Long Yuan Construction Group Co., Ltd.
SSE:600491.SS
3.77 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,910.753 | 2,194.075 | 2,752.182 | 1,796.895 | 2,440.504 | 1,484.845 | 3,281.929 | 2,635.831 | 3,683.689 | 3,010.287 | 4,916.088 | 4,389.689 | 4,859.6 | 5,235.84 | 5,062.689 | 2,959.814 | 4,774.632 | 5,331.943 | 4,720.294 | 5,299.453 | 4,799.976 | 5,480.656 | 5,847.009 | 5,082.495 | 4,746.152 | 4,985.875 | 5,398.243 | 5,316.274 | 4,303.843 | 4,287.136 | 3,966.125 | 4,097.002 | 3,244.277 | 3,163.41 | 4,083.795 | 4,790.145 | 3,433.178 | 3,386.836 | 4,418.609 | 5,406.183 | 3,776.743 | 3,326.766 | 3,720.609 | 5,833.433 | 3,537.876 | 2,694.187 | 3,262.472 | 4,479.399 | 3,621.509 | 2,902.642 | 2,989.72 | 5,019.502 | 2,973.716 | 3,052.35 | 2,450.279 | 3,513.349 | 1,610.266 | 2,593.707 | 2,126.968 | 1,217.413 | 1,808.632 | 1,714.939 | 1,832.988 | 2,248.098 | 1,458.518 | 1,722.44 | 1,858.079 | 2,535.325 | 1,696.487 | 1,464.655 | 1,419.755 | 2,703.299 | 1,719.581 | 1,151.465 | 1,583.844 | 2,318.964 | 1,372.837 | 1,388.869 | 1,509.616 | 1,908.617 | 1,183.733 | 1,346.724 | 1,102.107 | 1,441.074 | 1,034.003 |
| Kosten van de omzet
| 1,455.97 | 1,782.08 | 2,264.572 | 1,632.313 | 1,922.264 | 1,307.038 | 2,627.339 | 2,346.05 | 3,198.149 | 2,420.447 | 4,065.344 | 3,622.524 | 4,094.055 | 4,026.93 | 4,598.532 | 2,580.954 | 4,255.297 | 4,854.352 | 4,167.451 | 4,579.207 | 4,397.079 | 5,009.457 | 5,250.708 | 4,558.944 | 4,308.602 | 4,556.419 | 4,877.692 | 4,886.433 | 3,877.791 | 3,985.781 | 3,623.467 | 3,646.131 | 3,025.471 | 2,946.724 | 3,735.16 | 4,408.231 | 3,100 | 3,071.886 | 4,056.461 | 5,011.205 | 3,436.699 | 3,009.962 | 3,405.71 | 5,352.043 | 3,246.426 | 2,427.231 | 2,987.265 | 4,162.133 | 3,357.863 | 2,676.859 | 2,719.656 | 4,420.173 | 2,665.869 | 2,704.663 | 2,201.968 | 3,192.938 | 1,470.429 | 2,347.291 | 1,939.724 | 1,122.398 | 1,654.73 | 1,523.811 | 1,640.605 | 2,090.259 | 1,288.267 | 1,523.547 | 1,677.043 | 2,318.219 | 1,522.145 | 1,281.365 | 1,287.845 | 2,432.287 | 1,564.444 | 1,007.092 | 1,437.25 | 2,082.712 | 1,253.413 | 1,257.828 | 1,389.813 | 1,756.753 | 1,085.053 | 1,215.838 | 1,018.787 | 1,331.239 | 950.276 |
| Brutowinst
| 454.783 | 411.994 | 487.61 | 164.581 | 518.24 | 177.807 | 654.59 | 289.782 | 485.54 | 589.84 | 850.743 | 767.164 | 765.545 | 1,208.91 | 464.158 | 378.86 | 519.336 | 477.591 | 552.843 | 720.246 | 402.897 | 471.199 | 596.3 | 523.551 | 437.55 | 429.456 | 520.55 | 429.841 | 426.051 | 301.356 | 342.658 | 450.871 | 218.806 | 216.686 | 348.635 | 381.914 | 333.178 | 314.95 | 362.148 | 394.977 | 340.043 | 316.804 | 314.899 | 481.39 | 291.45 | 266.956 | 275.207 | 317.266 | 263.645 | 225.783 | 270.064 | 599.328 | 307.847 | 347.688 | 248.311 | 320.412 | 139.837 | 246.416 | 187.245 | 95.015 | 153.902 | 191.128 | 192.383 | 157.839 | 170.251 | 198.893 | 181.036 | 217.106 | 174.342 | 183.29 | 131.909 | 271.013 | 155.137 | 144.373 | 146.594 | 236.252 | 119.424 | 131.042 | 119.803 | 151.864 | 98.68 | 130.887 | 83.32 | 109.835 | 83.727 |
| Brutowinstmarge
| 0.238 | 0.188 | 0.177 | 0.092 | 0.212 | 0.12 | 0.199 | 0.11 | 0.132 | 0.196 | 0.173 | 0.175 | 0.158 | 0.231 | 0.092 | 0.128 | 0.109 | 0.09 | 0.117 | 0.136 | 0.084 | 0.086 | 0.102 | 0.103 | 0.092 | 0.086 | 0.096 | 0.081 | 0.099 | 0.07 | 0.086 | 0.11 | 0.067 | 0.068 | 0.085 | 0.08 | 0.097 | 0.093 | 0.082 | 0.073 | 0.09 | 0.095 | 0.085 | 0.083 | 0.082 | 0.099 | 0.084 | 0.071 | 0.073 | 0.078 | 0.09 | 0.119 | 0.104 | 0.114 | 0.101 | 0.091 | 0.087 | 0.095 | 0.088 | 0.078 | 0.085 | 0.111 | 0.105 | 0.07 | 0.117 | 0.115 | 0.097 | 0.086 | 0.103 | 0.125 | 0.093 | 0.1 | 0.09 | 0.125 | 0.093 | 0.102 | 0.087 | 0.094 | 0.079 | 0.08 | 0.083 | 0.097 | 0.076 | 0.076 | 0.081 |
| Onderzoek- en ontwikkelingskosten
| 15.671 | 35.975 | 35.733 | 63.856 | 22.013 | 14.844 | 34.032 | 42.476 | 19.397 | 15.564 | 23.738 | 41.075 | 21.167 | 32.498 | 27.8 | 10.111 | 23.615 | 24.992 | 16.074 | 31.841 | 5.724 | 24.566 | 11.313 | 20.241 | 21.346 | 23.825 | 23.825 | 63.717 | 12.125 | 11.7 | 0 | 22.433 | 0 | 10.316 | 0 | 20.023 | 0 | 11.841 | 0 | 17.421 | 0 | 7.212 | 0 | 17.712 | 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
| 251.848 | -57.682 | 85.827 | -239.21 | 298.991 | -39.38 | 93.77 | -223.829 | 273.79 | -87.535 | 125.715 | -184.151 | 251.084 | -66.016 | 123.002 | -185.723 | 89.264 | -75.846 | 126.112 | -163.94 | 71.166 | -84.964 | 136.284 | -168.087 | 66.093 | -61.966 | 129.561 | -166.22 | 86.031 | -62.627 | 108.631 | -141.835 | 67.107 | -51.297 | 91.405 | -111.544 | 49.062 | -60.188 | 84.983 | -129.069 | 56.579 | 47.077 | 77.841 | -140.056 | 54.893 | 64.04 | 69.781 | -135.486 | 42.341 | 57.418 | 93.906 | -85.235 | 56.95 | 53.152 | 60.85 | -74.523 | 37.482 | 45.146 | 50.07 | 47.629 | 35.71 | 38.253 | 43.727 | 31.338 | 34.27 | 31.252 | 35.485 | 53.806 | 34.411 | 28.789 | 23.268 | 65.892 | 17.396 | 19.028 | 22.507 | 59.626 | 15.357 | 20.288 | 13.53 | 29.97 | 17.551 | 39.728 | 11.614 | 20.799 | 17.972 |
| Verkoop- en marketingkosten
| 2.824 | 1.564 | 1.903 | 4.2 | 2.114 | 0.748 | 2.903 | 1.989 | 1.586 | 1.245 | 2.247 | 2.91 | 1.647 | 1.461 | 1.431 | 1.234 | 2.185 | 1.357 | 1.556 | 4.422 | 6.132 | 1.093 | 3.043 | 0.911 | 1.263 | 0.945 | 2.091 | 6.016 | 1.253 | 0.923 | 0.936 | 6.919 | 1.112 | 2.128 | 2.584 | 1.39 | 2.621 | 2.367 | 1.459 | 6.737 | 1.612 | 2.218 | 3.238 | -1.462 | 3.386 | 3.599 | 1.221 | -0.506 | 2.076 | 3.051 | 4.999 | 5.303 | 3.818 | 3.904 | 4.286 | 4.273 | 3.889 | 3.776 | 3.389 | 3.227 | 3.319 | 2.647 | 3.338 | 3.341 | 1.954 | 1.095 | 2.76 | 1.588 | 1.703 | 1.225 | 2.327 | 3.05 | 1.078 | 1.403 | 2.053 | 1.54 | 0.737 | 0.167 | 0 | 0.192 | 0 | 0.29 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 254.672 | -56.118 | 87.73 | -235.009 | 301.105 | -38.632 | 96.673 | -221.84 | 275.376 | -86.29 | 127.963 | -181.241 | 252.731 | -64.555 | 124.434 | -184.489 | 91.449 | -74.489 | 127.668 | -159.518 | 77.299 | -83.871 | 139.327 | -167.176 | 67.356 | -61.021 | 131.652 | -160.203 | 87.284 | -61.704 | 109.567 | -134.916 | 68.219 | -49.169 | 93.988 | -110.154 | 51.683 | -57.821 | 86.442 | -122.331 | 58.191 | 49.295 | 81.079 | -141.518 | 58.278 | 67.639 | 71.002 | -135.991 | 44.417 | 60.469 | 98.905 | -79.932 | 60.768 | 57.056 | 65.136 | -70.25 | 41.371 | 48.922 | 53.46 | 50.856 | 39.029 | 40.9 | 47.065 | 34.68 | 36.224 | 32.347 | 38.245 | 55.394 | 36.114 | 30.014 | 25.595 | 68.942 | 18.475 | 20.432 | 24.56 | 61.166 | 16.094 | 20.455 | 13.53 | 30.162 | 17.551 | 40.018 | 11.614 | 20.799 | 17.972 |
| Overige kosten
| 292.041 | -3.517 | -1.208 | -2.396 | -0.692 | -0.051 | 3.027 | 298.159 | -157.794 | 156.072 | 9.285 | -2.413 | -1.849 | -2.76 | 0.283 | -2.921 | -5.291 | -1.878 | -5.291 | -6.681 | 0.003 | -0.616 | -0.92 | -1.555 | -0.626 | 1.322 | -1.69 | -0.869 | 0.148 | -1.808 | 1.781 | 1.249 | 2.272 | 1.299 | 1.16 | 2.21 | 2.839 | 1.279 | 0.11 | 17.456 | 0.909 | 0.074 | 0.916 | 4.81 | 2.447 | 3.307 | 4.878 | 5.493 | 8.268 | 3.757 | 1.057 | 3.305 | 6.566 | 1.438 | 0.468 | 17.515 | 2.739 | 6.478 | 10.799 | 140.883 | 5.363 | 0.913 | 4.936 | 13.386 | 11.534 | -0.119 | 2.086 | 13.28 | 16.199 | 13.843 | 1.263 | 7.449 | 6.801 | 1.518 | 1.675 | 1.771 | 9.081 | 0.007 | -1.7 | 0.044 | 3.756 | 0.293 | -0.255 | 0.037 | -0.152 |
| Bedrijfskosten
| 562.384 | 136.272 | 128.932 | 137.718 | 127.346 | 167.662 | 133.731 | 118.794 | 136.979 | 85.345 | 160.986 | 150.95 | 102.58 | 134.526 | 163.038 | 76.976 | 139.944 | 137.588 | 154.01 | 177.825 | 87.981 | 139.606 | 168.615 | 142.781 | 110.837 | 103.983 | 160.677 | 112.332 | 117.158 | 109.147 | 117.107 | 71.09 | 69.686 | 88.288 | 216.106 | 221.809 | 155.399 | 150.274 | 227.348 | 215.724 | 175.413 | 164.805 | 205.848 | 206.065 | 165.758 | 154.731 | 178.496 | 194.171 | 155.468 | 157.143 | 180.908 | 218.295 | 145.132 | 145.255 | 138.754 | 148.992 | 91.322 | 128.095 | 113.481 | 81.584 | 90.16 | 86.601 | 102.762 | 101.356 | 83.069 | 79.474 | 95.494 | 129.785 | 90.016 | 77.143 | 64.718 | 156.12 | 72.635 | 57.286 | 74.493 | 136.559 | 59.322 | 66.052 | 63.144 | 90.674 | 56.669 | 84.11 | 47.874 | 64.888 | 52.003 |
| Bedrijfsresultaat
| 276.222 | -214.263 | 35.908 | -961.871 | -11.335 | -521.838 | 79.017 | -878.391 | 617.828 | 118.663 | 287.106 | 67.422 | 292.813 | 325.658 | 262.657 | 252.16 | 317.458 | 291.556 | 277.317 | 596.9 | 267.579 | 246.703 | 375.099 | 465.86 | 247.447 | 251.27 | 300.323 | 340.947 | 190.104 | 154.463 | 158.598 | 223.848 | 105.777 | 85.318 | 85.046 | 90.337 | 88.879 | 69.714 | 65.38 | 145.985 | 95.912 | 68.329 | 64.575 | 149.156 | 70.885 | 61.589 | 51.478 | -7.919 | 76.955 | 3.335 | 449.639 | 210.638 | 115.958 | 133.825 | 79.93 | 84.522 | 21.317 | 93.51 | 52.188 | -84.574 | 46.933 | 79.124 | 52.434 | -18.515 | 48.576 | 78.71 | 53.72 | 59.083 | 60.236 | 74.594 | 49.613 | 99.003 | 65.999 | 70.954 | 57.913 | 86.287 | 51.555 | 54.468 | 51.054 | 51.404 | 38.449 | 40.264 | 33.889 | 40.253 | 30.37 |
| Bedrijfsresultaat ratio
| 0.145 | -0.098 | 0.013 | -0.535 | -0.005 | -0.351 | 0.024 | -0.333 | 0.168 | 0.039 | 0.058 | 0.015 | 0.06 | 0.062 | 0.052 | 0.085 | 0.066 | 0.055 | 0.059 | 0.113 | 0.056 | 0.045 | 0.064 | 0.092 | 0.052 | 0.05 | 0.056 | 0.064 | 0.044 | 0.036 | 0.04 | 0.055 | 0.033 | 0.027 | 0.021 | 0.019 | 0.026 | 0.021 | 0.015 | 0.027 | 0.025 | 0.021 | 0.017 | 0.026 | 0.02 | 0.023 | 0.016 | -0.002 | 0.021 | 0.001 | 0.15 | 0.042 | 0.039 | 0.044 | 0.033 | 0.024 | 0.013 | 0.036 | 0.025 | -0.069 | 0.026 | 0.046 | 0.029 | -0.008 | 0.033 | 0.046 | 0.029 | 0.023 | 0.036 | 0.051 | 0.035 | 0.037 | 0.038 | 0.062 | 0.037 | 0.037 | 0.038 | 0.039 | 0.034 | 0.027 | 0.032 | 0.03 | 0.031 | 0.028 | 0.029 |
| Totaal overige inkomsten en kosten netto
| -389.385 | -3.517 | -1.208 | -2.396 | -0.692 | -0.051 | -0.517 | 2.697 | -4.386 | -0.245 | -0.242 | -2.413 | -1.849 | -2.76 | 0.283 | -2.921 | -5.291 | -1.878 | -5.291 | -22.656 | 0.003 | -0.616 | -0.92 | -1.555 | -0.626 | 1.322 | -1.69 | -0.398 | 0.12 | -1.808 | 1.339 | 1.211 | 1.498 | 1.285 | 1.158 | 2.133 | 2.834 | 1.279 | 0.11 | 17.441 | 0.909 | 0.071 | 0.897 | 4.829 | 2.421 | 3.286 | -40.053 | 4.3 | -22.309 | 3.48 | 0.784 | 1.833 | 6.429 | 1.135 | 0.417 | 17.33 | 2.758 | 6.429 | 10.791 | 140.968 | 5.231 | 0.962 | 4.934 | 13.453 | 11.534 | -0.119 | 2.019 | 13.435 | 16.275 | 13.612 | 1.263 | 4.185 | 6.651 | 0.605 | 1.163 | 0.105 | 8.423 | 0.02 | -1.7 | 0.245 | 3.716 | 0.046 | -0.255 | -0.059 | -0.221 |
| Inkomen voor belasting
| -113.163 | -217.78 | 34.7 | -964.267 | -12.027 | -521.889 | 78.5 | -875.693 | 988.986 | 118.417 | 286.864 | 65.009 | 290.965 | 322.898 | 262.939 | 249.239 | 312.166 | 289.679 | 272.026 | 590.219 | 267.582 | 246.087 | 374.179 | 464.305 | 246.821 | 252.592 | 298.632 | 340.549 | 190.224 | 152.656 | 159.937 | 225.058 | 107.275 | 86.603 | 86.204 | 92.47 | 91.713 | 70.993 | 65.49 | 163.426 | 96.821 | 68.401 | 65.472 | 153.985 | 73.306 | 64.875 | 56.356 | -3.619 | 85.219 | 6.815 | 450.423 | 212.471 | 122.387 | 134.96 | 80.346 | 101.852 | 24.076 | 99.938 | 62.979 | 56.394 | 52.164 | 80.085 | 57.368 | -5.062 | 60.11 | 78.592 | 55.739 | 72.518 | 76.512 | 88.205 | 50.876 | 103.188 | 72.65 | 71.56 | 59.077 | 86.392 | 59.978 | 54.488 | 49.354 | 51.649 | 42.165 | 40.31 | 33.634 | 40.193 | 30.149 |
| Inkomen voor belasting ratio
| -0.059 | -0.099 | 0.013 | -0.537 | -0.005 | -0.351 | 0.024 | -0.332 | 0.268 | 0.039 | 0.058 | 0.015 | 0.06 | 0.062 | 0.052 | 0.084 | 0.065 | 0.054 | 0.058 | 0.111 | 0.056 | 0.045 | 0.064 | 0.091 | 0.052 | 0.051 | 0.055 | 0.064 | 0.044 | 0.036 | 0.04 | 0.055 | 0.033 | 0.027 | 0.021 | 0.019 | 0.027 | 0.021 | 0.015 | 0.03 | 0.026 | 0.021 | 0.018 | 0.026 | 0.021 | 0.024 | 0.017 | -0.001 | 0.024 | 0.002 | 0.151 | 0.042 | 0.041 | 0.044 | 0.033 | 0.029 | 0.015 | 0.039 | 0.03 | 0.046 | 0.029 | 0.047 | 0.031 | -0.002 | 0.041 | 0.046 | 0.03 | 0.029 | 0.045 | 0.06 | 0.036 | 0.038 | 0.042 | 0.062 | 0.037 | 0.037 | 0.044 | 0.039 | 0.033 | 0.027 | 0.036 | 0.03 | 0.031 | 0.028 | 0.029 |
| Belastingkosten
| 0.011 | -22.582 | 27.489 | -207.626 | 38.854 | 62.532 | 17.997 | -256.891 | 262.489 | 31.289 | 105.467 | -17.899 | 93.781 | 95.28 | 82.264 | -9.025 | 113.504 | 93.61 | 92.081 | 164.799 | 85.095 | 84.86 | 109.983 | 88.005 | 73.332 | 73.432 | 84.66 | 89.516 | 55.712 | 43.518 | 43.341 | 80.762 | 30.86 | 25.517 | 17.786 | 55.268 | 24.244 | 19.151 | 23.669 | 79.79 | 24.486 | 28.231 | 17.7 | 79.362 | 18.854 | 14.603 | 19.08 | -11.422 | 26.979 | 6.205 | 120.475 | 118.112 | 43.721 | 43.101 | 24.161 | 46.585 | 8.34 | 21.741 | 17.091 | 20.889 | 12.99 | 18.414 | 14.415 | 26.978 | 15.879 | 19.933 | 14.951 | 15.662 | 24.303 | 29.449 | 17.62 | 39.628 | 24.184 | 23.565 | 20.039 | 36.335 | 17.258 | 20.163 | 17.114 | 19.795 | 14.6 | 17.003 | 11.784 | 11.684 | 8.792 |
| Nettowinst
| -113.273 | -199.419 | -3.676 | -733.073 | -71.134 | -589.201 | 60.503 | -618.802 | 711.802 | 86.246 | 170.503 | 62.6 | 195.468 | 220.768 | 188.458 | 240.031 | 187.552 | 196.881 | 184.477 | 393.749 | 189.82 | 175.336 | 261.842 | 364.608 | 163.498 | 177.911 | 216.168 | 241.96 | 132.207 | 112.863 | 119.487 | 144.34 | 73.438 | 61.773 | 68.874 | 53.655 | 58.568 | 55.259 | 37.524 | 85.425 | 71.307 | 38.607 | 47.4 | 82.569 | 51.94 | 49.721 | 37.399 | 9.934 | 57.353 | -0.352 | 327.259 | 89.646 | 66.282 | 73.783 | 49.276 | 45.445 | 20.577 | 74.987 | 43.387 | 43.421 | 37.976 | 59.313 | 40.939 | -16.464 | 39.336 | 55.8 | 41.518 | 56.841 | 46.575 | 54.263 | 34.137 | 60.201 | 45.662 | 42.907 | 36.589 | 42.978 | 38.59 | 34.63 | 32.576 | 31.99 | 27.738 | 22.85 | 21.563 | 28.36 | 21.174 |
| Nettowinstmarge
| -0.059 | -0.091 | -0.001 | -0.408 | -0.029 | -0.397 | 0.018 | -0.235 | 0.193 | 0.029 | 0.035 | 0.014 | 0.04 | 0.042 | 0.037 | 0.081 | 0.039 | 0.037 | 0.039 | 0.074 | 0.04 | 0.032 | 0.045 | 0.072 | 0.034 | 0.036 | 0.04 | 0.046 | 0.031 | 0.026 | 0.03 | 0.035 | 0.023 | 0.02 | 0.017 | 0.011 | 0.017 | 0.016 | 0.008 | 0.016 | 0.019 | 0.012 | 0.013 | 0.014 | 0.015 | 0.018 | 0.011 | 0.002 | 0.016 | -0 | 0.109 | 0.018 | 0.022 | 0.024 | 0.02 | 0.013 | 0.013 | 0.029 | 0.02 | 0.036 | 0.021 | 0.035 | 0.022 | -0.007 | 0.027 | 0.032 | 0.022 | 0.022 | 0.027 | 0.037 | 0.024 | 0.022 | 0.027 | 0.037 | 0.023 | 0.019 | 0.028 | 0.025 | 0.022 | 0.017 | 0.023 | 0.017 | 0.02 | 0.02 | 0.02 |
| WPA (Winst Per Aandeel)
| -0.074 | -0.13 | -0.002 | -0.48 | -0.047 | -0.39 | 0.04 | -0.4 | 0.47 | 0.056 | 0.11 | 0.054 | 0.12 | 0.14 | 0.12 | 0.15 | 0.12 | 0.13 | 0.12 | 0.25 | 0.12 | 0.11 | 0.17 | 0.25 | 0.11 | 0.14 | 0.17 | 0.18 | 0.1 | 0.085 | 0.09 | 0.12 | 0.06 | 0.049 | 0.05 | 0.055 | 0.06 | 0.057 | 0.04 | 0.096 | 0.08 | 0.041 | 0.05 | 0.08 | 0.05 | 0.053 | 0.04 | 0.011 | 0.06 | -0 | 0.35 | 0.095 | 0.07 | 0.075 | 0.05 | 0.048 | 0.022 | 0.078 | 0.045 | 0.046 | 0.04 | 0.08 | 0.055 | -0.021 | 0.051 | 0.074 | 0.055 | 0.073 | 0.06 | 0.072 | 0.045 | 0.079 | 0.059 | 0.088 | 0.075 | 0.088 | 0.04 | 0.071 | 0.034 | 0.066 | 0.029 | 0.047 | 0.03 | 0.058 | 0.043 |
| Verwaterde WPA
| -0.074 | -0.13 | -0.002 | -0.48 | -0.047 | -0.39 | 0.04 | -0.4 | 0.46 | 0.056 | 0.11 | 0.054 | 0.12 | 0.14 | 0.12 | 0.15 | 0.12 | 0.13 | 0.12 | 0.25 | 0.12 | 0.11 | 0.17 | 0.25 | 0.11 | 0.14 | 0.17 | 0.18 | 0.1 | 0.085 | 0.09 | 0.12 | 0.06 | 0.049 | 0.05 | 0.055 | 0.06 | 0.057 | 0.04 | 0.096 | 0.08 | 0.041 | 0.05 | 0.08 | 0.05 | 0.053 | 0.04 | 0.011 | 0.06 | -0 | 0.35 | 0.095 | 0.07 | 0.075 | 0.05 | 0.048 | 0.022 | 0.078 | 0.045 | 0.046 | 0.04 | 0.08 | 0.055 | -0.021 | 0.051 | 0.074 | 0.055 | 0.073 | 0.06 | 0.072 | 0.045 | 0.079 | 0.059 | 0.088 | 0.075 | 0.088 | 0.04 | 0.071 | 0.034 | 0.066 | 0.029 | 0.047 | 0.03 | 0.058 | 0.043 |
| EBITDA
| 224.472 | 145.551 | 382.826 | -531.242 | 339.785 | -137.65 | 458.619 | 227.553 | 772.466 | 525.738 | 676.479 | 417.897 | 639.704 | 1,017.191 | 332.884 | 295.607 | 341.141 | 346.363 | 328.895 | 583.456 | 326.116 | 279.57 | 428.751 | 441.988 | 285.539 | 278.332 | 395.986 | 261.412 | 230.117 | 153.206 | 225.551 | 232.333 | 154.659 | 119.293 | 167.39 | 142.281 | 177.779 | 126.207 | 153.034 | 83.667 | 181.439 | 94.12 | 133.022 | 195.702 | 155.442 | 77.35 | 117.377 | 400.168 | 108.177 | 429.647 | 89.156 | 331.5 | 177.321 | 244.278 | 109.558 | 240.593 | 48.515 | 124.83 | 83.203 | 164.659 | 66.953 | 104.526 | 98.43 | 77.74 | 87.182 | 127.17 | 85.542 | 123.31 | 84.326 | 106.147 | 67.192 | 169.813 | 82.502 | 99.053 | 72.613 | 123.531 | 65.859 | 71.591 | 59.643 | 72.798 | 45.113 | 48.078 | 35.446 | 48.005 | 31.724 |
| EBITDA ratio
| 0.117 | 0.066 | 0.139 | -0.296 | 0.139 | -0.093 | 0.14 | 0.086 | 0.21 | 0.175 | 0.138 | 0.095 | 0.132 | 0.194 | 0.066 | 0.1 | 0.071 | 0.065 | 0.07 | 0.11 | 0.068 | 0.051 | 0.073 | 0.087 | 0.06 | 0.056 | 0.073 | 0.049 | 0.053 | 0.036 | 0.057 | 0.057 | 0.048 | 0.038 | 0.041 | 0.03 | 0.052 | 0.037 | 0.035 | 0.015 | 0.048 | 0.028 | 0.036 | 0.034 | 0.044 | 0.029 | 0.036 | 0.089 | 0.03 | 0.148 | 0.03 | 0.066 | 0.06 | 0.08 | 0.045 | 0.068 | 0.03 | 0.048 | 0.039 | 0.135 | 0.037 | 0.061 | 0.054 | 0.035 | 0.06 | 0.074 | 0.046 | 0.049 | 0.05 | 0.072 | 0.047 | 0.063 | 0.048 | 0.086 | 0.046 | 0.053 | 0.048 | 0.052 | 0.04 | 0.038 | 0.038 | 0.036 | 0.032 | 0.033 | 0.031 |