Yangmei Chemical Co.,Ltd
SSE:600691.SS
2.03 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 2,977.188 | 2,755.169 | 2,405.981 | 2,739.298 | 2,607.991 | 3,762.406 | 3,321.541 | 3,900.389 | 3,544.055 | 3,940.155 | 4,818.358 | 4,733.09 | 5,178.375 | 4,113.645 | 5,036.777 | 4,408.57 | 4,909.479 | 4,810.025 | 4,342.232 | 3,888.48 | 4,123.258 | 4,721.295 | 4,316.307 | 4,768.545 | 6,660.955 | 5,864.475 | 4,076.508 | 5,172.677 | 4,521.73 | 5,035.399 | 5,851.279 | 4,853.285 | 3,116.91 | 3,996.548 | 5,227.061 | 4,251.405 | 2,481.31 | 5,218.49 | 4,490.934 | 5,568.102 | 5,188.974 | 6,618.658 | 2,683.888 | 5,437.556 | 6,066.822 | 7,534.35 | 6,782.139 | 5,195.433 | 17,568.643 | 6.971 | 8.189 | 7.514 | 8.098 | 7.716 | 10.033 | 6.695 | 9.453 | 7.138 | 8.04 | 6.198 | 7.795 | 7.187 | 7.003 | 7.175 | 10.327 | 9.096 | 8.32 | 6.941 | 12.543 | 9.573 | 10.154 | 7.502 | 13.307 | 10.582 | 12.575 | 9.997 | 12.101 | 10.93 | 11.378 | 7.329 | 17.269 | 10.713 | 13.373 | 9.319 | 14.262 | 17.629 | 15.26 | 11.39 | 14.667 | 9.983 | 15.381 | 8.161 |
| Kosten van de omzet
| 2,841.95 | 2,623.402 | 2,337.297 | 2,564.486 | 2,546.125 | 3,467.67 | 3,283.128 | 3,609.201 | 3,438.67 | 3,662.447 | 4,255.664 | 4,254.625 | 4,680.19 | 3,546.357 | 4,353.039 | 3,897.016 | 4,150.164 | 4,254.085 | 4,126.487 | 3,628.017 | 3,578.536 | 4,206.405 | 3,738.74 | 4,243.914 | 5,455.294 | 5,204.073 | 3,353.941 | 4,586.435 | 3,535.434 | 4,520.208 | 5,287.145 | 4,308.986 | 2,598.636 | 3,998.567 | 5,113.414 | 3,800.693 | 1,894.016 | 4,633.398 | 4,004.512 | 5,130.895 | 4,221.993 | 6,076.347 | 2,590.482 | 5,363.695 | 5,812.261 | 7,122.754 | 6,297.789 | 4,671.736 | 15,870.385 | 5.684 | 6.881 | 5.954 | 7.473 | 8.099 | 7.413 | 6.277 | 7.697 | 6.102 | 6.363 | 6.458 | 5.174 | 7.548 | 6.267 | 6.531 | 8.009 | 8.056 | 7.225 | 5.63 | 13.499 | 9.06 | 8.445 | 6.203 | 9.287 | 7.993 | 9.147 | 7.031 | 8.479 | 8.028 | 7.768 | 4.963 | 13.612 | 7.989 | 9.295 | 6.227 | 7.615 | 12.799 | 10.296 | 8.857 | 10.995 | 6.241 | 11.925 | 5.416 |
| Brutowinst
| 135.238 | 131.767 | 68.684 | 174.812 | 61.866 | 294.736 | 38.413 | 291.188 | 105.385 | 277.708 | 562.694 | 478.465 | 498.185 | 567.289 | 683.738 | 511.553 | 759.315 | 555.941 | 215.745 | 260.463 | 544.722 | 514.89 | 577.567 | 524.631 | 1,205.661 | 660.402 | 722.567 | 586.242 | 986.296 | 515.191 | 564.134 | 544.299 | 518.274 | -2.019 | 113.646 | 450.712 | 587.294 | 585.093 | 486.423 | 437.206 | 966.981 | 542.31 | 93.406 | 73.861 | 254.561 | 411.596 | 484.349 | 523.697 | 1,698.258 | 1.287 | 1.308 | 1.56 | 0.625 | -0.383 | 2.62 | 0.418 | 1.757 | 1.036 | 1.677 | -0.26 | 2.621 | -0.361 | 0.736 | 0.644 | 2.318 | 1.04 | 1.095 | 1.31 | -0.956 | 0.513 | 1.71 | 1.299 | 4.02 | 2.589 | 3.428 | 2.966 | 3.622 | 2.903 | 3.609 | 2.366 | 3.656 | 2.725 | 4.078 | 3.092 | 6.647 | 4.83 | 4.964 | 2.533 | 3.672 | 3.741 | 3.456 | 2.745 |
| Brutowinstmarge
| 0.045 | 0.048 | 0.029 | 0.064 | 0.024 | 0.078 | 0.012 | 0.075 | 0.03 | 0.07 | 0.117 | 0.101 | 0.096 | 0.138 | 0.136 | 0.116 | 0.155 | 0.116 | 0.05 | 0.067 | 0.132 | 0.109 | 0.134 | 0.11 | 0.181 | 0.113 | 0.177 | 0.113 | 0.218 | 0.102 | 0.096 | 0.112 | 0.166 | -0.001 | 0.022 | 0.106 | 0.237 | 0.112 | 0.108 | 0.079 | 0.186 | 0.082 | 0.035 | 0.014 | 0.042 | 0.055 | 0.071 | 0.101 | 0.097 | 0.185 | 0.16 | 0.208 | 0.077 | -0.05 | 0.261 | 0.062 | 0.186 | 0.145 | 0.209 | -0.042 | 0.336 | -0.05 | 0.105 | 0.09 | 0.224 | 0.114 | 0.132 | 0.189 | -0.076 | 0.054 | 0.168 | 0.173 | 0.302 | 0.245 | 0.273 | 0.297 | 0.299 | 0.266 | 0.317 | 0.323 | 0.212 | 0.254 | 0.305 | 0.332 | 0.466 | 0.274 | 0.325 | 0.222 | 0.25 | 0.375 | 0.225 | 0.336 |
| Onderzoek- en ontwikkelingskosten
| 43.489 | 39.188 | 86.676 | 61.041 | 65.327 | 80.279 | 68.59 | 31.373 | 57.805 | 59.691 | 73.104 | 28.019 | 83.083 | 57.844 | 56.076 | 30.049 | 80.326 | 68.468 | 24.553 | 10.759 | 58.056 | 31.861 | 31.167 | 13.781 | 83.943 | 14.611 | 16.849 | 6.401 | 141.515 | 6.722 | 17.533 | 0 | 53.036 | 0 | 7.431 | 0 | 84.78 | 0 | 15.998 | 0 | 76.407 | 0 | 3.553 | 0 | 47.479 | 0 | 0 | 0 | 22.721 | 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
| -311.744 | 342.169 | -71.524 | 95.03 | -298.229 | 332.671 | -84.63 | 112.628 | -324.571 | 369.385 | -104.862 | 132.008 | -321.365 | 374.874 | -73.739 | 101.44 | -523.959 | 226.475 | -124.973 | 208.146 | -488.63 | 235.459 | -106.97 | 179.725 | -466.941 | 246.848 | -122.164 | 175.077 | -407.563 | 216.345 | -112.668 | 182.736 | -441.492 | 217.705 | -115.196 | 198.061 | -508.029 | 254.425 | -96.074 | 185.728 | -469.535 | 274.443 | -89.57 | 165.481 | -410.337 | 170.843 | -93.019 | 164.509 | 144.524 | 9.115 | -2.763 | 5.919 | -11.367 | 4.789 | -2.844 | 5.834 | -8.698 | 4.713 | 5.256 | 4.422 | 14.137 | 5.793 | 5.049 | 4.377 | 7.398 | 4.229 | 4.302 | 4.4 | 5.862 | 4.286 | 4.619 | 3.902 | 10.692 | 5.629 | 13.795 | 4.439 | 15.679 | 4.479 | 5.038 | 3.84 | 3.998 | 3.998 | 2.236 | 4.349 | 59.593 | 1.946 | 4.512 | 4.044 | 3.258 | 3.835 | 5.019 | 3.993 |
| Verkoop- en marketingkosten
| -22.142 | 41.361 | 20.492 | 23.696 | 32.27 | 22.33 | 31.489 | 39.365 | 22.253 | 34.953 | 22.995 | 21.371 | 12.405 | 25.568 | -15.962 | 52.929 | -114.136 | 74.807 | 57.427 | 80.636 | 120.401 | 68.794 | 69.952 | 69.995 | 147.848 | 63.822 | 51.319 | 77.57 | 124.187 | 74.972 | 49.763 | 65.955 | 55.09 | 55.103 | 72.95 | 60.737 | 90.586 | 77.056 | 63.829 | 72.475 | 87.198 | 114.418 | 50.891 | 63.21 | 56.282 | 54.282 | 54.303 | 47.83 | 208.856 | 1.458 | 0.681 | 0.831 | 1.676 | 0.815 | 1.622 | 0.7 | 3.666 | 0.607 | 0.971 | 0.497 | 3.249 | 0.814 | 0.944 | 0.747 | 1.357 | 0.923 | 1.159 | 1.094 | 1.219 | 1.06 | 0.877 | 1.082 | 1.306 | 0.872 | 1.134 | 1.074 | 1.834 | 0.987 | 1.137 | 1.154 | 0.54 | 1.565 | 1.309 | 1.203 | 2.332 | 1.347 | 1.424 | 0.784 | 1.178 | 0.922 | 0.911 | 1.295 |
| Verkoop-, algemene en administratieve kosten
| -333.886 | 383.531 | -51.032 | 113.005 | 361.366 | 355.002 | -53.141 | 151.993 | -302.318 | 404.338 | -81.867 | 153.379 | -308.961 | 400.443 | -89.701 | 154.369 | -638.095 | 301.282 | -67.545 | 288.782 | -368.228 | 304.252 | -37.018 | 249.72 | -319.093 | 310.669 | -70.845 | 252.648 | -283.376 | 291.317 | -62.905 | 248.69 | -386.402 | 272.808 | -42.245 | 258.798 | -417.443 | 331.481 | -32.246 | 258.203 | -382.337 | 388.86 | -38.679 | 228.69 | -354.055 | 225.125 | -38.716 | 212.339 | 353.38 | 10.573 | -2.082 | 6.75 | -9.691 | 5.604 | -1.222 | 6.534 | -5.032 | 5.32 | 6.227 | 4.919 | 17.386 | 6.606 | 5.993 | 5.124 | 8.755 | 5.152 | 5.461 | 5.494 | 7.081 | 5.346 | 5.496 | 4.983 | 11.997 | 6.501 | 14.93 | 5.513 | 17.513 | 5.466 | 6.176 | 4.994 | 4.538 | 5.563 | 3.544 | 5.551 | 61.925 | 3.293 | 5.937 | 4.828 | 4.437 | 4.756 | 5.93 | 5.288 |
| Overige kosten
| 702.82 | -157.832 | 0.194 | 2.1 | -750.876 | 0.534 | 4.42 | 9.271 | 507.956 | -231.578 | 235.067 | 28.447 | 583.901 | -199.166 | 1.479 | 8.533 | 12.202 | 10.37 | 4.19 | -2.621 | 24.104 | -5.035 | 3.202 | 5.234 | -22.774 | 7.339 | 20.563 | 9.405 | -26.925 | 7.68 | 30.528 | 16.594 | 46.023 | 17.746 | 8.737 | 27.244 | 61.784 | 6.193 | 19.51 | 15.683 | 96.096 | 18.378 | 14.974 | 83.631 | 31.14 | 48.669 | 7.254 | 13.159 | 117.868 | -4.931 | -11.966 | -0.018 | -11.538 | 0.084 | -5.138 | 0.002 | 29.161 | -0.017 | -0.044 | -0.007 | -29.48 | -0.157 | -0.024 | 0.012 | 0.354 | -0.048 | -0.269 | -0.039 | 0.469 | 0.009 | 29.307 | 0.14 | 0.162 | -0.247 | -0.128 | -0.205 | 0.029 | 0.008 | 0.161 | 0.042 | 12.459 | 0.153 | -0.34 | 0.941 | -3.559 | -0.451 | 0.42 | 0.222 | 0.372 | 0.087 | -0.385 | -0 |
| Bedrijfskosten
| 412.422 | 264.887 | 252.226 | 174.046 | 1,177.57 | 248.914 | 235.233 | 192.637 | 263.443 | 232.451 | 226.304 | 209.845 | 358.024 | 259.121 | 190.854 | 216.434 | 132.485 | 370.149 | 309.225 | 313.496 | 489.294 | 361.678 | 319.266 | 276.318 | 540.035 | 357.176 | 315.908 | 274.295 | 480.513 | 320.537 | 271.563 | 270.155 | 315.242 | 274.846 | 276.379 | 262.245 | 295.386 | 337.532 | 255.852 | 263.201 | 314.273 | 396.994 | 224.195 | 233.555 | 261.929 | 229.845 | 256.253 | 223.1 | 844.469 | 10.639 | 8.714 | 6.805 | 10.154 | 5.699 | 9.049 | 6.602 | 9.776 | 5.392 | 6.304 | 4.971 | 17.46 | 6.679 | 6.09 | 5.167 | 8.81 | 5.207 | 5.592 | 5.574 | 7.151 | 5.445 | 5.569 | 5.045 | 12.103 | 6.539 | 14.974 | 5.559 | 17.559 | 5.515 | 6.223 | 4.91 | 4.719 | 6.295 | 3.421 | 5.606 | 62.213 | 3.381 | 6.084 | 4.939 | 4.649 | 4.928 | 6.001 | 5.38 |
| Bedrijfsresultaat
| -277.184 | -70.48 | -295.959 | 0.766 | -1,115.704 | -37.301 | -304.767 | 4.142 | -238.276 | -92.647 | 190.678 | 141.316 | 28.96 | 163.005 | 315.066 | 171.898 | 906.032 | -75.74 | -409.307 | -318.177 | -488.938 | -164.447 | 27.851 | -1.94 | 93.334 | 20.793 | 94.722 | 97.817 | 9.899 | 72.516 | 21.888 | 33.346 | -127.199 | -503.649 | -401.741 | -36.007 | -48.091 | 35.155 | 53.615 | 26.628 | 578.172 | -17.383 | -360.918 | -309.46 | -252.295 | 34.092 | 80.59 | 184.489 | 565.736 | -10.958 | -14.221 | -5.571 | -10.656 | -5.322 | -11.779 | -6.278 | -6.523 | -4.688 | -9.699 | -5.41 | -55.369 | -7.364 | -8.554 | -5.043 | -7.726 | -4.498 | -6.498 | -4.623 | 15.883 | -5.307 | -10.341 | -4.623 | -11.553 | -4.855 | -12.384 | -3.543 | -14.958 | -3.312 | -3.252 | -3.286 | -1.364 | -4.791 | -0.889 | -2.987 | -56.222 | 0.026 | -1.903 | -3.267 | -2.4 | -1.656 | -3.915 | -3.635 |
| Bedrijfsresultaat ratio
| -0.093 | -0.026 | -0.123 | 0 | -0.428 | -0.01 | -0.092 | 0.001 | -0.067 | -0.024 | 0.04 | 0.03 | 0.006 | 0.04 | 0.063 | 0.039 | 0.185 | -0.016 | -0.094 | -0.082 | -0.119 | -0.035 | 0.006 | -0 | 0.014 | 0.004 | 0.023 | 0.019 | 0.002 | 0.014 | 0.004 | 0.007 | -0.041 | -0.126 | -0.077 | -0.008 | -0.019 | 0.007 | 0.012 | 0.005 | 0.111 | -0.003 | -0.134 | -0.057 | -0.042 | 0.005 | 0.012 | 0.036 | 0.032 | -1.572 | -1.737 | -0.741 | -1.316 | -0.69 | -1.174 | -0.938 | -0.69 | -0.657 | -1.206 | -0.873 | -7.103 | -1.025 | -1.222 | -0.703 | -0.748 | -0.495 | -0.781 | -0.666 | 1.266 | -0.554 | -1.018 | -0.616 | -0.868 | -0.459 | -0.985 | -0.354 | -1.236 | -0.303 | -0.286 | -0.448 | -0.079 | -0.447 | -0.066 | -0.321 | -3.942 | 0.001 | -0.125 | -0.287 | -0.164 | -0.166 | -0.255 | -0.445 |
| Totaal overige inkomsten en kosten netto
| -33.501 | -61.95 | 0.194 | -54.767 | -836.345 | 0.534 | 4.42 | -0.189 | -6.374 | 1.591 | -1.322 | -0.078 | -60.206 | 0.938 | 2.286 | 8.533 | 12.202 | 10.37 | 4.19 | -2.621 | 24.104 | -5.035 | 3.202 | 5.234 | 86.964 | 7.502 | -1.586 | -24.474 | -118.521 | 6.967 | 27.858 | 16.312 | 37.877 | 17.476 | 8.699 | 27.143 | 61.444 | 6.19 | 18.571 | 15.66 | 96.035 | 4.686 | 10.783 | 83.903 | -19.621 | 45.837 | 6.46 | -105.252 | 109.502 | 30.874 | -11.966 | 26.913 | -11.407 | 3.235 | -5.143 | 0.002 | 29.121 | -0.017 | -0.044 | -0.007 | -29.649 | -0.157 | -0.024 | -0.045 | 0.101 | -0.048 | -0.269 | -0.039 | 0.469 | 0.009 | 29.307 | 0.14 | -0.007 | -0.15 | -0.066 | -0.019 | -0.039 | -0.014 | -0.018 | -0.013 | 12.347 | -0.044 | 0.028 | 0.497 | -3.937 | -0.105 | 0.024 | -0.007 | 0.233 | -0.052 | -0.199 | -0.128 |
| Inkomen voor belasting
| -310.685 | -132.43 | -295.765 | -54.001 | -1,952.049 | -36.767 | -300.347 | 3.953 | -244.65 | -59.427 | 189.356 | 141.238 | -4.41 | 163.943 | 316.545 | 180.431 | 918.234 | -65.37 | -405.117 | -320.798 | -464.834 | -169.483 | 31.053 | 3.294 | 70.56 | 28.131 | 115.286 | 107.222 | -16.627 | 79.852 | 52.644 | 49.658 | -82.063 | -486.173 | -393.042 | -8.864 | 13.353 | 41.345 | 72.186 | 42.288 | 674.208 | 0.745 | -346.585 | -225.835 | -234.208 | 79.752 | 87.05 | 195.344 | 675.239 | -15.889 | -26.187 | -5.589 | -22.063 | -5.463 | -16.922 | -6.276 | 22.598 | -4.705 | -9.743 | -5.417 | -85.017 | -7.521 | -8.578 | -5.031 | -7.624 | -4.546 | -6.767 | -4.663 | 16.351 | -5.298 | 18.966 | -4.483 | -11.559 | -5.005 | -12.45 | -3.562 | -14.997 | -3.326 | -3.27 | -3.299 | 10.983 | -4.835 | -0.861 | -2.49 | -60.159 | -0.079 | -1.879 | -3.273 | -2.167 | -1.708 | -4.115 | -3.763 |
| Inkomen voor belasting ratio
| -0.104 | -0.048 | -0.123 | -0.02 | -0.748 | -0.01 | -0.09 | 0.001 | -0.069 | -0.015 | 0.039 | 0.03 | -0.001 | 0.04 | 0.063 | 0.041 | 0.187 | -0.014 | -0.093 | -0.082 | -0.113 | -0.036 | 0.007 | 0.001 | 0.011 | 0.005 | 0.028 | 0.021 | -0.004 | 0.016 | 0.009 | 0.01 | -0.026 | -0.122 | -0.075 | -0.002 | 0.005 | 0.008 | 0.016 | 0.008 | 0.13 | 0 | -0.129 | -0.042 | -0.039 | 0.011 | 0.013 | 0.038 | 0.038 | -2.279 | -3.198 | -0.744 | -2.724 | -0.708 | -1.687 | -0.937 | 2.39 | -0.659 | -1.212 | -0.874 | -10.907 | -1.046 | -1.225 | -0.701 | -0.738 | -0.5 | -0.813 | -0.672 | 1.304 | -0.553 | 1.868 | -0.598 | -0.869 | -0.473 | -0.99 | -0.356 | -1.239 | -0.304 | -0.287 | -0.45 | 0.636 | -0.451 | -0.064 | -0.267 | -4.218 | -0.004 | -0.123 | -0.287 | -0.148 | -0.171 | -0.268 | -0.461 |
| Belastingkosten
| -19.733 | -0.857 | -12.42 | 0.117 | -8.45 | 7.29 | -5.398 | 15.78 | -48.128 | -15.749 | 44.035 | 32.683 | 12.549 | 42.775 | 60.855 | 31.616 | 56.365 | 24.526 | 12.198 | 10.2 | 26.829 | 34.979 | 26.422 | 17.617 | 80.937 | 24.376 | 54.155 | 36.644 | 66.51 | 46.435 | 22.692 | 26.112 | 91.614 | 22.52 | 17.619 | 13.716 | 33.03 | 36.811 | 36.082 | 18.859 | 140.17 | -21.894 | 0.253 | -0.444 | 12.995 | 9.37 | 26.801 | 47.298 | 129.382 | -1.606 | -6.815 | -0.326 | -1.126 | 0.76 | -5.35 | -0.094 | 1.496 | -0.331 | -5.072 | -0.179 | -40.531 | -0.325 | -3.201 | -0.521 | -1.233 | -0.331 | -2 | -0.359 | 23.988 | -0.381 | -6.498 | -0.877 | -0.254 | 0.088 | -0.044 | 0.183 | 0.385 | -0.027 | 0.101 | -0.062 | 13.267 | -0.201 | 1.037 | -0.446 | -3.873 | 0.345 | 0.208 | -0.229 | -1.562 | -0.608 | -1.185 | -1.127 |
| Nettowinst
| -293.648 | -100.65 | -248.987 | -37.439 | -1,135.544 | -14.893 | -231.56 | -11.827 | -196.522 | -43.678 | 135.354 | 92.598 | -16.958 | 103.44 | 202.547 | 133.055 | 831.47 | -84.455 | -355.21 | -262.867 | -353.465 | -196.455 | 18.927 | 6.804 | 19.388 | 6.134 | 62.994 | 40.236 | 27.893 | 27.232 | 39.375 | 21.638 | -155.371 | -412.065 | -353.063 | 11.983 | -7.906 | 11.47 | 19.62 | 20.144 | 439.437 | 8.325 | -275.39 | -202.732 | -183.082 | 57.871 | 25.661 | 77.037 | 257.803 | -15.889 | -26.187 | -5.589 | -22.063 | -5.463 | -16.922 | -6.276 | 22.598 | -4.705 | -9.743 | -5.417 | -85.017 | -7.521 | -8.578 | -5.031 | -7.624 | -4.546 | -6.767 | -4.663 | 16.353 | -5.293 | 18.981 | -4.483 | -11.523 | -4.995 | -12.444 | -3.559 | -14.986 | -3.321 | -3.263 | -3.293 | 10.988 | -4.831 | -0.853 | -2.488 | -60.126 | -0.077 | -1.871 | -3.273 | -2.167 | -1.708 | -4.115 | -3.763 |
| Nettowinstmarge
| -0.099 | -0.037 | -0.103 | -0.014 | -0.435 | -0.004 | -0.07 | -0.003 | -0.055 | -0.011 | 0.028 | 0.02 | -0.003 | 0.025 | 0.04 | 0.03 | 0.169 | -0.018 | -0.082 | -0.068 | -0.086 | -0.042 | 0.004 | 0.001 | 0.003 | 0.001 | 0.015 | 0.008 | 0.006 | 0.005 | 0.007 | 0.004 | -0.05 | -0.103 | -0.068 | 0.003 | -0.003 | 0.002 | 0.004 | 0.004 | 0.085 | 0.001 | -0.103 | -0.037 | -0.03 | 0.008 | 0.004 | 0.015 | 0.015 | -2.279 | -3.198 | -0.744 | -2.724 | -0.708 | -1.687 | -0.937 | 2.39 | -0.659 | -1.212 | -0.874 | -10.907 | -1.046 | -1.225 | -0.701 | -0.738 | -0.5 | -0.813 | -0.672 | 1.304 | -0.553 | 1.869 | -0.598 | -0.866 | -0.472 | -0.99 | -0.356 | -1.238 | -0.304 | -0.287 | -0.449 | 0.636 | -0.451 | -0.064 | -0.267 | -4.216 | -0.004 | -0.123 | -0.287 | -0.148 | -0.171 | -0.268 | -0.461 |
| WPA (Winst Per Aandeel)
| -0.12 | -0.042 | -0.1 | -0.016 | -0.48 | -0.006 | -0.098 | -0.005 | -0.083 | -0.018 | 0.057 | 0.039 | -0.007 | 0.044 | 0.085 | 0.056 | 0.35 | -0.036 | -0.15 | -0.11 | -0.15 | -0.083 | 0.008 | 0.003 | 0.011 | 0.026 | 0.036 | 0.028 | 0.016 | 0.016 | 0.022 | 0.012 | -0.089 | -0.23 | -0.2 | 0.007 | -0.005 | 0.007 | 0.01 | 0.013 | 0.4 | 0.01 | -0.14 | -0.1 | -0.096 | 0.03 | 0.033 | 0.038 | 0.68 | -0.031 | -0.069 | -0.015 | -0.059 | -0.016 | -0.045 | -0.017 | 0.058 | -0.012 | -0.026 | -0.014 | -0.23 | -0.021 | -0.023 | -0.013 | -0.02 | -0.012 | -0.026 | -0.012 | 0.047 | -0.014 | 0.041 | -0.018 | -0.025 | -0.018 | -0.027 | -0.008 | -0.033 | -0.007 | -0.007 | -0.007 | 0.024 | -0.011 | -0.002 | -0.005 | -0.13 | -0 | -0.004 | -0.007 | -0.005 | -0.004 | -0.009 | -0.008 |
| Verwaterde WPA
| -0.12 | -0.042 | -0.1 | -0.016 | -0.48 | -0.006 | -0.098 | -0.005 | -0.083 | -0.018 | 0.057 | 0.039 | -0.007 | 0.044 | 0.085 | 0.056 | 0.35 | -0.036 | -0.15 | -0.11 | -0.15 | -0.083 | 0.008 | 0.003 | 0.011 | 0.026 | 0.036 | 0.028 | 0.016 | 0.016 | 0.022 | 0.012 | -0.089 | -0.23 | -0.2 | 0.007 | -0.005 | 0.007 | 0.01 | 0.013 | 0.4 | 0.01 | -0.14 | -0.1 | -0.096 | 0.03 | 0.033 | 0.038 | 0.68 | -0.031 | -0.069 | -0.015 | -0.059 | -0.016 | -0.045 | -0.017 | 0.058 | -0.012 | -0.026 | -0.014 | -0.23 | -0.021 | -0.023 | -0.013 | -0.02 | -0.012 | -0.026 | -0.012 | 0.047 | -0.014 | 0.041 | -0.018 | -0.025 | -0.018 | -0.027 | -0.008 | -0.033 | -0.007 | -0.007 | -0.007 | 0.024 | -0.011 | -0.002 | -0.005 | -0.13 | -0 | -0.004 | -0.007 | -0.005 | -0.004 | -0.009 | -0.008 |
| EBITDA
| -203.582 | -61.959 | -214.105 | 232.342 | -844.544 | 283.116 | 29.99 | 329.363 | 61.519 | 308.148 | 528.165 | 507.693 | 381.555 | 524.191 | 470.733 | 572.035 | 1,721.751 | 318.755 | -27.542 | -51.547 | 30.068 | 162.387 | 384.185 | 700.548 | 650.856 | 407.658 | 476.002 | 438.388 | 725.215 | 367.354 | 439.125 | 274.144 | 308.529 | -274.643 | -104.887 | 188.467 | 384.896 | 247.561 | 294.994 | 174.005 | 943.397 | 195.829 | -78.922 | -143.335 | 21.196 | 190.279 | 486.375 | 300.596 | 1,055.336 | 159.099 | -25.885 | 181.917 | -30.688 | -2.003 | -16.204 | -6.184 | 18.287 | -4.356 | -4.627 | -5.231 | 25.691 | -7.04 | -5.354 | -4.522 | -5.477 | -4.168 | -4.498 | -4.264 | -32.575 | -4.932 | 2.615 | -3.746 | -7.247 | -3.072 | -10.604 | -1.535 | -12.109 | -1.828 | -1.022 | -1.754 | 13.381 | -2.517 | 3.232 | -2.311 | -57.635 | 2.754 | 0.939 | -0.869 | -0.715 | -0.895 | -2.836 | -2.636 |
| EBITDA ratio
| -0.068 | -0.022 | -0.089 | 0.085 | -0.324 | 0.075 | 0.009 | 0.084 | 0.017 | 0.078 | 0.11 | 0.107 | 0.074 | 0.127 | 0.093 | 0.13 | 0.351 | 0.066 | -0.006 | -0.013 | 0.007 | 0.034 | 0.089 | 0.147 | 0.098 | 0.07 | 0.117 | 0.085 | 0.16 | 0.073 | 0.075 | 0.056 | 0.099 | -0.069 | -0.02 | 0.044 | 0.155 | 0.047 | 0.066 | 0.031 | 0.182 | 0.03 | -0.029 | -0.026 | 0.003 | 0.025 | 0.072 | 0.058 | 0.06 | 22.824 | -3.161 | 24.212 | -3.79 | -0.26 | -1.615 | -0.924 | 1.934 | -0.61 | -0.575 | -0.844 | 3.296 | -0.98 | -0.764 | -0.63 | -0.53 | -0.458 | -0.541 | -0.614 | -2.597 | -0.515 | 0.258 | -0.499 | -0.545 | -0.29 | -0.843 | -0.154 | -1.001 | -0.167 | -0.09 | -0.239 | 0.775 | -0.235 | 0.242 | -0.248 | -4.041 | 0.156 | 0.062 | -0.076 | -0.049 | -0.09 | -0.184 | -0.323 |