.409 | 146.29 | -385.821 | 280.315 | 151.294 | -15.642 | 405.181 | 225.668 | -480.299 | -99.667 | 61.277 | 71.062 | 56.699 | -1,318.652 | -214.327 | -100.732 | 157.362 | 110.934 | -209.427 | 13.126 | 292.296 | 391.123 | 276.743 | 350.263 | 323.73 | 251.617 | 99.872 | 412.622 | 242.68 | 89.865 | -44.32 | 223.11 | 302.43 | 169.838 | 264.575 | 358.571 | 241.807 | 90.191 | 98.573 | 245.757 | 116.95 | 60.132 | 50.45 | 197.607 | 398 | 366.555 | 415.296 | 281.818 | 298.984 | 148.062 | 184.556 | 167.768 | -76.783 | -211.511 | 42.192 | 108.183 | 83.803 | 31.926 | 99.878 | 144.113 | 141.948 | 28.209 | 80.991 | 171.068 | 169.388 | 61.769 | 176.606 | 178.876 | 145.981 | 99.085 | 132.009 | 113.127 | 107.552 | 112.736 | 81.987 | 43.442 | 50.16 | 51.944 | 46.406 | 33.396 | 30.335 | 21.756 | 28.383 |
| Inkomen voor belasting ratio
| -0.018 | -0.244 | 0.028 | 0.018 | 0.011 | -0.019 | 0.002 | 0.001 | 0.016 | -0.075 | -0.004 | -0.052 | -0.027 | 0.015 | -0.046 | 0.026 | 0.013 | -0.001 | 0.036 | 0.019 | -0.063 | -0.01 | 0.006 | 0.006 | 0.004 | -0.096 | -0.017 | -0.009 | 0.012 | 0.008 | -0.02 | 0.001 | 0.021 | 0.027 | 0.024 | 0.03 | 0.022 | 0.02 | 0.01 | 0.033 | 0.022 | 0.01 | -0.006 | 0.027 | 0.031 | 0.021 | 0.035 | 0.039 | 0.027 | 0.011 | 0.015 | 0.034 | 0.016 | 0.01 | 0.007 | 0.025 | 0.042 | 0.054 | 0.062 | 0.035 | 0.037 | 0.028 | 0.033 | 0.031 | -0.02 | -0.085 | 0.014 | 0.023 | 0.019 | 0.009 | 0.025 | 0.039 | 0.044 | 0.01 | 0.035 | 0.066 | 0.064 | 0.028 | 0.071 | 0.075 | 0.063 | 0.05 | 0.07 | 0.055 | 0.05 | 0.06 | 0.049 | 0.047 | 0.051 | 0.056 | 0.043 | 0.041 | 0.049 | 0.041 | 0.054 |
| Belastingkosten
| 67.092 | 38.437 | 37.161 | 28.087 | 15.565 | 7.6 | 52.402 | 16.21 | 41.772 | 203.375 | 26.44 | 40.376 | 67.355 | 267.745 | -86.081 | 21.847 | -24.473 | -30.47 | -11.939 | 13.107 | -85.269 | -15.93 | -35.124 | -11.431 | -19.922 | -64.021 | -0.564 | -3.412 | 12.267 | -1.351 | -23.346 | -41.653 | 35.941 | 17.089 | 34.338 | 29.148 | 46.674 | 49.912 | 5.293 | 69.86 | 26.26 | -22.753 | -4.826 | 21.209 | 38.377 | -10.389 | 39.605 | 43.032 | 30.496 | -4.763 | 7.435 | 31.386 | 12.616 | -11.031 | 5.996 | 30.782 | 55.506 | 40.997 | 59.799 | 44.986 | 40.495 | 63.229 | 42.053 | -19.786 | -4.054 | -54.987 | -7.532 | 19.766 | 5.333 | 2.943 | 25.865 | 41.98 | 16.884 | -35.736 | 14.885 | 27.59 | 31.963 | -43.37 | 38.34 | 39.823 | 30.41 | 13.445 | 31.624 | 41.771 | 43.097 | 41.84 | 21.586 | 7.599 | 9.866 | 10.933 | 8.382 | 5.388 | 4.963 | 1.515 | 4.58 |
| Nettowinst
| -223.003 | -2,409.281 | 324.292 | 195.335 | 105.494 | -32.424 | 28.74 | 7.191 | 148.003 | -873.986 | -67.52 | -453.957 | -331.764 | 5.177 | -282.91 | 288.62 | 189.112 | 100.259 | 189.791 | 208.514 | -355.951 | -15.624 | -3.475 | 60.478 | 64.636 | -833.971 | -115.635 | -45.937 | 209.4 | 213.157 | -125.954 | 71.12 | 273.57 | 344.448 | 240.032 | 297.795 | 279.69 | 208.432 | 112.175 | 321.869 | 223.804 | 109.135 | -40.586 | 199.756 | 260.395 | 173.015 | 223.837 | 312.303 | 208.095 | 91.027 | 91.041 | 212.247 | 107.783 | 72.653 | 45.449 | 163.545 | 335.991 | 322.257 | 351.613 | 233.818 | 254.957 | 80.103 | 141.495 | 187.155 | -73.067 | -157.415 | 48.008 | 88.798 | 76.891 | 28.675 | 72.655 | 102.437 | 124.691 | 63.657 | 69.436 | 144.409 | 137.895 | 105.192 | 137.938 | 139.1 | 115.523 | 85.395 | 100.291 | 71.308 | 64.444 | 70.871 | 60.369 | 35.836 | 40.294 | 41.011 | 38.023 | 28.008 | 25.372 | 20.241 | 23.803 |
| Nettowinstmarge
| -0.023 | -0.243 | 0.03 | 0.02 | 0.009 | -0.003 | 0.002 | 0.001 | 0.014 | -0.097 | -0.007 | -0.057 | -0.034 | 0.001 | -0.034 | 0.027 | 0.016 | 0.008 | 0.017 | 0.017 | -0.047 | -0.002 | -0 | 0.005 | 0.004 | -0.061 | -0.009 | -0.004 | 0.016 | 0.016 | -0.012 | 0.006 | 0.02 | 0.024 | 0.02 | 0.025 | 0.019 | 0.017 | 0.011 | 0.026 | 0.02 | 0.012 | -0.006 | 0.024 | 0.027 | 0.021 | 0.03 | 0.034 | 0.024 | 0.011 | 0.014 | 0.03 | 0.015 | 0.012 | 0.007 | 0.021 | 0.035 | 0.047 | 0.052 | 0.029 | 0.032 | 0.015 | 0.026 | 0.035 | -0.019 | -0.063 | 0.016 | 0.019 | 0.018 | 0.008 | 0.018 | 0.028 | 0.038 | 0.023 | 0.03 | 0.056 | 0.052 | 0.047 | 0.055 | 0.059 | 0.05 | 0.043 | 0.053 | 0.035 | 0.03 | 0.038 | 0.036 | 0.039 | 0.041 | 0.044 | 0.035 | 0.035 | 0.041 | 0.039 | 0.045 |
| WPA (Winst Per Aandeel)
| -0.1 | -1.11 | 0.15 | 0.089 | 0.048 | -0.015 | 0.013 | 0.003 | 0.068 | -0.4 | -0.031 | -0.21 | -0.15 | 0.002 | -0.15 | 0.15 | 0.1 | 0.053 | 0.1 | 0.11 | -0.19 | -0.045 | -0.01 | 0.028 | 0.03 | -0.43 | -0.06 | -0.024 | 0.11 | 0.1 | -0.06 | 0.036 | 0.14 | 0.22 | 0.15 | 0.2 | 0.19 | 0.13 | 0.07 | 0.25 | 0.15 | 0.081 | -0.034 | 0.15 | 0.2 | 0.13 | 0.17 | 0.24 | 0.16 | 0.072 | 0.07 | 0.17 | 0.08 | 0.064 | 0.04 | 0.13 | 0.26 | 0.25 | 0.27 | 0.18 | 0.2 | 0.062 | 0.11 | 0.15 | -0.06 | -0.13 | 0.04 | 0.068 | 0.06 | 0.024 | 0.06 | 0.096 | 0.11 | 0.06 | 0.06 | 0.14 | 0.13 | 0.098 | 0.097 | 0.13 | 0.11 | 0.08 | 0.096 | 0.067 | 0.062 | 0.066 | 0.058 | 0.034 | 0.039 | 0.038 | 0.036 | 0.026 | 0.024 | 0.019 | 0.022 |
| Verwaterde WPA
| -0.1 | -1.11 | 0.15 | 0.089 | 0.048 | -0.015 | 0.013 | 0.003 | 0.068 | -0.4 | -0.03 | -0.2 | -0.15 | 0.002 | -0.15 | 0.15 | 0.1 | 0.053 | 0.1 | 0.11 | -0.19 | -0.045 | -0.01 | 0.028 | 0.03 | -0.43 | -0.06 | -0.024 | 0.11 | 0.1 | -0.06 | 0.036 | 0.14 | 0.22 | 0.15 | 0.2 | 0.19 | 0.13 | 0.07 | 0.25 | 0.15 | 0.081 | -0.034 | 0.15 | 0.2 | 0.13 | 0.17 | 0.24 | 0.16 | 0.072 | 0.07 | 0.17 | 0.08 | 0.064 | 0.04 | 0.13 | 0.26 | 0.25 | 0.27 | 0.18 | 0.2 | 0.062 | 0.11 | 0.15 | -0.06 | -0.13 | 0.04 | 0.068 | 0.06 | 0.024 | 0.06 | 0.096 | 0.11 | 0.06 | 0.06 | 0.14 | 0.13 | 0.098 | 0.097 | 0.13 | 0.11 | 0.08 | 0.096 | 0.067 | 0.062 | 0.066 | 0.058 | 0.034 | 0.039 | 0.038 | 0.036 | 0.026 | 0.024 | 0.019 | 0.022 |
| EBITDA
| -116.95 | -2,371.547 | 363.51 | 608.278 | 559.794 | -955.985 | 153.996 | 622.638 | 778.699 | -125.872 | 475.304 | 147.136 | 200.879 | 715.197 | 140.422 | 769.279 | 612.84 | 71.811 | 980.354 | 749.003 | 91.568 | 554.813 | 621.101 | 766.889 | 623.746 | -525.477 | -30.118 | 23.404 | 374.507 | 593.969 | -128.066 | 283.776 | 219.851 | 3,211.714 | -143.391 | 1,317.244 | -467.009 | 1,824.982 | -484.549 | 547.581 | 302.113 | 529.326 | -183.087 | 285.461 | 350.082 | 395.532 | 163.543 | 385.066 | 299.769 | 188.995 | 92.873 | 288.617 | 147.663 | 167.633 | 38.829 | 207.177 | 407.298 | 427.999 | 397.506 | 287.171 | 328.221 | 344.914 | 217.486 | 207.516 | -66.006 | -149.294 | 45.154 | 118.161 | 88.988 | 33.153 | 100.933 | 160.983 | 147.141 | 196.431 | 105.888 | 257.005 | 207.839 | 189.235 | 195.116 | 248.906 | 172.027 | 341.092 | 107.659 | 201.666 | 158.36 | 186.737 | 107.557 | 101.545 | 71.247 | 68.974 | 29.211 | 35.379 | 29.773 | 25.601 | 28.215 |
| EBITDA ratio
| -0.012 | -0.239 | 0.033 | 0.061 | 0.05 | -0.088 | 0.013 | 0.054 | 0.072 | -0.014 | 0.049 | 0.018 | 0.021 | 0.075 | 0.017 | 0.072 | 0.052 | 0.006 | 0.088 | 0.062 | 0.012 | 0.055 | 0.061 | 0.062 | 0.043 | -0.038 | -0.002 | 0.002 | 0.029 | 0.044 | -0.013 | 0.024 | 0.016 | 0.223 | -0.012 | 0.112 | -0.032 | 0.146 | -0.046 | 0.044 | 0.027 | 0.059 | -0.026 | 0.034 | 0.036 | 0.048 | 0.022 | 0.042 | 0.034 | 0.024 | 0.014 | 0.04 | 0.02 | 0.027 | 0.006 | 0.026 | 0.043 | 0.063 | 0.059 | 0.036 | 0.041 | 0.066 | 0.039 | 0.038 | -0.017 | -0.06 | 0.015 | 0.025 | 0.02 | 0.01 | 0.026 | 0.044 | 0.045 | 0.071 | 0.046 | 0.099 | 0.078 | 0.085 | 0.078 | 0.105 | 0.075 | 0.172 | 0.057 | 0.098 | 0.074 | 0.1 | 0.065 | 0.11 | 0.072 | 0.075 | 0.027 | 0.044 | 0.048 | 0.049 | 0.053 |