Kailuan Energy Chemical Co.,Ltd.
SSE:600997.SS
6.04 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,585.399 | 4,933.506 | 5,284.003 | 5,371.941 | 5,706.143 | 5,097.558 | 5,679.916 | 6,262.068 | 6,373.303 | 6,399.047 | 7,700.665 | 5,530.919 | 5,998.01 | 5,408.176 | 5,108.893 | 5,838.631 | 4,651.61 | 4,490.095 | 4,387.132 | 4,647.942 | 4,343.977 | 4,858.077 | 5,167.544 | 5,702.374 | 5,010.036 | 5,432.516 | 5,163.776 | 4,853.683 | 4,417.356 | 5,092.942 | 4,351.12 | 4,700.161 | 4,082.869 | 2,831.904 | 2,202.248 | 2,611.748 | 2,118.546 | 2,488.129 | 2,910.272 | 2,902.65 | 3,266.194 | 3,597.637 | 3,849.481 | 3,582.854 | 4,244.13 | 4,173.365 | 4,215.046 | 4,543.626 | 4,525.595 | 4,190.542 | 5,066.017 | 5,309.112 | 4,888.829 | 5,269.492 | 4,973.454 | 4,401.774 | 4,302.589 | 3,697.065 | 3,851.552 | 3,302.86 | 3,892.839 | 3,052.127 | 2,052.218 | 1,979.526 | 1,855.645 | 2,833.585 | 2,618.667 | 2,093.534 | 1,704.6 | 1,457.862 | 1,316.649 | 996.094 | 818.655 | 812.531 | 813.608 | 714.859 | 696.451 | 688.804 | 789.885 | 422.347 | 426.661 | 391.736 | 382.101 | 351.025 | 274.835 | 253.431 |
| Kosten van de omzet
| 4,929.725 | 4,358.103 | 4,547.795 | 4,702.295 | 5,120.843 | 4,355.597 | 4,799.428 | 5,372.623 | 5,807.725 | 5,458.638 | 6,176.657 | 4,333.442 | 5,042.198 | 4,307.987 | 3,861.631 | 4,483.799 | 3,780.427 | 3,772.072 | 3,709.766 | 3,881.96 | 3,753.622 | 4,086.732 | 4,369.09 | 4,815.014 | 4,055.421 | 4,507.849 | 4,378.459 | 4,158.022 | 3,774.939 | 4,625.472 | 3,921.856 | 4,195.546 | 3,430.57 | 2,322.724 | 1,883.538 | 2,329.903 | 1,914.528 | 2,440.925 | 2,739.553 | 2,700.161 | 2,831.421 | 3,147.65 | 3,431.717 | 3,142.272 | 3,732.121 | 3,711.045 | 3,770.007 | 3,936.946 | 4,128.121 | 3,744.496 | 4,355.319 | 4,567.415 | 4,381.043 | 4,587.287 | 4,289.415 | 3,764.903 | 3,655.074 | 3,100.903 | 3,239.112 | 2,744.32 | 3,312.826 | 2,499.358 | 1,591.436 | 1,429.165 | 1,816.706 | 2,081.476 | 1,793.549 | 1,438.774 | 1,263.597 | 1,036.815 | 1,027.319 | 737.598 | 521.251 | 530.058 | 522.134 | 457.3 | 457.914 | 460.038 | 562.608 | 212.887 | 242.195 | 213.852 | 221.175 | 209.181 | 176.91 | 148.421 |
| Brutowinst
| 655.673 | 575.402 | 736.207 | 669.646 | 585.3 | 741.961 | 880.488 | 889.445 | 565.578 | 940.408 | 1,524.009 | 1,197.477 | 955.811 | 1,100.189 | 1,247.262 | 1,354.833 | 871.183 | 718.023 | 677.366 | 765.982 | 590.355 | 771.345 | 798.454 | 887.36 | 954.615 | 924.667 | 785.318 | 695.661 | 642.417 | 467.47 | 429.264 | 504.615 | 652.299 | 509.18 | 318.711 | 281.846 | 204.018 | 47.204 | 170.719 | 202.489 | 434.773 | 449.986 | 417.764 | 440.581 | 512.009 | 462.32 | 445.039 | 606.681 | 397.475 | 446.046 | 710.698 | 741.697 | 507.786 | 682.205 | 684.039 | 636.871 | 647.515 | 596.162 | 612.44 | 558.54 | 580.014 | 552.768 | 460.782 | 550.362 | 38.939 | 752.109 | 825.118 | 654.759 | 441.003 | 421.047 | 289.33 | 258.496 | 297.404 | 282.473 | 291.474 | 257.559 | 238.537 | 228.766 | 227.277 | 209.46 | 184.466 | 177.884 | 160.925 | 141.844 | 97.925 | 105.009 |
| Brutowinstmarge
| 0.117 | 0.117 | 0.139 | 0.125 | 0.103 | 0.146 | 0.155 | 0.142 | 0.089 | 0.147 | 0.198 | 0.217 | 0.159 | 0.203 | 0.244 | 0.232 | 0.187 | 0.16 | 0.154 | 0.165 | 0.136 | 0.159 | 0.155 | 0.156 | 0.191 | 0.17 | 0.152 | 0.143 | 0.145 | 0.092 | 0.099 | 0.107 | 0.16 | 0.18 | 0.145 | 0.108 | 0.096 | 0.019 | 0.059 | 0.07 | 0.133 | 0.125 | 0.109 | 0.123 | 0.121 | 0.111 | 0.106 | 0.134 | 0.088 | 0.106 | 0.14 | 0.14 | 0.104 | 0.129 | 0.138 | 0.145 | 0.15 | 0.161 | 0.159 | 0.169 | 0.149 | 0.181 | 0.225 | 0.278 | 0.021 | 0.265 | 0.315 | 0.313 | 0.259 | 0.289 | 0.22 | 0.26 | 0.363 | 0.348 | 0.358 | 0.36 | 0.343 | 0.332 | 0.288 | 0.496 | 0.432 | 0.454 | 0.421 | 0.404 | 0.356 | 0.414 |
| Onderzoek- en ontwikkelingskosten
| 99.829 | 141.624 | 120.076 | 112.564 | 116.235 | 121.944 | 106.187 | 45.192 | 89.053 | 91.633 | 83.676 | 35.686 | 58.771 | 43.958 | 68.748 | 21.077 | 42.86 | 40.489 | 50.501 | 14.855 | 20.178 | 27.689 | 24.71 | 7.916 | 11.79 | 8.365 | 7.015 | 1.833 | 38.947 | 9.587 | 9.999 | 0 | 26.329 | 0 | 10.765 | 0 | 46.758 | 0 | 23.998 | 0 | 56.72 | 0 | 20.06 | 0 | 58.717 | 0 | 26.791 | 0 | 57.705 | 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
| -424.955 | 486.005 | -128.953 | 176.444 | -463.711 | 530.677 | -131.344 | 188.231 | -402.976 | 472.493 | -99.513 | 159.607 | -357.197 | 413.366 | -95.664 | 137.57 | -283.427 | 136.764 | -80.844 | 121.723 | -262.541 | 132.474 | -40.784 | 114.275 | -201.509 | 115.183 | -51.436 | 109.02 | -185.03 | 113.833 | -25.189 | 90.997 | -236.31 | 119.296 | -72.697 | 115.207 | -347.545 | 158.914 | -102.241 | 142.707 | -431.703 | 207.478 | -128.681 | 179.394 | -476.153 | 222.882 | -132.536 | 194.839 | -472.722 | 198.511 | -120.392 | 189.5 | -426.891 | 224.045 | -94.453 | 172.143 | -372.559 | 182.695 | 160.599 | 159.892 | 183.709 | 135.816 | 129.836 | 117.225 | 248.723 | 125.413 | 111.381 | 98.624 | 68.806 | 134.159 | 53.305 | 53.341 | 100.794 | 85.752 | 71.221 | 75.307 | 114.383 | 80.59 | 62.581 | 50.317 | 71.833 | 65.44 | 52.244 | 36.978 | 40.278 | 31.905 |
| Verkoop- en marketingkosten
| -66.316 | 111.651 | 54.898 | 48.643 | 77.766 | 49.828 | 55.047 | 55.729 | 90.176 | 72.925 | 80.427 | 66.396 | 101.953 | 62.888 | 67.135 | 59.144 | 68.177 | 59.354 | 62.957 | 59.615 | 67.838 | 62.988 | 62.248 | 65.634 | 72.59 | 72.272 | 72.274 | 57.674 | 56.461 | 64.058 | 68.368 | 66.038 | 76.361 | 53.003 | 38.088 | 37.971 | 40.146 | 42.188 | 45.793 | 42.472 | 58.472 | 47.273 | 41.308 | 42.144 | 69.903 | 58.306 | 47.857 | 62.818 | 59.537 | 40.302 | 48.936 | 46.783 | 55.363 | 49.464 | 43.239 | 50.599 | 59.04 | 44.564 | 45.333 | 35.6 | 40.193 | 55.279 | 26.647 | 30.344 | 52.681 | 32.158 | 29.198 | 29.036 | 37.737 | 26.223 | 23.376 | 19.486 | 24.195 | 25.167 | 28.969 | 22.628 | 40.505 | 23.618 | 20.351 | 16.224 | 23.365 | 18.905 | 23.855 | 18.784 | 21.791 | 14.235 |
| Verkoop-, algemene en administratieve kosten
| -491.272 | 597.656 | -74.055 | 225.087 | 377.361 | 580.504 | -76.296 | 243.96 | -312.8 | 545.418 | -19.086 | 226.003 | -255.244 | 476.253 | -28.529 | 196.714 | -215.25 | 196.119 | -17.887 | 181.338 | -194.703 | 195.462 | 21.463 | 179.908 | -128.919 | 187.455 | 20.838 | 166.694 | -128.569 | 177.891 | 43.18 | 157.035 | -159.948 | 172.3 | -34.608 | 153.177 | -307.399 | 201.102 | -56.449 | 185.179 | -373.232 | 254.75 | -87.373 | 221.538 | -406.25 | 281.189 | -84.679 | 257.657 | -413.186 | 238.812 | -71.456 | 236.284 | -371.527 | 273.509 | -51.214 | 222.742 | -313.519 | 227.259 | 205.932 | 195.492 | 223.902 | 191.096 | 156.483 | 147.569 | 301.404 | 157.571 | 140.579 | 127.66 | 106.543 | 160.383 | 76.681 | 72.827 | 124.99 | 110.919 | 100.19 | 97.935 | 154.887 | 104.209 | 82.932 | 66.541 | 95.198 | 84.345 | 76.099 | 55.761 | 62.069 | 46.139 |
| Overige kosten
| 931.96 | -324.722 | -4.512 | 0.411 | -23.253 | -5.562 | -4.487 | 110.648 | 802.47 | -177.468 | 430.605 | 99.711 | -15.27 | -10.22 | -7.068 | -1.134 | -5.74 | -6.862 | -4.677 | -2.276 | -11.679 | -3.259 | -4.508 | -1.986 | -27.819 | -2.004 | -3.185 | -1.646 | -23.885 | -1.732 | 1.863 | -0.984 | 3.545 | -0.581 | 4.469 | -0.119 | 4.905 | 0.64 | -3.101 | -0.009 | 0.88 | 2.95 | -1.725 | 1.523 | 5.723 | 0.704 | -0.221 | -0.513 | 7.181 | 0.261 | -0.284 | -0.533 | 11.267 | 3.803 | 3.242 | 1.515 | -3.674 | 10.653 | 0.958 | 0.894 | 1.683 | -0.762 | -0.215 | 0.152 | 1.281 | 1.012 | -0.327 | -0.392 | 0.445 | -0.817 | -0.026 | -0.558 | 2.825 | 1.814 | 1.887 | 1.764 | 0.31 | 1.125 | 3.368 | 2.006 | 16.872 | -3.095 | 3.055 | 2.753 | 18.108 | 3.97 |
| Bedrijfskosten
| 540.518 | 414.558 | 456.229 | 430.314 | 516.848 | 486.965 | 429.66 | 399.8 | 578.723 | 459.582 | 495.195 | 361.401 | 476.536 | 367.465 | 355.013 | 303.498 | 368.437 | 283.999 | 284.418 | 241.912 | 275.596 | 272.184 | 258.109 | 247.372 | 275.542 | 264.745 | 243.635 | 228.168 | 242.165 | 233.464 | 230.292 | 210.388 | 282.444 | 198.34 | 158.912 | 170.851 | 194.271 | 220.227 | 216.652 | 210.112 | 327.15 | 281.462 | 239.154 | 248.838 | 347.808 | 312.142 | 271.419 | 288.578 | 321.581 | 263.87 | 307.753 | 271.045 | 286.583 | 301.892 | 269.699 | 251.816 | 294.845 | 257.802 | 233.136 | 221.38 | 244.517 | 211.52 | 173.963 | 175.531 | 318.367 | 190.283 | 171.992 | 155.044 | 130.748 | 178.642 | 93.199 | 86.538 | 139.328 | 119.297 | 109.775 | 105.954 | 161.197 | 111.795 | 91.981 | 72.348 | 100.272 | 89.372 | 80.637 | 59.619 | 64.215 | 49.014 |
| Bedrijfsresultaat
| 115.156 | 160.845 | 295.014 | 204.686 | 68.452 | 256.111 | 475.698 | 467.024 | -64.718 | 307.471 | 1,008.728 | 803.115 | 232.976 | 696.646 | 832.33 | 978.441 | 416.547 | 372.006 | 356.047 | 467.236 | 145.475 | 440.834 | 501.502 | 556.24 | 584.967 | 613.439 | 499.635 | 376.66 | 343.933 | 170.112 | 130.097 | 195.101 | 300.428 | 240.647 | 57.71 | 17.631 | -31.484 | -278.46 | -141.888 | -29.318 | 2.836 | 50.237 | 120.895 | 61.766 | 82.593 | 54.193 | 85.93 | 177.186 | 7.15 | 46.671 | 324.588 | 333.295 | 145.985 | 256.044 | 324.497 | 288.108 | 299.959 | 270.547 | 298.223 | 268.982 | 295.956 | 302.356 | 235.881 | 348.063 | -415.459 | 492.263 | 615.574 | 443.143 | 283.678 | 209.431 | 171.588 | 146.65 | 147.816 | 152.111 | 172.503 | 142.78 | 70.708 | 108.614 | 126.503 | 140.23 | 85.278 | 87.449 | 79.212 | 79.888 | 32.495 | 55.194 |
| Bedrijfsresultaat ratio
| 0.021 | 0.033 | 0.056 | 0.038 | 0.012 | 0.05 | 0.084 | 0.075 | -0.01 | 0.048 | 0.131 | 0.145 | 0.039 | 0.129 | 0.163 | 0.168 | 0.09 | 0.083 | 0.081 | 0.101 | 0.033 | 0.091 | 0.097 | 0.098 | 0.117 | 0.113 | 0.097 | 0.078 | 0.078 | 0.033 | 0.03 | 0.042 | 0.074 | 0.085 | 0.026 | 0.007 | -0.015 | -0.112 | -0.049 | -0.01 | 0.001 | 0.014 | 0.031 | 0.017 | 0.019 | 0.013 | 0.02 | 0.039 | 0.002 | 0.011 | 0.064 | 0.063 | 0.03 | 0.049 | 0.065 | 0.065 | 0.07 | 0.073 | 0.077 | 0.081 | 0.076 | 0.099 | 0.115 | 0.176 | -0.224 | 0.174 | 0.235 | 0.212 | 0.166 | 0.144 | 0.13 | 0.147 | 0.181 | 0.187 | 0.212 | 0.2 | 0.102 | 0.158 | 0.16 | 0.332 | 0.2 | 0.223 | 0.207 | 0.228 | 0.118 | 0.218 |
| Totaal overige inkomsten en kosten netto
| -10.265 | -1.843 | -4.512 | -5.531 | -8.962 | -5.562 | -4.487 | -4.342 | -8.781 | -17.011 | -28.772 | -2.018 | -18.807 | -33.605 | -7.068 | -1.134 | -5.74 | -6.862 | -4.677 | -2.276 | -11.679 | -3.259 | -4.508 | -1.986 | -27.819 | -2.004 | -3.288 | -1.646 | -10.534 | -14.82 | 1.6 | -0.984 | 3.063 | -0.581 | 4.241 | -0.119 | 4.905 | 0.639 | -3.402 | -0.657 | -3.506 | 2.949 | -2.14 | 1.496 | 1.287 | 0.695 | -67.553 | -141.43 | -51.649 | -141.144 | -0.296 | -0.533 | 8.116 | 3.774 | 3.171 | 1.136 | -6.003 | 10.356 | 4.658 | -2.806 | 1.526 | -5.513 | -3.464 | 0.06 | 0.287 | 1.012 | -1.532 | -0.392 | -7.324 | -0.817 | -0.516 | -0.558 | 0.216 | -0.206 | -0.092 | 0.286 | -1.901 | -0.001 | 0.003 | 0.002 | 0 | -4.75 | 0.107 | 0.444 | -2.661 | -0.053 |
| Inkomen voor belasting
| 104.891 | 159.002 | 290.502 | 205.097 | 34.094 | 250.549 | 471.211 | 462.682 | -73.499 | 487.56 | 1,013.158 | 801.097 | 217.706 | 686.426 | 825.262 | 977.307 | 410.807 | 365.144 | 351.37 | 464.96 | 133.795 | 437.575 | 496.994 | 554.255 | 557.148 | 611.435 | 496.347 | 375.014 | 333.399 | 155.292 | 131.697 | 194.116 | 303.491 | 240.066 | 61.951 | 17.512 | -26.579 | -277.82 | -145.29 | -29.975 | -0.67 | 53.186 | 118.756 | 63.262 | 83.879 | 54.889 | 85.618 | 176.673 | 13.179 | 41.032 | 324.292 | 332.762 | 154.101 | 259.818 | 327.668 | 289.244 | 293.956 | 280.903 | 302.881 | 266.177 | 297.482 | 296.843 | 232.417 | 348.123 | -415.172 | 493.274 | 614.042 | 442.751 | 276.353 | 208.614 | 171.073 | 146.092 | 148.033 | 151.904 | 172.412 | 143.067 | 68.806 | 108.613 | 126.505 | 140.231 | 85.278 | 82.699 | 79.319 | 80.332 | 29.835 | 55.141 |
| Inkomen voor belasting ratio
| 0.019 | 0.032 | 0.055 | 0.038 | 0.006 | 0.049 | 0.083 | 0.074 | -0.012 | 0.076 | 0.132 | 0.145 | 0.036 | 0.127 | 0.162 | 0.167 | 0.088 | 0.081 | 0.08 | 0.1 | 0.031 | 0.09 | 0.096 | 0.097 | 0.111 | 0.113 | 0.096 | 0.077 | 0.075 | 0.03 | 0.03 | 0.041 | 0.074 | 0.085 | 0.028 | 0.007 | -0.013 | -0.112 | -0.05 | -0.01 | -0 | 0.015 | 0.031 | 0.018 | 0.02 | 0.013 | 0.02 | 0.039 | 0.003 | 0.01 | 0.064 | 0.063 | 0.032 | 0.049 | 0.066 | 0.066 | 0.068 | 0.076 | 0.079 | 0.081 | 0.076 | 0.097 | 0.113 | 0.176 | -0.224 | 0.174 | 0.234 | 0.211 | 0.162 | 0.143 | 0.13 | 0.147 | 0.181 | 0.187 | 0.212 | 0.2 | 0.099 | 0.158 | 0.16 | 0.332 | 0.2 | 0.211 | 0.208 | 0.229 | 0.109 | 0.218 |
| Belastingkosten
| -15.388 | 68.234 | 95.555 | 136.031 | 22.919 | 91.22 | 169.359 | 196.957 | 61.291 | 173.466 | 240.116 | 214.787 | 66.807 | 136.787 | 198.519 | 233.676 | 85.117 | 80.387 | 92.549 | 106.52 | 16.241 | 102.529 | 95.154 | 129.112 | 103.256 | 127.05 | 117.479 | 78.147 | 91.942 | 25.948 | 61.238 | 60.898 | 20.589 | 37.296 | -1.252 | 2.077 | 39.871 | -12.837 | -2.927 | 28.446 | 30.959 | 2.435 | 45.343 | -4.103 | 28.149 | 3.431 | 13.98 | 34.445 | 3.758 | 15.014 | 91.877 | 88.748 | 32.09 | 53.217 | 76.65 | 73.671 | 53.366 | 78.228 | 72.962 | 63.678 | 79.066 | 75.669 | 51.423 | 108.943 | -106.337 | 117.567 | 154.219 | 111.347 | -11.571 | 69.4 | 56.756 | 37.787 | 10.677 | 47.004 | 62.233 | 57.137 | -17.177 | 8.265 | 51.687 | 46.276 | 5.336 | 6.525 | 26.175 | 26.509 | 3.635 | 18.197 |
| Nettowinst
| 167.812 | 166.042 | 272.468 | 209.408 | 100.3 | 205.85 | 376.499 | 265.725 | -134.791 | 314.094 | 757.641 | 685.344 | 206.976 | 479.146 | 523.128 | 606.072 | 272.91 | 249.617 | 231.679 | 324.313 | 138.264 | 288.809 | 354.122 | 368.444 | 372.099 | 408.832 | 327.731 | 254.546 | 189.114 | 100.774 | 78.769 | 147.867 | 227.875 | 149.736 | 38.428 | 15.662 | -36.723 | -204.756 | -117.733 | -57.698 | -31.863 | 27.413 | 53.231 | 50.094 | 36.465 | 40.384 | 56.354 | 118.568 | 6.94 | 46.08 | 217.737 | 217.116 | 130.067 | 196.588 | 242.528 | 216.567 | 228.499 | 219.251 | 210.93 | 210.166 | 203.631 | 215.254 | 175.006 | 229.139 | -187.985 | 365.445 | 386.739 | 263.836 | 283.491 | 125.626 | 103.846 | 105.541 | 136.579 | 100.685 | 117.837 | 100.417 | 101.159 | 114.548 | 89.111 | 93.955 | 79.942 | 76.174 | 53.143 | 53.822 | 26.2 | 36.944 |
| Nettowinstmarge
| 0.03 | 0.034 | 0.052 | 0.039 | 0.018 | 0.04 | 0.066 | 0.042 | -0.021 | 0.049 | 0.098 | 0.124 | 0.035 | 0.089 | 0.102 | 0.104 | 0.059 | 0.056 | 0.053 | 0.07 | 0.032 | 0.059 | 0.069 | 0.065 | 0.074 | 0.075 | 0.063 | 0.052 | 0.043 | 0.02 | 0.018 | 0.031 | 0.056 | 0.053 | 0.017 | 0.006 | -0.017 | -0.082 | -0.04 | -0.02 | -0.01 | 0.008 | 0.014 | 0.014 | 0.009 | 0.01 | 0.013 | 0.026 | 0.002 | 0.011 | 0.043 | 0.041 | 0.027 | 0.037 | 0.049 | 0.049 | 0.053 | 0.059 | 0.055 | 0.064 | 0.052 | 0.071 | 0.085 | 0.116 | -0.101 | 0.129 | 0.148 | 0.126 | 0.166 | 0.086 | 0.079 | 0.106 | 0.167 | 0.124 | 0.145 | 0.14 | 0.145 | 0.166 | 0.113 | 0.222 | 0.187 | 0.194 | 0.139 | 0.153 | 0.095 | 0.146 |
| WPA (Winst Per Aandeel)
| 0.1 | 0.1 | 0.17 | 0.13 | 0.063 | 0.13 | 0.24 | 0.17 | -0.085 | 0.2 | 0.48 | 0.43 | 0.095 | 0.3 | 0.33 | 0.38 | 0.17 | 0.16 | 0.14 | 0.2 | 0.086 | 0.18 | 0.22 | 0.23 | 0.23 | 0.25 | 0.21 | 0.16 | 0.11 | 0.06 | 0.053 | 0.1 | 0.18 | 0.12 | 0.025 | 0.01 | -0.031 | -0.17 | -0.1 | -0.05 | -0.035 | 0.03 | 0.043 | 0.04 | 0.027 | 0.03 | 0.048 | 0.1 | 0.006 | 0.04 | 0.18 | 0.18 | 0.11 | 0.16 | 0.2 | 0.18 | 0.19 | 0.18 | 0.17 | 0.17 | 0.16 | 0.17 | 0.14 | 0.19 | -0.17 | 0.33 | 0.34 | 0.24 | 0.25 | 0.11 | 0.094 | 0.095 | 0.12 | 0.09 | 0.12 | 0.11 | 0.11 | 0.1 | 0.093 | 0.084 | 0.084 | 0.068 | 0.056 | 0.069 | 0.027 | 0.039 |
| Verwaterde WPA
| 0.1 | 0.1 | 0.17 | 0.13 | 0.063 | 0.13 | 0.24 | 0.17 | -0.085 | 0.2 | 0.48 | 0.43 | 0.095 | 0.3 | 0.33 | 0.38 | 0.17 | 0.16 | 0.14 | 0.2 | 0.086 | 0.18 | 0.22 | 0.23 | 0.23 | 0.25 | 0.21 | 0.16 | 0.11 | 0.06 | 0.053 | 0.1 | 0.18 | 0.12 | 0.025 | 0.01 | -0.031 | -0.17 | -0.1 | -0.05 | -0.035 | 0.03 | 0.043 | 0.04 | 0.027 | 0.03 | 0.048 | 0.1 | 0.006 | 0.04 | 0.18 | 0.18 | 0.11 | 0.16 | 0.2 | 0.18 | 0.19 | 0.18 | 0.17 | 0.17 | 0.16 | 0.17 | 0.14 | 0.19 | -0.17 | 0.33 | 0.34 | 0.24 | 0.25 | 0.11 | 0.094 | 0.095 | 0.12 | 0.09 | 0.12 | 0.11 | 0.11 | 0.1 | 0.093 | 0.084 | 0.084 | 0.068 | 0.056 | 0.069 | 0.027 | 0.039 |
| EBITDA
| 146.502 | 181.189 | 336.801 | 480.218 | 354.184 | 556.86 | 740.179 | 733.102 | 17.104 | 764.947 | 1,296.558 | 1,089.758 | 407.829 | 981.34 | 1,115.099 | 1,269.587 | 687.667 | 627.831 | 602.507 | 737.266 | 341.521 | 671.468 | 745.503 | 660.553 | 681.625 | 691.287 | 574.823 | 471.171 | 443.022 | 249.376 | 250.978 | 294.227 | 402.557 | 310.841 | 281.279 | 110.994 | 163.285 | -167.259 | 59.912 | -7.623 | 108.596 | 168.524 | 186.196 | 191.744 | 167.382 | 163.347 | 173.008 | 318.103 | 97.028 | 182.176 | 430.434 | 470.652 | 217.441 | 414.274 | 397.506 | 403.042 | 363.749 | 338.361 | 374.85 | 349.247 | 372.733 | 341.248 | 311.49 | 358.537 | -284.341 | 580.334 | 656.793 | 511.235 | 316.402 | 242.404 | 196.43 | 177.825 | 220.631 | 216.924 | 240.258 | 200.187 | 144.482 | 156.268 | 192.98 | 169.312 | 125.791 | 118.114 | 87.577 | 82.225 | 46.509 | 55.995 |
| EBITDA ratio
| 0.026 | 0.037 | 0.064 | 0.089 | 0.062 | 0.109 | 0.13 | 0.117 | 0.003 | 0.12 | 0.168 | 0.197 | 0.068 | 0.181 | 0.218 | 0.217 | 0.148 | 0.14 | 0.137 | 0.159 | 0.079 | 0.138 | 0.144 | 0.116 | 0.136 | 0.127 | 0.111 | 0.097 | 0.1 | 0.049 | 0.058 | 0.063 | 0.099 | 0.11 | 0.128 | 0.042 | 0.077 | -0.067 | 0.021 | -0.003 | 0.033 | 0.047 | 0.048 | 0.054 | 0.039 | 0.039 | 0.041 | 0.07 | 0.021 | 0.043 | 0.085 | 0.089 | 0.044 | 0.079 | 0.08 | 0.092 | 0.085 | 0.092 | 0.097 | 0.106 | 0.096 | 0.112 | 0.152 | 0.181 | -0.153 | 0.205 | 0.251 | 0.244 | 0.186 | 0.166 | 0.149 | 0.179 | 0.27 | 0.267 | 0.295 | 0.28 | 0.207 | 0.227 | 0.244 | 0.401 | 0.295 | 0.302 | 0.229 | 0.234 | 0.169 | 0.221 |