China Railway Construction Corporation Limited
SSE:601186.SS
8.07 (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 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 309,046.217 | 241,988.402 | 240,411.563 | 274,163.487 | 331,530.291 | 265,403.204 | 267,521.446 | 273,538.545 | 297,891.327 | 257,925.006 | 276,018.733 | 264,477.801 | 284,535.49 | 246,959.824 | 254,560.127 | 233,954.738 | 286,316.894 | 253,218.436 | 225,686.786 | 145,102.647 | 269,095.283 | 208,421.995 | 195,845.592 | 157,089.287 | 240,252.428 | 180,889.687 | 177,332.202 | 131,648.728 | 220,596.592 | 171,423.626 | 165,895.89 | 123,065.019 | 205,441.966 | 157,157.925 | 148,049.199 | 118,678 | 187,489.018 | 150,155.448 | 145,817.918 | 117,076.346 | 180,292.965 | 149,981.851 | 153,550.727 | 108,142.908 | 195,278.485 | 155,473.482 | 146,775.093 | 89,262.53 | 181,136.025 | 118,644.993 | 118,195.838 | 66,336.072 | 133,096.363 | 112,863.652 | 124,050.087 | 87,356.008 | 168,064.343 | 122,774.103 | 109,029.897 | 70,290.45 | 130,644.877 | 94,655.529 | 78,889.528 | 51,330.836 | 90,810.851 | 53,094.036 | 49,347.699 | 32,888.122 | 48,417.593 | 27,236.98 |
| Kosten van de omzet
| 268,910.155 | 219,621.392 | 215,821.289 | 253,535.18 | 287,134.624 | 239,677.161 | 240,584.269 | 252,287.028 | 256,960.722 | 235,132.53 | 248,516.708 | 245,137.714 | 249,600.868 | 225,100.583 | 230,875.544 | 216,549.893 | 256,783.794 | 232,175.752 | 204,675.775 | 132,351.945 | 243,802.699 | 188,197.911 | 176,956.525 | 141,407.933 | 217,759.963 | 161,926.592 | 160,421.509 | 118,603.202 | 198,174.929 | 156,474.33 | 151,692.044 | 111,718.083 | 188,914.767 | 143,063.375 | 133,276.353 | 106,123.037 | 164,081.164 | 133,583.773 | 129,211.948 | 104,879.443 | 157,702.924 | 134,851.258 | 138,247.498 | 96,928.139 | 175,278.053 | 139,635.874 | 132,579.769 | 79,754.2 | 160,771.05 | 106,824.973 | 106,187.086 | 59,105.902 | 116,267.591 | 102,306.931 | 111,867.072 | 78,885.819 | 151,632.572 | 114,767.662 | 98,633.71 | 63,613.174 | 118,278.29 | 86,323.387 | 71,547.28 | 46,278.855 | 81,318.798 | 48,308.674 | 44,378.234 | 29,601.375 | 43,560.309 | 24,913.93 |
| Brutowinst
| 40,136.062 | 22,367.01 | 24,590.274 | 20,628.307 | 44,395.667 | 25,726.043 | 26,937.177 | 21,251.517 | 40,930.605 | 22,792.476 | 27,502.025 | 19,340.087 | 34,934.622 | 21,859.241 | 23,684.583 | 17,404.845 | 29,533.1 | 21,042.684 | 21,011.011 | 12,750.702 | 25,292.584 | 20,224.084 | 18,889.067 | 15,681.354 | 22,492.465 | 18,963.095 | 16,910.693 | 13,045.526 | 22,421.663 | 14,949.296 | 14,203.846 | 11,346.936 | 16,527.199 | 14,094.55 | 14,772.846 | 12,554.963 | 23,407.854 | 16,571.675 | 16,605.97 | 12,196.903 | 22,590.041 | 15,130.593 | 15,303.229 | 11,214.769 | 20,000.432 | 15,837.608 | 14,195.324 | 9,508.33 | 20,364.975 | 11,820.02 | 12,008.752 | 7,230.17 | 16,828.772 | 10,556.721 | 12,183.015 | 8,470.189 | 16,431.771 | 8,006.441 | 10,396.187 | 6,677.276 | 12,366.587 | 8,332.142 | 7,342.248 | 5,051.981 | 9,492.053 | 4,785.362 | 4,969.465 | 3,286.747 | 4,857.284 | 2,323.05 |
| Brutowinstmarge
| 0.13 | 0.092 | 0.102 | 0.075 | 0.134 | 0.097 | 0.101 | 0.078 | 0.137 | 0.088 | 0.1 | 0.073 | 0.123 | 0.089 | 0.093 | 0.074 | 0.103 | 0.083 | 0.093 | 0.088 | 0.094 | 0.097 | 0.096 | 0.1 | 0.094 | 0.105 | 0.095 | 0.099 | 0.102 | 0.087 | 0.086 | 0.092 | 0.08 | 0.09 | 0.1 | 0.106 | 0.125 | 0.11 | 0.114 | 0.104 | 0.125 | 0.101 | 0.1 | 0.104 | 0.102 | 0.102 | 0.097 | 0.107 | 0.112 | 0.1 | 0.102 | 0.109 | 0.126 | 0.094 | 0.098 | 0.097 | 0.098 | 0.065 | 0.095 | 0.095 | 0.095 | 0.088 | 0.093 | 0.098 | 0.105 | 0.09 | 0.101 | 0.1 | 0.1 | 0.085 |
| Onderzoek- en ontwikkelingskosten
| 10,592.908 | 6,509.632 | 5,791.718 | 2,819.012 | 12,001.357 | 6,430.788 | 5,367.678 | 2,925.631 | 10,956.242 | 5,650.8 | 5,509.377 | 2,887.517 | 5,985.157 | 5,670.314 | 5,994.871 | 2,603.614 | 6,232.448 | 5,677.457 | 4,831.083 | 1,864.964 | 5,022.066 | 4,503.714 | 4,257.341 | 2,744.68 | 1,033.898 | 5,100.247 | 4,130.262 | 1,307.376 | 11,689.915 | -783.031 | 4,944.278 | 0 | 9,442.883 | 0 | 4,395.854 | 0 | 8,759.416 | 0 | 3,715.764 | 0 | 8,683.235 | 0 | 3,015.289 | 0 | 7,678.912 | 0 | 2,873.916 | 0 | 6,586.253 | 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
| -9,753.178 | 12,568.168 | -3,494.23 | 5,855.634 | -10,207.478 | 13,376.795 | -3,206.754 | 5,630.489 | -9,710.633 | 12,457.141 | -3,083.259 | 5,094.198 | -9,301.709 | 12,151.354 | -2,778.692 | 4,948.806 | -8,105.146 | 4,419.976 | -2,338.951 | 4,049.062 | -9,039.867 | 5,217.664 | -2,495.845 | 4,265.551 | -7,406.137 | 3,809.956 | -3,802.743 | 5,578.792 | -16,352.17 | 7,761.669 | -3,396.329 | 4,929.365 | -14,398.016 | 7,156.986 | -2,686.212 | 4,362.268 | -12,591.721 | 6,253.802 | -2,447.451 | 4,151.286 | -10,716.415 | 5,743.62 | -2,297.306 | 3,867.22 | -10,842.039 | 6,690.776 | -1,881.767 | 3,801.769 | -8,226.413 | 4,802.608 | -856.785 | 2,825.724 | -8,838.42 | 4,584.617 | -1,285.296 | 3,194.651 | -7,117.573 | 4,547.255 | 4,203.187 | 2,556.668 | 4,974.777 | 3,526.883 | 2,802.974 | 2,104.312 | 3,652.623 | 1,975.185 | 1,735.869 | 1,361.25 | 1,897.971 | 1,018.57 |
| Verkoop- en marketingkosten
| -690.367 | 2,688.055 | 1,428.441 | 1,535.662 | 2,599.741 | 1,461.203 | 1,698.279 | 1,618.648 | 2,334.092 | 1,401.399 | 1,519.64 | 1,387.256 | 1,980.727 | 1,238.384 | 1,497.602 | 1,430.39 | 2,095.034 | 1,369.054 | 1,220.666 | 983.113 | 2,015.307 | 1,257.181 | 1,138.116 | 1,022.251 | 1,492.293 | 952.28 | 1,014.111 | 972.646 | 1,739.193 | 931.406 | 886.717 | 973.585 | 1,427.916 | 953.838 | 896.548 | 899.371 | 1,282.962 | 891.964 | 798.309 | 730.427 | 1,260.855 | 719.73 | 659.944 | 611.077 | 961.72 | 551.876 | 580.926 | 414.698 | 810.19 | 469.669 | 382.323 | 284.268 | 570.887 | 398.902 | 418.766 | 357.366 | 675.328 | 305.518 | 297.274 | 252.869 | 280.913 | 281.139 | 249.264 | 205.059 | 273.899 | 164.975 | 280.089 | 129.923 | 210.42 | 140.93 |
| Verkoop-, algemene en administratieve kosten
| -10,443.545 | 15,256.223 | 6,931.385 | 7,685.259 | -7,607.737 | 14,837.998 | -1,508.475 | 7,249.137 | -7,376.541 | 13,858.54 | -1,563.619 | 6,481.454 | -7,320.982 | 13,389.738 | -1,281.09 | 6,379.196 | -6,010.112 | 5,789.03 | -1,118.285 | 5,032.175 | -7,024.56 | 6,474.845 | -1,357.729 | 5,287.802 | -5,913.844 | 4,762.236 | -2,788.632 | 6,551.438 | -14,612.977 | 8,693.075 | -2,509.612 | 5,902.95 | -12,970.1 | 8,110.824 | -1,789.664 | 5,261.639 | -11,308.759 | 7,145.766 | -1,649.142 | 4,881.713 | -9,455.56 | 6,463.35 | -1,637.362 | 4,478.297 | -9,880.319 | 7,242.652 | -1,300.841 | 4,216.467 | -7,416.223 | 5,272.277 | -474.462 | 3,109.992 | -8,267.533 | 4,983.519 | -866.53 | 3,552.017 | -6,442.245 | 4,852.773 | 4,500.461 | 2,809.537 | 5,255.69 | 3,808.022 | 3,052.238 | 2,309.371 | 3,926.522 | 2,140.16 | 2,015.958 | 1,491.173 | 2,108.391 | 1,159.5 |
| Overige kosten
| 31,400.511 | -5,396.783 | -388.2 | -169.973 | 35.046 | 50.042 | 76.248 | 560.865 | 18,318.526 | -7,143.064 | 8,462.591 | 552.243 | 59.942 | 57.905 | 103.314 | 115.852 | 335.647 | 13.973 | 44.598 | 75.745 | 220.958 | 57.322 | 16.551 | 103.04 | -588.697 | 109.767 | 155.867 | 106.559 | -252.223 | 221.646 | 236.505 | 140.032 | 574.476 | 274.775 | 123.279 | 57.134 | 266.268 | 92.005 | 112.79 | 165.878 | 204.691 | 174.094 | 82.805 | 237.164 | 524.541 | 83.103 | 130.848 | 105.79 | 36.06 | 111.214 | 76.417 | 86.141 | 170.759 | 10.356 | 70.744 | 86.937 | 156.609 | 45.137 | 88.696 | 40.693 | 76.537 | 34.951 | 69.478 | 36.627 | -13.998 | 2.842 | 36.272 | 32.848 | 1,510.586 | 843.8 |
| Bedrijfskosten
| 31,549.874 | 16,369.072 | 13,111.303 | 10,674.244 | 23,976.034 | 13,639.814 | 12,560.465 | 10,735.633 | 21,898.227 | 12,366.276 | 12,408.349 | 9,921.214 | 15,579.636 | 12,085.478 | 12,492.869 | 9,544.484 | 15,718.051 | 12,342.849 | 10,824.8 | 7,218.367 | 13,925.959 | 11,610.606 | 10,012.962 | 8,780.8 | 10,524.771 | 10,587.056 | 9,545.1 | 7,127.558 | 10,445.522 | 9,363.434 | 8,916.462 | 6,661.774 | 10,478.696 | 8,808.949 | 8,820.323 | 8,303.53 | 14,583.944 | 10,893.414 | 11,064.976 | 8,013.414 | 15,629.377 | 10,759.069 | 10,082.657 | 7,605.088 | 13,954.843 | 11,562.188 | 9,876.025 | 6,663.298 | 14,513.43 | 8,782.131 | 8,743.049 | 5,054.841 | 11,564.533 | 8,455.482 | 9,399.59 | 6,224.495 | 13,610.51 | 8,454.908 | 7,673.427 | 4,922.992 | 9,101.222 | 6,534.238 | 5,487.58 | 3,846.824 | 6,925.296 | 3,567.111 | 3,464.726 | 2,500.682 | 3,618.977 | 2,003.3 |
| Bedrijfsresultaat
| 8,586.188 | 8,755.654 | 11,478.971 | 9,954.063 | 11,097.18 | 7,927.658 | 11,125.412 | 8,443.459 | 10,595.253 | 11,034.35 | 16,155.247 | 7,616.943 | 10,613.68 | 7,527.012 | 9,775.197 | 6,898.517 | 9,399.752 | 8,308.784 | 8,886.16 | 4,425.893 | 7,387.533 | 7,450.95 | 7,297.035 | 5,493.261 | 7,983.383 | 6,217.386 | 6,553.447 | 4,567.55 | 7,640.981 | 4,829.203 | 4,709.622 | 3,729.998 | 6,248.952 | 4,164.136 | 4,316.425 | 3,401.823 | 6,093.842 | 3,761.65 | 4,021.541 | 2,732.01 | 5,156.483 | 2,984.977 | 3,912.179 | 2,326.951 | 3,657.268 | 3,071.286 | 3,603.457 | 1,951.401 | 4,595.518 | 2,209.924 | 2,429.627 | 1,453.119 | 3,840.153 | 1,626.101 | 2,484.858 | 1,978.453 | 2,734.706 | -1,045.905 | 2,506.864 | 1,643.958 | 3,486.33 | 1,822.053 | 1,777.098 | 1,108.051 | 1,845.537 | 988.707 | 990.135 | 877.375 | 1,238.307 | 319.75 |
| Bedrijfsresultaat ratio
| 0.028 | 0.036 | 0.048 | 0.036 | 0.033 | 0.03 | 0.042 | 0.031 | 0.036 | 0.043 | 0.059 | 0.029 | 0.037 | 0.03 | 0.038 | 0.029 | 0.033 | 0.033 | 0.039 | 0.031 | 0.027 | 0.036 | 0.037 | 0.035 | 0.033 | 0.034 | 0.037 | 0.035 | 0.035 | 0.028 | 0.028 | 0.03 | 0.03 | 0.026 | 0.029 | 0.029 | 0.033 | 0.025 | 0.028 | 0.023 | 0.029 | 0.02 | 0.025 | 0.022 | 0.019 | 0.02 | 0.025 | 0.022 | 0.025 | 0.019 | 0.021 | 0.022 | 0.029 | 0.014 | 0.02 | 0.023 | 0.016 | -0.009 | 0.023 | 0.023 | 0.027 | 0.019 | 0.023 | 0.022 | 0.02 | 0.019 | 0.02 | 0.027 | 0.026 | 0.012 |
| Totaal overige inkomsten en kosten netto
| 131.865 | -2,860.034 | 421.437 | -19.655 | 35.046 | 50.042 | 76.248 | 73.107 | 291.669 | -58.566 | 59.828 | 129.947 | 59.942 | 57.905 | 103.314 | 115.852 | 335.647 | 13.973 | 44.598 | 75.745 | 220.958 | 57.322 | 16.551 | 103.04 | -588.697 | 109.767 | 155.867 | 106.559 | -177.55 | 196.882 | 202.799 | 117.185 | 539.565 | 250.873 | 17.58 | 30.221 | 205.251 | 54.096 | 95.348 | 149.336 | -30.148 | 152.609 | 56.777 | 202.992 | 459.007 | 17.687 | -666.944 | -798.87 | -17.49 | 97.809 | 49.151 | 78.201 | 57.458 | 20.312 | -13.609 | 62.165 | 113.325 | 35.105 | 71.444 | 29.262 | 1.71 | 25.855 | 48.204 | 38.098 | -211.923 | 37.867 | 20.715 | 20.435 | -562.214 | 112.91 |
| Inkomen voor belasting
| 8,718.053 | 5,895.62 | 9,465.892 | 8,899.791 | 11,132.226 | 7,977.7 | 11,201.66 | 8,516.566 | 10,886.922 | 7,440.141 | 11,750.509 | 7,746.89 | 10,673.622 | 7,584.917 | 9,878.511 | 7,014.369 | 9,735.399 | 8,322.757 | 8,930.758 | 4,501.638 | 7,608.491 | 7,508.272 | 7,313.586 | 5,596.301 | 7,394.686 | 6,327.153 | 6,709.314 | 4,674.109 | 7,463.431 | 5,027.671 | 4,919.541 | 3,845.121 | 6,788.517 | 4,415.009 | 4,334.005 | 3,432.044 | 6,299.093 | 3,815.746 | 4,116.889 | 2,881.31 | 5,316.042 | 3,137.508 | 3,968.956 | 2,529.943 | 4,116.275 | 3,138.698 | 3,738.605 | 2,046.162 | 4,578.028 | 2,307.733 | 2,478.778 | 1,531.32 | 3,897.611 | 1,646.413 | 2,471.249 | 2,040.618 | 2,848.031 | -1,010.8 | 2,578.308 | 1,673.22 | 3,488.04 | 1,847.908 | 1,825.302 | 1,146.149 | 1,633.614 | 1,026.574 | 1,010.85 | 897.81 | 676.093 | 432.66 |
| Inkomen voor belasting ratio
| 0.028 | 0.024 | 0.039 | 0.032 | 0.034 | 0.03 | 0.042 | 0.031 | 0.037 | 0.029 | 0.043 | 0.029 | 0.038 | 0.031 | 0.039 | 0.03 | 0.034 | 0.033 | 0.04 | 0.031 | 0.028 | 0.036 | 0.037 | 0.036 | 0.031 | 0.035 | 0.038 | 0.036 | 0.034 | 0.029 | 0.03 | 0.031 | 0.033 | 0.028 | 0.029 | 0.029 | 0.034 | 0.025 | 0.028 | 0.025 | 0.029 | 0.021 | 0.026 | 0.023 | 0.021 | 0.02 | 0.025 | 0.023 | 0.025 | 0.019 | 0.021 | 0.023 | 0.029 | 0.015 | 0.02 | 0.023 | 0.017 | -0.008 | 0.024 | 0.024 | 0.027 | 0.02 | 0.023 | 0.022 | 0.018 | 0.019 | 0.02 | 0.027 | 0.014 | 0.016 |
| Belastingkosten
| 1,600.79 | 892.764 | 1,360.03 | 1,542.748 | 2,205.844 | 1,066.931 | 1,607.598 | 1,619.05 | 1,376.537 | 1,101.582 | 2,287.735 | 1,305.83 | 2,129.589 | 912.303 | 1,420.899 | 1,373.426 | 1,413.564 | 1,822.939 | 1,578.314 | 967.061 | 1,368.387 | 1,441.147 | 1,364.113 | 1,229.312 | 1,710.473 | 1,066.839 | 1,433.329 | 1,056.213 | 1,667.347 | 824.202 | 998.404 | 846.621 | 1,639.234 | 912.65 | 821.613 | 745.247 | 1,497.608 | 836.894 | 791.361 | 612.741 | 1,316.46 | 610.786 | 930.542 | 523.096 | 762.478 | 766.333 | 670.34 | 401.206 | 1,168.119 | 419.68 | 474 | 313.44 | 997.335 | 290.401 | 537.43 | 348.761 | 603.414 | 342.352 | 566.84 | 259.517 | 492.983 | 356.907 | 524.236 | 201.567 | 300.698 | 161.618 | 206.687 | 193.551 | -30.784 | 258.73 |
| Nettowinst
| 6,519.635 | 3,793.281 | 5,877.154 | 6,025.004 | 6,677.431 | 5,770.93 | 7,740.687 | 5,907.923 | 7,894.652 | 5,273.453 | 7,852.918 | 5,621.071 | 6,818.154 | 5,565.039 | 7,302.224 | 5,005.139 | 7,513.78 | 5,562.95 | 6,345.862 | 2,970.391 | 5,508.814 | 5,404.386 | 5,398.601 | 3,885.577 | 5,289.159 | 4,637.422 | 4,587.039 | 3,421.661 | 5,528.452 | 4,005.744 | 3,644.395 | 2,878.644 | 4,876.279 | 3,301.148 | 3,250.396 | 2,571.787 | 4,531.059 | 2,783.716 | 3,153.694 | 2,294.367 | 3,845.577 | 2,669.94 | 2,980.517 | 2,002.424 | 3,341.324 | 2,370.503 | 3,045.639 | 1,628.06 | 3,386.145 | 1,904.309 | 1,977.322 | 1,211.114 | 2,864.512 | 1,350.628 | 1,935.51 | 1,703.642 | 2,228.598 | -1,360.473 | 1,988.431 | 1,389.665 | 2,923.312 | 1,454.762 | 1,276.154 | 944.844 | 1,258.426 | 860.637 | 818.925 | 705.855 | 706.877 | 173.93 |
| Nettowinstmarge
| 0.021 | 0.016 | 0.024 | 0.022 | 0.02 | 0.022 | 0.029 | 0.022 | 0.027 | 0.02 | 0.028 | 0.021 | 0.024 | 0.023 | 0.029 | 0.021 | 0.026 | 0.022 | 0.028 | 0.02 | 0.02 | 0.026 | 0.028 | 0.025 | 0.022 | 0.026 | 0.026 | 0.026 | 0.025 | 0.023 | 0.022 | 0.023 | 0.024 | 0.021 | 0.022 | 0.022 | 0.024 | 0.019 | 0.022 | 0.02 | 0.021 | 0.018 | 0.019 | 0.019 | 0.017 | 0.015 | 0.021 | 0.018 | 0.019 | 0.016 | 0.017 | 0.018 | 0.022 | 0.012 | 0.016 | 0.02 | 0.013 | -0.011 | 0.018 | 0.02 | 0.022 | 0.015 | 0.016 | 0.018 | 0.014 | 0.016 | 0.017 | 0.021 | 0.015 | 0.006 |
| WPA (Winst Per Aandeel)
| 0.43 | 0.28 | 0.43 | 0.44 | 0.49 | 0.43 | 0.57 | 0.44 | 0.58 | 0.34 | 0.53 | 0.36 | 0.55 | 0.34 | 0.45 | 0.31 | 0.5 | 0.37 | 0.39 | 0.18 | 0.34 | 0.39 | 0.39 | 0.28 | 0.39 | 0.34 | 0.34 | 0.25 | 0.4 | 0.29 | 0.27 | 0.21 | 0.37 | 0.25 | 0.24 | 0.19 | 0.37 | 0.25 | 0.26 | 0.19 | 0.31 | 0.22 | 0.24 | 0.16 | 0.27 | 0.2 | 0.24 | 0.13 | 0.27 | 0.15 | 0.16 | 0.1 | 0.23 | 0.11 | 0.16 | 0.14 | 0.18 | -0.11 | 0.16 | 0.11 | 0.24 | 0.12 | 0.11 | 0.08 | 0.1 | 0.07 | 0.092 | 0.08 | 0.079 | 0.02 |
| Verwaterde WPA
| 0.43 | 0.28 | 0.43 | 0.44 | 0.49 | 0.43 | 0.57 | 0.44 | 0.58 | 0.34 | 0.51 | 0.36 | 0.55 | 0.34 | 0.45 | 0.31 | 0.5 | 0.36 | 0.39 | 0.18 | 0.34 | 0.36 | 0.39 | 0.26 | 0.39 | 0.34 | 0.34 | 0.24 | 0.4 | 0.28 | 0.27 | 0.2 | 0.37 | 0.24 | 0.24 | 0.19 | 0.37 | 0.25 | 0.26 | 0.19 | 0.31 | 0.22 | 0.24 | 0.16 | 0.27 | 0.2 | 0.24 | 0.13 | 0.27 | 0.15 | 0.16 | 0.1 | 0.23 | 0.11 | 0.16 | 0.14 | 0.18 | -0.11 | 0.16 | 0.11 | 0.24 | 0.12 | 0.11 | 0.08 | 0.1 | 0.07 | 0.092 | 0.08 | 0.079 | 0.02 |
| EBITDA
| 11,426.177 | 8,620.954 | 17,301.176 | 15,047.467 | 13,908.454 | 14,918.52 | 17,521.986 | 15,368.432 | 17,363.383 | 14,420.014 | 18,249.612 | 14,019.842 | 15,458.617 | 13,622.516 | 15,046.736 | 12,551.458 | 13,947.284 | 13,306.323 | 12,922.022 | 8,882.987 | 12,694.539 | 11,911.42 | 11,824.256 | 9,909.783 | 12,043.224 | 8,869.853 | 8,502.57 | 6,310.559 | 11,633.016 | 5,991.413 | 6,629.716 | 5,172.655 | 10,147.159 | 5,285.601 | 6,369.598 | 4,251.433 | 10,637.097 | 5,678.261 | 6,453.313 | 4,331.591 | 8,441.308 | 4,509.356 | 6,203.474 | 3,609.681 | 7,661.499 | 4,325.145 | 6,831.411 | 2,845.032 | 7,252.169 | 3,037.889 | 4,188.062 | 2,175.329 | 6,803.267 | 2,101.239 | 3,407.127 | 2,245.694 | 3,250.895 | 137.339 | 3,169.221 | 1,754.284 | 4,669.384 | 1,814.491 | 2,314.475 | 1,205.157 | 2,852.407 | 1,177.236 | 1,766.497 | 771.787 | 3,473.86 | -2,003.3 |
| EBITDA ratio
| 0.037 | 0.036 | 0.072 | 0.055 | 0.042 | 0.056 | 0.065 | 0.056 | 0.058 | 0.056 | 0.066 | 0.053 | 0.054 | 0.055 | 0.059 | 0.054 | 0.049 | 0.053 | 0.057 | 0.061 | 0.047 | 0.057 | 0.06 | 0.063 | 0.05 | 0.049 | 0.048 | 0.048 | 0.053 | 0.035 | 0.04 | 0.042 | 0.049 | 0.034 | 0.043 | 0.036 | 0.057 | 0.038 | 0.044 | 0.037 | 0.047 | 0.03 | 0.04 | 0.033 | 0.039 | 0.028 | 0.047 | 0.032 | 0.04 | 0.026 | 0.035 | 0.033 | 0.051 | 0.019 | 0.027 | 0.026 | 0.019 | 0.001 | 0.029 | 0.025 | 0.036 | 0.019 | 0.029 | 0.023 | 0.031 | 0.022 | 0.036 | 0.023 | 0.072 | -0.074 |