Shenzhen GuoHua Network Security Technology Co., Ltd.
SZSE:000004.SZ
17.25 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 38.777 | 21.581 | 15.45 | 29.498 | 48.581 | 10.714 | 21.256 | 82.238 | 61.562 | 11.399 | 11.264 | 122.732 | 73.2 | 56.481 | 36.531 | 133.552 | 93.498 | 30.228 | 23.253 | 0.071 | 0.519 | 0.704 | 106.953 | 110.69 | 101.687 | 78.888 | 75.603 | 67.608 | 41.71 | 18.42 | 10.868 | 70.102 | 115.417 | 88.67 | 13.481 | 31.56 | 29.349 | 38.608 | 20.937 | 32.19 | 20.989 | 16.131 | 11.299 | 19.479 | 18.03 | 17.925 | 17.351 | 51.909 | 16.466 | 15.357 | 13.631 | 16.676 | 14.67 | 16.934 | 26.224 | 26.416 | 67.876 | 20.212 | 16.828 | 21.493 | 10.408 | 17.455 | 10.724 | 11.741 | 12.835 | 9.897 | 8.842 | 14.114 | 9.509 | 7.217 | 9.609 | 25.508 | 5.2 | 3.982 | 10.949 | 23.515 | 13.328 | 12.757 | 11.777 | 35.481 | 29.732 | 22.984 | 18.552 | 48.048 | 31.935 | 25.363 | 14.189 | 54.439 | 24.866 | 22.985 | 18.935 |
| Kosten van de omzet
| 13.412 | 6.306 | 2.695 | 25.052 | 9.632 | 3.658 | 8.317 | 60.56 | 34.646 | 4.585 | 4.482 | 63.966 | 24.941 | 25.028 | 13.002 | 43.405 | 12.955 | 9 | 3.936 | 2.726 | 0.593 | 0.894 | 25.003 | 21.457 | 17.115 | 12.672 | 15.236 | 17.52 | 13.173 | 13.06 | 8.999 | 36.858 | 77.493 | 63.315 | 10.408 | 20.948 | 18.872 | 26.631 | 11.506 | 28.781 | 9.265 | 6.128 | 5.196 | 8.029 | 8.51 | 8.121 | 9.91 | 31.033 | 6.595 | 8.075 | 7.376 | 6.338 | 5.629 | 8.045 | 16.623 | 15.461 | 42.575 | 10.868 | 9.103 | 10.562 | 4.608 | 9.393 | 5.351 | 5.557 | 9.532 | 4.507 | 3.48 | 10.027 | 5.991 | 3.962 | 4.751 | 13.893 | 2.488 | 1.618 | 5.911 | 15.653 | 8.838 | 6.107 | 6.445 | 22.606 | 18.677 | 13.55 | 14.337 | 26.141 | 21.542 | 13.629 | 6.899 | 37.213 | 7.843 | 12.096 | 7.19 |
| Brutowinst
| 25.365 | 15.275 | 12.755 | 4.446 | 38.948 | 7.055 | 12.939 | 21.679 | 26.916 | 6.814 | 6.781 | 58.767 | 48.259 | 31.453 | 23.53 | 90.146 | 80.543 | 21.228 | 19.317 | -2.655 | -0.074 | -0.19 | 81.95 | 89.233 | 84.572 | 66.217 | 60.367 | 50.089 | 28.537 | 5.36 | 1.869 | 33.245 | 37.924 | 25.355 | 3.073 | 10.612 | 10.477 | 11.978 | 9.431 | 3.409 | 11.724 | 10.003 | 6.103 | 11.45 | 9.52 | 9.804 | 7.441 | 20.876 | 9.871 | 7.282 | 6.255 | 10.338 | 9.041 | 8.889 | 9.601 | 10.955 | 25.301 | 9.344 | 7.724 | 10.931 | 5.8 | 8.062 | 5.373 | 6.184 | 3.303 | 5.389 | 5.362 | 4.088 | 3.519 | 3.254 | 4.858 | 11.615 | 2.712 | 2.363 | 5.038 | 7.862 | 4.49 | 6.65 | 5.332 | 12.875 | 11.055 | 9.434 | 4.215 | 21.907 | 10.393 | 11.733 | 7.29 | 17.226 | 17.023 | 10.889 | 11.745 |
| Brutowinstmarge
| 0.654 | 0.708 | 0.826 | 0.151 | 0.802 | 0.659 | 0.609 | 0.264 | 0.437 | 0.598 | 0.602 | 0.479 | 0.659 | 0.557 | 0.644 | 0.675 | 0.861 | 0.702 | 0.831 | -37.401 | -0.143 | -0.269 | 0.766 | 0.806 | 0.832 | 0.839 | 0.798 | 0.741 | 0.684 | 0.291 | 0.172 | 0.474 | 0.329 | 0.286 | 0.228 | 0.336 | 0.357 | 0.31 | 0.45 | 0.106 | 0.559 | 0.62 | 0.54 | 0.588 | 0.528 | 0.547 | 0.429 | 0.402 | 0.599 | 0.474 | 0.459 | 0.62 | 0.616 | 0.525 | 0.366 | 0.415 | 0.373 | 0.462 | 0.459 | 0.509 | 0.557 | 0.462 | 0.501 | 0.527 | 0.257 | 0.545 | 0.606 | 0.29 | 0.37 | 0.451 | 0.506 | 0.455 | 0.522 | 0.594 | 0.46 | 0.334 | 0.337 | 0.521 | 0.453 | 0.363 | 0.372 | 0.41 | 0.227 | 0.456 | 0.325 | 0.463 | 0.514 | 0.316 | 0.685 | 0.474 | 0.62 |
| Onderzoek- en ontwikkelingskosten
| 8.091 | 5.832 | 7.695 | 17.828 | 10.832 | 7.759 | 8.357 | 12.462 | 10.938 | 14.978 | 6.787 | 10.521 | 7.38 | 7.622 | 6.24 | 6.779 | 4.529 | 6.124 | 5.875 | -2.299 | 0.069 | 2.23 | 1.018 | 11.3 | 2.232 | 10.099 | 1.75 | 6.649 | 0.823 | 2.842 | 0 | 9.244 | 0 | 1.156 | 0 | 4.265 | 0 | 1.858 | 0 | 2.439 | 0 | 7.931 | 0 | 1.936 | 0 | 0.899 | 0 | 2.461 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 18.988 | -0.504 | 6.805 | -11.35 | 14.672 | -0.228 | 5.658 | -7.089 | 11.664 | -1.29 | 5.487 | -7.529 | 11.154 | -1.141 | 5.204 | -7.176 | 3.397 | 0.108 | 3.463 | -2.503 | 3.146 | 2.41 | 4.668 | -7.126 | 7.755 | -1.978 | 4.403 | -7.848 | 3.157 | -1.035 | 2.628 | -7.731 | 5.47 | -0.073 | 3.117 | -8.734 | 4.558 | -4.766 | 6.95 | -16.784 | 7.139 | -4.932 | 6.321 | -7.782 | 2.738 | -1.491 | 3.8 | -7.964 | 4.329 | -1.992 | 3.916 | -9.037 | 4.774 | -2.86 | 5.379 | -9.239 | 4.533 | 4.367 | 4.355 | 4.224 | 4.081 | 4.303 | 3.187 | 5.35 | 3.313 | 3.889 | 3.684 | 3.746 | 4.101 | 5.069 | 2.693 | 0.512 | 3.965 | 2.951 | 2.353 | 24.108 | 3.878 | 4.12 | 4.395 | 9.284 | 5.884 | 5.182 | 6.332 | 7.802 | 5.776 | 6.775 | 4.873 | 6.284 | 5.031 | 8.076 | 5.868 |
| Verkoop- en marketingkosten
| 21.073 | 7.204 | 7.384 | 10.546 | 9.55 | 8.892 | 5.532 | 14.37 | 6.968 | 7.334 | 7.883 | 9.222 | 8.558 | 8.911 | 7.692 | 28.505 | 7.649 | 8.437 | 6.316 | 0 | 0 | 3.387 | 79.714 | 74.132 | 80.213 | 61.482 | 55.06 | 42.015 | 27.153 | 4.359 | 0.855 | 1.708 | 6.033 | 2.223 | 2.057 | 2.098 | 2.65 | 2.136 | 1.638 | 2.354 | 2.008 | 2.403 | 1.665 | 2.891 | 2.373 | 2.105 | 0.828 | 6.597 | 2.406 | 1.506 | 0.89 | 0.593 | 1.92 | 1.659 | 1.292 | 1.096 | 1.226 | 1.317 | 1.354 | 1.769 | 1.334 | 1.512 | 1.173 | 1.935 | 1.228 | 1.361 | 1.068 | 0.872 | -0.137 | 1.489 | 1.181 | 0.685 | 1.43 | 1.299 | 1.136 | 2.646 | 3.047 | 2.053 | 1.85 | 5.121 | 2.424 | 2.352 | 2.277 | 2.062 | 3.796 | 4.344 | 3.747 | 4.383 | 5.298 | 3.777 | 3.126 |
| Verkoop-, algemene en administratieve kosten
| 40.061 | 19.075 | 14.189 | -0.803 | 24.222 | 8.665 | 11.19 | 7.28 | 18.632 | 6.044 | 13.37 | 1.693 | 19.711 | 7.77 | 12.896 | 21.329 | 11.046 | 8.545 | 9.779 | -2.503 | 3.146 | 5.797 | 84.382 | 67.006 | 87.967 | 59.503 | 59.463 | 34.167 | 30.31 | 3.324 | 3.483 | -6.023 | 11.502 | 2.15 | 5.175 | -6.636 | 7.208 | -2.63 | 8.588 | -14.43 | 9.147 | -2.529 | 7.987 | -4.891 | 5.111 | 0.614 | 4.628 | -1.367 | 6.735 | -0.486 | 4.807 | -8.444 | 6.694 | -1.201 | 6.671 | -8.143 | 5.76 | 5.684 | 5.709 | 5.993 | 5.415 | 5.814 | 4.36 | 7.285 | 4.542 | 5.25 | 4.752 | 4.618 | 3.964 | 6.557 | 3.874 | 1.197 | 5.396 | 4.25 | 3.49 | 26.754 | 6.925 | 6.173 | 6.245 | 14.405 | 8.308 | 7.533 | 8.609 | 9.863 | 9.572 | 11.119 | 8.62 | 10.667 | 10.329 | 11.854 | 8.994 |
| Overige kosten
| -6.413 | -0.002 | 0.019 | -24.321 | -0.033 | -0.02 | 0.043 | 13.788 | -6.544 | 6.519 | -0.383 | -4.905 | -5.82 | 5.417 | -0.002 | -1.327 | 0.013 | -0.77 | -0.031 | -0.05 | 0.039 | -0.006 | -1.225 | -3.849 | -2.262 | 0.343 | 3.529 | 0.662 | 0 | -0.245 | -0 | -5.812 | 0.199 | 0.305 | -0.082 | 0.075 | 0.605 | -0 | 0.03 | 16.924 | 0.001 | 0 | -0.002 | -0.335 | 0.002 | 0.074 | -0.026 | -3.488 | 0.018 | -0.093 | 0.323 | 0.034 | 0.059 | -0.062 | 0.001 | -0.118 | 0.005 | 0.246 | 0.149 | -1.274 | -0 | 0.419 | -0.425 | -0.097 | 0.044 | 0.013 | -0.041 | 0.425 | 0.115 | 0.666 | 0.1 | 0.462 | 0.233 | -0.285 | 1.206 | 0.303 | 0.246 | 0.337 | 1.255 | 1.149 | 1.307 | 0.745 | 1.109 | 1.564 | 1.599 | 0.542 | 0.645 | 1.169 | 1.35 | 0.186 | 0.026 |
| Bedrijfskosten
| 41.739 | 24.907 | 21.893 | 39.952 | 26.778 | 24.675 | 19.591 | 33.531 | 23.026 | 27.54 | 19.775 | 25.08 | 21.271 | 20.808 | 18.812 | 39.476 | 15.514 | 20.068 | 15.058 | 3.679 | 3.228 | 11.527 | 82.846 | 81.617 | 92.137 | 71.219 | 61.117 | 47.411 | 31.259 | 9.901 | 3.836 | 35.839 | 14.851 | 15.524 | 5.812 | 9.56 | 8.667 | 4.123 | 10.955 | -2.208 | 10.363 | 10.589 | 9.108 | 8.766 | 5.568 | 7.662 | 5.405 | 14.701 | 7.029 | 6.293 | 5.11 | 5.327 | 6.929 | 6.321 | 7.695 | 9.991 | 9.786 | 5.93 | 5.858 | 4.681 | 6.327 | 6.585 | 4.85 | 7.616 | 4.644 | 5.363 | 4.881 | 4.782 | 4.084 | 6.75 | 3.949 | 2.323 | 5.551 | 4.298 | 3.621 | 27.006 | 7.062 | 6.34 | 6.382 | 14.792 | 8.505 | 7.802 | 8.678 | 10.093 | 9.869 | 11.33 | 8.729 | 11.008 | 10.97 | 12.101 | 9.171 |
| Bedrijfsresultaat
| -16.374 | -9.632 | -11.269 | -111.505 | -12.636 | -19.416 | -9.124 | -545.737 | 39.806 | -20.726 | -13.065 | -534.43 | 27.67 | 1.92 | 4.849 | 2.175 | 57.01 | -0.914 | 4.435 | 11.955 | -8.834 | -12.74 | 16.92 | -15.377 | -6.45 | -2.126 | 0.092 | 17.243 | -2.453 | -4.304 | -1.69 | 24.569 | 22.833 | 6.946 | -2.772 | 0.784 | 2.817 | 7.703 | -1.167 | 6.007 | 1.347 | -0.576 | -2.973 | 1.271 | 4.275 | 2.195 | 3.746 | 8.659 | 3 | 1.109 | 1.236 | 5.562 | 2.073 | 2.678 | 2.08 | 1.399 | 15.705 | 6.043 | 1.572 | 8.068 | -0.819 | 0.957 | 0.258 | -8.292 | -1.75 | -0.391 | 0.086 | -5.457 | -0.91 | -3.808 | 0.556 | 8.47 | -3.044 | -2.002 | 2.002 | -14.495 | -3.846 | -1.106 | -2.441 | -2.787 | 0.872 | 0.272 | -5.878 | 10.42 | -0.987 | -1.381 | -3.339 | 6.782 | 4.022 | -2.95 | -1.801 |
| Bedrijfsresultaat ratio
| -0.422 | -0.446 | -0.729 | -3.78 | -0.26 | -1.812 | -0.429 | -6.636 | 0.647 | -1.818 | -1.16 | -4.354 | 0.378 | 0.034 | 0.133 | 0.016 | 0.61 | -0.03 | 0.191 | 168.419 | -17.034 | -18.089 | 0.158 | -0.139 | -0.063 | -0.027 | 0.001 | 0.255 | -0.059 | -0.234 | -0.155 | 0.35 | 0.198 | 0.078 | -0.206 | 0.025 | 0.096 | 0.2 | -0.056 | 0.187 | 0.064 | -0.036 | -0.263 | 0.065 | 0.237 | 0.122 | 0.216 | 0.167 | 0.182 | 0.072 | 0.091 | 0.334 | 0.141 | 0.158 | 0.079 | 0.053 | 0.231 | 0.299 | 0.093 | 0.375 | -0.079 | 0.055 | 0.024 | -0.706 | -0.136 | -0.04 | 0.01 | -0.387 | -0.096 | -0.528 | 0.058 | 0.332 | -0.585 | -0.503 | 0.183 | -0.616 | -0.289 | -0.087 | -0.207 | -0.079 | 0.029 | 0.012 | -0.317 | 0.217 | -0.031 | -0.054 | -0.235 | 0.125 | 0.162 | -0.128 | -0.095 |
| Totaal overige inkomsten en kosten netto
| -4.09 | 0.231 | 0.019 | -24.321 | -0.033 | -0.02 | -0.002 | -3.892 | -0.799 | -0.568 | 0 | -2.209 | 0.005 | 0.002 | -0.002 | -1.327 | 0.013 | 0 | -0.031 | 1.633 | 0.039 | -0.006 | 0.736 | -0.319 | -2.262 | 0.343 | 3.529 | 0.662 | 0 | 0.257 | -0 | -5.641 | 0.199 | 0.305 | -0.082 | 0.037 | 0.605 | -0 | 0.03 | 16.861 | 0.001 | 0 | -0.002 | -0.335 | 0.002 | 0.074 | 1.685 | -3.488 | 0.018 | -0.149 | 0.323 | -0.002 | 0.059 | -0.062 | 0.001 | -0.118 | 0.005 | 0.03 | 0 | -0.849 | -0 | -0.005 | -0.427 | -0.03 | 0.044 | 0.013 | -0.041 | 0.425 | 0.115 | 0 | 0.1 | 1.148 | -0.08 | -0.222 | -0 | -0.155 | 0.129 | 0.348 | 1.171 | 0.45 | 1.278 | 0.71 | 1.067 | 1.531 | 1.454 | 0.541 | 0.535 | 1.099 | 1.343 | 0.073 | 0.024 |
| Inkomen voor belasting
| -20.464 | -9.401 | -11.25 | -135.826 | -12.668 | -19.436 | -9.126 | -549.849 | -25.324 | -27.919 | -13.099 | -536.639 | 27.675 | 1.922 | 4.847 | 0.848 | 57.023 | -0.914 | 4.404 | 11.905 | -8.795 | -12.746 | 15.695 | -19.226 | -8.712 | -1.783 | 3.621 | 17.906 | -2.452 | -4.047 | -1.69 | 18.757 | 23.031 | 7.251 | -2.854 | 0.821 | 3.422 | 7.703 | -1.138 | 22.868 | 1.349 | -0.576 | -2.975 | 0.937 | 4.277 | 2.269 | 3.721 | 5.171 | 3.019 | 0.96 | 1.558 | 5.56 | 2.133 | 2.616 | 2.081 | 1.281 | 15.71 | 6.073 | 1.572 | 7.219 | -0.819 | 0.952 | -0.167 | -8.322 | -1.706 | -0.378 | 0.044 | -5.032 | -0.795 | -3.808 | 0.656 | 9.618 | -2.999 | -2.224 | 2.002 | -14.65 | -3.717 | -0.757 | -1.271 | -2.337 | 2.15 | 0.982 | -4.811 | 11.951 | 0.467 | -0.84 | -2.804 | 7.881 | 5.366 | -2.877 | -1.777 |
| Inkomen voor belasting ratio
| -0.528 | -0.436 | -0.728 | -4.605 | -0.261 | -1.814 | -0.429 | -6.686 | -0.411 | -2.449 | -1.163 | -4.372 | 0.378 | 0.034 | 0.133 | 0.006 | 0.61 | -0.03 | 0.189 | 167.71 | -16.96 | -18.097 | 0.147 | -0.174 | -0.086 | -0.023 | 0.048 | 0.265 | -0.059 | -0.22 | -0.155 | 0.268 | 0.2 | 0.082 | -0.212 | 0.026 | 0.117 | 0.2 | -0.054 | 0.71 | 0.064 | -0.036 | -0.263 | 0.048 | 0.237 | 0.127 | 0.214 | 0.1 | 0.183 | 0.062 | 0.114 | 0.333 | 0.145 | 0.154 | 0.079 | 0.048 | 0.231 | 0.3 | 0.093 | 0.336 | -0.079 | 0.055 | -0.016 | -0.709 | -0.133 | -0.038 | 0.005 | -0.357 | -0.084 | -0.528 | 0.068 | 0.377 | -0.577 | -0.559 | 0.183 | -0.623 | -0.279 | -0.059 | -0.108 | -0.066 | 0.072 | 0.043 | -0.259 | 0.249 | 0.015 | -0.033 | -0.198 | 0.145 | 0.216 | -0.125 | -0.094 |
| Belastingkosten
| -2.931 | -0.782 | -0.025 | -11.756 | -4.918 | 1.215 | -1.47 | -11.668 | -3.539 | -4.88 | -0.152 | 5.895 | -0.152 | 0.09 | 0.547 | -6.301 | 4.273 | 0.57 | 0.829 | 2.461 | -0.313 | -3.394 | 10.909 | -4.922 | -0.005 | 1.17 | 0.44 | 3.805 | -0.521 | -1.215 | -0.235 | -0.465 | 5.53 | -1.012 | -0.494 | 1.406 | 0.39 | 1.535 | 0.619 | 3.229 | 0.624 | 0.77 | 0.418 | 2.631 | 0.941 | 0.955 | 0.878 | 0.874 | 0.883 | 0.74 | 0.396 | 0.868 | 0.54 | 1.071 | 0.718 | -1.54 | 4.755 | 0.634 | 0.586 | 0.525 | 0.508 | 1.016 | 0.603 | 0.095 | 0.106 | 0.422 | 0.499 | 0.53 | 0.118 | 0.225 | 0.149 | 2.62 | -0.545 | 0.159 | 0.387 | -0.017 | 0.273 | 0.432 | 0.124 | -0.003 | 0.12 | 0.227 | 0.169 | 0.987 | 0.138 | 0.91 | 0.25 | 0.513 | 0.155 | -0.78 | -3.168 |
| Nettowinst
| -16.822 | -8.252 | -10.752 | -121.793 | -7.273 | -20.499 | -7.656 | -538.181 | -21.785 | -23.039 | -12.947 | -542.844 | 27.649 | 1.788 | 4.299 | 7.182 | 54.866 | -1.241 | 3.816 | 13.041 | -8.022 | -7.269 | 5.35 | -17.679 | -4.576 | -0.077 | 2.061 | 14.001 | -1.662 | -2.594 | -1.178 | 24.601 | 11.713 | 5.378 | -2.392 | -1.13 | 1.164 | 3.066 | -1.854 | 9.368 | -0.86 | -1.895 | -2.811 | -1.921 | 0.834 | -0.753 | 0.807 | 2.425 | 0.368 | -0.796 | 0.008 | 2.467 | 0.257 | 0.096 | 0.17 | 2.157 | 5.912 | 3.638 | -0.083 | 4.587 | -1.133 | -0.141 | -0.845 | -7.913 | -1.505 | -0.682 | -1.022 | -4.005 | -1.464 | -3.901 | 0.104 | 5.368 | -2.641 | -2.151 | 0.045 | -8.51 | -2.788 | -0.964 | -1.314 | -2.08 | 1.227 | 0.653 | -3.863 | 6.414 | -0.064 | -1.075 | -1.414 | 7.553 | 4.965 | -3.948 | -2.987 |
| Nettowinstmarge
| -0.434 | -0.382 | -0.696 | -4.129 | -0.15 | -1.913 | -0.36 | -6.544 | -0.354 | -2.021 | -1.149 | -4.423 | 0.378 | 0.032 | 0.118 | 0.054 | 0.587 | -0.041 | 0.164 | 183.711 | -15.47 | -10.32 | 0.05 | -0.16 | -0.045 | -0.001 | 0.027 | 0.207 | -0.04 | -0.141 | -0.108 | 0.351 | 0.101 | 0.061 | -0.177 | -0.036 | 0.04 | 0.079 | -0.089 | 0.291 | -0.041 | -0.117 | -0.249 | -0.099 | 0.046 | -0.042 | 0.047 | 0.047 | 0.022 | -0.052 | 0.001 | 0.148 | 0.018 | 0.006 | 0.006 | 0.082 | 0.087 | 0.18 | -0.005 | 0.213 | -0.109 | -0.008 | -0.079 | -0.674 | -0.117 | -0.069 | -0.116 | -0.284 | -0.154 | -0.541 | 0.011 | 0.21 | -0.508 | -0.54 | 0.004 | -0.362 | -0.209 | -0.076 | -0.112 | -0.059 | 0.041 | 0.028 | -0.208 | 0.133 | -0.002 | -0.042 | -0.1 | 0.139 | 0.2 | -0.172 | -0.158 |
| WPA (Winst Per Aandeel)
| -0.13 | -0.062 | -0.081 | -0.92 | -0.055 | -0.15 | -0.058 | -4.05 | -0.14 | -0.15 | -0.083 | -3.48 | 0.17 | 0.011 | 0.026 | 0.044 | 0.33 | -0.008 | 0.023 | 0.16 | -0.096 | -0.087 | 0.064 | -0.21 | -0.055 | -0.001 | 0.025 | 0.17 | -0.02 | -0.031 | -0.014 | 0.29 | 0.14 | 0.064 | -0.029 | -0.014 | 0.014 | 0.037 | -0.022 | 0.11 | -0.01 | -0.023 | -0.034 | -0.023 | 0.01 | -0.009 | 0.01 | 0.029 | 0.004 | -0.01 | 0 | 0.029 | 0.003 | 0.001 | 0.002 | 0.026 | 0.07 | 0.044 | -0.001 | 0.055 | -0.014 | -0.002 | -0.01 | -0.094 | -0.018 | -0.008 | -0.012 | -0.048 | -0.017 | -0.038 | 0.001 | 0.052 | -0.031 | -0.021 | 0.001 | -0.082 | -0.027 | -0.009 | -0.013 | -0.02 | 0.012 | 0.006 | -0.037 | 0.062 | -0.001 | -0.01 | -0.014 | 0.073 | 0.048 | -0.038 | -0.029 |
| Verwaterde WPA
| -0.13 | -0.062 | -0.081 | -0.92 | -0.055 | -0.15 | -0.058 | -4.05 | -0.14 | -0.15 | -0.083 | -3.48 | 0.17 | 0.011 | 0.026 | 0.044 | 0.33 | -0.008 | 0.023 | 0.16 | -0.096 | -0.087 | 0.064 | -0.21 | -0.055 | -0.001 | 0.025 | 0.17 | -0.02 | -0.031 | -0.014 | 0.29 | 0.14 | 0.064 | -0.029 | -0.014 | 0.014 | 0.037 | -0.022 | 0.11 | -0.01 | -0.023 | -0.034 | -0.023 | 0.01 | -0.009 | 0.01 | 0.029 | 0.004 | -0.01 | 0 | 0.029 | 0.003 | 0.001 | 0.002 | 0.026 | 0.07 | 0.044 | -0.001 | 0.055 | -0.014 | -0.002 | -0.01 | -0.094 | -0.018 | -0.008 | -0.012 | -0.047 | -0.017 | -0.038 | 0.001 | 0.052 | -0.031 | -0.021 | 0.001 | -0.082 | -0.027 | -0.009 | -0.013 | -0.02 | 0.012 | 0.006 | -0.037 | 0.062 | -0.001 | -0.01 | -0.014 | 0.073 | 0.048 | -0.038 | -0.029 |
| EBITDA
| -20.464 | -6.733 | -8.35 | -129.695 | -7.252 | -17.62 | -6.652 | -545.212 | -20.796 | -23.975 | -9.147 | -534.56 | 29.51 | 3.901 | 6.938 | 3.505 | 57.139 | 0.203 | 4.259 | -6.334 | -3.302 | -11.891 | -0.896 | 7.616 | -7.564 | -5.002 | 0.326 | 19.06 | -2.722 | -3.77 | -1.967 | 19.447 | 23.208 | 10.177 | -2.739 | 2.901 | 1.81 | 7.854 | -1.524 | 22.896 | 1.362 | -0.587 | -3.005 | 3.074 | 3.951 | 3.954 | 2.035 | 5.782 | 2.843 | 0.989 | 1.145 | 5.631 | 2.113 | 2.792 | 1.905 | 3.971 | 15.514 | 6.408 | 1.867 | 6.903 | -0.527 | 0.842 | 0.522 | -1.356 | -1.341 | -0.017 | 0.481 | -3.773 | -0.565 | -3.052 | 0.909 | 11.852 | 0.341 | -0.857 | 2.624 | -13.378 | -1.381 | 1.895 | 0.342 | 1.533 | 3.707 | 3.849 | -3.292 | 14.801 | 1.877 | 1.122 | -1.439 | 6.002 | 9.891 | -5.051 | 2.574 |
| EBITDA ratio
| -0.528 | -0.312 | -0.442 | -2.993 | 0.767 | -1.432 | -0.196 | -0.617 | 0.64 | -2.458 | -1.154 | 0.244 | 0.378 | 0.034 | 0.136 | 0.367 | 0.707 | -0.022 | 0.183 | -65.653 | -16.96 | -16.635 | -0.008 | 0.277 | -0.074 | -0.063 | -0.01 | 0.28 | -0.065 | -0.205 | -0.181 | 0.277 | 0.2 | 0.115 | -0.203 | 0.097 | 0.062 | 0.203 | -0.073 | 0.711 | 0.065 | -0.036 | -0.266 | 0.158 | 0.219 | 0.221 | 0.117 | 0.111 | 0.173 | 0.064 | 0.084 | 0.338 | 0.144 | 0.165 | 0.073 | 0.154 | 0.229 | 0.317 | 0.111 | 0.206 | -0.051 | 0.048 | 0.049 | -0.116 | -0.104 | -0.002 | 0.054 | -0.267 | -0.059 | -0.423 | 0.095 | 0.465 | 0.066 | -0.215 | 0.129 | -0.569 | -0.104 | 0.149 | 0.029 | 0.043 | 0.125 | 0.167 | -0.177 | 0.308 | 0.059 | 0.044 | -0.101 | 0.11 | 0.398 | -0.22 | 0.136 |