Air China Limited
SSE:601111.SS
7.4 (CNY) • At close April 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 38,548.961 | 48,629.587 | 39,454.59 | 40,001.22 | 35,515.668 | 45,863.652 | 34,545.482 | 25,067.711 | 10,809.019 | 18,135.912 | 11,035.076 | 12,917.577 | 17,074.245 | 19,793.622 | 23,083.125 | 14,580.678 | 21,049.699 | 18,808.284 | 12,390.009 | 17,255.757 | 33,103.518 | 37,764.085 | 32,759.068 | 32,554.019 | 33,894.308 | 38,637.773 | 32,635.568 | 31,606.754 | 28,367.112 | 34,840.798 | 29,186.007 | 28,968.982 | 28,516.34 | 31,923.192 | 27,135.647 | 26,388.811 | 26,548.087 | 31,229.751 | 25,853.629 | 25,261.513 | 25,914.185 | 29,794.197 | 24,698.458 | 24,418.843 | 23,841.265 | 27,928.675 | 23,139.282 | 22,719.031 | 23,530.714 | 28,749.484 | 24,665.448 | 22,894.905 | 23,864.581 | 28,144.172 | 23,879.263 | 21,251.095 | 21,828.628 | 24,826.376 | 19,611.305 | 14,696.368 | 14,636.009 | 14,054.335 | 11,161.505 | 11,243.52 | 13,294.171 | 13,915.589 | 13,003.96 | 12,756.278 | 12,523.163 | 14,471.739 | 12,273.019 | 10,471 | 12,200.135 | 13,939.926 |
| Kosten van de omzet
| 38,442.841 | 42,276.522 | 38,740.831 | 38,728.738 | 36,753.903 | 38,147.982 | 32,891.592 | 26,319.512 | 21,401.893 | 23,110.188 | 18,611.651 | 19,688.533 | 22,693.887 | 21,495.512 | 22,412.899 | 19,241.297 | 22,685.421 | 18,784.033 | 14,796.063 | 19,365.536 | 30,017.591 | 28,451.454 | 27,840.758 | 26,936.042 | 31,062.588 | 29,817.131 | 27,649.37 | 26,602.726 | 27,409.215 | 25,225.103 | 24,228.656 | 23,435.307 | 22,933.043 | 23,109.253 | 21,129.142 | 20,031.27 | 21,724.202 | 21,839.446 | 20,561.558 | 19,549.141 | 22,523.537 | 23,018.492 | 21,566.483 | 20,732.739 | 21,860.599 | 21,254.349 | 19,854.222 | 19,676.482 | 20,611.4 | 20,777.552 | 19,889.319 | 19,495.874 | 20,579.555 | 20,308.92 | 18,683.783 | 17,120.177 | 16,903.908 | 17,149.479 | 15,381.556 | 11,569.857 | 11,688.576 | 11,282.767 | 9,581.45 | 9,394.323 | 12,148.704 | 13,323.677 | 11,994.635 | 11,139.496 | 10,846.38 | 10,349.626 | 9,988.618 | 9,123 | 10,423.401 | 10,886.827 |
| Brutowinst
| 106.12 | 6,353.065 | 713.759 | 1,272.482 | -1,238.235 | 7,715.67 | 1,653.89 | -1,251.801 | -10,592.874 | -4,974.276 | -7,576.575 | -6,770.956 | -5,619.642 | -1,701.89 | 670.226 | -4,660.619 | -1,635.722 | 24.251 | -2,406.054 | -2,109.779 | 3,085.927 | 9,312.631 | 4,918.31 | 5,617.977 | 2,831.72 | 8,820.642 | 4,986.198 | 5,004.028 | 957.897 | 9,615.695 | 4,957.351 | 5,533.675 | 5,583.297 | 8,813.939 | 6,006.505 | 6,357.541 | 4,823.885 | 9,390.305 | 5,292.071 | 5,712.372 | 3,390.648 | 6,775.705 | 3,131.975 | 3,686.104 | 1,980.666 | 6,674.326 | 3,285.06 | 3,042.549 | 2,919.314 | 7,971.932 | 4,776.129 | 3,399.031 | 3,285.026 | 7,835.252 | 5,195.48 | 4,130.918 | 4,924.72 | 7,676.897 | 4,229.749 | 3,126.511 | 2,947.433 | 2,771.568 | 1,580.055 | 1,849.197 | 1,145.467 | 591.912 | 1,009.325 | 1,616.782 | 1,676.783 | 4,122.113 | 2,284.401 | 1,348 | 1,776.734 | 3,053.098 |
| Brutowinstmarge
| 0.003 | 0.131 | 0.018 | 0.032 | -0.035 | 0.168 | 0.048 | -0.05 | -0.98 | -0.274 | -0.687 | -0.524 | -0.329 | -0.086 | 0.029 | -0.32 | -0.078 | 0.001 | -0.194 | -0.122 | 0.093 | 0.247 | 0.15 | 0.173 | 0.084 | 0.228 | 0.153 | 0.158 | 0.034 | 0.276 | 0.17 | 0.191 | 0.196 | 0.276 | 0.221 | 0.241 | 0.182 | 0.301 | 0.205 | 0.226 | 0.131 | 0.227 | 0.127 | 0.151 | 0.083 | 0.239 | 0.142 | 0.134 | 0.124 | 0.277 | 0.194 | 0.148 | 0.138 | 0.278 | 0.218 | 0.194 | 0.226 | 0.309 | 0.216 | 0.213 | 0.201 | 0.197 | 0.142 | 0.164 | 0.086 | 0.043 | 0.078 | 0.127 | 0.134 | 0.285 | 0.186 | 0.129 | 0.146 | 0.219 |
| Onderzoek- en ontwikkelingskosten
| 138.648 | 93.052 | 115.093 | 85.305 | 159.64 | 72.465 | 71.701 | 69.676 | 117.381 | 52.374 | 35.722 | 38.099 | 59.752 | 31.988 | 30.577 | 30.249 | -44.002 | 58.788 | 45.37 | 119.234 | 355.407 | 48.676 | 65.194 | 22.086 | 45.814 | 20.743 | 19.835 | 20.672 | 40.146 | 18.256 | 36.101 | 0 | 14.425 | 0 | 2.834 | 0 | 23.557 | 0 | 0 | 0 | 28.151 | 0 | 0 | 0 | 18.182 | 0 | 10.011 | 0 | 20.178 | 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
| 1,563.608 | 3,339.755 | 1,262.834 | 1,290.115 | 1,353.006 | 3,207.334 | -588.45 | 1,110.72 | 1,567.084 | 2,821.881 | -656.656 | 1,066.408 | -2,247.009 | 2,860.327 | -672.657 | 1,056.567 | -1,886.485 | 939.357 | -569.319 | 902.659 | -2,207.017 | 1,114.125 | -652.722 | 1,052.924 | -2,155.181 | 1,141.159 | -644.372 | 1,092.113 | -1,784.13 | 1,028.744 | -477.72 | 925.965 | -1,939.283 | 1,086.437 | -459.863 | 963.807 | -1,742.327 | 1,102.786 | -340.907 | 753.71 | -1,346.318 | 799.298 | -328.676 | 732.407 | -1,346.063 | 763.969 | -312.983 | 722.258 | -1,087.998 | 760.02 | -169.027 | 689.491 | -1,024.81 | 754.412 | -231.685 | 597.286 | -741.713 | 622.543 | 569.442 | 389.968 | 492.506 | 442.989 | 399.339 | 285.477 | 544.301 | 356.632 | 429.029 | 244.274 | 550.823 | 259.323 | 246.452 | 255 | 709.983 | 575.99 |
| Verkoop- en marketingkosten
| 1,944.828 | 2,663.298 | 1,613.692 | 1,740.842 | 1,336.735 | 1,523.012 | 1,353.176 | 1,120.191 | 817.277 | 945.584 | 718.991 | 1,048.349 | 1,135.323 | 1,251.722 | 968.781 | 1,095.861 | 1,398.041 | 997.142 | 906.256 | 1,064.17 | 1,736.087 | 1,578.76 | 1,666.887 | 1,655.505 | 1,597.671 | 1,687.85 | 1,564.427 | 1,498.159 | 1,439.041 | 1,602.751 | 1,543.52 | 1,528.115 | 1,355.548 | 1,388.155 | 1,398.138 | 1,453.115 | 1,215.411 | 1,607.31 | 1,641.5 | 1,683.692 | 1,936.964 | 1,900.25 | 1,875.966 | 1,721.119 | 1,864.589 | 1,937.006 | 1,753.778 | 1,643.964 | 1,823.668 | 1,790.599 | 1,678.532 | 1,601.675 | 1,633.254 | 1,807.184 | 1,586.745 | 1,493.842 | 1,371.213 | 1,710.459 | 1,457.966 | 963.789 | 1,136.635 | 1,035.453 | 827.728 | 812.696 | 909.036 | 762.151 | 810.012 | 800.449 | 999.966 | 920.313 | 784.68 | 586 | 742.022 | 807.505 |
| Verkoop-, algemene en administratieve kosten
| 3,508.436 | 6,003.053 | 2,876.526 | 3,040.955 | 2,599.72 | 4,730.346 | 764.726 | 2,230.911 | 2,384.361 | 3,767.465 | 62.335 | 2,114.757 | -1,111.686 | 4,112.049 | 296.124 | 2,152.428 | -488.444 | 1,936.499 | 336.937 | 1,966.829 | -470.93 | 2,692.885 | 1,014.165 | 2,708.429 | -557.51 | 2,829.009 | 920.055 | 2,590.272 | -345.089 | 2,631.495 | 1,065.8 | 2,454.08 | -583.735 | 2,474.592 | 938.275 | 2,416.922 | -526.916 | 2,710.096 | 1,300.593 | 2,437.402 | 590.646 | 2,699.548 | 1,547.29 | 2,453.526 | 518.526 | 2,700.975 | 1,440.795 | 2,366.222 | 735.67 | 2,550.619 | 1,509.505 | 2,291.166 | 608.444 | 2,561.596 | 1,355.06 | 2,091.128 | 629.5 | 2,333.002 | 2,027.408 | 1,353.757 | 1,629.141 | 1,478.442 | 1,227.067 | 1,098.173 | 1,453.337 | 1,118.783 | 1,239.041 | 1,044.723 | 1,550.789 | 1,179.636 | 1,031.132 | 841 | 1,452.005 | 1,383.495 |
| Overige kosten
| 720.694 | -4,050.256 | 166.221 | 20.505 | -114.671 | 53.436 | 1,305.111 | -558.586 | -686.727 | -2,452.721 | 957.184 | -561.396 | -16.638 | -9.999 | 22.971 | 20.085 | -0.388 | 38.039 | -11.903 | -0.365 | -169.648 | -20.717 | 11.523 | 105.15 | 141.897 | -28.996 | 7.433 | 9.141 | -366.56 | 97.17 | 74.753 | 49.246 | 238.856 | 335.789 | 433.64 | 108.929 | 200.596 | 77.034 | 477.203 | 123.67 | 286.331 | 79.839 | 646.453 | 216.575 | 398.862 | 133.363 | 155.287 | 140.134 | 761.619 | 218.838 | 155.839 | 239.216 | 596.191 | 270.471 | 167.394 | 72.15 | 2,265.822 | 84.516 | 721.901 | 69.2 | 2,919.158 | 48.76 | 264.964 | 683.705 | 132.811 | 70.47 | 38.857 | -8.606 | 195.073 | 55.837 | 18.486 | -14 | 66.004 | 177.909 |
| Bedrijfskosten
| 4,367.778 | 2,045.849 | 1,846.003 | 3,126.26 | 2,874.031 | 1,775.115 | 1,473.26 | 1,742.001 | 1,815.015 | 1,367.118 | 1,055.241 | 1,591.46 | 1,607.448 | 1,777.267 | 817.458 | 1,327.932 | 1,716.889 | 791.333 | 1,171.274 | 1,128.833 | 2,394.499 | 1,940.883 | 1,795.149 | 2,073.558 | 2,221.089 | 2,295.042 | 1,622.024 | 2,121.903 | 848.279 | 2,692.903 | 2,249.739 | 2,516.898 | 2,489.627 | 2,546.136 | 2,390.286 | 2,494.424 | 2,495.636 | 2,787.101 | 2,649.106 | 2,483.491 | 2,906.048 | 2,756.484 | 2,684.51 | 2,493.287 | 2,773.617 | 2,782.682 | 2,588.575 | 2,436.304 | 2,908.153 | 3,105.136 | 2,965.876 | 2,821.307 | 3,458.999 | 3,215.819 | 2,819.393 | 2,575.514 | 2,560.57 | 2,847.547 | 2,343.805 | 1,699.464 | 2,232.189 | 1,836.793 | 1,498.769 | 1,370.134 | 1,575.965 | 1,457.496 | 1,548.024 | 1,359.536 | 1,850.298 | 1,539.119 | 1,323.222 | 1,095 | 1,705.586 | 1,722.466 |
| Bedrijfsresultaat
| -4,261.658 | 4,307.216 | -1,530.858 | -1,853.778 | -4,112.266 | 5,253.069 | -2,388.067 | -3,294.946 | -12,739.021 | -10,286.67 | -12,608.401 | -10,450.476 | -7,172.82 | -5,224.784 | -795.76 | -8,658.094 | -4,905.039 | -508.434 | -6,297.594 | -6,788.836 | -62.774 | 4,858.978 | 402.039 | 3,980.088 | 233.088 | 4,612.058 | 964.203 | 4,017.148 | -677.843 | 7,269.923 | 2,662.016 | 2,372.211 | -453.59 | 5,145.21 | 918.637 | 3,570.51 | 387.435 | 2,979.677 | 2,642.93 | 2,282.548 | 516.859 | 3,716.214 | -241.399 | -74.379 | -1,297.698 | 4,021.184 | 1,022.635 | 213.177 | 88.573 | 4,484.674 | 932.272 | 189.365 | -1,577.398 | 5,406.213 | 3,073.857 | 2,247.512 | 2,072.085 | 6,826.491 | 2,825.261 | 2,540.486 | 1,159.654 | 1,267.811 | 1,530.224 | 255.53 | -10,146.753 | -2,338.831 | 313.635 | 1,100.78 | 465.715 | 2,831.719 | 1,181.517 | 514 | 365.119 | 4,300.814 |
| Bedrijfsresultaat ratio
| -0.111 | 0.089 | -0.039 | -0.046 | -0.116 | 0.115 | -0.069 | -0.131 | -1.179 | -0.567 | -1.143 | -0.809 | -0.42 | -0.264 | -0.034 | -0.594 | -0.233 | -0.027 | -0.508 | -0.393 | -0.002 | 0.129 | 0.012 | 0.122 | 0.007 | 0.119 | 0.03 | 0.127 | -0.024 | 0.209 | 0.091 | 0.082 | -0.016 | 0.161 | 0.034 | 0.135 | 0.015 | 0.095 | 0.102 | 0.09 | 0.02 | 0.125 | -0.01 | -0.003 | -0.054 | 0.144 | 0.044 | 0.009 | 0.004 | 0.156 | 0.038 | 0.008 | -0.066 | 0.192 | 0.129 | 0.106 | 0.095 | 0.275 | 0.144 | 0.173 | 0.079 | 0.09 | 0.137 | 0.023 | -0.763 | -0.168 | 0.024 | 0.086 | 0.037 | 0.196 | 0.096 | 0.049 | 0.03 | 0.309 |
| Totaal overige inkomsten en kosten netto
| 1,577.307 | 62.728 | 170.937 | 20.505 | 292.636 | 53.436 | 1,310.33 | 12.513 | 221.813 | -2.474 | -23.6 | 9.266 | -16.638 | -9.999 | 22.971 | 20.085 | -0.388 | 38.039 | -11.903 | -0.365 | -169.648 | -20.717 | 11.523 | 105.15 | 151.852 | -34.96 | 7.377 | 7.139 | -182.36 | 5.596 | 72.919 | 47.611 | 1,501.908 | 308.942 | 428.514 | 107.265 | 92.655 | 50.785 | 436.28 | 123.356 | 226.031 | 47.302 | 611.487 | 216.095 | 220.376 | 127.444 | 482.289 | -254.793 | 744.777 | -165.894 | 142.539 | 239.109 | 495.351 | 270.471 | 134.052 | 71.461 | 483.45 | 83.779 | 126.395 | 67.115 | 109.651 | 47.39 | 260.716 | 683.705 | 138.905 | 26.171 | 19.897 | -8.606 | 149.861 | 55.837 | 18.486 | -13.285 | 0.069 | 62.255 |
| Inkomen voor belasting
| -2,684.351 | 4,369.944 | -1,364.637 | -2,536.673 | -3,245.798 | 5,306.505 | -1,082.956 | -3,282.433 | -12,517.208 | -10,289.144 | -12,632.001 | -10,441.21 | -7,189.458 | -5,234.783 | -772.789 | -8,638.009 | -4,905.427 | -470.395 | -6,309.497 | -6,789.201 | -232.422 | 4,838.261 | 413.562 | 4,085.238 | 384.94 | 4,577.098 | 971.58 | 4,024.287 | -1,038.367 | 7,364.497 | 2,734.935 | 2,419.822 | -259.702 | 5,454.152 | 1,347.151 | 3,677.775 | 480.09 | 3,030.462 | 3,079.21 | 2,405.906 | 742.89 | 3,763.392 | 370.088 | 141.716 | -1,077.322 | 4,148.628 | 1,160.63 | 351.452 | 833.35 | 4,700.902 | 1,074.811 | 428.474 | -1,082.047 | 5,676.684 | 3,207.909 | 2,318.973 | 2,555.535 | 6,910.27 | 2,951.656 | 2,607.601 | 1,269.305 | 1,315.201 | 1,790.94 | 939.235 | -10,007.848 | -2,270.044 | 333.532 | 1,092.174 | 615.576 | 2,887.556 | 1,200.003 | 500 | 365.187 | 4,362.019 |
| Inkomen voor belasting ratio
| -0.07 | 0.09 | -0.035 | -0.063 | -0.091 | 0.116 | -0.031 | -0.131 | -1.158 | -0.567 | -1.145 | -0.808 | -0.421 | -0.264 | -0.033 | -0.592 | -0.233 | -0.025 | -0.509 | -0.393 | -0.007 | 0.128 | 0.013 | 0.125 | 0.011 | 0.118 | 0.03 | 0.127 | -0.037 | 0.211 | 0.094 | 0.084 | -0.009 | 0.171 | 0.05 | 0.139 | 0.018 | 0.097 | 0.119 | 0.095 | 0.029 | 0.126 | 0.015 | 0.006 | -0.045 | 0.149 | 0.05 | 0.015 | 0.035 | 0.164 | 0.044 | 0.019 | -0.045 | 0.202 | 0.134 | 0.109 | 0.117 | 0.278 | 0.151 | 0.177 | 0.087 | 0.094 | 0.16 | 0.084 | -0.753 | -0.163 | 0.026 | 0.086 | 0.049 | 0.2 | 0.098 | 0.048 | 0.03 | 0.313 |
| Belastingkosten
| 535.01 | 58.525 | 175.614 | 75.743 | 154.533 | 71.8 | -308.736 | -8.785 | 246.42 | -89.063 | -291.455 | -569.551 | -156.506 | -1,113.417 | -44.787 | -1,690.959 | -545.027 | 129.687 | -1,064.174 | -1,172.789 | 118.335 | 731.05 | 155.155 | 848.053 | -189.944 | 848.305 | 252.44 | 846.567 | -84.154 | 1,679.317 | 637.452 | 610.832 | 64.836 | 1,149.778 | 445.795 | 795.43 | -59.747 | 669.073 | 687.847 | 510.806 | -125.735 | 803.629 | 41.279 | 48.987 | -355.324 | 882.197 | 287.396 | 99.187 | 109.424 | 1,188.915 | 136.66 | 168.1 | -448.297 | 1,497.438 | 674.146 | 500.623 | 355.05 | 1,437.168 | 342.74 | 435.346 | 20.869 | 450.044 | -193.492 | 58.992 | -1,526.8 | -282.047 | 132.768 | 84.181 | 251.665 | 700.677 | 379.942 | 97 | 430.795 | 212.816 |
| Nettowinst
| -1,599.052 | 4,144.237 | -1,108.034 | -1,674.456 | -1,837.803 | 4,242.149 | -524.321 | -3,273.648 | -12,763.628 | -10,200.081 | -12,340.546 | -9,871.659 | -6,320.643 | -3,535.851 | -578.026 | -6,207.79 | -4,297.582 | -670.719 | -4,635.918 | -4,805.21 | -353.514 | 3,622.633 | 416.641 | 2,722.816 | 398.919 | 3,468.889 | 840.317 | 2,628.202 | -1,038.196 | 4,952.088 | 1,860.02 | 1,466.4 | -412.693 | 3,769.087 | 1,022.328 | 2,435.293 | 493.51 | 2,331.227 | 2,262.37 | 1,675.244 | 625.367 | 2,682.64 | 381.673 | 92.708 | -742.406 | 2,942.127 | 870.3 | 248.592 | 712.041 | 3,174.118 | 822.814 | 239.071 | -385.983 | 3,799.624 | 2,391.896 | 1,671.318 | 2,347.25 | 5,166.778 | 2,522.314 | 2,171.707 | 1,218.504 | 885.298 | 1,944.435 | 981.214 | -8,491.827 | -1,939.57 | 238.303 | 1,044.014 | 393.634 | 2,187.417 | 877.297 | 423 | -153.274 | 3,299.552 |
| Nettowinstmarge
| -0.041 | 0.085 | -0.028 | -0.042 | -0.052 | 0.092 | -0.015 | -0.131 | -1.181 | -0.562 | -1.118 | -0.764 | -0.37 | -0.179 | -0.025 | -0.426 | -0.204 | -0.036 | -0.374 | -0.278 | -0.011 | 0.096 | 0.013 | 0.084 | 0.012 | 0.09 | 0.026 | 0.083 | -0.037 | 0.142 | 0.064 | 0.051 | -0.014 | 0.118 | 0.038 | 0.092 | 0.019 | 0.075 | 0.088 | 0.066 | 0.024 | 0.09 | 0.015 | 0.004 | -0.031 | 0.105 | 0.038 | 0.011 | 0.03 | 0.11 | 0.033 | 0.01 | -0.016 | 0.135 | 0.1 | 0.079 | 0.108 | 0.208 | 0.129 | 0.148 | 0.083 | 0.063 | 0.174 | 0.087 | -0.639 | -0.139 | 0.018 | 0.082 | 0.031 | 0.151 | 0.071 | 0.04 | -0.013 | 0.237 |
| WPA (Winst Per Aandeel)
| -0.067 | 0.25 | -0.067 | -0.1 | -0.11 | 0.26 | -0.032 | -0.23 | -0.88 | -0.75 | -0.9 | -0.72 | -0.46 | -0.26 | -0.042 | -0.45 | -0.32 | -0.05 | -0.34 | -0.35 | -0.026 | 0.26 | 0.031 | 0.2 | 0.03 | 0.26 | 0.061 | 0.19 | -0.078 | 0.37 | 0.14 | 0.11 | -0.034 | 0.31 | 0.084 | 0.2 | 0.04 | 0.19 | 0.19 | 0.14 | 0.051 | 0.22 | 0.041 | 0.01 | -0.061 | 0.24 | 0.07 | 0.02 | 0.058 | 0.26 | 0.069 | 0.02 | -0.032 | 0.31 | 0.2 | 0.14 | 0.2 | 0.45 | 0.22 | 0.19 | 0.096 | 0.07 | 0.16 | 0.08 | -0.71 | -0.17 | 0.021 | 0.09 | 0.032 | 0.18 | 0.062 | 0.04 | -0.011 | 0.32 |
| Verwaterde WPA
| -0.096 | 0.25 | -0.067 | -0.1 | -0.11 | 0.26 | -0.032 | -0.23 | -0.88 | -0.74 | -0.89 | -0.72 | -0.46 | -0.26 | -0.042 | -0.45 | -0.32 | -0.05 | -0.34 | -0.35 | -0.025 | 0.26 | 0.031 | 0.2 | 0.03 | 0.26 | 0.061 | 0.19 | -0.078 | 0.37 | 0.14 | 0.11 | -0.034 | 0.31 | 0.084 | 0.2 | 0.04 | 0.19 | 0.19 | 0.14 | 0.051 | 0.22 | 0.041 | 0.01 | -0.061 | 0.24 | 0.07 | 0.02 | 0.058 | 0.26 | 0.069 | 0.02 | -0.032 | 0.31 | 0.2 | 0.14 | 0.2 | 0.45 | 0.22 | 0.19 | 0.096 | 0.07 | 0.16 | 0.08 | -0.71 | -0.16 | 0.021 | 0.09 | 0.032 | 0.18 | 0.062 | 0.04 | -0.011 | 0.32 |
| EBITDA
| -1,131.335 | 5,950.203 | -535.403 | 2,040.289 | 4,543.562 | 12,421.238 | 6,521.115 | 4,051.833 | -6,002.864 | -3,371.495 | -5,781.252 | -6,016.166 | -1,246.402 | -873.301 | 6,021.899 | -3,674.801 | -1,523.05 | 811.558 | -5,038.983 | -5,511.419 | 2,691.377 | 6,103.867 | 1,652.179 | 10,185.824 | 1,166.621 | 5,339.369 | 3,483.887 | 4,681.509 | 1,888.77 | 10,591.849 | 3,730.39 | 3,016.777 | -292.446 | 6,267.803 | 2,746.086 | 3,863.117 | -330.232 | 6,603.204 | 3,730.682 | 3,219.765 | 2,298.645 | 4,025.013 | 729.455 | 1,192.817 | 2,075.457 | 3,891.644 | 3,321.407 | 606.245 | 3,324.739 | 4,866.796 | 1,866.994 | 577.724 | 4,782.984 | 5,076.87 | 4,656.656 | 1,555.404 | 11,159.852 | 4,311.542 | 5,690.346 | 490.93 | 7,279.93 | 382.511 | 2,967.984 | -513.221 | -961.291 | 209.853 | 2,058.501 | 252.233 | 3,327.434 | 2,582.994 | 2,420.63 | -4 | 5,973.802 | 2,486.206 |
| EBITDA ratio
| -0.029 | 0.122 | -0.014 | 0.051 | 0.128 | 0.271 | 0.189 | 0.162 | -0.555 | -0.186 | -0.524 | -0.466 | -0.073 | -0.044 | 0.261 | -0.252 | -0.072 | 0.043 | -0.407 | -0.319 | 0.081 | 0.162 | 0.05 | 0.313 | 0.034 | 0.138 | 0.107 | 0.148 | 0.067 | 0.304 | 0.128 | 0.104 | -0.01 | 0.196 | 0.101 | 0.146 | -0.012 | 0.211 | 0.144 | 0.127 | 0.089 | 0.135 | 0.03 | 0.049 | 0.087 | 0.139 | 0.144 | 0.027 | 0.141 | 0.169 | 0.076 | 0.025 | 0.2 | 0.18 | 0.195 | 0.073 | 0.511 | 0.174 | 0.29 | 0.033 | 0.497 | 0.027 | 0.266 | -0.046 | -0.072 | 0.015 | 0.158 | 0.02 | 0.266 | 0.178 | 0.197 | -0 | 0.49 | 0.178 |