Zijin Mining Group Company Limited
SSE:601899.SS
17.46 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 78,928.283 | 73,243.477 | 79,979.966 | 74,159.188 | 73,547.822 | 67,016.364 | 74,674.065 | 75,388.711 | 74,944.985 | 66,137.854 | 71,733.617 | 67,686.783 | 64,770.746 | 56,126.951 | 59,112.176 | 62,361.182 | 47,502.179 | 41,067.828 | 47,291.249 | 46,980.406 | 36,161.856 | 34,470.65 | 34,428.932 | 38,156.455 | 29,041.941 | 29,821.467 | 26,358.888 | 26,950.296 | 22,863.595 | 32,571.357 | 24,453.63 | 19,066.16 | 18,457.472 | 21,559.798 | 18,401.44 | 19,492.218 | 19,397.682 | 13,105.702 | 22,365.432 | 22,936.607 | 15,895.833 | 18,159.752 | 16,614.728 | 13,223.867 | 10,762.187 | 12,743.368 | 11,040.51 | 14,215.844 | 11,771.79 | 13,780.841 | 13,641.354 | 11,805.354 | 9,187.171 | 11,279.917 | 12,631.731 | 8,389.119 | 7,463.148 | 7,923.014 | 7,156.075 | 7,148.577 | 6,311.913 | 6,197.425 | 5,128.811 | 4,675.359 | 4,954.229 | 3,907.764 | 4,609.763 | 4,738.099 | 3,580.437 | 4,228.128 | 3,966.435 |
| Kosten van de omzet
| 60,864.779 | 56,379.702 | 63,788.719 | 59,472.216 | 62,359.925 | 56,328.433 | 62,591.743 | 65,002.261 | 63,306.576 | 55,443.719 | 62,579.999 | 56,207.065 | 53,553.5 | 46,353.012 | 50,040.818 | 53,561.246 | 40,396.046 | 35,611.833 | 41,442.744 | 41,779.616 | 32,236.67 | 30,480.899 | 30,459.433 | 34,321.457 | 25,320.839 | 26,715.385 | 23,219.487 | 23,363.9 | 19,352.602 | 28,536.854 | 20,786.157 | 16,199.929 | 15,849.033 | 19,106.56 | 16,081.635 | 17,398.573 | 17,195.479 | 12,144.012 | 20,848.516 | 20,681.145 | 14,334.056 | 16,641.079 | 14,138.754 | 10,835.194 | 9,266.741 | 10,454 | 8,882.774 | 11,971.42 | 9,538.287 | 10,209.52 | 10,634.957 | 8,813.311 | 6,717.075 | 8,354.678 | 9,071.417 | 5,225.663 | 4,884.785 | 5,076.841 | 4,672.289 | 4,406.318 | 4,181.936 | 4,120.687 | 3,372.652 | 2,852.501 | 3,558.863 | 2,503.302 | 2,884.218 | 2,711.56 | 2,113.757 | 2,418.055 | 2,576.22 |
| Brutowinst
| 18,063.504 | 16,863.775 | 16,191.247 | 14,686.972 | 11,187.896 | 10,687.931 | 12,082.323 | 10,386.449 | 11,638.409 | 10,694.135 | 9,153.618 | 11,479.718 | 11,217.246 | 9,773.939 | 9,071.358 | 8,799.937 | 7,106.134 | 5,455.994 | 5,848.504 | 5,200.79 | 3,925.186 | 3,989.751 | 3,969.499 | 3,834.998 | 3,721.102 | 3,106.082 | 3,139.401 | 3,586.396 | 3,510.992 | 4,034.503 | 3,667.473 | 2,866.231 | 2,608.439 | 2,453.238 | 2,319.806 | 2,093.645 | 2,202.203 | 961.69 | 1,516.916 | 2,255.461 | 1,561.777 | 1,518.674 | 2,475.974 | 2,388.673 | 1,495.446 | 2,289.368 | 2,157.736 | 2,244.424 | 2,233.503 | 3,571.32 | 3,006.397 | 2,992.042 | 2,470.096 | 2,925.239 | 3,560.313 | 3,163.457 | 2,578.363 | 2,846.173 | 2,483.786 | 2,742.259 | 2,129.977 | 2,076.738 | 1,756.16 | 1,822.858 | 1,395.366 | 1,404.462 | 1,725.545 | 2,026.539 | 1,466.679 | 1,810.073 | 1,390.215 |
| Brutowinstmarge
| 0.229 | 0.23 | 0.202 | 0.198 | 0.152 | 0.159 | 0.162 | 0.138 | 0.155 | 0.162 | 0.128 | 0.17 | 0.173 | 0.174 | 0.153 | 0.141 | 0.15 | 0.133 | 0.124 | 0.111 | 0.109 | 0.116 | 0.115 | 0.101 | 0.128 | 0.104 | 0.119 | 0.133 | 0.154 | 0.124 | 0.15 | 0.15 | 0.141 | 0.114 | 0.126 | 0.107 | 0.114 | 0.073 | 0.068 | 0.098 | 0.098 | 0.084 | 0.149 | 0.181 | 0.139 | 0.18 | 0.195 | 0.158 | 0.19 | 0.259 | 0.22 | 0.253 | 0.269 | 0.259 | 0.282 | 0.377 | 0.345 | 0.359 | 0.347 | 0.384 | 0.337 | 0.335 | 0.342 | 0.39 | 0.282 | 0.359 | 0.374 | 0.428 | 0.41 | 0.428 | 0.35 |
| Onderzoek- en ontwikkelingskosten
| 328.202 | 429.742 | 444.429 | 361.562 | 326.096 | 410.906 | 396.933 | 405.653 | 327.511 | 432.17 | 356.389 | 266.19 | 176.803 | 270.23 | 183.354 | 186.87 | 130.207 | 208.442 | 122.802 | 138.353 | 112.918 | 195.202 | 146.579 | 82.64 | 51.92 | 100.917 | 42.547 | 87.815 | 43.102 | 106.631 | 92.75 | 133.142 | 0 | 195.227 | 0 | 144.67 | 0 | 358.341 | 0 | 159.55 | 0 | 96.199 | 0 | 44.84 | 0 | 86.416 | 0 | 41.099 | 0 | 113.958 | 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
| 2,166.797 | -2,753.44 | 4,154.042 | 1,637.029 | 1,787.281 | -3,244.2 | 4,515.619 | -898.098 | 1,788.295 | -2,456.348 | 3,525.123 | -559.817 | 1,443.885 | -2,173.728 | 3,079.647 | -570.871 | 1,265.848 | -1,509.335 | 887.565 | -441.946 | 922.336 | -1,516.262 | 912.503 | -246.479 | 896.115 | -903.17 | 725.21 | -184.084 | 664.509 | -1,300.183 | 721.976 | -351.47 | 844.59 | -1,068.611 | 698.156 | -296.597 | 700.151 | -992.647 | 599.214 | -338.846 | 617.319 | -862.486 | 539.807 | -134.173 | 521.058 | -653.211 | 569.262 | 318.898 | 523.397 | -441.575 | 420 | 477.664 | 409.634 | -265.7 | 388.185 | 43.672 | 333.847 | -184.564 | 293.041 | 297.484 | 243.634 | 321.273 | 190.103 | 216.539 | 171.38 | 344.741 | 234.376 | 256.198 | 165.237 | 286.447 | 200.922 |
| Verkoop- en marketingkosten
| 187.371 | -148.46 | 349.123 | 164.644 | 179.294 | 222.795 | 201.291 | 180.671 | 161.634 | 128.424 | 186.193 | 158.968 | 146.309 | 83.233 | 109.346 | 102.622 | 117.072 | -48.196 | 145.704 | 177.701 | 152.475 | -358.738 | 304.094 | 325.667 | 303.41 | 240.597 | 216.629 | 201.74 | 228.486 | 173.252 | 186.629 | 177.546 | 211.516 | 165.746 | 169.613 | 143.434 | 188.691 | 141.891 | 158.453 | 197.723 | 193.794 | 285.792 | 309.868 | 212.973 | 96.88 | 133.714 | 128.719 | 175.94 | 87.293 | 138.863 | 164.198 | 203.18 | 90.62 | 113.326 | 142.659 | 107.934 | 69.337 | 144.317 | 180.915 | 89.891 | 53.646 | 125.185 | 93.644 | 101.108 | 57.034 | 89.712 | 96.225 | 88.865 | 42.147 | 74.545 | 70.176 |
| Verkoop-, algemene en administratieve kosten
| 2,354.168 | -2,901.9 | 4,503.165 | 1,583.407 | 1,967.903 | 2,389.057 | 4,716.91 | -717.426 | 1,949.928 | -2,327.924 | 3,711.315 | -400.849 | 1,590.194 | -2,090.496 | 3,188.993 | -468.249 | 1,382.92 | -1,557.531 | 1,033.269 | -264.244 | 1,074.81 | -1,875 | 1,216.596 | 79.189 | 1,199.526 | -662.573 | 941.838 | 17.656 | 892.995 | -1,126.932 | 908.606 | -173.924 | 1,056.106 | -902.865 | 867.769 | -153.163 | 888.842 | -850.755 | 757.667 | -141.124 | 811.113 | -576.694 | 849.675 | 78.8 | 617.939 | -519.497 | 697.98 | 494.839 | 610.691 | -302.712 | 584.198 | 680.845 | 500.254 | -152.374 | 530.844 | 151.606 | 403.184 | -40.247 | 473.956 | 387.375 | 297.28 | 446.457 | 283.747 | 317.647 | 228.414 | 434.452 | 330.601 | 345.063 | 207.383 | 360.992 | 271.098 |
| Overige kosten
| 239.854 | 6,357.131 | -2,620.126 | -27.974 | 18.906 | -348.612 | 123.042 | -411.011 | 966.742 | 5,367.701 | -1,139.446 | 3,020.133 | 846.751 | -259.24 | 139.872 | -237.795 | -104.737 | 331.258 | -167.437 | -423.277 | -68.773 | -151.075 | -32.927 | -69.964 | -66.989 | -50.941 | 4.505 | 111.758 | -73.51 | -361.791 | -37.642 | 34.512 | 27.902 | 154.557 | 6.601 | -1,072.846 | 0.616 | 239.021 | 25.086 | 26.152 | 19.422 | -202.123 | 18.12 | -164.706 | -11.39 | 156.351 | 13.138 | -0.831 | -21.211 | -5.625 | -60.631 | 1.561 | -52.053 | -202.093 | -51.797 | -18.713 | -11.255 | -262.67 | -209.79 | -46.422 | -37.617 | -10.31 | 32.639 | 50.231 | -21.723 | -134.658 | -49.469 | -0.34 | -40.679 | -61.77 | -47.262 |
| Bedrijfskosten
| 2,922.224 | 3,884.973 | 2,327.469 | 1,972.942 | 2,275.093 | 3,148.574 | 3,605.272 | 3,327.71 | 3,244.181 | 3,471.947 | 2,928.258 | 2,885.475 | 2,613.748 | 2,797.794 | 2,346.28 | 2,241.375 | 2,214.93 | 1,868.116 | 1,703.561 | 1,733.266 | 1,707.751 | 1,231.718 | 1,721.005 | 1,740.338 | 1,630.343 | 1,644.526 | 1,321.393 | 1,349.055 | 1,183.205 | 1,302.404 | 1,206.873 | 1,015.64 | 1,341.554 | 1,270.513 | 1,063.787 | 971.042 | 1,092.569 | 1,187.901 | 955.696 | 966.855 | 1,011.812 | 1,033.471 | 1,091.937 | 1,014.437 | 779.208 | 1,014.255 | 856.14 | 834.26 | 706.024 | 887.057 | 711.6 | 817.928 | 595.629 | 743.124 | 645.059 | 564.268 | 472.19 | 760.597 | 575.851 | 484.689 | 362.64 | 526.698 | 347.498 | 377.822 | 275.826 | 498.003 | 400.267 | 412.121 | 246.207 | 426.622 | 316.129 |
| Bedrijfsresultaat
| 15,141.279 | 12,978.802 | 13,863.778 | 12,714.03 | 8,912.804 | 7,539.357 | 8,578.534 | 7,539.438 | 8,203.424 | 5,793.093 | 6,435.814 | 9,734.237 | 8,982.462 | 6,443.188 | 7,009.819 | 7,178.006 | 4,455.491 | 3,411.082 | 3,468.909 | 2,481.108 | 1,878.643 | 2,171.797 | 1,854.956 | 1,718.067 | 1,497.254 | 1,229.971 | 1,174.021 | 2,014.521 | 1,762.859 | 1,337.306 | 1,374.111 | 960.202 | 1,355.025 | 627.603 | 1,073.509 | 500.241 | 110.563 | -394.226 | 425.714 | 1,318.225 | 594.776 | 162.07 | 1,395.978 | 1,054.474 | 847.637 | 645.385 | 1,259.361 | 811.385 | 1,305.525 | 2,578.871 | 2,122.415 | 2,139.203 | 1,765.338 | 2,196.961 | 2,466.141 | 2,800.043 | 2,144.952 | 2,220.791 | 1,884.702 | 2,084.791 | 1,776.621 | 1,078.653 | 1,338.53 | 1,384.2 | 1,185.902 | 593.497 | 1,342.359 | 1,684.132 | 1,170.661 | 1,400.337 | 1,029.618 |
| Bedrijfsresultaat ratio
| 0.192 | 0.177 | 0.173 | 0.171 | 0.121 | 0.113 | 0.115 | 0.1 | 0.109 | 0.088 | 0.09 | 0.144 | 0.139 | 0.115 | 0.119 | 0.115 | 0.094 | 0.083 | 0.073 | 0.053 | 0.052 | 0.063 | 0.054 | 0.045 | 0.052 | 0.041 | 0.045 | 0.075 | 0.077 | 0.041 | 0.056 | 0.05 | 0.073 | 0.029 | 0.058 | 0.026 | 0.006 | -0.03 | 0.019 | 0.057 | 0.037 | 0.009 | 0.084 | 0.08 | 0.079 | 0.051 | 0.114 | 0.057 | 0.111 | 0.187 | 0.156 | 0.181 | 0.192 | 0.195 | 0.195 | 0.334 | 0.287 | 0.28 | 0.263 | 0.292 | 0.281 | 0.174 | 0.261 | 0.296 | 0.239 | 0.152 | 0.291 | 0.355 | 0.327 | 0.331 | 0.26 |
| Totaal overige inkomsten en kosten netto
| -453.349 | -226.248 | -126.296 | -143.827 | -252.549 | -267.463 | -183.777 | -104.192 | -93.63 | -676.95 | -128.95 | -75.382 | -71.473 | -90.036 | -38.769 | -59.153 | -104.737 | 38.955 | -167.437 | -196.461 | -68.773 | -59.063 | -32.927 | -108.816 | -66.989 | -59.154 | 4.505 | 53.982 | -73.51 | -255.165 | -40.348 | -24.659 | -187.382 | -161.874 | -29.98 | 5.863 | 0.126 | 134.395 | 13.603 | -17.735 | 11.421 | -67.916 | -15.814 | -28.023 | -24.269 | -152.78 | -1.631 | -343.475 | -245.637 | 87.062 | -76.285 | 0.958 | -61.502 | -232.398 | -56.155 | -26.466 | -16.776 | -332.68 | -214.4 | -49.327 | -38.927 | -23.553 | 29.862 | 49.698 | -24.384 | -138.841 | -49.494 | -28.044 | -41.214 | -50.319 | -47.475 |
| Inkomen voor belasting
| 14,687.931 | 12,752.554 | 13,737.482 | 11,767.669 | 8,060.112 | 6,470.521 | 8,394.758 | 7,435.246 | 8,109.794 | 5,116.143 | 6,306.864 | 9,658.856 | 8,910.988 | 6,353.153 | 6,971.05 | 7,118.853 | 4,350.755 | 3,450.038 | 3,301.472 | 2,284.647 | 1,809.87 | 2,112.734 | 1,822.029 | 1,609.25 | 1,430.266 | 1,170.817 | 1,178.526 | 2,091.488 | 1,689.349 | 1,082.14 | 1,334.653 | 909.839 | 1,241.328 | 465.729 | 1,043.529 | 506.104 | 110.689 | -259.831 | 439.317 | 1,300.49 | 606.196 | 94.154 | 1,380.164 | 1,026.451 | 823.369 | 492.605 | 1,257.729 | 802.526 | 1,281.842 | 2,665.933 | 2,046.13 | 2,140.161 | 1,703.835 | 1,964.563 | 2,409.986 | 2,773.577 | 2,128.176 | 1,888.111 | 1,670.303 | 2,035.464 | 1,737.695 | 1,055.1 | 1,368.392 | 1,433.898 | 1,161.518 | 454.656 | 1,292.865 | 1,656.088 | 1,129.446 | 1,350.019 | 982.143 |
| Inkomen voor belasting ratio
| 0.186 | 0.174 | 0.172 | 0.159 | 0.11 | 0.097 | 0.112 | 0.099 | 0.108 | 0.077 | 0.088 | 0.143 | 0.138 | 0.113 | 0.118 | 0.114 | 0.092 | 0.084 | 0.07 | 0.049 | 0.05 | 0.061 | 0.053 | 0.042 | 0.049 | 0.039 | 0.045 | 0.078 | 0.074 | 0.033 | 0.055 | 0.048 | 0.067 | 0.022 | 0.057 | 0.026 | 0.006 | -0.02 | 0.02 | 0.057 | 0.038 | 0.005 | 0.083 | 0.078 | 0.077 | 0.039 | 0.114 | 0.056 | 0.109 | 0.193 | 0.15 | 0.181 | 0.185 | 0.174 | 0.191 | 0.331 | 0.285 | 0.238 | 0.233 | 0.285 | 0.275 | 0.17 | 0.267 | 0.307 | 0.234 | 0.116 | 0.28 | 0.35 | 0.315 | 0.319 | 0.248 |
| Belastingkosten
| 2,223.314 | 3,038.047 | 2,534.906 | 1,932.431 | 1,179.477 | 880.143 | 1,155.718 | 1,479.102 | 1,232.909 | 1,036.842 | 1,049.382 | 1,643.694 | 1,495.723 | 1,286.445 | 1,348.62 | 1,624.999 | 934.107 | 788.95 | 595.515 | 520.07 | 483.453 | 627.205 | 485.822 | 419.966 | 380.38 | 396.108 | 339.308 | 407.841 | 304.246 | 506.218 | 425.748 | 250.725 | 137.721 | 230.482 | 168.178 | 11.155 | 28.968 | 76.265 | 170.547 | 295.857 | 200.816 | -162.552 | 364.776 | 246.694 | 239.778 | 96.87 | 325.084 | 190.235 | 361.244 | 890.611 | 508.212 | 539.942 | 464.042 | 551.546 | 620.372 | 676.688 | 517.171 | 599.854 | 307.64 | 381.37 | 286.959 | 249.578 | 244.502 | 281.768 | 192.406 | -171.107 | 240.484 | 346.177 | 223.477 | 322.249 | 136.601 |
| Nettowinst
| 10,166.777 | 7,693.144 | 9,273.073 | 8,823.542 | 6,260.843 | 4,954.498 | 5,862.77 | 4,860.317 | 5,441.834 | 3,374.921 | 4,037.091 | 6,506.228 | 6,123.805 | 4,370.452 | 4,653.39 | 4,138.044 | 2,510.984 | 1,936.204 | 2,150.963 | 1,381.376 | 1,040.011 | 1,278.112 | 1,152.392 | 978.972 | 874.482 | 741.405 | 825.946 | 1,441.061 | 1,085.363 | 1,293.534 | 708.784 | 499.766 | 1,005.634 | 415.299 | 886.15 | 474.589 | 63.761 | -36.371 | 350.887 | 926.178 | 414.978 | 376.043 | 859.618 | 588.78 | 520.622 | 335.977 | 691.326 | 378.542 | 719.508 | 1,593.014 | 1,233.482 | 1,314.82 | 1,069.893 | 1,189.074 | 1,374.148 | 1,754.913 | 1,394.434 | 980.684 | 1,140.426 | 1,429.301 | 1,277.505 | 650.798 | 957.959 | 1,020.292 | 912.398 | 491.484 | 832.319 | 985.625 | 756.772 | 737.753 | 609.118 |
| Nettowinstmarge
| 0.129 | 0.105 | 0.116 | 0.119 | 0.085 | 0.074 | 0.079 | 0.064 | 0.073 | 0.051 | 0.056 | 0.096 | 0.095 | 0.078 | 0.079 | 0.066 | 0.053 | 0.047 | 0.045 | 0.029 | 0.029 | 0.037 | 0.033 | 0.026 | 0.03 | 0.025 | 0.031 | 0.053 | 0.047 | 0.04 | 0.029 | 0.026 | 0.054 | 0.019 | 0.048 | 0.024 | 0.003 | -0.003 | 0.016 | 0.04 | 0.026 | 0.021 | 0.052 | 0.045 | 0.048 | 0.026 | 0.063 | 0.027 | 0.061 | 0.116 | 0.09 | 0.111 | 0.116 | 0.105 | 0.109 | 0.209 | 0.187 | 0.124 | 0.159 | 0.2 | 0.202 | 0.105 | 0.187 | 0.218 | 0.184 | 0.126 | 0.181 | 0.208 | 0.211 | 0.174 | 0.154 |
| WPA (Winst Per Aandeel)
| 0.38 | 0.29 | 0.35 | 0.33 | 0.24 | 0.19 | 0.22 | 0.19 | 0.21 | 0.13 | 0.15 | 0.25 | 0.23 | 0.2 | 0.18 | 0.16 | 0.099 | 0.077 | 0.085 | 0.055 | 0.041 | 0.057 | 0.051 | 0.043 | 0.038 | 0.032 | 0.036 | 0.062 | 0.047 | 0.057 | 0.031 | 0.023 | 0.047 | 0.019 | 0.041 | 0.022 | 0.003 | -0.002 | 0.016 | 0.042 | 0.019 | 0.018 | 0.04 | 0.027 | 0.024 | 0.016 | 0.032 | 0.017 | 0.033 | 0.074 | 0.057 | 0.06 | 0.049 | 0.055 | 0.063 | 0.081 | 0.064 | 0.045 | 0.049 | 0.066 | 0.055 | 0.03 | 0.044 | 0.047 | 0.042 | 0.022 | 0.038 | 0.05 | 0.039 | 0.037 | 0.031 |
| Verwaterde WPA
| 0.38 | 0.29 | 0.34 | 0.33 | 0.24 | 0.19 | 0.22 | 0.19 | 0.21 | 0.13 | 0.15 | 0.25 | 0.23 | 0.2 | 0.18 | 0.16 | 0.095 | 0.077 | 0.085 | 0.055 | 0.041 | 0.057 | 0.051 | 0.043 | 0.038 | 0.032 | 0.036 | 0.062 | 0.047 | 0.057 | 0.031 | 0.023 | 0.047 | 0.019 | 0.041 | 0.022 | 0.003 | -0.002 | 0.016 | 0.042 | 0.019 | 0.018 | 0.04 | 0.027 | 0.024 | 0.016 | 0.032 | 0.017 | 0.033 | 0.074 | 0.057 | 0.06 | 0.049 | 0.055 | 0.063 | 0.081 | 0.064 | 0.045 | 0.049 | 0.066 | 0.055 | 0.03 | 0.044 | 0.047 | 0.042 | 0.022 | 0.038 | 0.05 | 0.039 | 0.037 | 0.031 |
| EBITDA
| 15,628.39 | 13,440.394 | 13,517.359 | 15,481.709 | 12,040.171 | 10,055.514 | 11,099.714 | 10,455.607 | 10,914.726 | 8,052.777 | 9,468.381 | 11,547.073 | 10,794.83 | 8,557.406 | 9,131.768 | 9,067.538 | 6,717.227 | 4,888.751 | 3,754.993 | 2,896.013 | 3,624.751 | 3,645.239 | 3,498.703 | 3,086.908 | 2,999.05 | 2,444.314 | 2,676.671 | 2,590.549 | 2,216.853 | 2,185.438 | 2,508.077 | 2,073.323 | 808.92 | 744.925 | 64.226 | 87.8 | 1,109.633 | 755.802 | 818.007 | 1,713.79 | 403.3 | 629.729 | 1,092.743 | 1,454.13 | 716.238 | 1,253.422 | 1,140.058 | 1,609.568 | 1,527.479 | 2,987.355 | 2,454.598 | 2,388.118 | 1,874.467 | 2,152.745 | 3,282.646 | 3,101.544 | 2,106.173 | 1,711.7 | 1,907.935 | 2,297.686 | 1,753.458 | 1,208.576 | 1,408.662 | 1,558.484 | 1,119.541 | 1,230.631 | 1,325.279 | 1,716.77 | 1,248.706 | 1,512.955 | 1,074.086 |
| EBITDA ratio
| 0.198 | 0.184 | 0.169 | 0.209 | 0.164 | 0.15 | 0.149 | 0.139 | 0.146 | 0.122 | 0.132 | 0.171 | 0.167 | 0.152 | 0.154 | 0.145 | 0.141 | 0.119 | 0.079 | 0.062 | 0.1 | 0.106 | 0.102 | 0.081 | 0.103 | 0.082 | 0.102 | 0.096 | 0.097 | 0.067 | 0.103 | 0.109 | 0.044 | 0.035 | 0.003 | 0.005 | 0.057 | 0.058 | 0.037 | 0.075 | 0.025 | 0.035 | 0.066 | 0.11 | 0.067 | 0.098 | 0.103 | 0.113 | 0.13 | 0.217 | 0.18 | 0.202 | 0.204 | 0.191 | 0.26 | 0.37 | 0.282 | 0.216 | 0.267 | 0.321 | 0.278 | 0.195 | 0.275 | 0.333 | 0.226 | 0.315 | 0.287 | 0.362 | 0.349 | 0.358 | 0.271 |