Inner Mongolia MengDian HuaNeng Thermal Power Corporation Limited
SSE:600863.SS
4.01 (CNY) • At close August 4, 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
| 5,052.045 | 5,710.457 | 5,813.92 | 4,968.096 | 5,363.325 | 5,349.069 | 5,885.438 | 5,079.893 | 6,019.046 | 5,828.331 | 6,266.541 | 5,484.794 | 5,485.918 | 5,769.137 | 5,041.24 | 4,382.456 | 3,740.733 | 4,085.362 | 3,979.473 | 3,958.087 | 3,337.628 | 4,004.706 | 3,716.251 | 3,613.021 | 3,143.183 | 3,832.995 | 3,565.891 | 3,578.283 | 2,765.892 | 3,624.375 | 3,279.503 | 2,924.105 | 1,954.586 | 2,257.403 | 2,662.06 | 2,598.352 | 1,668.019 | 1,971.675 | 3,376.015 | 3,266.256 | 2,215.407 | 4,469.772 | 3,447.989 | 3,216.676 | 2,499.495 | 3,352.517 | 3,391.83 | 3,077.785 | 2,330.865 | 2,777.224 | 3,304.331 | 2,770.369 | 2,209.204 | 1,840.602 | 1,935.149 | 1,887.458 | 1,570.223 | 1,483.629 | 1,770.055 | 1,894.151 | 1,591.158 | 1,659.953 | 1,944.247 | 1,749.387 | 1,568.662 | 1,741.218 | 1,973.899 | 1,858.221 | 1,714.468 | 1,683.033 | 1,622.375 | 1,922.322 | 1,596.584 | 1,828.379 | 1,452.49 | 1,267.783 | 1,329.83 | 1,371.389 | 1,325.352 | 1,220.991 | 1,279.5 | 1,250.287 | 959.26 | 959.732 | 944.513 | 926.369 | 836.773 | 657.814 | 616.415 | 626.294 | 520.145 | 502.961 | 358.826 |
| Kosten van de omzet
| 3,787.193 | 5,095.249 | 4,650.52 | 4,077.372 | 4,176.593 | 4,623.211 | 4,655.931 | 3,972.016 | 4,546.405 | 4,798.488 | 5,455.242 | 4,286.892 | 4,467.257 | 4,941.246 | 4,842.308 | 3,868.812 | 3,389.049 | 3,802.42 | 3,265.771 | 3,164.08 | 2,891.47 | 3,372.943 | 2,973.407 | 2,809.183 | 2,573.886 | 3,074.671 | 2,725.228 | 2,709.693 | 2,292.079 | 2,957.435 | 2,469.065 | 2,364.104 | 1,931.701 | 2,047.364 | 2,160.435 | 2,034.217 | 1,534.96 | 1,911.696 | 2,419.122 | 2,509.773 | 1,901.283 | 3,765.31 | 2,453.305 | 2,339.378 | 1,947.78 | 2,772.754 | 2,361.948 | 2,177.336 | 1,837.947 | 2,092.78 | 2,371.365 | 1,996.905 | 1,766.856 | 1,520.895 | 1,534.779 | 1,369.808 | 1,272.369 | 1,352.894 | 1,300.867 | 1,339.902 | 1,219.23 | 1,396.349 | 1,369.453 | 1,354.243 | 1,376.029 | 1,702.787 | 1,843.135 | 1,671.949 | 1,625.501 | 1,540.881 | 1,504.715 | 1,687.537 | 1,370.083 | 1,573.255 | 1,250.255 | 1,198.709 | 1,206.308 | 1,300.369 | 1,133.635 | 1,133.551 | 1,071.356 | 1,138.49 | 772.38 | 792.814 | 753.504 | 860.544 | 607.303 | 522.996 | 492.55 | 507.526 | 403.298 | 430.946 | 291.505 |
| Brutowinst
| 1,264.852 | 615.208 | 1,163.4 | 890.723 | 1,186.732 | 725.859 | 1,229.507 | 1,107.877 | 1,472.641 | 1,029.843 | 811.299 | 1,197.901 | 1,018.661 | 827.891 | 198.932 | 513.643 | 351.684 | 282.942 | 713.702 | 794.007 | 446.158 | 631.762 | 742.844 | 803.838 | 569.297 | 758.324 | 840.663 | 868.59 | 473.813 | 666.94 | 810.438 | 560.001 | 22.885 | 210.039 | 501.625 | 564.135 | 133.058 | 59.979 | 956.893 | 756.483 | 314.125 | 704.462 | 994.684 | 877.298 | 551.715 | 579.763 | 1,029.882 | 900.449 | 492.917 | 684.444 | 932.967 | 773.464 | 442.348 | 319.707 | 400.37 | 517.65 | 297.854 | 130.735 | 469.187 | 554.249 | 371.927 | 263.605 | 574.794 | 395.143 | 192.633 | 38.431 | 130.764 | 186.272 | 88.967 | 142.153 | 117.66 | 234.785 | 226.501 | 255.124 | 202.235 | 69.074 | 123.522 | 71.019 | 191.717 | 87.441 | 208.144 | 111.797 | 186.879 | 166.917 | 191.009 | 65.825 | 229.47 | 134.818 | 123.866 | 118.767 | 116.847 | 72.015 | 67.32 |
| Brutowinstmarge
| 0.25 | 0.108 | 0.2 | 0.179 | 0.221 | 0.136 | 0.209 | 0.218 | 0.245 | 0.177 | 0.129 | 0.218 | 0.186 | 0.144 | 0.039 | 0.117 | 0.094 | 0.069 | 0.179 | 0.201 | 0.134 | 0.158 | 0.2 | 0.222 | 0.181 | 0.198 | 0.236 | 0.243 | 0.171 | 0.184 | 0.247 | 0.192 | 0.012 | 0.093 | 0.188 | 0.217 | 0.08 | 0.03 | 0.283 | 0.232 | 0.142 | 0.158 | 0.288 | 0.273 | 0.221 | 0.173 | 0.304 | 0.293 | 0.211 | 0.246 | 0.282 | 0.279 | 0.2 | 0.174 | 0.207 | 0.274 | 0.19 | 0.088 | 0.265 | 0.293 | 0.234 | 0.159 | 0.296 | 0.226 | 0.123 | 0.022 | 0.066 | 0.1 | 0.052 | 0.084 | 0.073 | 0.122 | 0.142 | 0.14 | 0.139 | 0.054 | 0.093 | 0.052 | 0.145 | 0.072 | 0.163 | 0.089 | 0.195 | 0.174 | 0.202 | 0.071 | 0.274 | 0.205 | 0.201 | 0.19 | 0.225 | 0.143 | 0.188 |
| Onderzoek- en ontwikkelingskosten
| 0 | 27.23 | 7.88 | 0.19 | 0 | 30.566 | 0.715 | 12.434 | 2.38 | -1.903 | 9.256 | 4.732 | 2.29 | -1.924 | 3.017 | 2.659 | 3.351 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.196 | 0 | 0 | 8.987 | 3.607 | 1.32 | 0 | 13.321 | 0 | 4.85 | 0 | 0 | 0 | 3.72 | 0 | 14.765 | 0 | 2.8 | 0 | 1.476 | 0 | 2.34 | 0 | 9.427 | 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
| 7.643 | -17.075 | 23.584 | -4.849 | 7.57 | -15.86 | 24.532 | -5.589 | 7.83 | -14.735 | 20.26 | -3.82 | 6.222 | -5.007 | 11.614 | -3.098 | 4.855 | -4.981 | 3.976 | -3.66 | 5.209 | -6.417 | 4.906 | -4.057 | 5.579 | -7.63 | 5.439 | -4.818 | 6.034 | -7.375 | 4.816 | -4.423 | 5.841 | -6.346 | 4.795 | -3.564 | 4.744 | -6.146 | 7.717 | -3.803 | 5.403 | -5.139 | 7.247 | 5.305 | 4.899 | 12.487 | 8.79 | 4.845 | 5.158 | 12.448 | 5.989 | 10.024 | 4.67 | 7.543 | 5.084 | -0.699 | 3.522 | -3.886 | 3.513 | 3.994 | 3.317 | 5.584 | 3.964 | 3.505 | 2.753 | 8.395 | 3.63 | -0.292 | 3.465 | -1.507 | 4.043 | 3.348 | 2.303 | 15.114 | 2.735 | 2.879 | 1.4 | 3.909 | 2.216 | 2.738 | 1.474 | 0 | 0 | 0 | 0 | 0 | 0.143 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 14.31 | -0.003 | 19.111 | 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 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0.042 | 0 | 0 | 0.002 | 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 | 0.247 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 7.643 | -17.075 | 23.584 | 9.461 | 7.567 | 3.251 | 24.532 | -5.589 | 7.83 | -14.735 | 20.26 | -3.82 | 6.222 | -5.007 | 11.614 | -3.098 | 4.855 | -4.981 | 3.976 | -3.66 | 5.209 | -6.417 | 4.906 | -4.057 | 5.579 | -7.63 | 5.439 | -4.818 | 6.034 | -7.375 | 4.816 | -4.423 | 5.841 | -6.346 | 4.795 | -3.564 | 4.744 | -6.147 | 7.718 | -3.803 | 5.403 | -5.139 | 7.247 | 5.305 | 4.899 | 12.487 | 8.792 | 4.845 | 5.158 | 12.491 | 5.989 | 10.024 | 4.671 | 7.543 | 5.084 | -0.699 | 3.522 | -3.886 | 3.513 | 3.994 | 3.317 | 5.584 | 3.964 | 3.505 | 2.753 | 8.395 | 3.63 | -0.292 | 3.465 | -1.507 | 4.043 | 3.348 | 2.303 | 15.114 | 2.735 | 2.879 | 1.4 | 3.909 | 2.216 | 2.738 | 1.474 | 0 | 0 | 0 | 0 | 0 | 0.389 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 186.497 | 576.305 | 213.426 | 0 | 0 | -618.063 | -12.743 | 0.088 | 190.781 | 204.859 | 158.594 | 159.757 | 145.605 | 26.881 | 1.468 | 0.312 | -0.702 | 6.005 | 3.47 | 2.763 | 1.06 | -2.751 | 1.904 | 2.763 | -2.466 | -6.042 | 0.856 | -1.579 | 2.877 | 1.564 | 5.846 | 4.907 | -1.616 | -11.483 | 3.554 | 3.072 | 1.365 | -5.071 | 2.302 | 3.83 | -9.802 | 9.807 | -2.211 | -17.132 | 4.284 | -22.389 | 0.786 | 15.616 | 5.687 | 1.54 | 5.864 | 3.395 | 10.754 | -17.112 | 15.817 | -0.534 | 0.647 | 0.201 | 0.584 | -5.94 | 0.426 | 12.659 | -10.018 | 1.862 | 0.922 | 17.325 | -0.273 | -1.764 | -0.131 | 10.198 | -15.339 | -10.429 | -0.566 | -35.321 | -0.52 | -1.642 | -1.773 | -2.138 | 1.438 | -1.088 | -0.679 | -36.183 | 6.561 | 1.347 | -0.431 | 0.102 | 2.117 | 2.156 | -0.18 | -2.538 | 0.784 | -0.787 | 0.013 |
| Bedrijfskosten
| 194.141 | 586.459 | 244.891 | 9.651 | 7.567 | 651.88 | 298.929 | 208.674 | 200.991 | 188.221 | 188.111 | 160.669 | 154.117 | 224.371 | 174.629 | 143.252 | 111.263 | 141.769 | 110.733 | 103.486 | 73.516 | 88.061 | 97.945 | 98.009 | 106.809 | 166.88 | 112.029 | 82.272 | 91.912 | 74.891 | 97.976 | 98.732 | 87.279 | 166.476 | 48.682 | 43.366 | 33.572 | 33.561 | 58.274 | 54.246 | 34.655 | 55.623 | 69.474 | 44.672 | 30.721 | 40.555 | 47.333 | 39.959 | 25.64 | 6.466 | 46.843 | 55.64 | 23.325 | 19.587 | 23.562 | 25.163 | 16.991 | 18.304 | 18.428 | 21.168 | 16.679 | 18.53 | 23.05 | 22.12 | 14.526 | 20.533 | 18.904 | 21.524 | 19.569 | 26.236 | 16.093 | 19.072 | 17.703 | 30.42 | 17.113 | 15.178 | 14.162 | 14.888 | 14.421 | 12.848 | 12.679 | 16.836 | 9.003 | 8.839 | 10.345 | 8.481 | 9.07 | 7.05 | 6.123 | 5.032 | 5.649 | 5.531 | 3.984 |
| Bedrijfsresultaat
| 1,070.711 | 28.749 | 918.509 | 881.072 | 1,179.165 | 73.979 | 961.982 | 799.529 | 1,218.567 | 153.117 | 529.477 | 959.162 | 727.449 | 361.946 | -307.33 | 310.215 | 85.467 | -413.576 | 427.082 | 731.173 | 158.93 | 65.876 | 424.802 | 746.961 | 290.429 | 376.82 | 469.003 | 509.159 | 98.092 | 158.58 | 484.332 | 584.053 | -210.46 | -272.778 | 371.139 | 679.979 | 22.083 | -298.168 | 873.11 | 813.136 | 167.003 | 257.183 | 890.794 | 1,008.16 | 401.938 | 257.064 | 919.932 | 967.816 | 328.45 | 665.923 | 742.832 | 698.571 | 217.012 | 154.182 | 302.676 | 696.657 | 210.585 | -13.332 | 337.981 | 653.593 | 284.986 | 239.731 | 409.442 | 215.809 | -35.052 | -531.258 | -129.019 | 177.156 | -97.062 | -49.556 | 210.002 | 152.491 | 98.833 | 159.345 | 129.567 | 100.894 | 77.485 | -55.662 | 125.358 | 101.193 | 105.392 | -10.555 | 158.306 | 125.703 | 151.648 | 55.217 | 207.039 | 107.108 | 100.108 | 96.1 | 101.447 | 40.286 | 65.468 |
| Bedrijfsresultaat ratio
| 0.212 | 0.005 | 0.158 | 0.177 | 0.22 | 0.014 | 0.163 | 0.157 | 0.202 | 0.026 | 0.084 | 0.175 | 0.133 | 0.063 | -0.061 | 0.071 | 0.023 | -0.101 | 0.107 | 0.185 | 0.048 | 0.016 | 0.114 | 0.207 | 0.092 | 0.098 | 0.132 | 0.142 | 0.035 | 0.044 | 0.148 | 0.2 | -0.108 | -0.121 | 0.139 | 0.262 | 0.013 | -0.151 | 0.259 | 0.249 | 0.075 | 0.058 | 0.258 | 0.313 | 0.161 | 0.077 | 0.271 | 0.314 | 0.141 | 0.24 | 0.225 | 0.252 | 0.098 | 0.084 | 0.156 | 0.369 | 0.134 | -0.009 | 0.191 | 0.345 | 0.179 | 0.144 | 0.211 | 0.123 | -0.022 | -0.305 | -0.065 | 0.095 | -0.057 | -0.029 | 0.129 | 0.079 | 0.062 | 0.087 | 0.089 | 0.08 | 0.058 | -0.041 | 0.095 | 0.083 | 0.082 | -0.008 | 0.165 | 0.131 | 0.161 | 0.06 | 0.247 | 0.163 | 0.162 | 0.153 | 0.195 | 0.08 | 0.182 |
| Totaal overige inkomsten en kosten netto
| -1.553 | -358.332 | 12.72 | 171.08 | 43.443 | -560.2 | -12.743 | 18.851 | 8.719 | -86.138 | 0.29 | 0.641 | -18.962 | -134.704 | -330.165 | 0.312 | -0.702 | -502.353 | -203.332 | 43.415 | -212.653 | -454.828 | -219.91 | 43.84 | -174.525 | -185.567 | -258.774 | -313.638 | -280.931 | -211.124 | -241.836 | 44.06 | 14.979 | -13.761 | -78.25 | 162.282 | -76.038 | -324.064 | -23.206 | 114.729 | -122.269 | 7.976 | -46.355 | 42.421 | -129.338 | -22.411 | -61.831 | 122.942 | -133.139 | -8.679 | 5.864 | 3.395 | 10.754 | -18.263 | 15.807 | -0.534 | 0.647 | 0.201 | 0.584 | -5.94 | 0.426 | 14.084 | -10.018 | 1.862 | 37.959 | 16.185 | -0.273 | -1.764 | -0.131 | 10.186 | -15.339 | -10.429 | -0.566 | -43.236 | -0.193 | -0.316 | -0.421 | -6.608 | -0.434 | -0.828 | -0.325 | -30.946 | 0.753 | -2.344 | -0.616 | -4.707 | -0.003 | -0.779 | -0.003 | -2.212 | -0.037 | -0.003 | 0 |
| Inkomen voor belasting
| 1,069.158 | -329.583 | 931.229 | 993.618 | 1,148.107 | -486.222 | 949.238 | 799.616 | 1,227.286 | 157.953 | 529.767 | 959.803 | 728.788 | 388.827 | -305.862 | 310.527 | 84.764 | -407.571 | 430.552 | 733.936 | 159.989 | 63.125 | 426.707 | 749.724 | 287.963 | 370.778 | 469.86 | 507.58 | 100.97 | 160.234 | 490.179 | 588.871 | -212.076 | -286.539 | 374.693 | 683.051 | 23.448 | -303.239 | 875.412 | 816.966 | 157.2 | 266.99 | 888.583 | 991.028 | 406.222 | 234.653 | 920.718 | 983.432 | 334.137 | 667.438 | 748.696 | 701.966 | 227.766 | 135.92 | 318.493 | 696.123 | 211.232 | -13.132 | 338.565 | 647.653 | 285.413 | 252.327 | 399.425 | 217.671 | -34.129 | -515.073 | -129.292 | 175.393 | -97.192 | -39.37 | 194.663 | 142.063 | 98.267 | 116.108 | 129.374 | 100.578 | 77.064 | -62.27 | 124.924 | 100.365 | 105.067 | -41.5 | 159.06 | 123.359 | 151.032 | 50.51 | 207.037 | 106.329 | 100.105 | 93.888 | 101.41 | 40.282 | 65.468 |
| Inkomen voor belasting ratio
| 0.212 | -0.058 | 0.16 | 0.2 | 0.214 | -0.091 | 0.161 | 0.157 | 0.204 | 0.027 | 0.085 | 0.175 | 0.133 | 0.067 | -0.061 | 0.071 | 0.023 | -0.1 | 0.108 | 0.185 | 0.048 | 0.016 | 0.115 | 0.208 | 0.092 | 0.097 | 0.132 | 0.142 | 0.037 | 0.044 | 0.149 | 0.201 | -0.109 | -0.127 | 0.141 | 0.263 | 0.014 | -0.154 | 0.259 | 0.25 | 0.071 | 0.06 | 0.258 | 0.308 | 0.163 | 0.07 | 0.271 | 0.32 | 0.143 | 0.24 | 0.227 | 0.253 | 0.103 | 0.074 | 0.165 | 0.369 | 0.135 | -0.009 | 0.191 | 0.342 | 0.179 | 0.152 | 0.205 | 0.124 | -0.022 | -0.296 | -0.066 | 0.094 | -0.057 | -0.023 | 0.12 | 0.074 | 0.062 | 0.064 | 0.089 | 0.079 | 0.058 | -0.045 | 0.094 | 0.082 | 0.082 | -0.033 | 0.166 | 0.129 | 0.16 | 0.055 | 0.247 | 0.162 | 0.162 | 0.15 | 0.195 | 0.08 | 0.182 |
| Belastingkosten
| 142.714 | 63.788 | 146.81 | 146.155 | 160.682 | 70.901 | 153.989 | 134.681 | 155.542 | 74.381 | 104.184 | 102.427 | 80.422 | 156.011 | 73.94 | 64.834 | 65.507 | -6.075 | 87.586 | 79.335 | 56.552 | 56.372 | 100.861 | 116.4 | 60.049 | 101.876 | 112.3 | 72.566 | 68.943 | 35.025 | 110.245 | 69.47 | 15.353 | -3.733 | 81.421 | 109.334 | 12.267 | -33.5 | 165.667 | 146.49 | 48.273 | 79.709 | 172.25 | 141.753 | 90.08 | 91.046 | 170.261 | 158.669 | 74.632 | 46.861 | 221.83 | 129.023 | 87.309 | 83.969 | 76.206 | 126.465 | 41.79 | 17.044 | 27.289 | 36.076 | 21.818 | 6.972 | 30.2 | 27.89 | 11.393 | 6.935 | 22.274 | 15.154 | 3.559 | 0.661 | 3.074 | 9.81 | 6.657 | 21.079 | 4.72 | 4.059 | 2.427 | 4.057 | 4.599 | 11.108 | -3.469 | -0.886 | 12.482 | 10.295 | 16.679 | -16.829 | 28.365 | 15.981 | 14.19 | -27.959 | 35.443 | 20.977 | 20.75 |
| Nettowinst
| 744.036 | -144.15 | 701.788 | 879.174 | 888.41 | -175.424 | 700.452 | 620.385 | 862.852 | 83.572 | 392.012 | 670.262 | 496.2 | 247.418 | -236.929 | 300.434 | 141.327 | -232.567 | 307.866 | 555.758 | 128.007 | 93.442 | 271.031 | 562.997 | 176.588 | 244.779 | 245.236 | 287.854 | 4.791 | 28.943 | 231.693 | 419.352 | -165.849 | -212.566 | 172.32 | 369.222 | 3.738 | -230.286 | 456.474 | 461.1 | 11.859 | 56.565 | 487.042 | 642.908 | 175.986 | 93.346 | 520.024 | 603.184 | 159.077 | 453.867 | 364.26 | 427.969 | 49.754 | -8.75 | 150.487 | 440.418 | 72.989 | -70.059 | 149.141 | 440.965 | 133.627 | 170.585 | 178.006 | 69.356 | -90.033 | -537.87 | -212.237 | 95.248 | -144.883 | -83.396 | 157.77 | 72.042 | 53.467 | 29.69 | 87.037 | 48.96 | 42.642 | -95.113 | 51.353 | 72.752 | 38.978 | -21.204 | 116.488 | 78.24 | 116.498 | 43.223 | 146.597 | 76.179 | 68.348 | 108.627 | 63.268 | 22.707 | 44.457 |
| Nettowinstmarge
| 0.147 | -0.025 | 0.121 | 0.177 | 0.166 | -0.033 | 0.119 | 0.122 | 0.143 | 0.014 | 0.063 | 0.122 | 0.09 | 0.043 | -0.047 | 0.069 | 0.038 | -0.057 | 0.077 | 0.14 | 0.038 | 0.023 | 0.073 | 0.156 | 0.056 | 0.064 | 0.069 | 0.08 | 0.002 | 0.008 | 0.071 | 0.143 | -0.085 | -0.094 | 0.065 | 0.142 | 0.002 | -0.117 | 0.135 | 0.141 | 0.005 | 0.013 | 0.141 | 0.2 | 0.07 | 0.028 | 0.153 | 0.196 | 0.068 | 0.163 | 0.11 | 0.154 | 0.023 | -0.005 | 0.078 | 0.233 | 0.046 | -0.047 | 0.084 | 0.233 | 0.084 | 0.103 | 0.092 | 0.04 | -0.057 | -0.309 | -0.108 | 0.051 | -0.085 | -0.05 | 0.097 | 0.037 | 0.033 | 0.016 | 0.06 | 0.039 | 0.032 | -0.069 | 0.039 | 0.06 | 0.03 | -0.017 | 0.121 | 0.082 | 0.123 | 0.047 | 0.175 | 0.116 | 0.111 | 0.173 | 0.122 | 0.045 | 0.124 |
| WPA (Winst Per Aandeel)
| 0.11 | -0.021 | 0.11 | 0.13 | 0.14 | -0.027 | 0.11 | 0.095 | 0.13 | 0.013 | 0.056 | 0.098 | 0.072 | 0.038 | -0.03 | 0.038 | 0.023 | -0.038 | 0.05 | 0.078 | 0.018 | 0.014 | 0.04 | 0.083 | 0.026 | 0.04 | 0.04 | 0.06 | 0.001 | 0.005 | 0.04 | 0.073 | -0.029 | -0.037 | 0.03 | 0.059 | 0.001 | -0.04 | 0.08 | 0.078 | 0.002 | 0.009 | 0.09 | 0.11 | 0.036 | 0.016 | 0.09 | 0.1 | 0.027 | 0.078 | 0.067 | 0.077 | 0.009 | -0.002 | 0.049 | 0.099 | 0.022 | -0.016 | 0.033 | 0.098 | 0.03 | 0.038 | 0.04 | 0.015 | -0.02 | -0.12 | -0.048 | 0.021 | -0.032 | -0.019 | 0.036 | 0.016 | 0.012 | 0.007 | 0.02 | 0.011 | 0.01 | -0.021 | 0.009 | 0.016 | 0.007 | -0.005 | 0.019 | 0.018 | 0.019 | 0.01 | 0.024 | 0.017 | 0.011 | 0.024 | 0.014 | 0.005 | 0.007 |
| Verwaterde WPA
| 0.11 | -0.021 | 0.11 | 0.13 | 0.14 | -0.027 | 0.11 | 0.095 | 0.13 | 0.013 | 0.056 | 0.096 | 0.072 | 0.038 | -0.03 | 0.038 | 0.023 | -0.038 | 0.05 | 0.078 | 0.018 | 0.014 | 0.04 | 0.083 | 0.026 | 0.04 | 0.04 | 0.06 | 0.001 | 0.005 | 0.04 | 0.073 | -0.029 | -0.037 | 0.03 | 0.059 | 0.001 | -0.04 | 0.08 | 0.078 | 0.002 | 0.009 | 0.09 | 0.11 | 0.036 | 0.016 | 0.09 | 0.1 | 0.027 | 0.078 | 0.067 | 0.077 | 0.009 | -0.002 | 0.049 | 0.099 | 0.022 | -0.016 | 0.033 | 0.098 | 0.03 | 0.038 | 0.04 | 0.015 | -0.02 | -0.12 | -0.048 | 0.021 | -0.032 | -0.019 | 0.036 | 0.016 | 0.012 | 0.007 | 0.02 | 0.011 | 0.01 | -0.021 | 0.009 | 0.016 | 0.007 | -0.005 | 0.019 | 0.018 | 0.019 | 0.01 | 0.024 | 0.017 | 0.011 | 0.024 | 0.014 | 0.005 | 0.007 |
| EBITDA
| 1,131.404 | -265.179 | 998.245 | 1,693.546 | 1,849.37 | 836.135 | 1,753.508 | 1,651.375 | 2,020.471 | 1,020.363 | 1,378.554 | 1,762.171 | 1,599.978 | 1,333.707 | 748.362 | 1,234.476 | 938.39 | 456.753 | 1,298.852 | 1,576.835 | 1,043.427 | 994.07 | 1,284.389 | 1,570.659 | 1,101.561 | 694.197 | 715.839 | 760.293 | 372.909 | 1,292.757 | 729.068 | 1,144.227 | -18.216 | 447.254 | 452.942 | 959.57 | 99.486 | 749.299 | 898.618 | 1,146.806 | 279.47 | 1,273.057 | 1,029.448 | 832.626 | 639.916 | 540.92 | 982.549 | 860.49 | 467.277 | 679.838 | 886.124 | 717.824 | 419.023 | 301.554 | 507.683 | 962.039 | 357.285 | 569.53 | 450.76 | 931.873 | 355.248 | 543.836 | 551.744 | 438.171 | 238.259 | 377.958 | 111.86 | 471.565 | 69.398 | 581.307 | 101.567 | 357.736 | 208.798 | 490.522 | 184.795 | 476.18 | 326.342 | 127.97 | 388.173 | 398.679 | 400.746 | 284.311 | 326.829 | 313.55 | 322.322 | 286.095 | 357.136 | 276.969 | 226.111 | 116.249 | 109.047 | 68.635 | 63.336 |
| EBITDA ratio
| 0.224 | -0.046 | 0.172 | 0.341 | 0.345 | 0.156 | 0.298 | 0.325 | 0.336 | 0.175 | 0.22 | 0.321 | 0.292 | 0.231 | 0.148 | 0.282 | 0.251 | 0.112 | 0.326 | 0.398 | 0.313 | 0.248 | 0.346 | 0.435 | 0.35 | 0.181 | 0.201 | 0.212 | 0.135 | 0.357 | 0.222 | 0.391 | -0.009 | 0.198 | 0.17 | 0.369 | 0.06 | 0.38 | 0.266 | 0.351 | 0.126 | 0.285 | 0.299 | 0.259 | 0.256 | 0.161 | 0.29 | 0.28 | 0.2 | 0.245 | 0.268 | 0.259 | 0.19 | 0.164 | 0.262 | 0.51 | 0.228 | 0.384 | 0.255 | 0.492 | 0.223 | 0.328 | 0.284 | 0.25 | 0.152 | 0.217 | 0.057 | 0.254 | 0.04 | 0.345 | 0.063 | 0.186 | 0.131 | 0.268 | 0.127 | 0.376 | 0.245 | 0.093 | 0.293 | 0.327 | 0.313 | 0.227 | 0.341 | 0.327 | 0.341 | 0.309 | 0.427 | 0.421 | 0.367 | 0.186 | 0.21 | 0.136 | 0.177 |