Aluminum Corporation of China Limited
SSE:601600.SS
6.4 (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 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 55,783.601 | 63,287.75 | 62,335.8 | 61,762.068 | 48,236.128 | 36,057.07 | 54,341.862 | 67,101.217 | 65,696.102 | 63,367.27 | 82,217.683 | 69,102.826 | 74,915.303 | 74,149.685 | 73,631.896 | 67,548.653 | 52,170.349 | 52,836.023 | 49,045.802 | 44,412.721 | 39,696.031 | 44,385.812 | 50,808.905 | 51,907.395 | 43,113.286 | 54,532.212 | 43,314.848 | 45,653.709 | 36,740.645 | 40,225.173 | 48,545.008 | 50,462.006 | 40,959.055 | 52,331.081 | 41,750.01 | 28,830.498 | 20,874.798 | 27,947.692 | 29,340.83 | 38,698.571 | 27,388.598 | 36,986.063 | 34,694.207 | 34,850.304 | 35,241.718 | 47,368.449 | 45,421.765 | 36,899.917 | 34,213.296 | 40,646.26 | 37,134.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,345.758 | 15,218.395 | 21,798.667 | 17,933.498 | 18,233.634 | 18,232.901 | 16,990.938 | 17,782.477 | 13,703.491 | 13,691.415 | 9,794.656 | 9,879.672 | 8,924.376 | 8,924.376 | 9,053.962 | 9,053.962 | 7,102.586 | 7,102.586 | 6,453.174 | 6,453.182 | 5,169.763 | 5,169.763 | 4,417.481 | 4,389.858 | 3,992.042 | 3,992.187 |
| Kosten van de omzet
| 46,935.868 | 52,410.309 | 55,702.124 | 50,164.404 | 41,444.497 | 29,188.493 | 45,769.751 | 61,253.365 | 60,434.191 | 72,224.344 | 56,285.889 | 60,144.435 | 69,901.666 | 69,518.44 | 65,501.963 | 59,964.06 | 47,129.113 | 50,308.031 | 43,850.731 | 41,903.58 | 37,086.566 | 41,704.66 | 47,563.234 | 48,208.047 | 40,107.627 | 52,626.065 | 39,124.153 | 41,000.674 | 33,869.389 | 36,625.655 | 44,135.872 | 47,228.91 | 37,802.063 | 48,043.207 | 39,441.914 | 26,383.511 | 19,361.233 | 30,084.766 | 28,592.738 | 36,839.944 | 25,905.832 | 38,181.286 | 33,614.701 | 34,504.166 | 35,012.918 | 47,039.004 | 44,546.517 | 36,364.363 | 33,404.017 | 42,682.52 | 36,297.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,356.426 | 12,333.47 | 17,574.178 | 13,672.029 | 12,982.558 | 0 | 0 | 0 | 8,139.818 | 0 | 0 | 0 | 5,885.831 | 0 | 0 | 0 | 4,283.421 | 0 | 0 | 0 | 3,598.404 | 0 | 0 | 0 | 3,157.544 | 0 |
| Brutowinst
| 8,847.733 | 10,877.441 | 6,633.676 | 11,597.664 | 6,791.631 | 6,868.577 | 8,572.111 | 5,847.852 | 5,261.911 | -8,857.074 | 25,931.795 | 8,958.392 | 5,013.638 | 4,631.246 | 8,129.933 | 7,584.594 | 5,041.237 | 2,527.992 | 5,195.071 | 2,509.141 | 2,609.465 | 2,681.152 | 3,245.671 | 3,699.348 | 3,005.659 | 1,906.147 | 4,190.695 | 4,653.035 | 2,871.256 | 3,599.518 | 4,409.136 | 3,233.096 | 3,156.992 | 4,287.874 | 2,308.096 | 2,446.987 | 1,513.565 | -2,137.074 | 748.092 | 1,858.627 | 1,482.766 | -1,195.223 | 1,079.506 | 346.138 | 228.8 | 329.445 | 875.248 | 535.554 | 809.279 | -2,036.26 | 837.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,989.332 | 2,884.925 | 4,224.489 | 4,261.469 | 5,251.076 | 18,232.901 | 16,990.938 | 17,782.477 | 5,563.673 | 13,691.415 | 9,794.656 | 9,879.672 | 3,038.545 | 8,924.376 | 9,053.962 | 9,053.962 | 2,819.165 | 7,102.586 | 6,453.174 | 6,453.182 | 1,571.358 | 5,169.763 | 4,417.481 | 4,389.858 | 834.498 | 3,992.187 |
| Brutowinstmarge
| 0.159 | 0.172 | 0.106 | 0.188 | 0.141 | 0.19 | 0.158 | 0.087 | 0.08 | -0.14 | 0.315 | 0.13 | 0.067 | 0.062 | 0.11 | 0.112 | 0.097 | 0.048 | 0.106 | 0.056 | 0.066 | 0.06 | 0.064 | 0.071 | 0.07 | 0.035 | 0.097 | 0.102 | 0.078 | 0.089 | 0.091 | 0.064 | 0.077 | 0.082 | 0.055 | 0.085 | 0.073 | -0.076 | 0.025 | 0.048 | 0.054 | -0.032 | 0.031 | 0.01 | 0.006 | 0.007 | 0.019 | 0.015 | 0.024 | -0.05 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.155 | 0.19 | 0.194 | 0.238 | 0.288 | 1 | 1 | 1 | 0.406 | 1 | 1 | 1 | 0.34 | 1 | 1 | 1 | 0.397 | 1 | 1 | 1 | 0.304 | 1 | 1 | 1 | 0.209 | 1 |
| Onderzoek- en ontwikkelingskosten
| 365.228 | 578.007 | 792.659 | 1,118.893 | 574.176 | 338.208 | 1,639.026 | 1,174.07 | 401.297 | 2,088.453 | 1,090.881 | 1,144.621 | 319.063 | 1,055.252 | 460.415 | 491.303 | 138.766 | 754.361 | 307.617 | 242.309 | 129.769 | 514.963 | 184.585 | 144.517 | 96.763 | 372.211 | 119.08 | 107.788 | 27.794 | 498.234 | 0 | 28.915 | 0 | 168.862 | 0 | 0 | 0 | 168.87 | 0 | 0 | 0 | 293.766 | 0 | 383.136 | 0 | 1,308.739 | 0 | 439.827 | 0 | 1,019.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.479 | 0 | 0 | 0 | 20.339 | 0 | 0 | 0 | 20.452 | 0 | 0 | 0 | 26.209 | 0 | 0 | 0 | 29.048 | 0 | 0 | 0 | 26.821 | 0 | 0 | 0 | 19.064 | 0 |
| Algemene en administratieve kosten
| 1,112.753 | -2,080.249 | 1,396.678 | 1,025.184 | 1,004.281 | -1,797.312 | 144.819 | -495.767 | 920.064 | 3,076.319 | 525.817 | 918.525 | 925.787 | 1,729.374 | 1,143.34 | 799.308 | 772.674 | 959.13 | 840.761 | 556.41 | 661.158 | 905.08 | 644.062 | 811.396 | 602.549 | 1,091.545 | 662.204 | 485.908 | 625.429 | 2,582.912 | 716.239 | 632.387 | 519.911 | 1,632.87 | 564.13 | 1,227.062 | 477.387 | 107.968 | 553.46 | 479.662 | 524.649 | 1,643.474 | 680.143 | 340.313 | 621.172 | 331.229 | 635.171 | 28.966 | 645.2 | 343.152 | 681.29 | 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 | 263.121 | 0 | 0 | 0 | 219.574 | 0 |
| Verkoop- en marketingkosten
| 92.525 | -126.476 | 218.798 | 116.358 | 90.574 | 106.097 | 125.224 | 104.631 | 96.432 | 150.402 | 126.552 | 79.837 | 96.565 | 159.786 | 88.192 | 52 | 83.255 | 809.084 | 389.71 | 338.293 | 396.734 | 389.589 | 407.116 | 456.729 | 422.435 | 961.089 | 483.691 | 493.095 | 559.058 | 600.343 | 562.519 | 631.337 | 551.291 | 589.799 | 520.781 | -359.692 | 410.61 | 403.593 | 390.604 | 191.308 | 454.047 | 414.257 | 423.286 | 394.302 | 420.349 | 353.119 | 480.041 | 257.304 | 457.625 | 485.628 | 525.409 | 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 | 0.215 | 0 | 0 | 0 | 0.083 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,205.278 | -2,206.725 | 1,615.476 | 1,141.542 | 1,083.674 | 1,544.981 | 270.043 | 696.846 | 868.464 | 3,226.721 | 652.369 | 806.101 | 686.939 | 520.179 | 1,785.026 | 1,452.653 | 1,384.327 | 44.335 | 1,534.996 | 1,033.732 | 1,059.021 | 1,355.744 | 1,033.61 | 1,390.815 | 1,013.196 | 2,077.419 | 1,145.902 | 999.047 | 1,183.843 | 3,183.255 | 1,278.758 | 1,325.598 | 1,071.202 | 2,222.669 | 1,084.911 | 867.37 | 887.997 | 511.561 | 944.064 | 670.97 | 978.696 | 2,057.731 | 1,103.429 | 734.615 | 1,041.521 | 684.348 | 1,115.212 | 286.27 | 1,102.825 | 971.551 | 1,206.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,051.161 | 725.869 | 751.405 | 828.84 | 757.886 | 0 | 0 | 0 | 708.47 | 0 | 0 | 0 | 346.805 | 0 | 0 | 0 | 301.797 | 0 | 0 | 0 | 263.336 | 0 | 0 | 0 | 219.657 | 0 |
| Overige kosten
| 793.244 | 7,595.634 | -478.412 | -1,198.457 | -35.469 | -610.705 | 13.535 | -168.871 | -48.509 | -332.728 | 43.716 | -2,842.581 | -163.211 | -2,036.146 | -497.765 | -160.994 | -376.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -679.312 | 328.309 | 0 | 0 | -1,070.556 | 94.866 | -1,251.88 | 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 | -44,456.401 | 0 | 0 | 0 | -27,037.368 | 0 | 0 | 0 | -23,353.125 | 0 | 0 | 0 | -18,167.394 | 0 | 0 | 0 | -14,666.68 | 0 | 0 | 0 |
| Bedrijfskosten
| 2,363.75 | 5,966.916 | 1,929.723 | 3,022.431 | 1,693.319 | 2,493.894 | 171,127.643 | 2,039.786 | 1,318.269 | -198,074.93 | 205,017.529 | 4,793.303 | 1,169.213 | 3,611.577 | 2,743.205 | 2,104.95 | 1,899.373 | 899.231 | 3,437.479 | 1,469.701 | 1,672.699 | 2,022.091 | 1,638.36 | 1,760.836 | 1,589.623 | 2,271.316 | 1,945.694 | 2,269.5 | 1,290.465 | 2,503.943 | 1,607.067 | 1,721.885 | 1,338.601 | 1,152.113 | 1,179.777 | -384.51 | 1,762.23 | -639.883 | 1,040.698 | -1,168.814 | 1,785.806 | -986.047 | 811.269 | -557.073 | 2,576.223 | -988.905 | 2,317.586 | -2,790.812 | 2,709.267 | 536.191 | 989.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,096.64 | 981.183 | 1,321.458 | 1,084.476 | 702.495 | 0 | -44,456.401 | 0 | 635.687 | 0 | -27,037.368 | 0 | 442.749 | 0 | -23,353.125 | 0 | 422.012 | 0 | -18,167.394 | 0 | 357.682 | 0 | -14,666.68 | 0 | 309.636 | 0 |
| Bedrijfsresultaat
| 6,483.983 | 4,910.525 | 4,703.953 | 8,136.676 | 5,098.312 | 4,374.683 | 3,118.038 | 3,808.066 | 3,943.642 | 3,007.028 | 5,046.832 | 4,165.089 | 3,844.425 | 1,019.669 | 5,386.728 | 5,479.644 | 3,141.864 | 1,215.729 | 3,001.365 | 875.104 | 1,118.638 | 380.076 | 1,668.226 | 1,824.668 | 1,664.023 | -915.81 | 2,584.733 | 3,169.237 | 1,416.672 | -47.543 | 1,114.244 | 1,714.393 | 1,780.07 | 3,135.761 | 1,128.319 | 1,734.859 | -1,348.155 | 276.742 | -1,952.565 | 1,704.666 | -1,786.668 | -1,203.594 | -111.385 | -394.635 | -3,596.166 | 586.123 | -2,654.052 | 2,260.946 | -3,239.364 | -3,399.66 | -442.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,892.692 | 1,905.284 | 2,899.83 | 3,178.574 | 4,548.581 | 18,232.901 | -27,465.463 | 17,782.477 | 4,927.986 | 13,691.415 | -17,242.712 | 9,879.672 | 2,595.796 | 8,924.376 | -14,299.163 | 9,053.962 | 2,397.154 | 7,102.586 | -11,714.22 | 6,453.182 | 1,166.582 | 5,169.763 | -10,249.199 | 4,389.858 | 524.862 | 3,992.187 |
| Bedrijfsresultaat ratio
| 0.116 | 0.078 | 0.075 | 0.132 | 0.106 | 0.121 | 0.057 | 0.057 | 0.06 | 0.047 | 0.061 | 0.06 | 0.051 | 0.014 | 0.073 | 0.081 | 0.06 | 0.023 | 0.061 | 0.02 | 0.028 | 0.009 | 0.033 | 0.035 | 0.039 | -0.017 | 0.06 | 0.069 | 0.039 | -0.001 | 0.023 | 0.034 | 0.043 | 0.06 | 0.027 | 0.06 | -0.065 | 0.01 | -0.067 | 0.044 | -0.065 | -0.033 | -0.003 | -0.011 | -0.102 | 0.012 | -0.058 | 0.061 | -0.095 | -0.084 | -0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.098 | 0.125 | 0.133 | 0.177 | 0.249 | 1 | -1.616 | 1 | 0.36 | 1 | -1.76 | 1 | 0.291 | 1 | -1.579 | 1 | 0.338 | 1 | -1.815 | 1 | 0.226 | 1 | -2.32 | 1 | 0.131 | 1 |
| Totaal overige inkomsten en kosten netto
| 48.42 | -129.665 | -132.068 | 40.52 | -56.457 | -60.803 | -102.916 | -110.563 | 16.912 | 4,545.111 | -3,636.127 | -88.353 | -70.261 | -957.066 | -65.486 | -1,876.744 | -35.891 | -242.754 | -185.3 | -16.089 | 27.722 | 174.905 | -70.179 | -946.619 | 2.277 | -130.623 | -39.915 | 185.381 | 137.769 | -147.071 | -14.932 | -1,044.585 | 102.544 | -2,338.809 | -815.549 | -1,423.855 | 449.728 | 2,686.753 | 525.028 | -1,685.906 | 452.897 | 170.063 | 299.482 | 234.458 | 130.318 | 319.525 | 223.742 | 463.544 | 952.15 | -162.914 | -905.249 | 205.855 | 58.516 | 147.929 | 11.498 | 41.497 | -0.361 | 314.112 | 41.387 | 36.68 | 42.992 | 9.086 | 4.27 | 67.98 | 48.066 | 86.197 | 46.856 | -15.701 | -248.524 | -525.747 | -26.215 | -130.172 | -18,232.901 | 27,465.463 | -17,782.477 | -144.254 | -13,691.415 | 17,242.712 | -9,879.672 | -87.334 | -8,924.376 | 14,299.163 | -9,053.962 | -96.44 | -7,102.586 | 11,714.22 | -6,453.182 | -113.27 | -5,169.763 | 10,249.199 | -4,389.858 | -145.352 | -3,992.187 |
| Inkomen voor belasting
| 6,532.403 | 4,780.86 | 4,571.885 | 8,177.196 | 4,688.467 | 3,836.122 | 4,339.206 | 3,211.921 | 3,395.429 | 40.356 | 6,211.802 | 3,758.557 | 2,911.729 | 62.603 | 4,078.547 | 3,602.9 | 1,998.046 | 824.459 | 972.492 | 173.619 | 218.701 | 62.187 | 469.524 | 882.981 | 704.269 | -720.445 | 1,205.459 | 1,206.193 | 700.123 | 315.573 | 1,099.312 | 665.27 | 913.688 | 831.034 | 312.77 | 311.004 | 187.196 | 1,222.871 | -1,168.479 | 18.76 | 149.857 | -10,962.483 | -1,217.344 | -1,577.591 | -2,217.105 | 2,810.437 | -1,218.596 | 60.717 | -947.838 | -3,562.574 | -1,348.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,594.888 | 1,655.777 | 2,432.698 | 3,159.422 | 4,418.409 | 0 | 0 | 0 | 4,783.732 | 0 | 0 | 0 | 2,508.462 | 0 | 0 | 0 | 2,300.713 | 0 | 0 | 0 | 1,053.312 | 0 | 0 | 0 | 379.509 | 0 |
| Inkomen voor belasting ratio
| 0.117 | 0.076 | 0.073 | 0.132 | 0.097 | 0.106 | 0.08 | 0.048 | 0.052 | 0.001 | 0.076 | 0.054 | 0.039 | 0.001 | 0.055 | 0.053 | 0.038 | 0.016 | 0.02 | 0.004 | 0.006 | 0.001 | 0.009 | 0.017 | 0.016 | -0.013 | 0.028 | 0.026 | 0.019 | 0.008 | 0.023 | 0.013 | 0.022 | 0.016 | 0.007 | 0.011 | 0.009 | 0.044 | -0.04 | 0 | 0.005 | -0.296 | -0.035 | -0.045 | -0.063 | 0.059 | -0.027 | 0.002 | -0.028 | -0.088 | -0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0.109 | 0.112 | 0.176 | 0.242 | 0 | 0 | 0 | 0.349 | 0 | 0 | 0 | 0.281 | 0 | 0 | 0 | 0.324 | 0 | 0 | 0 | 0.204 | 0 | 0 | 0 | 0.095 | 0 |
| Belastingkosten
| 1,061.102 | 425.546 | 835.202 | 935.872 | 743.463 | 648.4 | 725.11 | 586.616 | 546.621 | 200.891 | 1,154.774 | 398.965 | 611.009 | 369.844 | 780.725 | 790.507 | 448.685 | 190.103 | 237.442 | 77.763 | 84.715 | 35.299 | 177.993 | 251.685 | 163.399 | 13.729 | 237.451 | 357.91 | 213.429 | 169.432 | 124.381 | 84.839 | 263.614 | 99.728 | 150.139 | 4.386 | 148.017 | 31.108 | -225.045 | -98.094 | 61.608 | 600.858 | 22.96 | 434.659 | 16.433 | 303.791 | 70.678 | -4.655 | -28.995 | 563.16 | 255.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313.661 | 343.08 | 188.037 | 904.198 | 845.988 | -3,192.883 | -2,461.073 | -2,611.274 | 1,282.032 | -3,498.609 | -1,654.997 | -1,895.678 | 667.186 | -1,841.276 | -1,411.292 | -1,411.3 | 517.74 | -1,700.68 | -988.502 | -988.51 | 231.565 | -787.509 | -416.091 | -413.777 | 93.716 | -285.804 |
| Nettowinst
| 3,537.681 | 3,383.352 | 2,000.316 | 4,786.227 | 2,230.265 | 1,364.483 | 1,935.738 | 1,603.694 | 1,813.03 | -1,206.648 | 1,409.205 | 2,414.476 | 1,574.894 | -227.934 | 2,232.336 | 2,108.451 | 966.709 | 35.796 | 569.13 | -132.716 | 30.928 | -177.425 | 103.867 | 262.485 | 444.926 | -758.721 | 639.025 | 517.119 | 304.508 | 146.141 | 974.931 | 299.401 | 382.928 | 731.306 | 162.631 | 306.618 | 19.198 | 1,180.934 | -972.474 | -35.494 | 63.071 | -10,804.841 | -1,288.607 | -1,966.905 | -2,156.527 | 2,820.892 | -1,221.846 | 378.595 | -975.04 | -3,898.283 | -1,082.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,177.06 | 1,166.097 | 1,832.333 | 2,040.104 | 3,193.006 | 3,192.883 | 2,461.073 | 2,611.274 | 3,372.605 | 3,498.609 | 1,654.997 | 1,895.678 | 1,776.913 | 1,841.276 | 1,411.292 | 1,411.3 | 1,700.68 | 1,700.68 | 988.502 | 988.51 | 787.509 | 787.509 | 416.091 | 413.777 | 285.794 | 285.804 |
| Nettowinstmarge
| 0.063 | 0.053 | 0.032 | 0.077 | 0.046 | 0.038 | 0.036 | 0.024 | 0.028 | -0.019 | 0.017 | 0.035 | 0.021 | -0.003 | 0.03 | 0.031 | 0.019 | 0.001 | 0.012 | -0.003 | 0.001 | -0.004 | 0.002 | 0.005 | 0.01 | -0.014 | 0.015 | 0.011 | 0.008 | 0.004 | 0.02 | 0.006 | 0.009 | 0.014 | 0.004 | 0.011 | 0.001 | 0.042 | -0.033 | -0.001 | 0.002 | -0.292 | -0.037 | -0.056 | -0.061 | 0.06 | -0.027 | 0.01 | -0.028 | -0.096 | -0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.061 | 0.077 | 0.084 | 0.114 | 0.175 | 0.175 | 0.145 | 0.147 | 0.246 | 0.256 | 0.169 | 0.192 | 0.199 | 0.206 | 0.156 | 0.156 | 0.239 | 0.239 | 0.153 | 0.153 | 0.152 | 0.152 | 0.094 | 0.094 | 0.072 | 0.072 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.2 | 0.12 | 0.28 | 0.13 | 0.08 | 0.11 | 0.094 | 0.11 | -0.071 | 0.083 | 0.14 | 0.093 | -0.013 | 0.13 | 0.12 | 0.057 | 0.002 | 0.032 | -0.007 | 0.002 | -0.01 | 0.006 | 0.014 | 0.023 | -0.055 | 0.036 | 0.029 | 0.017 | 0.01 | 0.065 | 0.022 | 0.024 | 0.049 | 0.011 | 0.021 | 0.001 | 0.075 | -0.065 | -0.002 | 0.004 | -0.8 | -0.1 | -0.15 | -0.16 | 0.21 | -0.09 | 0.03 | -0.07 | -0.29 | -0.08 | -0.16 | -0.08 | -0.05 | 0.04 | 0.011 | 0.02 | 0.029 | -0.009 | -0.007 | 0.046 | -0.081 | 0.002 | -0.12 | -0.14 | -0.19 | 0.013 | 0.087 | 0.086 | 0.14 | 0.16 | 0.26 | 0.26 | 0.22 | 0.22 | 0.3 | 2.41 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.13 | 0.16 | 0.16 | 0.095 | 0.095 | 0.075 | 0.075 | 0.022 | 0.058 | 0.025 | 0.025 |
| Verwaterde WPA
| 0.21 | 0.2 | 0.12 | 0.28 | 0.13 | 0.08 | 0.11 | 0.091 | 0.11 | -0.071 | 0.083 | 0.14 | 0.093 | -0.013 | 0.13 | 0.12 | 0.057 | 0.002 | 0.032 | -0.007 | 0.002 | -0.01 | 0.006 | 0.014 | 0.023 | -0.055 | 0.036 | 0.029 | 0.017 | 0.01 | 0.065 | 0.022 | 0.024 | 0.049 | 0.011 | 0.021 | 0.001 | 0.075 | -0.065 | -0.002 | 0.004 | -0.8 | -0.1 | -0.15 | -0.16 | 0.21 | -0.09 | 0.03 | -0.07 | -0.29 | -0.08 | -0.16 | -0.08 | -0.05 | 0.04 | 0.011 | 0.02 | 0.029 | -0.009 | -0.007 | 0.046 | -0.081 | 0.002 | -0.12 | -0.14 | -0.19 | 0.013 | 0.087 | 0.086 | 0.14 | 0.16 | 0.26 | 0.26 | 0.22 | 0.22 | 0.3 | 2.41 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.13 | 0.16 | 0.16 | 0.095 | 0.095 | 0.075 | 0.075 | 0.022 | 0.058 | 0.025 | 0.025 |
| EBITDA
| 6,731.832 | 3,294.213 | 4,836.388 | 7,700.261 | 8,120.082 | 7,488.201 | 6,517.927 | 6,749.669 | 6,942.331 | 9,043.228 | 5,281.581 | 7,106.764 | 6,269.407 | 3,216.557 | 7,221.366 | 6,733.467 | 5,308.766 | 3,168.49 | 4,910.029 | 2,750.204 | 3,027.302 | 2,288.74 | 3,649.627 | 3,668.979 | 3,645.424 | 1,065.591 | 4,318.817 | 5,081.826 | 3,150.756 | 1,502.54 | 2,280.723 | 3,401.687 | 1,780.07 | 1,692.467 | -108.622 | 1,734.859 | 534.805 | -1,624.095 | 1,551.418 | 1,704.666 | 398.953 | -7,770.502 | 1,717.268 | -394.635 | 960.317 | 586.123 | 1,249.932 | 2,754.987 | 1,200.513 | -1,822.369 | -442.888 | -1,289.736 | -524.007 | 754.903 | 1,357.866 | 1,283.483 | 1,101.962 | 1,709.912 | 380.788 | 921.5 | 1,345.656 | 150.734 | 553.983 | -650.666 | -2,673.581 | -4,386.223 | 458.628 | 1,982.371 | 2,558.924 | 2,682.349 | 3,199.503 | 4,472.85 | 18,232.901 | -27,465.463 | 17,782.477 | 4,834.751 | 13,691.415 | -17,242.712 | 9,879.672 | 2,614.77 | 8,924.376 | -14,299.163 | 9,053.962 | 2,421.458 | 7,102.586 | -11,714.22 | 6,453.182 | 1,243.792 | 5,169.763 | -10,249.199 | 4,389.858 | 552.697 | 3,992.187 |
| EBITDA ratio
| 0.121 | 0.052 | 0.078 | 0.125 | 0.168 | 0.208 | 0.12 | 0.101 | 0.106 | 0.143 | 0.064 | 0.103 | 0.084 | 0.043 | 0.098 | 0.1 | 0.102 | 0.06 | 0.1 | 0.062 | 0.076 | 0.052 | 0.072 | 0.071 | 0.085 | 0.02 | 0.1 | 0.111 | 0.086 | 0.037 | 0.047 | 0.067 | 0.043 | 0.032 | -0.003 | 0.06 | 0.026 | -0.058 | 0.053 | 0.044 | 0.015 | -0.21 | 0.049 | -0.011 | 0.027 | 0.012 | 0.028 | 0.075 | 0.035 | -0.045 | -0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.102 | 0.168 | 0.123 | 0.178 | 0.245 | 1 | -1.616 | 1 | 0.353 | 1 | -1.76 | 1 | 0.293 | 1 | -1.579 | 1 | 0.341 | 1 | -1.815 | 1 | 0.241 | 1 | -2.32 | 1 | 0.138 | 1 |