Xinyu Iron & Steel Co., Ltd
SSE:600782.SS
4.18 (CNY) • At close April 28, 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 | 2001 Q4 | 2001 Q3 | |
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| Omzet
| 10,623.914 | 9,736.249 | 10,107.531 | 11,227.062 | 8,804.627 | 17,414.222 | 21,994.349 | 22,874.065 | 23,026.672 | 23,899.335 | 26,072.865 | 26,002.448 | 19,467.581 | 30,836.041 | 29,304.459 | 25,304.758 | 20,484.352 | 20,049.464 | 17,064.58 | 14,813.54 | 16,579.109 | 14,948.101 | 12,871.806 | 13,504.559 | 16,175.352 | 15,593.155 | 12,690.215 | 12,504.58 | 14,456.755 | 12,896.246 | 12,545.446 | 10,068.567 | 9,019.225 | 9,131.243 | 6,645.756 | 5,665.275 | 7,291.605 | 5,794.477 | 6,032.272 | 6,252.66 | 5,672.41 | 10,372.276 | 7,793.612 | 8,531.997 | 8,427.733 | 8,291.124 | 8,331.615 | 8,660.302 | 8,624.05 | 9,095.295 | 9,233.901 | 8,663.381 | 10,183.694 | 10,095.207 | 10,489.437 | 9,459.67 | 9,813.081 | 8,805.375 | 9,212.94 | 7,381.162 | 6,551.213 | 6,042.866 | 4,529.651 | 4,720.251 | 6,472.054 | 7,083.657 | 8,016.59 | 5,839.23 | 6,815.954 | 275.39 | 285.988 | 225.925 | 289.09 | 256.402 | 256.068 | 208.685 | 211.88 | 225.835 | 222.143 | 166.628 | 236.956 | 182.075 | 174.931 | 159.189 | 150.002 | 135.805 | 136.773 | 114.973 | 122.752 | 99.955 | 98.12 | 76.543 | 81.805 | 71.752 |
| Kosten van de omzet
| 10,073.826 | 10,015.94 | 10,071.54 | 11,268.582 | 8,746.007 | 16,913.488 | 21,490.742 | 22,663.014 | 24,157.436 | 22,467.961 | 24,657.927 | 24,543.057 | 18,150.902 | 29,144.888 | 27,152.174 | 23,929.103 | 19,148.592 | 18,948.587 | 16,023.461 | 14,002.42 | 15,343.083 | 13,782.602 | 11,288.337 | 12,299.391 | 14,085.496 | 12,920.174 | 10,553.742 | 11,208.818 | 11,654.701 | 11,566.334 | 11,857.709 | 9,408.482 | 8,290.065 | 8,720.975 | 6,017.231 | 5,488.066 | 7,127.21 | 5,648.564 | 5,609.381 | 6,118.287 | 4,762.485 | 9,814.979 | 7,245.886 | 8,206.976 | 7,796.567 | 7,819.282 | 7,961.641 | 8,400.318 | 8,451.658 | 9,175.123 | 8,927.063 | 8,633.867 | 9,947.168 | 9,615.004 | 9,975.516 | 8,914.454 | 9,116.45 | 8,361.346 | 8,717.325 | 6,936.973 | 6,190.28 | 5,676.23 | 4,229.316 | 4,383.665 | 5,543.369 | 6,491.419 | 7,351.41 | 5,280.861 | 6,082.66 | 236.791 | 245.84 | 192.256 | 254.892 | 217.333 | 214.559 | 181.363 | 185.499 | 193.294 | 191.477 | 139.086 | 198.006 | 162.086 | 149.723 | 138.069 | 127.252 | 114.984 | 116.188 | 97.005 | 105.063 | 78.465 | 78.813 | 60.851 | 66.214 | 56.771 |
| Brutowinst
| 550.088 | -279.691 | 35.992 | -41.52 | 58.62 | 500.734 | 503.607 | 211.05 | -1,130.764 | 1,431.374 | 1,414.938 | 1,459.391 | 1,316.679 | 1,691.153 | 2,152.285 | 1,375.655 | 1,335.76 | 1,100.877 | 1,041.118 | 811.119 | 1,236.026 | 1,165.499 | 1,583.469 | 1,205.168 | 2,089.856 | 2,672.981 | 2,136.473 | 1,295.762 | 2,802.054 | 1,329.912 | 687.737 | 660.084 | 729.16 | 410.268 | 628.525 | 177.209 | 164.394 | 145.913 | 422.89 | 134.373 | 909.924 | 557.297 | 547.726 | 325.021 | 631.165 | 471.842 | 369.974 | 259.984 | 172.392 | -79.828 | 306.837 | 29.514 | 236.526 | 480.203 | 513.922 | 545.217 | 696.631 | 444.029 | 495.614 | 444.189 | 360.933 | 366.636 | 300.335 | 336.587 | 928.685 | 592.239 | 665.18 | 558.369 | 733.295 | 38.6 | 40.148 | 33.669 | 34.199 | 39.069 | 41.509 | 27.322 | 26.381 | 32.541 | 30.665 | 27.542 | 38.95 | 19.99 | 25.207 | 21.12 | 22.75 | 20.821 | 20.585 | 17.969 | 17.688 | 21.491 | 19.307 | 15.692 | 15.591 | 14.981 |
| Brutowinstmarge
| 0.052 | -0.029 | 0.004 | -0.004 | 0.007 | 0.029 | 0.023 | 0.009 | -0.049 | 0.06 | 0.054 | 0.056 | 0.068 | 0.055 | 0.073 | 0.054 | 0.065 | 0.055 | 0.061 | 0.055 | 0.075 | 0.078 | 0.123 | 0.089 | 0.129 | 0.171 | 0.168 | 0.104 | 0.194 | 0.103 | 0.055 | 0.066 | 0.081 | 0.045 | 0.095 | 0.031 | 0.023 | 0.025 | 0.07 | 0.021 | 0.16 | 0.054 | 0.07 | 0.038 | 0.075 | 0.057 | 0.044 | 0.03 | 0.02 | -0.009 | 0.033 | 0.003 | 0.023 | 0.048 | 0.049 | 0.058 | 0.071 | 0.05 | 0.054 | 0.06 | 0.055 | 0.061 | 0.066 | 0.071 | 0.143 | 0.084 | 0.083 | 0.096 | 0.108 | 0.14 | 0.14 | 0.149 | 0.118 | 0.152 | 0.162 | 0.131 | 0.125 | 0.144 | 0.138 | 0.165 | 0.164 | 0.11 | 0.144 | 0.133 | 0.152 | 0.153 | 0.151 | 0.156 | 0.144 | 0.215 | 0.197 | 0.205 | 0.191 | 0.209 |
| Onderzoek- en ontwikkelingskosten
| 73.003 | 132.045 | 174.692 | 150.419 | 3.759 | 254.259 | 276.855 | 171.32 | -925.204 | 997.196 | 434.345 | 143.886 | 27.128 | 247.043 | 223.758 | 114.437 | 243.588 | 147.823 | 155.828 | 82.812 | 144.774 | 122.869 | 124.677 | 126.827 | 343.572 | 98.903 | 80.968 | 10.007 | 577.981 | 153.047 | 124.552 | 0 | 177.128 | 0 | 84.457 | 0 | 217.28 | 0 | 114.649 | 0 | 250.24 | 0 | 130.593 | 0 | 259.182 | 0 | 128.872 | 0 | 315.758 | 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
| -252.374 | 267.806 | -104.671 | 134.498 | -200.494 | 225.865 | -8.879 | 31.37 | -500.77 | 518.189 | -147.069 | 171.723 | -334.68 | 288.132 | 20.997 | 78.816 | -225.441 | 62.602 | -6.613 | 67.519 | -128.811 | 59.79 | 1.291 | 63.204 | -157.616 | 88.957 | -34.984 | 60.039 | -403.5 | 213.477 | -93.845 | 111.974 | -310.733 | 111.079 | -100.87 | 124.196 | -387.22 | 125.946 | -94.281 | 132.679 | -119.359 | 168.341 | -106.961 | 140.979 | -357.832 | 142.139 | -113.055 | 143.125 | -393.422 | 130.745 | -133.442 | 165.187 | -438.984 | 159.401 | 162.783 | 189.505 | -318.324 | 175.083 | 83.533 | 133.346 | 278.37 | 82.959 | 76.684 | 152.413 | 525.95 | 120.033 | 103.295 | 83.361 | 170.417 | 3.425 | 3.482 | 3.467 | 6.526 | 6.069 | 0.176 | 3.509 | 6.143 | 6.983 | 5.714 | 2.648 | 5.481 | 4.333 | 7.88 | 6.238 | 3.112 | 3.85 | 2.373 | 4.645 | 0.356 | 4.184 | 5.847 | 3.878 | 4.196 | 3.107 |
| Verkoop- en marketingkosten
| -9.07 | 64.568 | 26.603 | 22.519 | 31.117 | 22.278 | 27.123 | 33.068 | 1.033 | 47.5 | 47.61 | 49.334 | 3.097 | 45.515 | 50.665 | 44.462 | -120.654 | 94.529 | 84.55 | 75.119 | 110.796 | 85.306 | 80.248 | 80.287 | 87.288 | 72.606 | 69.974 | 64.276 | 72.583 | 67.263 | 68.229 | 61.376 | 76.086 | 66.474 | 71.301 | 68.605 | 67.996 | 73.816 | 70.546 | 71.157 | 112.461 | 99.757 | 151.574 | 80.244 | 121.523 | 78.85 | 85.605 | 63.227 | 101.933 | 71.663 | 87.795 | 64.413 | 96.476 | 79.08 | 90.657 | 65.621 | 86.851 | 94.989 | 101.652 | 58.724 | 72.504 | 52.201 | 65.368 | 48.988 | 129.92 | 53.158 | 75.798 | 70.25 | 70.73 | 14.463 | 14.76 | 13.11 | 18.105 | 13.884 | 16.448 | 14.089 | 13.994 | 11.716 | 8.821 | 9.384 | 14.145 | 9.875 | 10.297 | 9.654 | 8.777 | 9.607 | 6.62 | 7.664 | 5.873 | 7.183 | 6.804 | 5.421 | 5.419 | 4.192 |
| Verkoop-, algemene en administratieve kosten
| -261.444 | 332.375 | 45.229 | 141.216 | 542.807 | 248.143 | 18.245 | 64.438 | -499.736 | 565.688 | -99.46 | 221.057 | -331.583 | 333.648 | 71.663 | 123.278 | -346.095 | 157.13 | 77.938 | 142.638 | -18.014 | 145.097 | 81.538 | 143.491 | -70.328 | 161.563 | 34.99 | 124.315 | -330.917 | 280.74 | -25.616 | 173.35 | -234.647 | 177.553 | -29.569 | 192.801 | -319.224 | 199.762 | -23.735 | 203.836 | -6.898 | 268.099 | 44.612 | 221.223 | -236.309 | 220.989 | -27.451 | 206.352 | -291.49 | 202.409 | -45.647 | 229.6 | -342.508 | 238.482 | 253.44 | 255.126 | -231.473 | 270.072 | 185.184 | 192.07 | 350.873 | 135.159 | 142.051 | 201.401 | 655.871 | 173.19 | 179.093 | 153.612 | 241.147 | 17.888 | 18.242 | 16.577 | 24.631 | 19.953 | 16.623 | 17.598 | 20.137 | 18.699 | 14.535 | 12.032 | 19.626 | 14.208 | 18.176 | 15.892 | 11.889 | 13.457 | 8.993 | 12.309 | 6.229 | 11.367 | 12.651 | 9.299 | 9.615 | 7.298 |
| Overige kosten
| 227.659 | -264.913 | -39.799 | -22.625 | -67.793 | 4.635 | 27.959 | 9.763 | 732.093 | -363.355 | 376.164 | 23.72 | -4.066 | -0.696 | -0.068 | 5.325 | -158.52 | -0.187 | 16.856 | -5.265 | -75.645 | 7.095 | 11.907 | 0.328 | -33.161 | 0.049 | -0.984 | -1.664 | -137.335 | 32.191 | 26.49 | 23.554 | 38.76 | 29.016 | 31.055 | 27.682 | 22.972 | 31.465 | 33.282 | 11.253 | 45.602 | 15.121 | 7.469 | 12.705 | 52.71 | 10.479 | 14.396 | 3.29 | 21.794 | 4.671 | 9.428 | 5.135 | 60.098 | 4.813 | 2.018 | -2.488 | 57.899 | 4.735 | 3.589 | 2.926 | 16.475 | 10.732 | 1.873 | 3.726 | 56.697 | -0.224 | -6.475 | -4.927 | 14.537 | 0.3 | 0.097 | -0.002 | 5.371 | 3.223 | 0 | 0 | 1.045 | 1.023 | 2.159 | 0.493 | 1.464 | 2.853 | 0.518 | 2.566 | 1.84 | 0.623 | 0.445 | 0.061 | 0.047 | -0.496 | 2.907 | -0.405 | 1.356 | -0.992 |
| Bedrijfskosten
| 39.218 | 199.507 | 259.721 | 314.26 | 614.358 | 458.081 | 352.122 | 245.521 | -692.847 | 1,199.529 | 711.049 | 388.663 | 208.327 | 460.15 | 483.021 | 278.887 | 299.139 | 329.189 | 401.056 | 241.429 | 381.959 | 282.537 | 349.993 | 324.903 | 575.935 | 337.821 | 302.011 | 188.236 | 261.74 | 358.679 | 258.988 | 221.665 | 274.161 | 201.955 | 213.991 | 208.302 | 184.047 | 218.964 | 263.374 | 213.997 | 584.396 | 290.923 | 366.813 | 229.364 | 340.409 | 236.041 | 265.627 | 213.741 | 356.461 | 203.259 | 282.882 | 252.642 | 327.963 | 242.772 | 260.351 | 259.314 | 493.316 | 292.955 | 206.336 | 206.471 | 380.151 | 159.192 | 158.83 | 219.848 | 668.477 | 200.783 | 235.714 | 187.837 | 292.738 | 17.924 | 18.25 | 16.582 | 24.631 | 19.953 | 16.623 | 17.598 | 20.137 | 18.699 | 14.535 | 12.032 | 19.626 | 14.208 | 18.176 | 15.892 | 11.889 | 13.457 | 8.993 | 12.309 | 6.229 | 11.367 | 12.651 | 9.299 | 9.615 | 7.298 |
| Bedrijfsresultaat
| 510.871 | -479.199 | -223.729 | -355.78 | -555.739 | 237.493 | 251.103 | 132.709 | -476.511 | 192.742 | 647.137 | 1,209.859 | 1,148.65 | 1,246.666 | 1,693.527 | 1,145.942 | 1,159.243 | 926.12 | 734.122 | 617.215 | 978.316 | 931.171 | 1,261.745 | 860.679 | 1,463.697 | 2,355.29 | 1,797.263 | 1,058.411 | 2,508.695 | 928.442 | 345.581 | 331.655 | 325.508 | 98.003 | 260.714 | -175.573 | 343.892 | -184.64 | -46.805 | -180.49 | 230.038 | 176.824 | 12.528 | -33.514 | 333.549 | 53.906 | -159.681 | -140.623 | -322.629 | -494.889 | -199.134 | -342.245 | -232.567 | 91.528 | 109.283 | 149.811 | 13.724 | 32.166 | 182.497 | 144.545 | 9.331 | 102.309 | 29.726 | 28.84 | 33.056 | 285.625 | 328.373 | 270.483 | 381.008 | 16.911 | 19.416 | 10.603 | 13.795 | 19.707 | 22.48 | 7.445 | 8.545 | 11.893 | 6.287 | 14.259 | 16.341 | 6.106 | 5.927 | 4.936 | 10.172 | 5.411 | 9.071 | 3.142 | 10.876 | 8.169 | 4.883 | 4.968 | 7.463 | 10.698 |
| Bedrijfsresultaat ratio
| 0.048 | -0.049 | -0.022 | -0.032 | -0.063 | 0.014 | 0.011 | 0.006 | -0.021 | 0.008 | 0.025 | 0.047 | 0.059 | 0.04 | 0.058 | 0.045 | 0.057 | 0.046 | 0.043 | 0.042 | 0.059 | 0.062 | 0.098 | 0.064 | 0.09 | 0.151 | 0.142 | 0.085 | 0.174 | 0.072 | 0.028 | 0.033 | 0.036 | 0.011 | 0.039 | -0.031 | 0.047 | -0.032 | -0.008 | -0.029 | 0.041 | 0.017 | 0.002 | -0.004 | 0.04 | 0.007 | -0.019 | -0.016 | -0.037 | -0.054 | -0.022 | -0.04 | -0.023 | 0.009 | 0.01 | 0.016 | 0.001 | 0.004 | 0.02 | 0.02 | 0.001 | 0.017 | 0.007 | 0.006 | 0.005 | 0.04 | 0.041 | 0.046 | 0.056 | 0.061 | 0.068 | 0.047 | 0.048 | 0.077 | 0.088 | 0.036 | 0.04 | 0.053 | 0.028 | 0.086 | 0.069 | 0.034 | 0.034 | 0.031 | 0.068 | 0.04 | 0.066 | 0.027 | 0.089 | 0.082 | 0.05 | 0.065 | 0.091 | 0.149 |
| Totaal overige inkomsten en kosten netto
| -26.859 | 13.517 | -2.821 | 235.925 | 457.411 | 4.635 | 27.959 | 3.118 | -181.472 | 1.126 | -3.556 | -1.684 | -31.694 | -0.696 | -0.068 | 5.325 | -158.52 | -0.187 | 13.805 | -5.265 | -75.645 | 7.095 | 9.737 | 0.328 | -33.161 | 0.049 | -2.016 | -1.664 | -60.872 | 0.855 | 26.447 | 1.531 | 24.771 | 28.835 | 30.041 | 27.39 | 22.897 | 31.465 | 33.275 | 11.229 | 45.255 | 15.014 | 6.796 | 12.705 | 35.843 | 10.479 | -141.161 | -183.946 | -0.846 | 3.042 | 8.851 | 5.135 | 51.325 | 4.774 | 2.018 | -2.502 | 44.392 | 4.717 | 3.589 | 2.918 | 4.277 | 9.928 | 1.924 | 3.674 | 25.907 | -2.314 | -6.48 | -4.958 | 9.65 | 0.595 | 0.097 | -0.003 | 1.343 | -0.023 | -0.038 | 0 | -0.443 | 0.002 | 1.341 | -0.432 | -0.612 | 0.017 | -0.241 | 0.482 | 0.097 | 0.055 | 0.103 | 0.009 | 0.236 | -0.25 | 3.438 | 0 | 0.617 | 0.129 |
| Inkomen voor belasting
| 484.012 | -465.681 | 138.649 | -122.233 | -98.327 | 242.128 | 279.061 | 135.827 | -657.983 | 193.869 | 468.099 | 1,208.176 | 1,131.617 | 1,245.97 | 1,693.459 | 1,151.267 | 1,000.722 | 925.933 | 750.978 | 611.949 | 902.671 | 938.265 | 1,273.652 | 861.007 | 1,430.536 | 2,355.34 | 1,795.246 | 1,056.748 | 2,371.662 | 960.387 | 372.029 | 355.196 | 344.733 | 126.837 | 290.755 | -148.183 | 366.789 | -153.175 | -13.53 | -169.26 | 275.293 | 191.837 | 19.324 | -20.81 | 369.392 | 64.385 | -145.285 | -137.703 | -323.474 | -491.847 | -190.283 | -337.11 | -181.242 | 96.302 | 111.301 | 147.309 | 58.115 | 36.883 | 186.086 | 147.464 | 13.608 | 112.237 | 31.651 | 32.515 | 58.962 | 283.312 | 321.893 | 265.524 | 390.658 | 17.203 | 19.513 | 10.601 | 15.138 | 19.684 | 22.442 | 7.445 | 8.102 | 11.895 | 7.628 | 13.827 | 15.728 | 6.123 | 5.687 | 5.417 | 10.269 | 5.466 | 9.173 | 3.151 | 11.112 | 7.92 | 8.321 | 4.968 | 8.079 | 10.827 |
| Inkomen voor belasting ratio
| 0.046 | -0.048 | 0.014 | -0.011 | -0.011 | 0.014 | 0.013 | 0.006 | -0.029 | 0.008 | 0.018 | 0.046 | 0.058 | 0.04 | 0.058 | 0.045 | 0.049 | 0.046 | 0.044 | 0.041 | 0.054 | 0.063 | 0.099 | 0.064 | 0.088 | 0.151 | 0.141 | 0.085 | 0.164 | 0.074 | 0.03 | 0.035 | 0.038 | 0.014 | 0.044 | -0.026 | 0.05 | -0.026 | -0.002 | -0.027 | 0.049 | 0.018 | 0.002 | -0.002 | 0.044 | 0.008 | -0.017 | -0.016 | -0.038 | -0.054 | -0.021 | -0.039 | -0.018 | 0.01 | 0.011 | 0.016 | 0.006 | 0.004 | 0.02 | 0.02 | 0.002 | 0.019 | 0.007 | 0.007 | 0.009 | 0.04 | 0.04 | 0.045 | 0.057 | 0.062 | 0.068 | 0.047 | 0.052 | 0.077 | 0.088 | 0.036 | 0.038 | 0.053 | 0.034 | 0.083 | 0.066 | 0.034 | 0.033 | 0.034 | 0.068 | 0.04 | 0.067 | 0.027 | 0.091 | 0.079 | 0.085 | 0.065 | 0.099 | 0.151 |
| Belastingkosten
| -138.656 | 31.998 | 59.045 | 33.515 | -137.23 | 57.147 | 78.308 | 43.851 | -134.359 | 64.595 | 66.62 | 166.444 | 193.606 | 189.085 | 215.9 | 153.661 | 171.39 | 118.665 | 159.83 | 93.488 | 129.921 | 128.662 | 177.018 | 110.059 | -528.68 | 566.241 | 503.084 | 183.966 | 638.543 | 144.32 | 58.877 | 78.122 | 98.941 | -34.082 | 85.063 | -48.294 | 68.113 | -42.731 | 3.836 | -52.841 | 1.16 | 29.681 | 8.373 | -1.705 | 80.253 | 7.877 | -36.131 | -24.074 | -48.175 | -110.801 | -65.888 | -80.077 | -46.96 | 7.331 | 24.082 | 6.434 | -15.487 | 5.731 | 45.867 | 5.971 | -23.514 | 5.908 | 13.25 | 5.555 | 40.996 | 67.669 | 40.28 | 70.563 | 122.295 | 0.893 | 4.344 | 3.424 | -5.322 | 6.496 | 7.406 | 2.457 | -1.14 | 3.925 | 2.517 | 4.563 | 1.53 | 0.925 | 0.842 | 1.187 | 1.678 | 0.82 | 1.3 | 0.686 | 1.468 | 1.188 | 1.388 | 0.738 | 1.39 | 1.611 |
| Nettowinst
| 611.58 | -503.327 | 80.646 | -156.119 | 21.273 | 181.332 | 199.454 | 95.684 | -523.624 | 135.666 | 390.175 | 1,030.157 | 914.511 | 1,025.174 | 1,434.098 | 970.776 | 813.273 | 793.194 | 579.616 | 514.102 | 767.126 | 807.682 | 1,089.762 | 749.375 | 1,956.841 | 1,789.525 | 1,288.92 | 869.84 | 1,735.385 | 803.327 | 299.866 | 272.045 | 226.971 | 165.14 | 202.637 | -91.824 | 305.43 | -107.512 | -19.445 | -117.913 | 270.834 | 154.579 | 3.223 | -22.207 | 284.256 | 51.919 | -110.437 | -116.139 | -274.062 | -383.212 | -126.865 | -260.299 | -136.093 | 85.489 | 84.334 | 136.68 | 66.961 | 25.739 | 133.851 | 139.525 | 32.979 | 105.271 | 15.974 | 26.061 | 14.072 | 212.025 | 279.216 | 192.435 | 213.26 | 16.309 | 15.169 | 7.177 | 20.46 | 13.188 | 15.036 | 4.988 | 9.241 | 7.969 | 5.111 | 9.264 | 14.198 | 5.198 | 4.845 | 4.23 | 8.59 | 4.646 | 7.873 | 2.465 | 9.644 | 6.732 | 6.933 | 4.231 | 6.69 | 9.216 |
| Nettowinstmarge
| 0.058 | -0.052 | 0.008 | -0.014 | 0.002 | 0.01 | 0.009 | 0.004 | -0.023 | 0.006 | 0.015 | 0.04 | 0.047 | 0.033 | 0.049 | 0.038 | 0.04 | 0.04 | 0.034 | 0.035 | 0.046 | 0.054 | 0.085 | 0.055 | 0.121 | 0.115 | 0.102 | 0.07 | 0.12 | 0.062 | 0.024 | 0.027 | 0.025 | 0.018 | 0.03 | -0.016 | 0.042 | -0.019 | -0.003 | -0.019 | 0.048 | 0.015 | 0 | -0.003 | 0.034 | 0.006 | -0.013 | -0.013 | -0.032 | -0.042 | -0.014 | -0.03 | -0.013 | 0.008 | 0.008 | 0.014 | 0.007 | 0.003 | 0.015 | 0.019 | 0.005 | 0.017 | 0.004 | 0.006 | 0.002 | 0.03 | 0.035 | 0.033 | 0.031 | 0.059 | 0.053 | 0.032 | 0.071 | 0.051 | 0.059 | 0.024 | 0.044 | 0.035 | 0.023 | 0.056 | 0.06 | 0.029 | 0.028 | 0.027 | 0.057 | 0.034 | 0.058 | 0.021 | 0.079 | 0.067 | 0.071 | 0.055 | 0.082 | 0.128 |
| WPA (Winst Per Aandeel)
| 0.19 | -0.16 | 0.026 | -0.05 | 0.007 | 0.058 | 0.064 | 0.031 | -0.17 | 0.045 | 0.12 | 0.33 | 0.3 | 0.32 | 0.44 | 0.3 | 0.26 | 0.25 | 0.18 | 0.16 | 0.24 | 0.25 | 0.35 | 0.24 | 0.61 | 0.56 | 0.4 | 0.27 | 0.63 | 0.29 | 0.11 | 0.1 | 0.16 | 0.06 | 0.077 | -0.035 | 0.11 | -0.04 | -0.007 | -0.04 | 0.096 | 0.055 | 0.002 | -0.01 | 0.11 | 0.019 | -0.04 | -0.04 | -0.1 | -0.14 | -0.046 | -0.095 | -0.048 | 0.03 | 0.031 | 0.05 | 0.026 | 0.01 | 0.048 | 0.05 | 0.013 | 0.04 | 0.006 | 0.009 | 0.005 | 0.075 | 0.1 | 0.07 | 0.55 | 0.04 | 0.039 | 0.02 | 0.053 | 0.034 | 0.039 | 0.013 | 0.024 | 0.016 | 0.013 | 0.018 | 0.037 | 0.01 | 0.013 | 0.008 | 0.022 | 0.009 | 0.021 | 0.005 | 0.025 | 0.018 | 0.018 | 0.008 | 0.017 | 0.024 |
| Verwaterde WPA
| 0.19 | -0.16 | 0.026 | -0.05 | 0.007 | 0.058 | 0.064 | 0.031 | -0.17 | 0.044 | 0.12 | 0.33 | 0.3 | 0.32 | 0.44 | 0.3 | 0.26 | 0.25 | 0.18 | 0.16 | 0.24 | 0.25 | 0.35 | 0.24 | 0.61 | 0.56 | 0.4 | 0.27 | 0.63 | 0.29 | 0.11 | 0.1 | 0.16 | 0.06 | 0.077 | -0.035 | 0.11 | -0.04 | -0.007 | -0.04 | 0.096 | 0.055 | 0.002 | -0.01 | 0.11 | 0.019 | -0.038 | -0.04 | -0.097 | -0.14 | -0.046 | -0.065 | -0.048 | 0.03 | 0.031 | 0.045 | 0.026 | 0.01 | 0.048 | 0.045 | 0.013 | 0.035 | 0.006 | 0.009 | 0.005 | 0.075 | 0.1 | 0.07 | 0.55 | 0.04 | 0.039 | 0.02 | 0.053 | 0.034 | 0.039 | 0.013 | 0.024 | 0.016 | 0.013 | 0.018 | 0.037 | 0.01 | 0.013 | 0.008 | 0.022 | 0.009 | 0.021 | 0.005 | 0.025 | 0.018 | 0.018 | 0.008 | 0.017 | 0.024 |
| EBITDA
| 511.655 | -422.76 | 160.987 | 217.033 | 185.843 | 543.996 | 564.688 | 478.053 | -432.368 | 562.466 | 797.977 | 1,543.98 | 1,517.353 | 1,550.912 | 1,993.61 | 1,464.719 | 1,358.466 | 1,222.837 | 1,047.253 | 914.606 | 1,143.609 | 1,223.515 | 1,421.558 | 1,151.069 | 1,443.616 | 2,434.474 | 1,883.978 | 1,137.465 | 2,662.33 | 1,056.115 | 526.832 | 460.428 | 587.712 | 208.313 | 508.329 | 1.757 | 747.64 | -73.051 | 355.878 | -79.624 | 823.96 | 266.374 | 341.491 | 95.656 | 666.964 | 235.801 | 348.095 | 46.243 | 124.913 | -280.524 | 122.374 | -222.559 | -670.309 | 237.431 | -44.897 | 285.903 | -267.851 | 151.074 | 316.887 | 237.718 | -275.153 | 207.444 | 150.29 | 116.739 | 313.384 | 391.456 | 421.565 | 370.532 | 451.021 | 20.284 | 19.436 | 28.865 | 29.95 | 23.896 | 56.793 | 8.865 | 10.751 | 18.151 | 14.76 | 19.528 | 27.916 | 9.634 | 14.167 | 8.893 | 16.921 | 10.882 | 15.469 | 9.57 | 15.059 | 7.421 | 9.359 | 6.393 | 14.152 | 6.519 |
| EBITDA ratio
| 0.048 | -0.043 | 0.016 | 0.019 | 0.021 | 0.031 | 0.026 | 0.021 | -0.019 | 0.024 | 0.031 | 0.059 | 0.078 | 0.05 | 0.068 | 0.058 | 0.066 | 0.061 | 0.061 | 0.062 | 0.069 | 0.082 | 0.11 | 0.085 | 0.089 | 0.156 | 0.148 | 0.091 | 0.184 | 0.082 | 0.042 | 0.046 | 0.065 | 0.023 | 0.076 | 0 | 0.103 | -0.013 | 0.059 | -0.013 | 0.145 | 0.026 | 0.044 | 0.011 | 0.079 | 0.028 | 0.042 | 0.005 | 0.014 | -0.031 | 0.013 | -0.026 | -0.066 | 0.024 | -0.004 | 0.03 | -0.027 | 0.017 | 0.034 | 0.032 | -0.042 | 0.034 | 0.033 | 0.025 | 0.048 | 0.055 | 0.053 | 0.063 | 0.066 | 0.074 | 0.068 | 0.128 | 0.104 | 0.093 | 0.222 | 0.042 | 0.051 | 0.08 | 0.066 | 0.117 | 0.118 | 0.053 | 0.081 | 0.056 | 0.113 | 0.08 | 0.113 | 0.083 | 0.123 | 0.074 | 0.095 | 0.084 | 0.173 | 0.091 |