Xiamen King Long Motor Group Co., Ltd.
SSE:600686.SS
13.02 (CNY) • At close May 13, 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
| 4,922.186 | 8,565.759 | 4,637.181 | 5,756.618 | 3,979.381 | 5,315.453 | 4,714.803 | 5,623.197 | 3,746.395 | 7,708.527 | 3,959.087 | 3,640.815 | 2,931.979 | 5,491.197 | 3,707.042 | 3,530.833 | 2,689.344 | 5,417.861 | 2,828.931 | 3,685.245 | 2,025.838 | 6,260.042 | 4,313.482 | 4,349.8 | 2,967.267 | 5,591.884 | 3,669.426 | 5,251.008 | 3,778.197 | 7,462.122 | 4,531.412 | 3,425.018 | 2,317.531 | 5,927.481 | 4,821.436 | 4,978.339 | 6,100.706 | 9,440.334 | 7,108.747 | 6,103.674 | 4,182.146 | 6,461.865 | 5,745.267 | 5,756.292 | 3,467.603 | 6,112.749 | 4,801.13 | 5,752.641 | 4,145.787 | 5,630.983 | 5,047.008 | 4,880.736 | 3,606.622 | 5,292.378 | 5,184.096 | 4,585.7 | 3,862.743 | 4,532.85 | 4,431.134 | 4,119.905 | 3,072.253 | 3,810.79 | 3,405.229 | 2,724.032 | 1,831.024 | 2,656.896 | 3,225.533 | 3,920.694 | 2,586.606 | 3,150.003 | 3,349.486 | 3,267.657 | 2,674.509 | 2,809.725 | 2,673.543 | 2,394.365 | 1,729.954 | 2,228.52 | 3,172.118 | 1,305.293 | 1,013.008 | 798.735 | 743.031 | 631.049 | 556.569 | 811.487 | 673.637 | 566.528 | 548.106 | 728.119 | 668.21 | 433.459 | 281.548 |
| Kosten van de omzet
| 4,366.887 | 7,755.704 | 4,204.631 | 5,227.186 | 3,475.129 | 4,653.843 | 4,116.231 | 5,051.236 | 3,335.169 | 7,170.777 | 3,401.777 | 3,393.041 | 2,531.788 | 5,069.042 | 3,367.483 | 3,244.589 | 2,380.391 | 4,634.182 | 2,420.882 | 3,242.488 | 1,933.814 | 5,184.57 | 3,774.473 | 3,815.054 | 2,642.583 | 4,588.323 | 3,247.488 | 4,555.599 | 3,334.457 | 6,175.153 | 3,268.634 | 2,887.836 | 2,079.901 | 6,028.061 | 4,409.819 | 4,186.153 | 5,260.922 | 7,547.614 | 5,927.005 | 5,117.85 | 3,641.396 | 5,288.104 | 5,020.523 | 5,047.189 | 3,094.724 | 5,117.183 | 4,238.774 | 5,117.791 | 3,740.486 | 4,782.056 | 4,451.729 | 4,319.046 | 3,243.013 | 4,494.605 | 4,648.77 | 4,089.606 | 3,438.656 | 3,864.14 | 3,867.821 | 3,630.557 | 2,715.512 | 3,217.214 | 3,009.307 | 2,408.833 | 1,642.223 | 2,315.202 | 2,907.103 | 3,551.016 | 2,277.919 | 2,655.829 | 2,930.346 | 2,866.076 | 2,364.348 | 2,447.607 | 2,378.542 | 2,067.816 | 1,499.893 | 1,920.746 | 2,781.28 | 1,113.974 | 887.168 | 680.169 | 624.936 | 522.651 | 471.13 | 686.31 | 557.467 | 444.403 | 444.987 | 578.197 | 560.544 | 354.325 | 235.583 |
| Brutowinst
| 555.299 | 810.055 | 432.551 | 529.432 | 504.253 | 661.61 | 598.571 | 571.961 | 411.227 | 537.75 | 557.31 | 247.774 | 400.191 | 422.155 | 339.56 | 286.244 | 308.953 | 783.678 | 408.049 | 442.757 | 92.024 | 1,075.472 | 539.009 | 534.745 | 324.685 | 1,003.562 | 421.938 | 695.409 | 443.74 | 1,286.969 | 1,262.779 | 537.183 | 237.63 | -100.58 | 411.617 | 792.186 | 839.784 | 1,892.72 | 1,181.742 | 985.824 | 540.75 | 1,173.761 | 724.744 | 709.103 | 372.879 | 995.566 | 562.355 | 634.849 | 405.301 | 848.927 | 595.28 | 561.69 | 363.609 | 797.773 | 535.326 | 496.094 | 424.087 | 668.71 | 563.313 | 489.349 | 356.741 | 593.576 | 395.922 | 315.199 | 188.801 | 341.694 | 318.43 | 369.678 | 308.687 | 494.175 | 419.14 | 401.581 | 310.161 | 362.118 | 295.002 | 326.549 | 230.062 | 307.774 | 390.838 | 191.319 | 125.84 | 118.566 | 118.095 | 108.399 | 85.439 | 125.177 | 116.171 | 122.124 | 103.119 | 149.923 | 107.665 | 79.133 | 45.965 |
| Brutowinstmarge
| 0.113 | 0.095 | 0.093 | 0.092 | 0.127 | 0.124 | 0.127 | 0.102 | 0.11 | 0.07 | 0.141 | 0.068 | 0.136 | 0.077 | 0.092 | 0.081 | 0.115 | 0.145 | 0.144 | 0.12 | 0.045 | 0.172 | 0.125 | 0.123 | 0.109 | 0.179 | 0.115 | 0.132 | 0.117 | 0.172 | 0.279 | 0.157 | 0.103 | -0.017 | 0.085 | 0.159 | 0.138 | 0.2 | 0.166 | 0.162 | 0.129 | 0.182 | 0.126 | 0.123 | 0.108 | 0.163 | 0.117 | 0.11 | 0.098 | 0.151 | 0.118 | 0.115 | 0.101 | 0.151 | 0.103 | 0.108 | 0.11 | 0.148 | 0.127 | 0.119 | 0.116 | 0.156 | 0.116 | 0.116 | 0.103 | 0.129 | 0.099 | 0.094 | 0.119 | 0.157 | 0.125 | 0.123 | 0.116 | 0.129 | 0.11 | 0.136 | 0.133 | 0.138 | 0.123 | 0.147 | 0.124 | 0.148 | 0.159 | 0.172 | 0.154 | 0.154 | 0.172 | 0.216 | 0.188 | 0.206 | 0.161 | 0.183 | 0.163 |
| Onderzoek- en ontwikkelingskosten
| 169.039 | 306.716 | 184.07 | 195.3 | 127.82 | 266.915 | 164.744 | 176.011 | 141.253 | 216.543 | 170.046 | 161.923 | 128.854 | 207.732 | 172.075 | 142.592 | 120.705 | 207.434 | 121.811 | 163.105 | 135.381 | 271.334 | 175.772 | 130.146 | 115.658 | 259.998 | 163.542 | 371.696 | 108.086 | 850.449 | 135.123 | 264.315 | 0 | 597.942 | 0 | 283.443 | 0 | 623.711 | 0 | 230.228 | 0 | 377.949 | 0 | 156.84 | 0 | 389.914 | 0 | 221.489 | 0 | 408.13 | 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
| 118.193 | -284.361 | 357.663 | -78.215 | 120.734 | -255.781 | 340.942 | -77.548 | 119.198 | -221.795 | 286.799 | -56.751 | 93.063 | -196.527 | 245.736 | -23.439 | 87.302 | -201.722 | 104.026 | -35.651 | 93.105 | -208.67 | 115.345 | -40.882 | 106.619 | -174.525 | 101.868 | -133.772 | 203.143 | -578.474 | 239.894 | -147.783 | 200.284 | -664.098 | 285.44 | -171.021 | 257.385 | -550.15 | 245.206 | -111.426 | 184.937 | -456.321 | 227.478 | -93.815 | 147.735 | -434.31 | 172.108 | -118.167 | 171.172 | -397.662 | 192.599 | -105.86 | 144.522 | -355.946 | 161.483 | -92.659 | 133.422 | -280.682 | 131.398 | 126.339 | 96.929 | 131.526 | 107.546 | 83.324 | 77.13 | 119.429 | 94.786 | 93.765 | 80.56 | 87.262 | 92.841 | 90.31 | 90.396 | 111.029 | 84.872 | 90.842 | 79.359 | 94.43 | 136.078 | 49.723 | 46.959 | 49.076 | 41.07 | 27.995 | 28.41 | 33.462 | 37.021 | 42.879 | 34.362 | 47.46 | 44.621 | 13.588 | 19.445 |
| Verkoop- en marketingkosten
| 197.57 | -119.039 | 326.022 | 248.331 | 222.841 | 424.441 | 284.064 | 276.761 | 189.401 | 345.276 | 258.448 | 225.067 | 147.635 | 194.398 | 211.941 | 214.467 | 132.788 | -7.546 | 137.612 | 192.551 | 150.721 | 306.646 | 272.309 | 216.479 | 137.68 | 320.949 | 244.913 | 275.951 | 188.754 | 447.261 | 287.143 | 133.096 | 183.72 | 525.845 | 368.637 | 347.039 | 389.761 | 667.859 | 466.651 | 347.648 | 226.117 | 418.425 | 324.31 | 284.361 | 219.9 | 376.55 | 286.43 | 287.669 | 201.943 | 392.941 | 255.905 | 240.192 | 177.697 | 278.04 | 246.097 | 232.133 | 184.289 | 241.098 | 214.686 | 201.246 | 150.685 | 180.262 | 169.779 | 135.434 | 100.861 | 153.306 | 140.447 | 137.063 | 124.063 | 157.077 | 170.009 | 168.914 | 124.775 | 154.83 | 112.367 | 125.757 | 88.393 | 140.089 | 158.442 | 80.395 | 50.302 | 52.325 | 46.548 | 41.244 | 28.843 | 49.1 | 34.212 | 36.346 | 30.144 | 51.704 | 30.747 | 24.019 | 14.219 |
| Verkoop-, algemene en administratieve kosten
| 315.763 | -403.4 | 270.785 | 308.156 | 343.575 | 168.66 | 625.006 | 199.213 | 308.6 | 123.482 | 545.247 | 168.316 | 240.699 | -2.128 | 457.677 | 191.028 | 220.091 | -209.268 | 241.639 | 156.899 | 243.826 | 97.976 | 387.653 | 175.597 | 244.299 | 146.424 | 346.781 | 142.179 | 391.897 | -131.213 | 527.037 | -14.687 | 384.004 | -138.253 | 654.077 | 176.018 | 647.146 | 117.709 | 711.857 | 236.222 | 411.054 | -37.897 | 551.788 | 190.546 | 367.635 | -57.76 | 458.539 | 169.502 | 373.116 | -4.721 | 448.504 | 134.332 | 322.218 | -77.906 | 407.579 | 139.475 | 317.71 | -39.584 | 346.084 | 327.585 | 247.614 | 311.788 | 277.325 | 218.758 | 177.992 | 272.735 | 235.234 | 230.828 | 204.623 | 244.34 | 262.85 | 259.223 | 215.171 | 265.859 | 197.239 | 216.6 | 167.752 | 234.519 | 294.52 | 130.118 | 97.261 | 101.401 | 87.618 | 69.239 | 57.253 | 82.563 | 71.232 | 79.225 | 64.506 | 99.164 | 75.368 | 37.606 | 33.664 |
| Overige kosten
| 10.428 | 763.551 | -450.058 | -8.673 | 2.969 | -13.012 | -0.144 | 2.809 | -5.16 | 284.667 | -164.106 | 161.146 | -2.675 | -31.814 | 0.278 | -0.933 | 1.447 | -36.243 | 1.558 | -0.607 | 2.122 | -24.502 | -1.065 | 13.944 | -0.319 | 10.353 | -1.217 | 32.08 | -2.156 | 7.174 | 31.694 | 36.371 | 9.743 | -24.537 | -226.689 | 67.682 | 9.369 | -15.893 | -56.669 | 25.06 | -0.408 | 63.799 | 34.393 | 10.289 | 18.007 | 86.337 | 2.255 | 44.025 | 20.463 | 93.254 | 73.149 | 7.572 | 3.068 | 50.468 | 7.473 | 10.494 | 2.884 | 21.29 | 1.519 | 5.246 | 2.464 | 10.224 | 12.221 | 6.297 | 1.123 | 31.711 | 2.424 | 7.283 | 52.817 | 9.811 | 8.193 | 13.445 | 3.711 | 22.551 | 18.506 | 10.183 | 10.298 | -42.389 | 22.681 | 9.356 | 10.926 | 14.731 | 2.026 | 2.282 | 3.776 | 21.506 | 1.777 | -1.751 | 2.532 | 7.207 | 0.425 | 0.95 | 2.082 |
| Bedrijfskosten
| 495.23 | 666.867 | 417.697 | 512.128 | 439.337 | 640.611 | 587.802 | 592.576 | 444.692 | 624.691 | 551.187 | 491.385 | 366.877 | 512.965 | 499.243 | 472.701 | 341.419 | 274.9 | 361.7 | 449.879 | 357.002 | 677.413 | 551.804 | 449.263 | 360.632 | 728.266 | 515.467 | 548.73 | 397.902 | 821.917 | 534.484 | 387.198 | 408.864 | 839.62 | 676.326 | 626.883 | 668.139 | 1,126.464 | 739.37 | 626.965 | 441.091 | 698.1 | 590.457 | 514.446 | 399.574 | 630.855 | 488.502 | 552.403 | 407.119 | 680.409 | 480.362 | 448.369 | 354.021 | 527.317 | 433.487 | 400 | 339.383 | 442.91 | 367.601 | 351.743 | 268.557 | 331.6 | 292.988 | 235.693 | 191.609 | 285.748 | 247.685 | 242.434 | 219.015 | 262.912 | 283.925 | 280.374 | 231.532 | 284.737 | 210.23 | 231.937 | 177.887 | 247.945 | 313.601 | 137.489 | 100.476 | 98.877 | 94.775 | 74.905 | 62.113 | 89.237 | 79.09 | 85.452 | 70.24 | 106.911 | 81.106 | 42.296 | 35.197 |
| Bedrijfsresultaat
| 60.069 | 143.189 | 14.854 | 17.304 | 32.326 | 48.674 | 36.496 | 61.658 | 19.13 | -221.688 | 64.771 | -243.611 | 41.872 | -410.8 | -165.984 | -224.382 | 7.514 | 380.865 | 26.468 | -24.413 | -285.126 | 153.486 | 47.646 | 58.005 | -15.162 | 101.531 | 11.447 | 103.039 | -18.723 | 382.403 | 447.64 | 107.304 | -116.164 | -1,401.744 | -365.968 | 84.389 | 112.761 | 510.679 | 340.013 | 210.882 | 96.575 | 207.608 | 107.128 | 152.867 | -4.551 | 213.883 | 93.255 | 76.098 | 0.369 | 63.952 | 146.031 | 104.487 | 35.652 | 179.272 | 88.491 | 134.245 | 109.457 | 153.37 | 171.763 | 128.218 | 87.023 | 172.382 | 96.766 | 82.096 | -11.816 | -25.54 | 59.518 | 133.263 | 102.791 | 221.116 | 132.589 | 103.92 | 82.789 | 103.987 | 99.207 | 96.237 | 63.247 | 61.574 | 79.582 | 70.669 | 36.64 | 41.855 | 36.06 | 31.102 | 28.263 | 54.888 | 42.28 | 35.923 | 36.721 | 55.979 | 32.902 | 47.72 | 13.73 |
| Bedrijfsresultaat ratio
| 0.012 | 0.017 | 0.003 | 0.003 | 0.008 | 0.009 | 0.008 | 0.011 | 0.005 | -0.029 | 0.016 | -0.067 | 0.014 | -0.075 | -0.045 | -0.064 | 0.003 | 0.07 | 0.009 | -0.007 | -0.141 | 0.025 | 0.011 | 0.013 | -0.005 | 0.018 | 0.003 | 0.02 | -0.005 | 0.051 | 0.099 | 0.031 | -0.05 | -0.236 | -0.076 | 0.017 | 0.018 | 0.054 | 0.048 | 0.035 | 0.023 | 0.032 | 0.019 | 0.027 | -0.001 | 0.035 | 0.019 | 0.013 | 0 | 0.011 | 0.029 | 0.021 | 0.01 | 0.034 | 0.017 | 0.029 | 0.028 | 0.034 | 0.039 | 0.031 | 0.028 | 0.045 | 0.028 | 0.03 | -0.006 | -0.01 | 0.018 | 0.034 | 0.04 | 0.07 | 0.04 | 0.032 | 0.031 | 0.037 | 0.037 | 0.04 | 0.037 | 0.028 | 0.025 | 0.054 | 0.036 | 0.052 | 0.049 | 0.049 | 0.051 | 0.068 | 0.063 | 0.063 | 0.067 | 0.077 | 0.049 | 0.11 | 0.049 |
| Totaal overige inkomsten en kosten netto
| 1.317 | -18.485 | 6.042 | 1.805 | 2.969 | 6.038 | -1.702 | 2.917 | 36.08 | 29.469 | -96.093 | -20.227 | -15.175 | 20.76 | 0.278 | 8.771 | 12.735 | 10.383 | 5.457 | -13.416 | 5.083 | -5.289 | 31.104 | 23.237 | -7.275 | 10.353 | 103.759 | 32.08 | -66.717 | 30.205 | 21.768 | 35.054 | 64.54 | -38.121 | -226.698 | 66.828 | -50.051 | -18.435 | -159.404 | 19.821 | 1.231 | 63.484 | 6.836 | 7.895 | 40.15 | 84.695 | 21.657 | 43.337 | 22.651 | 64.894 | 73.149 | 6.842 | 3.068 | 47.061 | 7.473 | 10.162 | 2.884 | 20.462 | 1.519 | 5.021 | 2.464 | 7.718 | 12.221 | 4.835 | 1.123 | 29.081 | 2.424 | 7.283 | 52.817 | 7.982 | 8.505 | 13.333 | 3.711 | 3.751 | 1.69 | 1.113 | -0.01 | 6.44 | -10.602 | 0.435 | 0.359 | 2.784 | -0.414 | 0.028 | 0.382 | 9.091 | -0.385 | 0.202 | -0.058 | 0.014 | 0.489 | 0.155 | -0.149 |
| Inkomen voor belasting
| 61.386 | 124.704 | 20.896 | 88.935 | 35.295 | 54.712 | 36.351 | 64.467 | 19.659 | -189.331 | -31.322 | -281.901 | 12.528 | -405.003 | -165.706 | -225.316 | 8.961 | 380.284 | 28.026 | -25.02 | -283.004 | 148.197 | 46.581 | 71.949 | -15.481 | 111.883 | 10.23 | 135.119 | -20.879 | 392.442 | 478.059 | 142.358 | -106.693 | -1,439.865 | -592.666 | 151.217 | 121.593 | 492.244 | 282.968 | 230.704 | 100.891 | 271.092 | 141.122 | 160.763 | 13.456 | 298.578 | 95.51 | 119.435 | 20.832 | 156.158 | 219.181 | 111.329 | 38.721 | 226.332 | 95.964 | 144.407 | 112.341 | 173.832 | 173.282 | 133.239 | 89.486 | 180.1 | 108.986 | 86.931 | -10.692 | 3.542 | 61.943 | 140.547 | 155.608 | 229.098 | 141.094 | 117.253 | 86.5 | 107.738 | 100.897 | 97.351 | 63.236 | 68.014 | 80.6 | 71.103 | 36.999 | 44.639 | 35.646 | 31.131 | 28.645 | 63.979 | 41.895 | 36.125 | 36.664 | 55.993 | 33.391 | 47.875 | 13.581 |
| Inkomen voor belasting ratio
| 0.012 | 0.015 | 0.005 | 0.015 | 0.009 | 0.01 | 0.008 | 0.011 | 0.005 | -0.025 | -0.008 | -0.077 | 0.004 | -0.074 | -0.045 | -0.064 | 0.003 | 0.07 | 0.01 | -0.007 | -0.14 | 0.024 | 0.011 | 0.017 | -0.005 | 0.02 | 0.003 | 0.026 | -0.006 | 0.053 | 0.105 | 0.042 | -0.046 | -0.243 | -0.123 | 0.03 | 0.02 | 0.052 | 0.04 | 0.038 | 0.024 | 0.042 | 0.025 | 0.028 | 0.004 | 0.049 | 0.02 | 0.021 | 0.005 | 0.028 | 0.043 | 0.023 | 0.011 | 0.043 | 0.019 | 0.031 | 0.029 | 0.038 | 0.039 | 0.032 | 0.029 | 0.047 | 0.032 | 0.032 | -0.006 | 0.001 | 0.019 | 0.036 | 0.06 | 0.073 | 0.042 | 0.036 | 0.032 | 0.038 | 0.038 | 0.041 | 0.037 | 0.031 | 0.025 | 0.054 | 0.037 | 0.056 | 0.048 | 0.049 | 0.051 | 0.079 | 0.062 | 0.064 | 0.067 | 0.077 | 0.05 | 0.11 | 0.048 |
| Belastingkosten
| -2.2 | -4.782 | -1.886 | 6.455 | -3.434 | 26.724 | 2.549 | 2.011 | -0.149 | -33.993 | -0.124 | -0.785 | 1.668 | -14.42 | 0.985 | -1.32 | 3.738 | 37.934 | 1.725 | -0.244 | 0.108 | 6.177 | 6.493 | 3.719 | 0.363 | 15.73 | 0.459 | 6.881 | 7.701 | -4.066 | -13.198 | 15.555 | 2.588 | 84.543 | 7.167 | 21.623 | 21.351 | 38.708 | 61.729 | 44.078 | 16.247 | 42.208 | 20.009 | 30.517 | 7.064 | 50.258 | 16.483 | 13.228 | 5.198 | 26.084 | 20.873 | 13.58 | 9.621 | 33.544 | 17.17 | 14.271 | 17.491 | 26.002 | 11.29 | 20.213 | 11.839 | 29.017 | 14.197 | 13.79 | 2.759 | -15.361 | 9.515 | 15.517 | 13.68 | 25.015 | 14.765 | 9.917 | 11.086 | 25.398 | 10.914 | 14.123 | 8.155 | 12.711 | 11.572 | 10.825 | 5.095 | 7.948 | 5.409 | 6.143 | 4.156 | 9.749 | 5.568 | 6.032 | 6.34 | 14.319 | 3.162 | 3.714 | 2.326 |
| Nettowinst
| 46.761 | 81.351 | 9.996 | 48.737 | 17.66 | 18.395 | 9.845 | 36.183 | 19.807 | -155.338 | -31.198 | -281.117 | 10.86 | -297.252 | -134.75 | -166.546 | 3.328 | 236.309 | 13.282 | 7.186 | -224.877 | 103.235 | 25.546 | 44.317 | 8.276 | 72.919 | 6.757 | 78.814 | 0.377 | 249.206 | 191.293 | 91.588 | -53.222 | -616.909 | -265.924 | 107.949 | 56.293 | 266.047 | 120.78 | 108.959 | 39.414 | 113.429 | 55.532 | 66.016 | 13.566 | 123.409 | 42.816 | 50.981 | 12.412 | 68.512 | 82.942 | 45.17 | 14.293 | 104.846 | 41.458 | 66.491 | 46.306 | 62.925 | 77.011 | 56.948 | 37.772 | 73.35 | 47.506 | 37.152 | -7.389 | 0.716 | 22.863 | 71.933 | 101.013 | 112.522 | 67.573 | 53.847 | 38.966 | 46.205 | 44.947 | 36.823 | 25.01 | 23.92 | 28.472 | 31.207 | 16.303 | 24.399 | 19.526 | 18.043 | 13.857 | 32.288 | 18.874 | 21.165 | 20.097 | 29.561 | 19.278 | 31.741 | 6.655 |
| Nettowinstmarge
| 0.01 | 0.009 | 0.002 | 0.008 | 0.004 | 0.003 | 0.002 | 0.006 | 0.005 | -0.02 | -0.008 | -0.077 | 0.004 | -0.054 | -0.036 | -0.047 | 0.001 | 0.044 | 0.005 | 0.002 | -0.111 | 0.016 | 0.006 | 0.01 | 0.003 | 0.013 | 0.002 | 0.015 | 0 | 0.033 | 0.042 | 0.027 | -0.023 | -0.104 | -0.055 | 0.022 | 0.009 | 0.028 | 0.017 | 0.018 | 0.009 | 0.018 | 0.01 | 0.011 | 0.004 | 0.02 | 0.009 | 0.009 | 0.003 | 0.012 | 0.016 | 0.009 | 0.004 | 0.02 | 0.008 | 0.014 | 0.012 | 0.014 | 0.017 | 0.014 | 0.012 | 0.019 | 0.014 | 0.014 | -0.004 | 0 | 0.007 | 0.018 | 0.039 | 0.036 | 0.02 | 0.016 | 0.015 | 0.016 | 0.017 | 0.015 | 0.014 | 0.011 | 0.009 | 0.024 | 0.016 | 0.031 | 0.026 | 0.029 | 0.025 | 0.04 | 0.028 | 0.037 | 0.037 | 0.041 | 0.029 | 0.073 | 0.024 |
| WPA (Winst Per Aandeel)
| 0.07 | 0.117 | 0.014 | 0.068 | 0.02 | 0.04 | 0.014 | 0.051 | 0.028 | -0.22 | -0.048 | -0.42 | 0.015 | -0.41 | -0.2 | -0.31 | -0.01 | 0.32 | 0.01 | 0.011 | -0.35 | 0.12 | 0.03 | 0.011 | 0.002 | 0.018 | 0.011 | 0.019 | -0.01 | 0.4 | 0.31 | 0.15 | -0.09 | -1.02 | -0.44 | 0.17 | 0.09 | 0.44 | 0.2 | 0.25 | 0.09 | 0.27 | 0.13 | 0.15 | 0.03 | 0.28 | 0.1 | 0.12 | 0.028 | 0.16 | 0.19 | 0.1 | 0.032 | 0.24 | 0.094 | 0.15 | 0.1 | 0.15 | 0.18 | 0.14 | 0.085 | 0.17 | 0.1 | 0.1 | -0.02 | 0.002 | 0.05 | 0.16 | 0.34 | 0.26 | 0.23 | 0.12 | 0.11 | 0.1 | 0.15 | 0.12 | 0.087 | 0.081 | 0.057 | 0.11 | 0.033 | 0.083 | 0.039 | 0.061 | 0.028 | 0.11 | 0.038 | 0.072 | 0.04 | 0.1 | 0.065 | 0.11 | 0.013 |
| Verwaterde WPA
| 0.07 | 0.113 | 0.014 | 0.068 | 0.02 | 0.04 | 0.014 | 0.051 | 0.028 | -0.22 | -0.047 | -0.42 | 0.015 | -0.41 | -0.2 | -0.31 | -0.01 | 0.32 | 0.01 | 0.011 | -0.35 | 0.12 | 0.03 | 0.011 | 0.002 | 0.018 | 0.011 | 0.019 | -0.01 | 0.4 | 0.31 | 0.15 | -0.09 | -1.02 | -0.44 | 0.17 | 0.09 | 0.44 | 0.2 | 0.25 | 0.09 | 0.27 | 0.13 | 0.15 | 0.03 | 0.28 | 0.1 | 0.12 | 0.028 | 0.16 | 0.19 | 0.1 | 0.032 | 0.24 | 0.094 | 0.15 | 0.1 | 0.15 | 0.18 | 0.14 | 0.085 | 0.17 | 0.1 | 0.1 | -0.02 | 0.002 | 0.05 | 0.16 | 0.34 | 0.26 | 0.23 | 0.12 | 0.11 | 0.1 | 0.15 | 0.12 | 0.087 | 0.081 | 0.057 | 0.11 | 0.033 | 0.083 | 0.039 | 0.061 | 0.028 | 0.11 | 0.038 | 0.072 | 0.04 | 0.1 | 0.065 | 0.11 | 0.013 |
| EBITDA
| 94.656 | 168.54 | 62.058 | 233.667 | 176.292 | 190.438 | 181.682 | 227.328 | 140.437 | 5.405 | 78.035 | -177.169 | 124.3 | -245.193 | -85.029 | -210.368 | 96.282 | 413.512 | 85.323 | 19.017 | -194.727 | 153.049 | 142.686 | 177.975 | 93.208 | 154.179 | 232.135 | 161.83 | 132.623 | 354.173 | 960.643 | 273.257 | -171.234 | -1,373.719 | -178.764 | 134.316 | 232.989 | 666.488 | 442.372 | 289.314 | 113.291 | 367.033 | 184.209 | 222.62 | -19.51 | 414.199 | 73.853 | 153.666 | 3.757 | 299.02 | 114.918 | 147.071 | 9.588 | 435.401 | 101.839 | 176.518 | 84.704 | 261.208 | 229.016 | 137.606 | 88.184 | 361.457 | 107.026 | 95.181 | -2.808 | 177.681 | 73.919 | 214.577 | 89.672 | 265.325 | 135.215 | 121.207 | 78.629 | 184.077 | 103.327 | 139.342 | 64.345 | 141.707 | 84.58 | 107.977 | 37.003 | 74.207 | 30.051 | 48.2 | 35.351 | 92.557 | 47.599 | 53.679 | 41.913 | 83.085 | 9.222 | 54.175 | 10.768 |
| EBITDA ratio
| 0.019 | 0.02 | 0.013 | 0.041 | 0.044 | 0.036 | 0.039 | 0.04 | 0.037 | 0.001 | 0.02 | -0.049 | 0.042 | -0.045 | -0.023 | -0.06 | 0.036 | 0.076 | 0.03 | 0.005 | -0.096 | 0.024 | 0.033 | 0.041 | 0.031 | 0.028 | 0.063 | 0.031 | 0.035 | 0.047 | 0.212 | 0.08 | -0.074 | -0.232 | -0.037 | 0.027 | 0.038 | 0.071 | 0.062 | 0.047 | 0.027 | 0.057 | 0.032 | 0.039 | -0.006 | 0.068 | 0.015 | 0.027 | 0.001 | 0.053 | 0.023 | 0.03 | 0.003 | 0.082 | 0.02 | 0.038 | 0.022 | 0.058 | 0.052 | 0.033 | 0.029 | 0.095 | 0.031 | 0.035 | -0.002 | 0.067 | 0.023 | 0.055 | 0.035 | 0.084 | 0.04 | 0.037 | 0.029 | 0.066 | 0.039 | 0.058 | 0.037 | 0.064 | 0.027 | 0.083 | 0.037 | 0.093 | 0.04 | 0.076 | 0.064 | 0.114 | 0.071 | 0.095 | 0.076 | 0.114 | 0.014 | 0.125 | 0.038 |