Zhuzhou Smelter Group Co.,Ltd.
SSE:600961.SS
10.02 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,802.878 | 5,370.961 | 5,325.718 | 4,596.674 | 4,384.871 | 4,572.873 | 4,944.523 | 5,361.309 | 4,500.485 | 3,467.722 | 3,668.627 | 4,439.476 | 4,101.349 | 3,632.969 | 4,195.629 | 4,587.494 | 4,055.81 | 3,538.233 | 3,947.385 | 3,857.26 | 3,422.577 | 4,254.716 | 2,748.288 | 2,335.452 | 1,853.511 | 4,040.998 | 2,610.702 | 3,578.096 | 2,778.633 | 3,696.534 | 3,527.443 | 3,270.891 | 3,301.961 | 3,653.928 | 3,393.973 | 3,093.442 | 2,543.894 | 3,742.874 | 3,291.052 | 3,574.092 | 3,162.68 | 4,071.001 | 3,771.461 | 3,511.927 | 3,747.856 | 5,239.944 | 3,864.311 | 3,837.999 | 3,227.491 | 3,731.57 | 2,820.099 | 3,464.335 | 2,230.09 | 2,542.724 | 3,159.901 | 3,088.426 | 2,931.647 | 4,173.158 | 2,794.775 | 2,701.674 | 2,948.337 | 5,740.601 | 2,357.062 | 2,289.117 | 1,422.222 | 1,510.449 | 2,102.814 | 2,585.072 | 2,177.966 | 3,107.642 | 3,269.001 | 3,664.007 | 3,704.369 | 2,901.942 | 2,240.42 | 2,457.022 | 1,692.697 | 1,257.312 | 1,167.97 | 1,317.305 | 762.282 | 956.445 | 709.121 |
| Kosten van de omzet
| 4,224.677 | 4,938.851 | 4,891.161 | 4,171.134 | 4,034.202 | 4,295.547 | 4,435.68 | 4,890.982 | 4,152.266 | 3,342.835 | 3,508.409 | 4,236.381 | 3,933.561 | 3,428.181 | 3,999.979 | 4,361.882 | 3,909.507 | 3,332.896 | 3,702.614 | 3,688.415 | 3,263.407 | 4,076.764 | 2,580.39 | 2,232.774 | 1,839.922 | 4,136.482 | 2,824.399 | 3,633.139 | 2,744.147 | 3,532.329 | 3,336.125 | 3,140.23 | 3,144.161 | 3,430.759 | 3,177.319 | 2,927.694 | 2,403.695 | 3,788.929 | 3,430.496 | 3,456.312 | 3,006.472 | 3,873.709 | 3,628.119 | 3,395.938 | 3,504.833 | 5,251.972 | 3,740.745 | 3,806.041 | 2,962.565 | 3,750.328 | 2,883.184 | 3,512.31 | 1,925.568 | 2,625.516 | 2,998.084 | 3,006.868 | 2,785.038 | 3,829.449 | 2,640.414 | 2,639.779 | 2,782.306 | 5,506.176 | 2,205.458 | 2,162.043 | 1,220.628 | 1,629.196 | 1,928.721 | 2,201.575 | 2,074.329 | 3,009.215 | 3,082.37 | 3,392.83 | 3,420.289 | 2,607.646 | 2,033.485 | 2,156.749 | 1,517.046 | 1,164.526 | 1,088.537 | 1,218.548 | 683.974 | 879.457 | 651.691 |
| Brutowinst
| 578.201 | 432.11 | 434.557 | 425.54 | 350.669 | 277.326 | 508.843 | 470.326 | 348.219 | 124.886 | 160.218 | 203.095 | 167.788 | 204.788 | 195.65 | 225.611 | 146.303 | 205.337 | 244.771 | 168.845 | 159.17 | 177.952 | 167.897 | 102.677 | 13.589 | -95.483 | -213.697 | -55.043 | 34.486 | 164.206 | 191.318 | 130.66 | 157.8 | 223.169 | 216.654 | 165.748 | 140.199 | -46.055 | -139.445 | 117.78 | 156.208 | 197.293 | 143.342 | 115.989 | 243.023 | -12.028 | 123.566 | 31.958 | 264.926 | -18.758 | -63.085 | -47.976 | 304.522 | -82.792 | 161.817 | 81.557 | 146.609 | 343.708 | 154.362 | 61.895 | 166.031 | 234.425 | 151.603 | 127.074 | 201.594 | -118.747 | 174.093 | 383.497 | 103.637 | 98.426 | 186.631 | 271.177 | 284.08 | 294.296 | 206.935 | 300.274 | 175.652 | 92.786 | 79.433 | 98.757 | 78.308 | 76.988 | 57.43 |
| Brutowinstmarge
| 0.12 | 0.08 | 0.082 | 0.093 | 0.08 | 0.061 | 0.103 | 0.088 | 0.077 | 0.036 | 0.044 | 0.046 | 0.041 | 0.056 | 0.047 | 0.049 | 0.036 | 0.058 | 0.062 | 0.044 | 0.047 | 0.042 | 0.061 | 0.044 | 0.007 | -0.024 | -0.082 | -0.015 | 0.012 | 0.044 | 0.054 | 0.04 | 0.048 | 0.061 | 0.064 | 0.054 | 0.055 | -0.012 | -0.042 | 0.033 | 0.049 | 0.048 | 0.038 | 0.033 | 0.065 | -0.002 | 0.032 | 0.008 | 0.082 | -0.005 | -0.022 | -0.014 | 0.137 | -0.033 | 0.051 | 0.026 | 0.05 | 0.082 | 0.055 | 0.023 | 0.056 | 0.041 | 0.064 | 0.056 | 0.142 | -0.079 | 0.083 | 0.148 | 0.048 | 0.032 | 0.057 | 0.074 | 0.077 | 0.101 | 0.092 | 0.122 | 0.104 | 0.074 | 0.068 | 0.075 | 0.103 | 0.08 | 0.081 |
| Onderzoek- en ontwikkelingskosten
| 54.488 | 24.769 | 38.901 | 37.723 | 37.567 | 39.769 | 30.68 | 59.25 | 21.525 | 8.723 | 16.836 | 31.324 | 13.363 | 24.397 | 16.301 | 22.389 | 9.822 | 33.61 | 20.297 | 6.529 | 2.506 | 29.841 | 14.693 | 2.894 | 1.54 | 15.658 | 3.809 | 9.442 | 1.048 | 31.025 | 1.469 | 1.561 | 0 | 21.567 | 0 | 3.58 | 0 | 26.54 | 0 | 7.206 | 0 | 28.481 | 0 | 9.514 | 0 | 25.126 | 0 | 8.087 | 0 | 22.831 | 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
| 152.942 | -244.402 | 310.498 | -92.859 | 123.997 | -302.404 | 353.919 | -67.71 | 106.034 | -88.599 | 118.947 | -37.345 | 45.921 | -120.953 | 141.009 | -25.264 | 41.706 | -97.072 | 62.607 | -20.867 | 40.789 | -57.524 | 35.106 | -5.166 | 22.513 | -43.713 | 32.674 | -25.639 | 44 | -111.235 | 57.56 | -34.56 | 51.861 | -131.998 | 63.294 | -47.47 | 69.041 | -153.792 | 74.77 | -36.26 | 63.825 | -153.838 | 78.569 | -19.994 | 56.866 | -144.324 | 68.809 | -25.781 | 61.194 | -155.374 | 60.279 | -47.082 | 77.859 | -180.068 | 78.627 | -44.263 | 80.52 | -166.049 | 73.212 | 83.329 | 84.697 | 91.871 | 70.263 | 78.333 | 89.696 | 136.265 | 63.056 | 69.976 | 68.948 | 120.694 | 45.639 | 64.686 | 77.133 | 62.708 | 23.231 | 57.148 | 28.188 | 43.155 | 23.979 | 28.726 | 22.632 | 29.229 | 21.153 |
| Verkoop- en marketingkosten
| 4.375 | -5.012 | 10.753 | 5.746 | 4.603 | 9.477 | 1.768 | 8.266 | 7.925 | 5.882 | 6.346 | 4.507 | 4.387 | 7.186 | 3.653 | 4.276 | 3.554 | 3.069 | 3.106 | 3.258 | 3.097 | 17.061 | 14.132 | 14.457 | 7.231 | 22.845 | 20.856 | 25.631 | 16.245 | 25.006 | 19.468 | 23.585 | 19.59 | 25.349 | 22.063 | 19.556 | 19.9 | 21.708 | 32.099 | 28.017 | 27.67 | 31.637 | 26.846 | 29.526 | 27.117 | 33.089 | 26.911 | 25.568 | 23.7 | 23.967 | 25.765 | 21.781 | 26.906 | 28.678 | 26.26 | 28.857 | 28.05 | 30.277 | 31.941 | 28.6 | 27.941 | 31.581 | 32.687 | 23.928 | 22.254 | 26.086 | 26.888 | 29.218 | 25.296 | 29.311 | 25.462 | 27.376 | 27.224 | 20.031 | 19.575 | 23.707 | 16.498 | 20.66 | 12.782 | 15.813 | 15.859 | 19.877 | 13.081 |
| Verkoop-, algemene en administratieve kosten
| 157.317 | -249.415 | 321.25 | 141.158 | 128.48 | 130.576 | 355.686 | -59.444 | 113.959 | -82.716 | 125.293 | -32.838 | 50.308 | -113.767 | 144.662 | -20.988 | 45.26 | -94.003 | 65.713 | -17.609 | 43.886 | -40.463 | 49.238 | 9.292 | 29.744 | -20.868 | 53.53 | -0.008 | 60.245 | -86.228 | 77.028 | -10.975 | 71.451 | -106.649 | 85.357 | -27.914 | 88.941 | -132.084 | 106.869 | -8.244 | 91.495 | -122.201 | 105.415 | 9.532 | 83.982 | -111.235 | 95.72 | -0.213 | 84.894 | -131.407 | 86.044 | -25.3 | 104.765 | -151.39 | 104.887 | -15.405 | 108.57 | -135.772 | 105.153 | 111.929 | 112.639 | 123.452 | 102.95 | 102.261 | 111.95 | 162.351 | 89.944 | 99.194 | 94.244 | 150.005 | 71.101 | 92.062 | 104.357 | 82.739 | 42.806 | 80.856 | 44.686 | 63.814 | 36.76 | 44.539 | 38.49 | 49.105 | 34.234 |
| Overige kosten
| 34.787 | 394.928 | -183.756 | -2.924 | -1.95 | -0.934 | -13.675 | 12.659 | 17.026 | 184.08 | -84.094 | 93.2 | 2.512 | 3.266 | 2.112 | 2.889 | 2.285 | -0.609 | 0.732 | -4.352 | 0.058 | -0.456 | 0.05 | 0.254 | -0.005 | -198.583 | 40.958 | 200.399 | 0.029 | -19.543 | 7.04 | 4.705 | 9.783 | 21.205 | 7.166 | 21.428 | 7.035 | 18.388 | 15.588 | 17.943 | 14.143 | 53.929 | 14.535 | -7.001 | 30.958 | 149.592 | 10.556 | -7.489 | 29.837 | 22.398 | 0.936 | -0.596 | 10.921 | 9.064 | 0.159 | 10.192 | 1.202 | 18.358 | 8.429 | 11.296 | 0.222 | 3.648 | 0.646 | 4.261 | 5.597 | 66.551 | -0.571 | 2.629 | -1.992 | 3.489 | 2.627 | 0.31 | 50.571 | -4.936 | 0.587 | 0.395 | 3.606 | 0.822 | 1.361 | 0.669 | 0.253 | 1.923 | -1.774 |
| Bedrijfskosten
| 246.591 | 170.283 | 176.395 | 181.806 | 167.998 | 171.28 | 228.687 | 189.158 | 152.51 | 110.087 | 58.035 | 91.686 | 66.183 | 88.875 | 77.845 | 90.681 | 29.577 | 101.287 | 86.352 | 47.245 | 47.282 | 55.716 | 67.24 | 57.506 | 26.077 | -270.029 | 34.732 | 62.268 | 34.419 | 91.479 | 86.632 | 67.123 | 79.117 | 136.699 | 91.459 | 78.568 | 89.052 | 95.645 | 131.258 | 110.954 | 92.268 | 143.181 | 106.71 | 104.967 | 84.227 | 149.96 | 97.814 | 96.343 | 87.174 | 117.772 | 86.447 | 99.598 | 106.037 | 127.87 | 105.788 | 118.979 | 108.831 | 147.966 | 106.566 | 120.845 | 112.834 | 133.402 | 103.249 | 102.55 | 119.223 | 169.688 | 103.89 | 120.964 | 108.01 | 170.335 | 91.895 | 112.196 | 138.151 | 88.419 | 52.663 | 92.051 | 53.572 | 68.814 | 40.561 | 52.055 | 41.468 | 51.423 | 36.208 |
| Bedrijfsresultaat
| 331.609 | 261.827 | 258.162 | 243.735 | 182.671 | 106.046 | 201.669 | 277.385 | 171.879 | -20.769 | 19.189 | 86.611 | 65.687 | 46.911 | 81.517 | 105.82 | 89.177 | 35.993 | 108.575 | 88.407 | 59.872 | 109.853 | 49.052 | 17.55 | -46.699 | 145.03 | -251.781 | -1,527.136 | -30.923 | 37.699 | 31.41 | 2.013 | -4.589 | -27.98 | 15.975 | -13.143 | -0.944 | -151.606 | -378.095 | -41.861 | -96.946 | 32.728 | -56.515 | -25.291 | -23.195 | -63.992 | 98.747 | -155.796 | -73.602 | -134.128 | -121.347 | -365.258 | -8.935 | -261.762 | -269.263 | 18.072 | -94.904 | 148.985 | 78.296 | -244.019 | 5.625 | 26.563 | 38.864 | 5.863 | 1.024 | -142.98 | 26.495 | 109.651 | 31.321 | -216.182 | 63.232 | 134.198 | 102.817 | 188.283 | 139.674 | 194.644 | 116.78 | 12.75 | 31.39 | 38.157 | 25.035 | 16.171 | 8.791 |
| Bedrijfsresultaat ratio
| 0.069 | 0.049 | 0.048 | 0.053 | 0.042 | 0.023 | 0.041 | 0.052 | 0.038 | -0.006 | 0.005 | 0.02 | 0.016 | 0.013 | 0.019 | 0.023 | 0.022 | 0.01 | 0.028 | 0.023 | 0.017 | 0.026 | 0.018 | 0.008 | -0.025 | 0.036 | -0.096 | -0.427 | -0.011 | 0.01 | 0.009 | 0.001 | -0.001 | -0.008 | 0.005 | -0.004 | -0 | -0.041 | -0.115 | -0.012 | -0.031 | 0.008 | -0.015 | -0.007 | -0.006 | -0.012 | 0.026 | -0.041 | -0.023 | -0.036 | -0.043 | -0.105 | -0.004 | -0.103 | -0.085 | 0.006 | -0.032 | 0.036 | 0.028 | -0.09 | 0.002 | 0.005 | 0.016 | 0.003 | 0.001 | -0.095 | 0.013 | 0.042 | 0.014 | -0.07 | 0.019 | 0.037 | 0.028 | 0.065 | 0.062 | 0.079 | 0.069 | 0.01 | 0.027 | 0.029 | 0.033 | 0.017 | 0.012 |
| Totaal overige inkomsten en kosten netto
| -4.132 | -13.066 | 1.379 | 0.027 | 0.041 | -0.713 | -0.128 | -0.887 | 1.417 | -29.102 | 6.734 | -15.981 | -2.031 | 1.755 | 2.112 | 2.889 | 2.285 | 1.455 | 0.732 | -4.352 | 0.058 | -0.456 | 0.05 | 0.254 | -0.005 | -198.583 | 40.958 | 200.383 | 0.029 | -19.33 | 7.04 | 4.436 | 9.783 | 20.81 | 7.166 | 21.417 | 7.035 | 18.388 | 15.588 | 17.943 | 14.143 | 55.602 | 14.535 | 29.923 | 30.922 | 175.671 | 10.027 | 164.569 | -222.793 | 173.613 | 27.297 | 8.866 | 10.921 | 8.123 | 0.103 | 9.526 | 1.202 | 18.162 | 8.429 | 10.436 | 0.222 | 3.465 | 0.073 | 4.233 | 5.438 | 59.621 | -0.947 | -11.446 | -1.998 | 3.877 | 2.303 | 0.246 | 50.571 | -5.298 | 0.016 | -0.059 | 0.113 | 0.103 | 0.807 | 0.038 | -0.174 | -0.223 | -0 |
| Inkomen voor belasting
| 327.477 | 248.761 | 259.541 | 257.13 | 195.722 | 105.333 | 201.541 | 276.498 | 173.296 | -18.684 | 16.868 | 86.395 | 66.004 | 48.666 | 83.629 | 108.709 | 91.462 | 37.448 | 109.307 | 84.055 | 59.93 | 109.397 | 49.102 | 17.805 | -46.703 | -53.554 | -210.823 | -1,326.738 | -30.894 | 18.426 | 38.45 | 6.449 | 5.195 | -7.17 | 23.14 | 8.274 | 6.091 | -133.218 | -362.506 | -23.918 | -82.803 | 88.329 | -41.98 | 4.632 | 7.728 | 111.678 | 108.774 | -147.922 | -45.041 | -118.305 | -122.235 | -356.391 | 1.986 | -253.64 | -269.161 | 27.599 | -93.702 | 167.147 | 86.725 | -233.583 | 5.847 | 30.029 | 38.937 | 10.097 | 6.462 | -83.359 | 25.548 | 98.205 | 29.322 | -212.305 | 65.535 | 134.443 | 153.388 | 182.986 | 139.697 | 194.585 | 116.892 | 12.852 | 32.197 | 38.195 | 24.861 | 15.948 | 8.79 |
| Inkomen voor belasting ratio
| 0.068 | 0.046 | 0.049 | 0.056 | 0.045 | 0.023 | 0.041 | 0.052 | 0.039 | -0.005 | 0.005 | 0.019 | 0.016 | 0.013 | 0.02 | 0.024 | 0.023 | 0.011 | 0.028 | 0.022 | 0.018 | 0.026 | 0.018 | 0.008 | -0.025 | -0.013 | -0.081 | -0.371 | -0.011 | 0.005 | 0.011 | 0.002 | 0.002 | -0.002 | 0.007 | 0.003 | 0.002 | -0.036 | -0.11 | -0.007 | -0.026 | 0.022 | -0.011 | 0.001 | 0.002 | 0.021 | 0.028 | -0.039 | -0.014 | -0.032 | -0.043 | -0.103 | 0.001 | -0.1 | -0.085 | 0.009 | -0.032 | 0.04 | 0.031 | -0.086 | 0.002 | 0.005 | 0.017 | 0.004 | 0.005 | -0.055 | 0.012 | 0.038 | 0.013 | -0.068 | 0.02 | 0.037 | 0.041 | 0.063 | 0.062 | 0.079 | 0.069 | 0.01 | 0.028 | 0.029 | 0.033 | 0.017 | 0.012 |
| Belastingkosten
| 49.587 | 42.301 | 44.593 | 42.715 | 29.614 | 9.287 | 41.835 | 40.026 | 31.007 | -7.624 | 22.859 | 15.878 | 15.453 | 19.901 | 35.866 | 16.2 | 19.52 | 27.058 | 24.668 | 18.947 | 11.401 | 22.796 | 8.198 | 2.973 | 1.072 | 6.625 | 0.673 | 1.278 | 1.234 | 3.222 | 2.26 | 2.392 | 2.429 | 3.759 | 3.27 | 1.872 | 0.732 | -0.572 | 0.062 | 1.695 | 0.975 | 1.694 | 14.202 | 2.016 | 0.965 | 2.679 | 0.652 | 0.336 | 0.609 | 22.132 | 1.104 | 0.666 | 0.997 | 27.536 | -36.121 | 14.772 | -2.736 | 12.052 | 0.973 | -9.64 | 4.683 | 9.859 | 3.523 | 0.374 | 1.816 | -12.466 | 30.772 | 20.342 | 13.194 | -48.15 | 4.816 | 53.107 | 51.019 | 56.961 | 48.392 | 68.602 | 31.769 | 2.009 | 8.036 | 15.309 | 8.272 | 5.462 | 1.859 |
| Nettowinst
| 276.92 | 204.812 | 210.777 | 211.858 | 159.088 | 80.144 | 156.339 | 234.341 | 140.332 | -11.059 | -5.991 | 70.517 | 50.551 | 16.058 | 26.272 | 64.252 | 57.338 | -8.138 | 72.98 | 52.31 | 41.709 | 72.852 | 38.57 | 13.392 | -47.375 | -60.462 | -211.496 | -1,327.732 | -32.128 | 12.393 | 36.192 | 4.074 | 2.791 | -10.937 | 19.877 | 6.391 | 5.358 | -132.653 | -362.585 | -25.618 | -83.769 | 86.634 | -56.19 | 2.608 | 6.76 | 109.007 | 108.107 | -148.25 | -45.653 | -140.407 | -123.466 | -356.945 | 0.849 | -278.096 | -233.038 | 12.684 | -90.845 | 154.153 | 85.877 | -223.833 | 1.312 | 19.921 | 35.463 | 9.892 | 4.801 | -69.75 | -5.003 | 78.142 | 15.844 | -166.238 | 62.173 | 81.273 | 102.279 | 126.42 | 91.469 | 126.11 | 82.289 | 10.902 | 23.556 | 22.838 | 16.398 | 10.283 | 6.958 |
| Nettowinstmarge
| 0.058 | 0.038 | 0.04 | 0.046 | 0.036 | 0.018 | 0.032 | 0.044 | 0.031 | -0.003 | -0.002 | 0.016 | 0.012 | 0.004 | 0.006 | 0.014 | 0.014 | -0.002 | 0.018 | 0.014 | 0.012 | 0.017 | 0.014 | 0.006 | -0.026 | -0.015 | -0.081 | -0.371 | -0.012 | 0.003 | 0.01 | 0.001 | 0.001 | -0.003 | 0.006 | 0.002 | 0.002 | -0.035 | -0.11 | -0.007 | -0.026 | 0.021 | -0.015 | 0.001 | 0.002 | 0.021 | 0.028 | -0.039 | -0.014 | -0.038 | -0.044 | -0.103 | 0 | -0.109 | -0.074 | 0.004 | -0.031 | 0.037 | 0.031 | -0.083 | 0 | 0.003 | 0.015 | 0.004 | 0.003 | -0.046 | -0.002 | 0.03 | 0.007 | -0.053 | 0.019 | 0.022 | 0.028 | 0.044 | 0.041 | 0.051 | 0.049 | 0.009 | 0.02 | 0.017 | 0.022 | 0.011 | 0.01 |
| WPA (Winst Per Aandeel)
| 0.24 | 0.19 | 0.2 | 0.2 | 0.15 | 0.075 | 0.15 | 0.22 | 0.15 | -0.021 | -0.005 | 0.062 | 0.045 | 0.03 | 0.032 | 0.078 | 0.07 | -0.01 | 0.14 | 0.05 | 0.04 | 0.07 | 0.073 | 0.025 | -0.09 | -0.11 | -0.4 | -2.56 | -0.06 | 0.024 | 0.07 | 0.007 | 0.005 | -0.022 | 0.04 | 0.012 | 0.01 | -0.26 | -0.69 | -0.049 | -0.16 | 0.17 | -0.11 | 0.004 | 0.01 | 0.21 | 0.21 | -0.29 | -0.09 | -0.27 | -0.23 | -0.84 | 0.002 | -0.53 | -0.44 | 0.024 | -0.17 | 0.29 | 0.16 | -0.34 | 0.002 | 0.038 | 0.067 | 0.019 | 0.009 | -0.14 | -0.01 | 0.15 | 0.03 | -0.32 | 0.12 | 0.15 | 0.19 | 0.23 | 0.21 | 0.23 | 0.19 | 0.02 | 0.041 | 0.042 | 0.028 | 0.019 | 0.012 |
| Verwaterde WPA
| 0.24 | 0.19 | 0.2 | 0.2 | 0.15 | 0.075 | 0.15 | 0.22 | 0.15 | -0.021 | -0.005 | 0.062 | 0.045 | 0.03 | 0.032 | 0.078 | 0.07 | -0.01 | 0.14 | 0.05 | 0.04 | 0.07 | 0.073 | 0.025 | -0.09 | -0.11 | -0.4 | -2.48 | -0.06 | 0.024 | 0.07 | 0.007 | 0.005 | -0.022 | 0.04 | 0.012 | 0.01 | -0.25 | -0.69 | -0.049 | -0.16 | 0.17 | -0.11 | 0.004 | 0.01 | 0.21 | 0.21 | -0.29 | -0.09 | -0.26 | -0.23 | -0.84 | 0.002 | -0.53 | -0.44 | 0.024 | -0.17 | 0.29 | 0.16 | -0.34 | 0.002 | 0.038 | 0.067 | 0.019 | 0.009 | -0.14 | -0.01 | 0.15 | 0.03 | -0.32 | 0.12 | 0.15 | 0.19 | 0.23 | 0.21 | 0.23 | 0.19 | 0.02 | 0.041 | 0.042 | 0.028 | 0.019 | 0.012 |
| EBITDA
| 337.473 | 259.697 | 272.431 | 348.813 | 288.242 | 199.734 | 303.134 | 364.76 | 202.921 | 49.326 | 92.842 | 165.173 | 146.86 | 79.519 | 113.765 | 190.554 | 128.235 | 72.613 | 146.339 | 122.327 | 136.668 | 183.612 | 87.16 | 21.478 | -18.351 | -48.447 | -140.369 | -1,357.699 | 66.37 | 4.322 | 145.844 | 45.431 | 109.974 | -57.86 | 125.195 | 97.214 | 51.147 | -192.135 | -240.354 | -167.334 | 151.264 | 90.81 | 36.632 | -58.207 | 272.573 | 59.374 | 25.752 | -368.978 | 370.211 | -257.831 | -149.532 | -550.448 | 341.127 | -374.07 | 332.773 | -93.894 | 129.966 | 8.68 | 47.796 | 78.31 | 53.197 | 101.023 | 48.355 | 24.524 | 130.417 | -359.501 | 89.044 | 417.077 | -54.161 | 106.54 | 94.735 | 169.033 | 156.4 | 235.995 | 177.906 | 235.631 | 124.059 | 61.729 | 61.759 | 72.093 | 60.68 | 50.81 | 21.223 |
| EBITDA ratio
| 0.07 | 0.048 | 0.051 | 0.076 | 0.066 | 0.044 | 0.061 | 0.068 | 0.045 | 0.014 | 0.025 | 0.037 | 0.036 | 0.022 | 0.027 | 0.042 | 0.032 | 0.021 | 0.037 | 0.032 | 0.04 | 0.043 | 0.032 | 0.009 | -0.01 | -0.012 | -0.054 | -0.379 | 0.024 | 0.001 | 0.041 | 0.014 | 0.033 | -0.016 | 0.037 | 0.031 | 0.02 | -0.051 | -0.073 | -0.047 | 0.048 | 0.022 | 0.01 | -0.017 | 0.073 | 0.011 | 0.007 | -0.096 | 0.115 | -0.069 | -0.053 | -0.159 | 0.153 | -0.147 | 0.105 | -0.03 | 0.044 | 0.002 | 0.017 | 0.029 | 0.018 | 0.018 | 0.021 | 0.011 | 0.092 | -0.238 | 0.042 | 0.161 | -0.025 | 0.034 | 0.029 | 0.046 | 0.042 | 0.081 | 0.079 | 0.096 | 0.073 | 0.049 | 0.053 | 0.055 | 0.08 | 0.053 | 0.03 |