
Xinjiang Qingsong Building Materials and Chemicals (Group) Co, Ltd.
SSE:600425.SS
3.72 (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 | |
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Omzet
| 437.741 | 874.011 | 1,395.576 | 1,567.126 | 491.447 | 909.138 | 1,428.096 | 1,525.11 | 620.083 | 386.533 | 1,260.455 | 1,582.997 | 511.069 | 789.661 | 1,448.865 | 1,307.076 | 366.199 | 793.509 | 913.08 | 1,160.835 | 167.222 | 600.371 | 1,230.508 | 1,128.619 | 179.994 | 461.596 | 998.851 | 866.084 | 86.995 | 530.216 | 839.371 | 624.013 | 107.521 | 340.708 | 733.491 | 624.155 | 104.003 | 311.021 | 618.722 | 707.899 | 117.132 | 564.748 | 938.702 | 1,040.69 | 187.237 | 497.443 | 840.981 | 934.465 | 152.6 | 394.039 | 938.573 | 802.31 | 165.613 | 526.5 | 778.189 | 737.225 | 177.959 | 420.143 | 631.562 | 548.832 | 153.42 | 230.687 | 459.468 | 426.549 | 133.721 | 196.753 | 362.746 | 287.437 | 103.017 | 165.248 | 262.408 | 195.272 | 64.038 | 108.968 | 185.279 | 160.214 | 57.332 | 64.125 | 75.067 | 66.266 | 53.633 | 51.824 | 82.801 | 75.533 | 47.467 | 50.588 | 79.646 | 65.069 | 40.247 | 44.254 | 76.126 |
Kosten van de omzet
| 407.326 | 688.402 | 1,018.061 | 1,176.78 | 426.264 | 762.567 | 981.908 | 1,114.678 | 541.821 | 201.539 | 960.352 | 1,164.52 | 420.864 | 589.783 | 1,019.875 | 883.327 | 322.497 | 605.294 | 560.919 | 801.21 | 168.452 | 403.594 | 833.42 | 674.183 | 154.355 | 342.239 | 662.566 | 606.036 | 86.032 | 419.617 | 634.373 | 513.088 | 150.944 | 256.286 | 641.203 | 525.004 | 138.276 | 450.439 | 597.761 | 701.72 | 148.806 | 512.563 | 899.729 | 997.574 | 208.843 | 454.818 | 732.143 | 763.795 | 156.572 | 368.517 | 841.66 | 580.796 | 132.019 | 421.349 | 477.142 | 482.06 | 137.381 | 322.378 | 442.836 | 378.044 | 105.562 | 188.235 | 327.803 | 281.091 | 96.224 | 165.209 | 264.27 | 211.194 | 73.301 | 130.117 | 202.419 | 145.01 | 45.235 | 73.008 | 138.135 | 115.249 | 39.442 | 48.9 | 55.663 | 47.624 | 37.245 | 35.109 | 53.376 | 48.301 | 34.461 | 34.425 | 51.939 | 44.536 | 28.584 | 26.371 | 51.179 |
Brutowinst
| 30.414 | 185.609 | 377.515 | 390.346 | 65.183 | 146.57 | 446.188 | 410.432 | 78.262 | 184.994 | 300.103 | 418.477 | 90.204 | 199.878 | 428.99 | 423.749 | 43.702 | 188.216 | 352.161 | 359.625 | -1.23 | 196.777 | 397.088 | 454.436 | 25.639 | 119.357 | 336.285 | 260.049 | 0.963 | 110.598 | 204.998 | 110.925 | -43.423 | 84.422 | 92.288 | 99.151 | -34.273 | -139.418 | 20.961 | 6.178 | -31.675 | 52.185 | 38.973 | 43.116 | -21.606 | 42.626 | 108.838 | 170.67 | -3.971 | 25.522 | 96.913 | 221.514 | 33.594 | 105.151 | 301.047 | 255.165 | 40.578 | 97.765 | 188.725 | 170.788 | 47.859 | 42.452 | 131.664 | 145.459 | 37.498 | 31.544 | 98.476 | 76.243 | 29.716 | 35.131 | 59.99 | 50.262 | 18.803 | 35.961 | 47.144 | 44.965 | 17.89 | 15.225 | 19.404 | 18.642 | 16.388 | 16.715 | 29.425 | 27.231 | 13.006 | 16.162 | 27.706 | 20.534 | 11.663 | 17.882 | 24.947 |
Brutowinstmarge
| 0.069 | 0.212 | 0.271 | 0.249 | 0.133 | 0.161 | 0.312 | 0.269 | 0.126 | 0.479 | 0.238 | 0.264 | 0.177 | 0.253 | 0.296 | 0.324 | 0.119 | 0.237 | 0.386 | 0.31 | -0.007 | 0.328 | 0.323 | 0.403 | 0.142 | 0.259 | 0.337 | 0.3 | 0.011 | 0.209 | 0.244 | 0.178 | -0.404 | 0.248 | 0.126 | 0.159 | -0.33 | -0.448 | 0.034 | 0.009 | -0.27 | 0.092 | 0.042 | 0.041 | -0.115 | 0.086 | 0.129 | 0.183 | -0.026 | 0.065 | 0.103 | 0.276 | 0.203 | 0.2 | 0.387 | 0.346 | 0.228 | 0.233 | 0.299 | 0.311 | 0.312 | 0.184 | 0.287 | 0.341 | 0.28 | 0.16 | 0.271 | 0.265 | 0.288 | 0.213 | 0.229 | 0.257 | 0.294 | 0.33 | 0.254 | 0.281 | 0.312 | 0.237 | 0.258 | 0.281 | 0.306 | 0.323 | 0.355 | 0.361 | 0.274 | 0.319 | 0.348 | 0.316 | 0.29 | 0.404 | 0.328 |
Onderzoek- en ontwikkelingskosten
| 11.795 | 10.13 | 43.623 | 45.368 | 4.701 | 28.838 | 46.592 | 7.95 | -0.017 | 101.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.764 | 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
| 53.735 | -83.391 | 151.031 | -15.395 | 47.928 | -73.251 | 133.401 | -4.361 | 45.309 | -97.892 | 135.769 | 2.05 | 39.412 | -134.732 | 166.76 | -8.969 | 47.357 | -114.058 | 71.898 | -13.719 | 39.708 | -113.283 | 68.058 | 7.04 | 46.183 | -110.811 | 63.611 | -8.389 | 44.131 | -95.723 | 18.019 | -10.697 | 65.367 | -171.195 | 77.708 | -48.771 | 81.958 | -150.371 | 69.316 | -42.681 | 71.149 | -130.131 | 65.491 | 60.664 | 67.036 | 62.751 | 56.562 | 41.438 | 54.748 | 42.166 | 65.916 | 53.35 | 20.859 | 47.502 | 44.584 | 33.982 | 20.221 | 64.531 | 29.519 | 36.892 | 17.165 | 38.718 | 30.851 | 14.452 | 18.505 | 27.255 | 17.776 | 24.965 | 14.621 | 18.635 | 21.34 | 16.517 | 12.231 | 17.199 | 21.176 | 24.667 | 12.775 | 13.393 | 13.1 | 12.675 | 13.07 | 1.724 | 14.389 | 16.701 | 11.633 | 12.241 | 13.657 | 11.618 | 10.121 | 7.873 | 12.312 |
Verkoop- en marketingkosten
| 3.864 | -19.676 | 19.02 | 6.438 | 3.462 | 5.427 | 6.154 | 14.948 | 3.682 | -3.968 | 5.004 | 20.15 | 5.123 | -4.976 | 15.672 | 9.992 | 7.851 | -6.738 | 9.924 | 13.678 | 4.942 | -1.074 | 0.189 | 34.975 | 5.755 | 1.833 | 12.811 | 11.722 | 6.329 | 11.922 | 10.169 | 8.571 | 5.861 | 12.093 | 10.565 | 9.402 | 6.773 | 16.833 | 14.366 | 12.274 | 15.013 | 18.029 | 18.797 | 19.809 | 13.52 | 23.673 | 20.168 | 12.118 | 11.54 | 16.48 | 17.163 | 11.149 | 8.085 | 15.811 | 12.962 | 10.723 | 7.354 | 16.71 | 10.625 | 8.688 | 6.085 | 9.203 | 10.567 | 6.903 | 4.478 | 8.755 | 7.104 | 4.57 | 5.352 | 6.217 | 6.24 | 5.422 | 4.655 | 6.109 | 4.404 | 3.667 | 3.179 | 3.373 | 2.041 | 1.941 | 2.914 | 2.45 | 2.445 | 1.756 | 1.962 | 3.764 | 2.039 | 1.947 | 2.044 | 2.71 | 2.271 |
Verkoop-, algemene en administratieve kosten
| 57.599 | -103.067 | 170.05 | -8.957 | 51.389 | 108.714 | 139.555 | 10.588 | 48.991 | -101.86 | 140.774 | 22.2 | 44.535 | -139.709 | 182.432 | 1.023 | 55.208 | -120.796 | 81.823 | -0.041 | 44.65 | -114.357 | 68.247 | 42.014 | 51.939 | -108.977 | 76.422 | 3.333 | 50.461 | -83.801 | 28.188 | -2.126 | 71.228 | -159.102 | 88.273 | -39.369 | 88.73 | -133.538 | 83.682 | -30.407 | 86.162 | -112.101 | 84.288 | 80.473 | 80.556 | 86.424 | 76.73 | 53.556 | 66.289 | 58.646 | 83.079 | 64.499 | 28.944 | 63.313 | 57.546 | 44.704 | 27.575 | 81.241 | 40.144 | 45.58 | 23.25 | 47.921 | 41.418 | 21.355 | 22.983 | 36.01 | 24.88 | 29.536 | 19.973 | 24.852 | 27.58 | 21.939 | 16.886 | 23.308 | 25.58 | 28.334 | 15.955 | 16.766 | 15.141 | 14.616 | 15.984 | 4.174 | 16.834 | 18.457 | 13.595 | 16.006 | 15.696 | 13.565 | 12.165 | 10.582 | 14.583 |
Overige kosten
| 11.059 | 284.989 | -71.567 | 0.875 | -0.266 | -29.514 | -16.867 | 6.231 | -4.333 | 318.851 | -58.555 | 63.316 | 7.891 | -2.095 | -111.11 | 2.637 | -0.309 | 6.985 | 38.547 | 5.13 | 0.65 | -278.121 | 117.72 | 118.105 | -0.789 | -1,141.43 | 458.225 | 1.765 | 0.901 | -75.346 | 40.746 | 33.056 | 4.652 | 42.188 | 26.575 | 16.589 | 12.646 | 29.631 | 37.593 | 14.568 | 0.133 | 285.784 | 47.066 | 41.196 | 3.839 | 123.761 | 24.404 | 46.168 | 1.067 | 45.56 | 21.614 | 8.89 | 2.316 | 46.699 | 41.117 | 25.719 | 10.075 | 76.267 | 15.827 | 8.767 | 7.264 | 38.636 | 26.683 | 4.193 | 8.776 | 22.503 | 11.577 | 17.283 | 2.977 | 14.424 | 20.812 | 10.907 | 4.904 | -0.679 | 16.93 | 10.974 | 2.315 | 7.128 | 6.262 | 5.747 | 2.116 | 4.006 | 10.58 | 6.061 | 3.268 | 7.717 | 6.32 | 6.709 | 2.076 | -0.191 | 2.532 |
Bedrijfskosten
| 80.454 | 192.052 | 142.106 | 116.029 | 65.935 | 167.066 | 122.781 | 72.682 | 44.658 | 216.991 | 82.219 | 85.517 | 52.426 | 70.996 | 132.305 | 59.628 | 64.616 | 78.593 | 79.422 | 60.303 | 33.224 | 47.288 | 50.443 | 81.081 | 59.036 | 16.824 | 39.901 | 70.681 | 40.315 | 73.107 | 45.836 | 79.928 | 81.992 | 112.132 | 94.987 | 99.431 | 89.899 | 136.034 | 88.469 | 90.436 | 86.828 | 84.216 | 91.461 | 86.729 | 81.009 | 91.961 | 83.872 | 59.241 | 66.926 | 61.848 | 89.206 | 68.738 | 29.32 | 66.596 | 63.746 | 50.043 | 28.168 | 85.105 | 47.212 | 50.626 | 23.769 | 50.733 | 46.306 | 25.228 | 23.458 | 37.331 | 28.127 | 31.869 | 20.495 | 25.956 | 29.871 | 23.739 | 17.165 | 23.71 | 27.179 | 29.823 | 16.115 | 17.147 | 15.655 | 14.765 | 16.044 | 4.147 | 17.11 | 18.568 | 13.609 | 16.295 | 16.113 | 13.78 | 12.253 | 10 | 15.077 |
Bedrijfsresultaat
| -50.04 | -6.444 | 235.409 | 279.695 | -11.737 | -20.496 | 317.561 | 316.797 | 11.555 | -24.175 | 191.428 | 309.982 | 6.857 | 47.986 | 275.093 | 271.712 | -56.927 | 19.225 | 124.464 | 266.558 | -79.815 | -239.797 | 335.969 | 274.533 | -97.777 | 790.352 | -98.131 | 148.619 | -107.667 | 117.274 | 95.97 | -22.254 | -194.241 | -340.604 | -62.008 | -68.169 | -206.823 | -494.775 | -128.585 | -155.729 | -191.537 | -82.049 | -110.939 | -107.259 | -177.276 | -55.594 | -4.185 | 76.816 | -111.414 | -44.934 | -12.009 | 125.173 | -13.346 | 30.124 | 232.284 | 192.813 | -1.314 | 5.317 | 130.678 | 114.574 | 12.499 | -9.788 | 83.368 | 110.076 | 9.51 | -4.627 | 65.835 | 40.779 | 0.617 | 1.029 | 24.765 | 20.518 | -4.956 | -0.309 | 12.671 | 11.344 | -1.403 | -4.548 | 2.83 | 3.961 | -1.143 | 11.406 | 14.423 | 10.156 | -1.957 | -0.335 | 10.123 | 5.43 | -0.907 | 7.409 | 8.315 |
Bedrijfsresultaat ratio
| -0.114 | -0.007 | 0.169 | 0.178 | -0.024 | -0.023 | 0.222 | 0.208 | 0.019 | -0.063 | 0.152 | 0.196 | 0.013 | 0.061 | 0.19 | 0.208 | -0.155 | 0.024 | 0.136 | 0.23 | -0.477 | -0.399 | 0.273 | 0.243 | -0.543 | 1.712 | -0.098 | 0.172 | -1.238 | 0.221 | 0.114 | -0.036 | -1.807 | -1 | -0.085 | -0.109 | -1.989 | -1.591 | -0.208 | -0.22 | -1.635 | -0.145 | -0.118 | -0.103 | -0.947 | -0.112 | -0.005 | 0.082 | -0.73 | -0.114 | -0.013 | 0.156 | -0.081 | 0.057 | 0.298 | 0.262 | -0.007 | 0.013 | 0.207 | 0.209 | 0.081 | -0.042 | 0.181 | 0.258 | 0.071 | -0.024 | 0.181 | 0.142 | 0.006 | 0.006 | 0.094 | 0.105 | -0.077 | -0.003 | 0.068 | 0.071 | -0.024 | -0.071 | 0.038 | 0.06 | -0.021 | 0.22 | 0.174 | 0.134 | -0.041 | -0.007 | 0.127 | 0.083 | -0.023 | 0.167 | 0.109 |
Totaal overige inkomsten en kosten netto
| 0.372 | -44.944 | 3.383 | 0.875 | -0.266 | -142.008 | -16.867 | 6.231 | 0.87 | 7.788 | -0.593 | 5.561 | 0.295 | -2.095 | -111.11 | 2.637 | -0.309 | 6.985 | 38.547 | 5.13 | 0.65 | -278.121 | 117.72 | 118.105 | -0.789 | -1,141.43 | 458.225 | 1.765 | 0.901 | -7.502 | 40.603 | 33.056 | 0.245 | -104.423 | 26.512 | 16.547 | 12.646 | -3.475 | 37.593 | 14.568 | 0.133 | 285.066 | 47.066 | 41.196 | 3.839 | 122.204 | 24.404 | 46.168 | -39.45 | 44.386 | 21.614 | 8.85 | 2.316 | 45.742 | 41.413 | 25.423 | 10.075 | 70.352 | 15.827 | 8.767 | 7.264 | 34.801 | 26.683 | 4.193 | 8.776 | 22.503 | 11.626 | 17.235 | 2.977 | 14.484 | 20.804 | 10.869 | 4.891 | 4.251 | 16.265 | 11.045 | 1.611 | 7.438 | 6.282 | 5.346 | 1.347 | 4.742 | 8.649 | 4.829 | 2.918 | 6.451 | 5.771 | 6.59 | 1.309 | -0.539 | 2.219 |
Inkomen voor belasting
| -49.667 | -51.387 | 238.792 | 280.57 | -12.004 | -102.5 | 300.694 | 323.027 | 12.425 | -16.386 | 190.835 | 315.543 | 4.294 | 45.892 | 163.983 | 274.349 | -57.236 | 26.21 | 163.011 | 271.688 | -79.164 | -517.918 | 453.689 | 392.638 | -98.565 | -351.078 | 360.094 | 150.384 | -106.766 | 42.125 | 136.573 | 10.802 | -189.643 | -443.396 | -35.496 | -51.622 | -194.177 | -498.25 | -90.991 | -141.161 | -191.404 | 203.017 | -63.874 | -66.063 | -173.437 | 66.61 | 20.218 | 122.984 | -110.347 | -0.548 | 9.605 | 134.023 | -11.029 | 75.865 | 273.697 | 218.236 | 8.761 | 75.67 | 146.505 | 123.341 | 19.763 | 25.013 | 110.051 | 114.269 | 18.286 | 17.876 | 77.46 | 58.014 | 3.593 | 15.513 | 45.569 | 31.387 | -0.066 | 3.941 | 28.936 | 22.388 | 0.414 | 2.89 | 9.112 | 9.307 | 0.203 | 16.147 | 23.072 | 14.986 | 0.961 | 6.116 | 15.893 | 12.02 | 0.402 | 6.871 | 10.534 |
Inkomen voor belasting ratio
| -0.113 | -0.059 | 0.171 | 0.179 | -0.024 | -0.113 | 0.211 | 0.212 | 0.02 | -0.042 | 0.151 | 0.199 | 0.008 | 0.058 | 0.113 | 0.21 | -0.156 | 0.033 | 0.179 | 0.234 | -0.473 | -0.863 | 0.369 | 0.348 | -0.548 | -0.761 | 0.361 | 0.174 | -1.227 | 0.079 | 0.163 | 0.017 | -1.764 | -1.301 | -0.048 | -0.083 | -1.867 | -1.602 | -0.147 | -0.199 | -1.634 | 0.359 | -0.068 | -0.063 | -0.926 | 0.134 | 0.024 | 0.132 | -0.723 | -0.001 | 0.01 | 0.167 | -0.067 | 0.144 | 0.352 | 0.296 | 0.049 | 0.18 | 0.232 | 0.225 | 0.129 | 0.108 | 0.24 | 0.268 | 0.137 | 0.091 | 0.214 | 0.202 | 0.035 | 0.094 | 0.174 | 0.161 | -0.001 | 0.036 | 0.156 | 0.14 | 0.007 | 0.045 | 0.121 | 0.14 | 0.004 | 0.312 | 0.279 | 0.198 | 0.02 | 0.121 | 0.2 | 0.185 | 0.01 | 0.155 | 0.138 |
Belastingkosten
| 2.945 | 6.654 | 37.772 | 43.622 | 7.904 | -10.1 | 44.907 | 43.76 | 4.121 | -14.079 | 35.221 | 49.703 | 2 | 17.551 | 38.948 | 52.444 | 6.011 | 11.892 | 20.873 | 66.051 | 0.766 | 19.26 | 30.606 | 44.835 | 1.881 | -48.112 | 111.17 | 14.285 | 0.116 | 50.599 | 8.13 | 1.891 | 0.001 | 5.7 | 7.848 | 6.891 | -0.205 | -4.723 | 10.337 | 1.111 | 2.831 | 12.69 | 3.62 | -2.108 | 3.844 | 10.148 | -4.215 | 7.596 | 0.199 | -3.029 | 5.074 | 17.804 | 1.985 | 9.509 | 43.676 | 25.702 | 3.708 | 12.063 | 19.54 | 12.843 | 2.271 | -1.395 | 20.821 | 23.438 | 4.158 | 6.495 | 14.998 | 9.632 | 0.981 | 1.387 | 4.698 | -1.179 | -6.965 | 2.055 | 3.661 | 23.641 | -0.846 | -0.934 | 0.948 | 11.386 | -0.799 | -0.865 | 1.796 | 1.035 | 0.06 | -1.464 | 2.079 | 2.088 | 0.06 | 1.02 | 1.564 |
Nettowinst
| -55.531 | -51.898 | 190.349 | 229.232 | -14.015 | -44.983 | 239.773 | 261.51 | 7.083 | -2.307 | 147.865 | 248.208 | 2.516 | 45.258 | 117.227 | 212.818 | -60.375 | 13.261 | 123.366 | 191.319 | -75.508 | -10.732 | 120.773 | 183.291 | -72.789 | -86.887 | 385.949 | 146.828 | -80.668 | 48.175 | 125.31 | 30.954 | -153.835 | -389.684 | -14.64 | -15.542 | -155.679 | -391.245 | -56.898 | -82.874 | -149.782 | 220.387 | -59.561 | -23.869 | -130.516 | 60.129 | 21.682 | 108.753 | -103.926 | 7.019 | -3.033 | 105.554 | -9.39 | 65.134 | 209.846 | 184.101 | 6.083 | 62.345 | 119.365 | 105.867 | 17.233 | 21.462 | 84.893 | 86.896 | 13.632 | 13.52 | 58.355 | 45.227 | 3.009 | 10.884 | 39.404 | 26.56 | 0.305 | 1.326 | 24.176 | 18.311 | 0.763 | 4.734 | 7.751 | 8.739 | 0.233 | 17.096 | 20.748 | 13.68 | 0.936 | 7.34 | 13.341 | 9.717 | 0.342 | 5.85 | 8.97 |
Nettowinstmarge
| -0.127 | -0.059 | 0.136 | 0.146 | -0.029 | -0.049 | 0.168 | 0.171 | 0.011 | -0.006 | 0.117 | 0.157 | 0.005 | 0.057 | 0.081 | 0.163 | -0.165 | 0.017 | 0.135 | 0.165 | -0.452 | -0.018 | 0.098 | 0.162 | -0.404 | -0.188 | 0.386 | 0.17 | -0.927 | 0.091 | 0.149 | 0.05 | -1.431 | -1.144 | -0.02 | -0.025 | -1.497 | -1.258 | -0.092 | -0.117 | -1.279 | 0.39 | -0.063 | -0.023 | -0.697 | 0.121 | 0.026 | 0.116 | -0.681 | 0.018 | -0.003 | 0.132 | -0.057 | 0.124 | 0.27 | 0.25 | 0.034 | 0.148 | 0.189 | 0.193 | 0.112 | 0.093 | 0.185 | 0.204 | 0.102 | 0.069 | 0.161 | 0.157 | 0.029 | 0.066 | 0.15 | 0.136 | 0.005 | 0.012 | 0.13 | 0.114 | 0.013 | 0.074 | 0.103 | 0.132 | 0.004 | 0.33 | 0.251 | 0.181 | 0.02 | 0.145 | 0.168 | 0.149 | 0.008 | 0.132 | 0.118 |
WPA (Winst Per Aandeel)
| -0.035 | -0.032 | 0.12 | 0.15 | -0.009 | -0.028 | 0.15 | 0.16 | 0.005 | -0.002 | 0.12 | 0.2 | 0.002 | 0.023 | 0.085 | 0.16 | -0.044 | 0.01 | 0.089 | 0.14 | -0.055 | -0.008 | 0.088 | 0.13 | -0.053 | -0.063 | 0.28 | 0.11 | -0.06 | 0.035 | 0.091 | 0.023 | -0.11 | -0.29 | -0.011 | -0.011 | -0.11 | -0.28 | -0.04 | -0.06 | -0.11 | 0.16 | -0.04 | -0.017 | -0.095 | 0.042 | 0.015 | 0.079 | -0.15 | 0.007 | -0.006 | 0.11 | -0.01 | 0.068 | 0.22 | 0.2 | 0.007 | 0.082 | 0.16 | 0.14 | 0.024 | 0.029 | 0.12 | 0.12 | 0.019 | 0.018 | 0.079 | 0.06 | 0.006 | 0.019 | 0.11 | 0.058 | 0.001 | 0.003 | 0.043 | 0.04 | 0.001 | 0.01 | 0.014 | 0.019 | 0 | 0.037 | 0.037 | 0.03 | 0.002 | 0.016 | 0.024 | 0.021 | 0.001 | 0.013 | 0.02 |
Verwaterde WPA
| -0.035 | -0.032 | 0.12 | 0.15 | -0.009 | -0.028 | 0.15 | 0.16 | 0.005 | -0.002 | 0.12 | 0.2 | 0.002 | 0.023 | 0.085 | 0.16 | -0.044 | 0.01 | 0.089 | 0.14 | -0.055 | -0.008 | 0.088 | 0.13 | -0.053 | -0.063 | 0.28 | 0.11 | -0.06 | 0.035 | 0.091 | 0.023 | -0.11 | -0.29 | -0.011 | -0.011 | -0.11 | -0.28 | -0.04 | -0.06 | -0.11 | 0.16 | -0.04 | -0.017 | -0.095 | 0.042 | 0.015 | 0.079 | -0.15 | 0.007 | -0.006 | 0.11 | -0.01 | 0.068 | 0.22 | 0.2 | 0.007 | 0.082 | 0.16 | 0.14 | 0.024 | 0.029 | 0.12 | 0.12 | 0.019 | 0.018 | 0.079 | 0.06 | 0.006 | 0.019 | 0.11 | 0.058 | 0.001 | 0.003 | 0.043 | 0.04 | 0.001 | 0.01 | 0.014 | 0.019 | 0 | 0.037 | 0.037 | 0.03 | 0.002 | 0.016 | 0.024 | 0.021 | 0.001 | 0.013 | 0.02 |
EBITDA
| -40.362 | 55.611 | 249.142 | 324.109 | 82.337 | 60.883 | 396.503 | 417.809 | 114.315 | 5.225 | 283.984 | 425.5 | 111.238 | 138.196 | 254.26 | 382.928 | 48.263 | 100.842 | 190.007 | 384.471 | 25.377 | -421.431 | 501.449 | 441.637 | -21.554 | -283.715 | 296.384 | 185.727 | -35.144 | 300.468 | 171.494 | 65.201 | -121.063 | 63.886 | 7.704 | 22.22 | -121.91 | -198.98 | -58.717 | -75.679 | -113.159 | 368.742 | -36.958 | 7.285 | -102.615 | 179.795 | 37.521 | 193.03 | -70.504 | 79.139 | 13.187 | 192.277 | 6.928 | 191.068 | 239.474 | 244.335 | 14.904 | 129.514 | 141.513 | 141.659 | 27.221 | 78.464 | 86.914 | 131.929 | 16.49 | 62.337 | 71.037 | 69.474 | 12.144 | 70.405 | 30.119 | 47.069 | 1.638 | 69.539 | 38.07 | 52.554 | 3.789 | 39.034 | 12.705 | 22.78 | 7.37 | 50.245 | 19.723 | 27.642 | 5.85 | 29.448 | 18.197 | 15.478 | -0.59 | 12.973 | 9.87 |
EBITDA ratio
| -0.092 | 0.064 | 0.179 | 0.207 | 0.168 | 0.067 | 0.278 | 0.274 | 0.184 | 0.014 | 0.225 | 0.269 | 0.218 | 0.175 | 0.175 | 0.293 | 0.132 | 0.127 | 0.208 | 0.331 | 0.152 | -0.702 | 0.408 | 0.391 | -0.12 | -0.615 | 0.297 | 0.214 | -0.404 | 0.567 | 0.204 | 0.104 | -1.126 | 0.188 | 0.011 | 0.036 | -1.172 | -0.64 | -0.095 | -0.107 | -0.966 | 0.653 | -0.039 | 0.007 | -0.548 | 0.361 | 0.045 | 0.207 | -0.462 | 0.201 | 0.014 | 0.24 | 0.042 | 0.363 | 0.308 | 0.331 | 0.084 | 0.308 | 0.224 | 0.258 | 0.177 | 0.34 | 0.189 | 0.309 | 0.123 | 0.317 | 0.196 | 0.242 | 0.118 | 0.426 | 0.115 | 0.241 | 0.026 | 0.638 | 0.205 | 0.328 | 0.066 | 0.609 | 0.169 | 0.344 | 0.137 | 0.97 | 0.238 | 0.366 | 0.123 | 0.582 | 0.228 | 0.238 | -0.015 | 0.293 | 0.13 |