China Railway Group Limited
SSE:601390.SS
5.69 (CNY) • At close April 21, 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
| 340,028.117 | 275,761.019 | 277,478.453 | 264,555.266 | 376,890.831 | 293,754.625 | 318,141.185 | 272,624.669 | 304,306.312 | 289,464.923 | 293,489.778 | 267,097.479 | 303,053.611 | 271,978.908 | 261,198.371 | 237,040.835 | 285,985.999 | 272,449.531 | 259,266.901 | 157,046.359 | 279,013.563 | 209,984.143 | 201,623.707 | 160,262.87 | 244,668.177 | 179,664.592 | 167,673.185 | 148,430.331 | 220,988.231 | 172,028.156 | 165,519.781 | 134,830.339 | 199,111.865 | 170,731.696 | 145,516.944 | 128,114.974 | 191,978.566 | 157,394.768 | 148,472.868 | 126,330.848 | 180,970.261 | 154,360.48 | 159,230.354 | 118,091.183 | 176,404.956 | 136,387.581 | 150,147.427 | 97,504.428 | 164,441.67 | 121,243.217 | 119,746.204 | 78,568.226 | 124,938.483 | 112,892.642 | 125,782.568 | 97,112.539 | 178,899.17 | 102,041.21 | 107,636.968 | 85,085.346 | 104,989.247 | 93,458.503 | 87,814.429 | 60,105.836 | 80,703.622 | 58,701.867 | 60,270.769 | 34,943.025 | 43,241.28 | 32,436.723 |
| Kosten van de omzet
| 297,479.079 | 251,346.586 | 253,524.195 | 242,442.039 | 333,004.319 | 265,565.189 | 289,527.19 | 247,880.281 | 265,423.012 | 263,509.17 | 267,327.489 | 242,532.191 | 265,439.169 | 245,371.659 | 238,845.695 | 214,040.447 | 250,299.599 | 248,085.894 | 235,135.101 | 142,059.13 | 251,311.011 | 189,224.421 | 181,303.847 | 144,219.723 | 219,675.743 | 162,039.9 | 148,851.273 | 134,425.076 | 198,291.018 | 156,270.8 | 149,108.023 | 122,089.113 | 182,623.233 | 154,349.838 | 133,648.145 | 113,992.377 | 170,031.56 | 140,272.402 | 131,607.078 | 112,643.406 | 158,511.497 | 137,157.736 | 143,091.516 | 105,364.689 | 156,181.797 | 122,466.844 | 136,532.965 | 86,661.662 | 145,009.738 | 108,988.61 | 107,511.052 | 70,251.728 | 107,144.084 | 102,351.889 | 114,215.75 | 88,327.279 | 163,816.163 | 92,770.548 | 97,269.453 | 77,318.505 | 95,533.003 | 84,919.513 | 80,268.588 | 53,826.237 | 73,014.268 | 52,305.21 | 53,899.949 | 30,778.038 | 38,372.898 | 28,847.92 |
| Brutowinst
| 42,549.038 | 24,414.433 | 23,954.259 | 22,113.227 | 43,886.512 | 28,189.436 | 28,613.995 | 24,744.388 | 38,883.3 | 25,955.753 | 26,162.289 | 24,565.288 | 37,614.442 | 26,607.249 | 22,352.676 | 23,000.388 | 35,686.4 | 24,363.637 | 24,131.8 | 14,987.229 | 27,702.552 | 20,759.722 | 20,319.86 | 16,043.147 | 24,992.434 | 17,624.692 | 18,821.912 | 14,005.255 | 22,697.213 | 15,757.356 | 16,411.758 | 12,741.226 | 16,488.632 | 16,381.858 | 11,868.799 | 14,122.597 | 21,947.006 | 17,122.366 | 16,865.79 | 13,687.442 | 22,458.764 | 17,202.744 | 16,138.838 | 12,726.494 | 20,223.159 | 13,920.737 | 13,614.462 | 10,842.766 | 19,431.932 | 12,254.607 | 12,235.152 | 8,316.498 | 17,794.399 | 10,540.753 | 11,566.818 | 8,785.26 | 15,083.007 | 9,270.662 | 10,367.515 | 7,766.841 | 9,456.244 | 8,538.99 | 7,545.841 | 6,279.599 | 7,689.354 | 6,396.657 | 6,370.82 | 4,164.987 | 4,868.382 | 3,588.803 |
| Brutowinstmarge
| 0.125 | 0.089 | 0.086 | 0.084 | 0.116 | 0.096 | 0.09 | 0.091 | 0.128 | 0.09 | 0.089 | 0.092 | 0.124 | 0.098 | 0.086 | 0.097 | 0.125 | 0.089 | 0.093 | 0.095 | 0.099 | 0.099 | 0.101 | 0.1 | 0.102 | 0.098 | 0.112 | 0.094 | 0.103 | 0.092 | 0.099 | 0.094 | 0.083 | 0.096 | 0.082 | 0.11 | 0.114 | 0.109 | 0.114 | 0.108 | 0.124 | 0.111 | 0.101 | 0.108 | 0.115 | 0.102 | 0.091 | 0.111 | 0.118 | 0.101 | 0.102 | 0.106 | 0.142 | 0.093 | 0.092 | 0.09 | 0.084 | 0.091 | 0.096 | 0.091 | 0.09 | 0.091 | 0.086 | 0.104 | 0.095 | 0.109 | 0.106 | 0.119 | 0.113 | 0.111 |
| Onderzoek- en ontwikkelingskosten
| 10,545.335 | 6,862.295 | 5,695.079 | 3,468.051 | 12,091.592 | 7,520.14 | 6,452.79 | 3,837.932 | 11,910.999 | 6,851.485 | 4,503.177 | 4,476.582 | 11,089.31 | 6,323.152 | 3,497.455 | 3,846.137 | 9,822.73 | 5,820.009 | 4,690.846 | 1,504.112 | 6,041.062 | 4,924.385 | 4,113.135 | 1,432.47 | 5,566.726 | 3,552.942 | 3,069.422 | 1,247.096 | 15,684.011 | 2,879.166 | 3,641.955 | 0 | 10,417.255 | 0 | 0 | 0 | 10,283.751 | 0 | 0 | 0 | 9,709.87 | 0 | 3,126.126 | 0 | 8,515.753 | 0 | 2,120.439 | 0 | 6,417.903 | 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
| -12,797.818 | 15,232.865 | -4,314.131 | 6,710.963 | 8,539.008 | 16,318.005 | -3,899.199 | 6,441.532 | 7,081.857 | 15,919.762 | -4,112.057 | 6,171.021 | -11,962.049 | 14,876.584 | -3,742.654 | 6,064.418 | -10,544.333 | 5,660.29 | -2,916.566 | 5,169.404 | -10,424.729 | 5,758.201 | -2,674.346 | 5,154.372 | -9,334.731 | 5,415.011 | -3,576.304 | 6,010.995 | -14,493.576 | 7,716.151 | -3,082.721 | 5,417.712 | -13,383.831 | 7,305.011 | -2,908.738 | 5,153.48 | -11,495.121 | 6,220.685 | -2,656.058 | 5,007.742 | -10,528.902 | 6,411.571 | 5,707.161 | 4,478.683 | 8,426.844 | 4,414.135 | 5,181.527 | 4,225.815 | 7,989.438 | 4,656.627 | 4,931.822 | 3,342.565 | 7,192.298 | 4,395.827 | 4,380.863 | 3,157.095 | 5,999.918 | 2,794.781 | 3,478.507 | 2,751.373 | 3,282.564 | 2,921.412 | 2,246.64 | 2,463.389 | 2,460.26 | 2,645.997 | 2,474.337 | 1,612.16 | 918.581 | 1,952.549 |
| Verkoop- en marketingkosten
| -556.594 | 2,841.105 | 1,560.961 | 1,346.922 | 2,430.64 | 1,353.498 | 1,555.484 | 1,510.292 | 2,169.199 | 1,452.711 | 1,367.457 | 1,338.514 | 2,100.595 | 1,476.766 | 1,205.447 | 1,165.313 | 1,923.007 | 1,310.785 | 961.349 | 824.918 | 1,695.126 | 1,073.861 | 1,025.045 | 811.654 | 1,310.727 | 723.316 | 763.031 | 740.184 | 887.236 | 665.622 | 581.364 | 719.618 | 756.628 | 662.564 | 551.359 | 589.909 | 838.683 | 533.192 | 437.583 | 533.005 | 577.094 | 608.403 | 593.692 | 554.84 | 673.512 | 643.184 | 538.158 | 472.084 | 802.431 | 548.796 | 363.309 | 316.539 | 620.109 | 398.957 | 488.799 | 305.09 | 497.452 | 323.176 | 341.079 | 281.771 | 389.243 | 265.777 | 298.2 | 196.863 | 322.631 | 114.232 | 271.022 | 225.373 | 196.786 | 192.571 |
| Verkoop-, algemene en administratieve kosten
| -13,354.412 | 18,073.97 | 7,184.374 | 8,640.037 | 14,946.85 | 17,671.503 | -2,343.715 | 7,951.824 | 9,251.056 | 17,372.473 | -2,744.6 | 7,509.535 | -9,861.454 | 16,353.35 | -2,537.207 | 7,229.731 | -8,621.326 | 6,971.075 | -1,955.217 | 5,994.322 | -8,729.603 | 6,832.062 | -1,649.301 | 5,966.026 | -8,024.004 | 6,138.327 | -2,813.273 | 6,751.179 | -13,606.34 | 8,381.773 | -2,501.357 | 6,137.33 | -12,627.203 | 7,967.575 | -2,357.379 | 5,743.389 | -10,656.438 | 6,753.877 | -2,218.475 | 5,540.747 | -9,951.808 | 7,019.974 | 6,300.853 | 5,033.523 | 9,100.356 | 5,057.319 | 5,719.685 | 4,697.899 | 8,791.869 | 5,205.423 | 5,295.131 | 3,659.104 | 7,812.407 | 4,794.784 | 4,869.662 | 3,462.185 | 6,497.37 | 3,117.957 | 3,819.586 | 3,033.144 | 3,671.807 | 3,187.189 | 2,544.84 | 2,660.252 | 2,782.891 | 2,760.229 | 2,745.359 | 1,837.533 | 1,115.366 | 2,145.121 |
| Overige kosten
| 33,924.559 | -8,463.716 | -685.934 | -83.032 | -1,096.216 | 182.663 | 218.385 | 1,051.017 | 1,965.698 | -8,497.853 | 10,518.981 | 1,199.177 | -948.816 | -206.911 | -21.564 | -90.815 | -199.382 | 71.447 | -25.397 | -20.932 | -677.464 | 77.972 | -14.205 | 39.833 | 101.554 | -28.944 | -19.28 | 60.722 | 265.006 | -193.069 | 275.723 | 32.379 | 1,106.121 | 62.198 | 53.865 | 158.127 | 506.185 | 201.405 | 93.998 | 55.086 | 76.691 | 130.348 | 138.788 | 56.44 | 671.989 | 238.701 | 227.87 | 78.586 | 685.036 | 82.048 | 119.52 | 41.961 | 459.197 | 40.758 | 27.393 | 137.661 | 203.685 | 39.983 | 73.606 | 124.434 | 419.537 | 145.047 | 101.444 | 14.222 | 113.213 | 38.873 | 164.885 | 60.546 | 131.342 | 25.193 |
| Bedrijfskosten
| 31,115.482 | 16,472.549 | 13,565.387 | 12,191.12 | 28,134.658 | 16,336.735 | 15,230.071 | 12,840.773 | 23,127.753 | 15,726.105 | 12,277.558 | 13,185.294 | 21,906.151 | 14,703.929 | 10,862.363 | 12,089.074 | 20,327.898 | 14,099.126 | 11,289.34 | 8,334.576 | 15,374.213 | 12,962.084 | 10,715.556 | 8,587.835 | 14,423.888 | 10,885.434 | 9,361.386 | 7,853.828 | 12,184.924 | 9,524.418 | 8,140.653 | 7,503.834 | 12,045.734 | 9,502.862 | 6,368.654 | 9,841.432 | 17,232.336 | 11,461.766 | 10,765.644 | 9,578.235 | 16,062.536 | 11,894.306 | 11,149.04 | 8,749.82 | 15,636.668 | 9,348.005 | 10,189.826 | 7,690.928 | 14,289.533 | 8,948.535 | 8,888.466 | 6,030.695 | 12,389.772 | 8,117.994 | 8,949.869 | 6,435.151 | 11,817.469 | 6,540.804 | 7,457.317 | 5,467.638 | 6,969.015 | 6,331.153 | 5,325.261 | 4,447.936 | 5,615.263 | 4,494.489 | 4,524.738 | 2,865.275 | 2,586.555 | 3,075.071 |
| Bedrijfsresultaat
| 11,433.556 | 7,941.884 | 10,388.872 | 9,922.107 | 15,751.854 | 9,698.928 | 11,546.32 | 10,750.951 | 12,535.212 | 9,521.178 | 15,784.486 | 10,202.836 | 11,318.017 | 9,613.306 | 9,022.09 | 8,828.259 | 9,625.525 | 8,680.267 | 10,355.194 | 4,916.699 | 11,044.171 | 6,857.762 | 8,569.759 | 5,410.357 | 5,158.956 | 5,070.004 | 7,919.505 | 4,547.792 | 4,006.514 | 4,954.537 | 6,525.271 | 3,761.312 | 3,555.388 | 5,441.364 | 4,416.025 | 3,021.664 | 5,096.998 | 4,147.279 | 3,611.175 | 2,815.56 | 4,667.414 | 4,221.153 | 3,394.782 | 2,526.188 | 4,146.158 | 3,366.122 | 2,776.611 | 2,071.819 | 3,785.873 | 2,534.411 | 2,154.158 | 1,271.049 | 3,920.14 | 1,696.466 | 1,407.479 | 2,000.321 | 3,112.891 | 2,697.665 | 2,351.867 | 1,968.077 | 1,893.8 | 2,181.576 | 2,685.785 | 1,272.033 | -477.202 | -466.303 | 1,881.924 | 674.316 | 1,806.651 | 318.444 |
| Bedrijfsresultaat ratio
| 0.034 | 0.029 | 0.037 | 0.038 | 0.042 | 0.033 | 0.036 | 0.039 | 0.041 | 0.033 | 0.054 | 0.038 | 0.037 | 0.035 | 0.035 | 0.037 | 0.034 | 0.032 | 0.04 | 0.031 | 0.04 | 0.033 | 0.043 | 0.034 | 0.021 | 0.028 | 0.047 | 0.031 | 0.018 | 0.029 | 0.039 | 0.028 | 0.018 | 0.032 | 0.03 | 0.024 | 0.027 | 0.026 | 0.024 | 0.022 | 0.026 | 0.027 | 0.021 | 0.021 | 0.024 | 0.025 | 0.018 | 0.021 | 0.023 | 0.021 | 0.018 | 0.016 | 0.031 | 0.015 | 0.011 | 0.021 | 0.017 | 0.026 | 0.022 | 0.023 | 0.018 | 0.023 | 0.031 | 0.021 | -0.006 | -0.008 | 0.031 | 0.019 | 0.042 | 0.01 |
| Totaal overige inkomsten en kosten netto
| 211.263 | 199.995 | -41.607 | -627.799 | -229.372 | 54.078 | -59.238 | 22.375 | -539.722 | 43.46 | -128.106 | 159.138 | -876.203 | -193.707 | -34.768 | -90.815 | -219.748 | 71.447 | -25.397 | -20.932 | -661.536 | 77.972 | -6.278 | 39.833 | -259.005 | -28.333 | -109.12 | 60.722 | 257.953 | -188.409 | 113.617 | 37.599 | 1,017.3 | 62.198 | 0.32 | 158.127 | 354.125 | 209.71 | 16.703 | 55.086 | 240.887 | 106.203 | 100.286 | 56.44 | 664.122 | 171.147 | 210.659 | -1,009.234 | 601.846 | -626.958 | 92.701 | 41.961 | 377.141 | 57.156 | 4.018 | 137.84 | 180.169 | 60.293 | 41.038 | 124.434 | 369.726 | 144.256 | 83.135 | 14.222 | 58.497 | 45.371 | 163.573 | 53.018 | 92.495 | 22.892 |
| Inkomen voor belasting
| 11,644.819 | 8,141.879 | 8,453.292 | 9,182.338 | 12,498.643 | 9,753.008 | 11,487.082 | 10,773.328 | 11,995.49 | 9,564.638 | 10,661.393 | 10,361.974 | 10,441.814 | 9,419.599 | 8,987.322 | 8,737.444 | 9,405.777 | 8,751.714 | 10,329.797 | 4,895.767 | 10,382.635 | 6,935.734 | 8,563.481 | 5,450.19 | 5,250.518 | 5,041.06 | 7,810.996 | 4,608.514 | 4,264.467 | 4,761.468 | 6,723.933 | 3,793.691 | 4,572.688 | 5,503.562 | 4,416.345 | 3,179.791 | 5,451.123 | 4,356.989 | 3,627.878 | 2,870.646 | 4,908.301 | 4,327.356 | 3,495.068 | 2,582.628 | 4,810.28 | 3,562.832 | 2,987.27 | 2,150.405 | 4,387.719 | 2,643.278 | 2,246.859 | 1,313.01 | 4,297.281 | 1,753.501 | 1,411.497 | 2,137.982 | 3,293.06 | 2,736.359 | 2,392.905 | 2,092.511 | 2,263.526 | 2,325.832 | 2,768.92 | 1,286.255 | -418.705 | -420.925 | 2,045.496 | 727.334 | 1,899.146 | 341.336 |
| Inkomen voor belasting ratio
| 0.034 | 0.03 | 0.03 | 0.035 | 0.033 | 0.033 | 0.036 | 0.04 | 0.039 | 0.033 | 0.036 | 0.039 | 0.034 | 0.035 | 0.034 | 0.037 | 0.033 | 0.032 | 0.04 | 0.031 | 0.037 | 0.033 | 0.042 | 0.034 | 0.021 | 0.028 | 0.047 | 0.031 | 0.019 | 0.028 | 0.041 | 0.028 | 0.023 | 0.032 | 0.03 | 0.025 | 0.028 | 0.028 | 0.024 | 0.023 | 0.027 | 0.028 | 0.022 | 0.022 | 0.027 | 0.026 | 0.02 | 0.022 | 0.027 | 0.022 | 0.019 | 0.017 | 0.034 | 0.016 | 0.011 | 0.022 | 0.018 | 0.027 | 0.022 | 0.025 | 0.022 | 0.025 | 0.032 | 0.021 | -0.005 | -0.007 | 0.034 | 0.021 | 0.044 | 0.011 |
| Belastingkosten
| 3,347.499 | 1,349.375 | 1,581.997 | 1,834.205 | 2,739.891 | 1,697.662 | 2,089.036 | 1,906.864 | 2,076.598 | 1,336.618 | 2,142.756 | 2,055.392 | 2,253.389 | 1,489.151 | 1,657.889 | 1,716.235 | 1,557.852 | 1,748.704 | 1,779.686 | 1,047.384 | 1,725.99 | 1,476.995 | 1,488.936 | 1,261.851 | 1,013.44 | 1,254.312 | 1,872.475 | 1,134.583 | 1,142.392 | 1,229.545 | 1,984.329 | 983.752 | 1,195.581 | 1,572.229 | 1,376.211 | 825.627 | 1,237.323 | 1,189.693 | 1,373.298 | 720.205 | 1,792.953 | 1,064.85 | 1,125.03 | 654.136 | 1,423.718 | 555.968 | 869.564 | 586.162 | 943.746 | 594.09 | 643.924 | 375.615 | 956.545 | 591.821 | 399.508 | 412.841 | 826.532 | 454.217 | 574.082 | 358.305 | 54.872 | 348.643 | 566.136 | 266.728 | -172.922 | 57.895 | 517.526 | 96.505 | 606.684 | 88.883 |
| Nettowinst
| 7,317.035 | 6,291.574 | 6,796.921 | 7,481.215 | 9,471.075 | 7,772.321 | 8,360.844 | 7,878.535 | 8,259.42 | 7,890.441 | 7,538.783 | 7,587.168 | 6,971.066 | 7,550.431 | 6,610.665 | 6,485.448 | 6,927.631 | 6,562.896 | 8,111.942 | 3,585.324 | 8,200.036 | 4,963.84 | 6,669.949 | 3,843.742 | 4,153.321 | 3,492.416 | 6,354.975 | 3,197.426 | 5,031.035 | 3,328.424 | 5,084.791 | 2,622.583 | 3,263.762 | 3,782.79 | 3,188.45 | 2,274.163 | 4,349.243 | 3,104.082 | 2,732.408 | 2,071.941 | 3,286.354 | 3,012.724 | 2,242.958 | 1,817.936 | 3,117.888 | 2,768.736 | 2,008.772 | 1,479.238 | 3,082.032 | 1,882.261 | 1,475.003 | 915.443 | 3,063.092 | 1,139.991 | 818.846 | 1,668.086 | 2,062.817 | 2,140.176 | 1,630.5 | 1,654.993 | 1,963.567 | 1,836.101 | 2,104.972 | 982.31 | -217.867 | -550.474 | 1,358.685 | 524.843 | 1,166.832 | 210.023 |
| Nettowinstmarge
| 0.022 | 0.023 | 0.024 | 0.028 | 0.025 | 0.026 | 0.026 | 0.029 | 0.027 | 0.027 | 0.026 | 0.028 | 0.023 | 0.028 | 0.025 | 0.027 | 0.024 | 0.024 | 0.031 | 0.023 | 0.029 | 0.024 | 0.033 | 0.024 | 0.017 | 0.019 | 0.038 | 0.022 | 0.023 | 0.019 | 0.031 | 0.019 | 0.016 | 0.022 | 0.022 | 0.018 | 0.023 | 0.02 | 0.018 | 0.016 | 0.018 | 0.02 | 0.014 | 0.015 | 0.018 | 0.02 | 0.013 | 0.015 | 0.019 | 0.016 | 0.012 | 0.012 | 0.025 | 0.01 | 0.007 | 0.017 | 0.012 | 0.021 | 0.015 | 0.019 | 0.019 | 0.02 | 0.024 | 0.016 | -0.003 | -0.009 | 0.023 | 0.015 | 0.027 | 0.006 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.26 | 0.28 | 0.3 | 0.39 | 0.32 | 0.34 | 0.32 | 0.34 | 332.71 | 317.88 | 0.31 | 350.28 | 0.28 | 0.24 | 0.24 | 0.28 | 0.27 | 0.3 | 0.13 | 0.35 | 0.21 | 0.26 | 0.15 | 0.2 | 0.17 | 0.26 | 0.13 | 0.21 | 0.14 | 0.21 | 0.11 | 0.14 | 0.17 | 0.14 | 0.1 | 0.18 | 0.13 | 0.13 | 0.1 | 0.15 | 0.14 | 0.11 | 0.09 | 0.15 | 0.13 | 0.095 | 0.07 | 0.15 | 0.09 | 0.064 | 0.04 | 0.13 | 0.05 | 0.039 | 0.08 | 0.096 | 0.1 | 0.079 | 0.08 | 0.096 | 0.09 | 0.11 | 0.05 | -0.012 | -0.03 | 0.052 | 0.02 | 0.056 | 0.01 |
| Verwaterde WPA
| 0.31 | 0.26 | 0.28 | 0.3 | 0.31 | 0.32 | 0.34 | 0.32 | 0.34 | 332.71 | 317.88 | 0.29 | 345.27 | 0.28 | 0.24 | 0.24 | 0.28 | 0.27 | 0.3 | 0.13 | 0.35 | 0.21 | 0.26 | 0.15 | 0.2 | 0.17 | 0.26 | 0.13 | 0.21 | 0.14 | 0.21 | 0.11 | 0.14 | 0.17 | 0.14 | 0.1 | 0.18 | 0.13 | 0.13 | 0.1 | 0.15 | 0.14 | 0.11 | 0.09 | 0.15 | 0.13 | 0.095 | 0.07 | 0.15 | 0.09 | 0.064 | 0.04 | 0.13 | 0.05 | 0.039 | 0.08 | 0.096 | 0.1 | 0.079 | 0.08 | 0.096 | 0.09 | 0.11 | 0.05 | -0.012 | -0.029 | 0.052 | 0.02 | 0.056 | 0.01 |
| EBITDA
| 15,010.971 | 19,894.446 | 14,482.697 | 12,761.374 | 18,718.06 | 15,215.539 | 16,694.051 | 15,562.299 | 18,754.181 | 13,446.54 | 14,907.014 | 14,445.095 | 19,030.79 | 13,176.51 | 13,573.393 | 10,488.765 | 10,942.84 | 10,336.366 | 13,978.021 | 6,469.941 | 11,004.242 | 9,003.814 | 9,177.423 | 7,010.909 | 11,331.74 | 6,942.225 | 11,699.831 | 8,290.995 | 4,575.118 | 6,675.005 | 8,658.923 | 6,967.051 | 6,785.467 | 6,878.996 | 7,615.598 | 4,281.165 | 6,620.882 | 5,660.6 | 7,416.5 | 4,109.207 | 7,828.891 | 5,308.438 | 5,390.889 | 3,976.674 | 8,724.559 | 4,597.536 | 5,061.272 | 4,704.4 | 8,011.971 | 3,306.072 | 4,118.959 | 2,285.803 | 6,909.172 | 2,436.746 | 3,357.696 | 2,440.251 | 5,429.896 | 2,793.682 | 3,165.979 | 2,392.214 | 4,706.232 | 2,191.807 | 3,376.707 | 1,831.663 | -792.575 | 1,867.932 | 2,380.779 | 1,302.171 | 2,964.895 | 513.732 |
| EBITDA ratio
| 0.044 | 0.072 | 0.052 | 0.048 | 0.05 | 0.052 | 0.052 | 0.057 | 0.062 | 0.046 | 0.051 | 0.054 | 0.063 | 0.048 | 0.052 | 0.044 | 0.038 | 0.038 | 0.054 | 0.041 | 0.039 | 0.043 | 0.046 | 0.044 | 0.046 | 0.039 | 0.07 | 0.056 | 0.021 | 0.039 | 0.052 | 0.052 | 0.034 | 0.04 | 0.052 | 0.033 | 0.034 | 0.036 | 0.05 | 0.033 | 0.043 | 0.034 | 0.034 | 0.034 | 0.049 | 0.034 | 0.034 | 0.048 | 0.049 | 0.027 | 0.034 | 0.029 | 0.055 | 0.022 | 0.027 | 0.025 | 0.03 | 0.027 | 0.029 | 0.028 | 0.045 | 0.023 | 0.038 | 0.03 | -0.01 | 0.032 | 0.04 | 0.037 | 0.069 | 0.016 |