Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd.
SZSE:000029.SZ
10.77 (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
| 70.247 | 68.595 | 58.699 | 176.571 | 90.7 | 154.461 | 109.156 | 108.03 | 160.17 | 93.59 | 272.595 | 354.127 | 272.066 | 279.316 | 415.282 | 397.349 | 621.402 | 339.416 | 256.842 | 645.241 | 652.162 | 826.802 | 424.535 | 575.057 | 282.588 | 1,168.004 | 149.538 | 381.318 | 233.287 | 459.269 | 272.038 | 607.561 | 646.575 | 765.313 | 332.574 | 555.162 | 460.651 | 826.43 | 321.123 | 1,264.472 | 294.765 | 269.663 | 303.411 | 1,641.508 | 154.286 | 156.238 | 164.45 | 322.693 | 260.092 | 214.09 | 233.274 | 230.355 | 242.121 | 301.981 | 251.939 | 313.498 | 188.731 | 398.285 | 120.541 | 296.394 | 162.977 | 147.742 | 143.07 | 262.747 | 148.091 | 146.8 | 148.368 | 370.384 | 271.773 | 81.087 | 121.884 | 433.875 | 162.625 | 222.649 | 171.746 | 582.472 | 97.621 | 83.997 | 88.051 | 14.868 | 161.997 | 251.541 | 142.135 | 318.79 | 234.962 | 388.078 | 170.554 | 312.024 | 140.141 | 176.417 | 129.776 |
| Kosten van de omzet
| 60.346 | 60.024 | 48.166 | 155.704 | 71.865 | 116.15 | 101.08 | 70.572 | 126.595 | 87.425 | 152.46 | 179.284 | 155.089 | 148.234 | 183.742 | 199.942 | 261.658 | 178.35 | 165.558 | 294.699 | 225.926 | 234.85 | 202.278 | 231.641 | 166.328 | 405.662 | 134.755 | 277.9 | 191.067 | 292.724 | 202.226 | 402.152 | 450.466 | 559.679 | 256.348 | 358.465 | 333.516 | 464.229 | 233.417 | 759.201 | 217.656 | 207.031 | 225.777 | 1,179.327 | 121.136 | 118.908 | 127.799 | 192.514 | 198.307 | 147.049 | 163.434 | 144.965 | 159.563 | 204.673 | 177.026 | 203.213 | 131.036 | 242.745 | 95.741 | 191.292 | 124.534 | 113.773 | 104.728 | 176.546 | 105.46 | 83.882 | 107.262 | 244.015 | 217.346 | 67.629 | 92.651 | 480.523 | 126.251 | 186.432 | 132.609 | 521.681 | 78.095 | 61.608 | 67.025 | 22.776 | 149.442 | 221.329 | 127.573 | 207.377 | 203.578 | 415.404 | 148.054 | 249.265 | 107.324 | 0 | 95.927 |
| Brutowinst
| 9.901 | 8.571 | 10.532 | 20.867 | 18.835 | 38.312 | 8.076 | 37.458 | 33.575 | 6.165 | 120.135 | 174.843 | 116.977 | 131.082 | 231.541 | 197.407 | 359.744 | 161.066 | 91.285 | 350.542 | 426.236 | 591.952 | 222.258 | 343.416 | 116.261 | 762.342 | 14.782 | 103.418 | 42.22 | 166.545 | 69.812 | 205.409 | 196.109 | 205.634 | 76.226 | 196.697 | 127.135 | 362.202 | 87.705 | 505.272 | 77.108 | 62.632 | 77.634 | 462.181 | 33.151 | 37.33 | 36.651 | 130.179 | 61.785 | 67.041 | 69.841 | 85.39 | 82.558 | 97.308 | 74.913 | 110.284 | 57.695 | 155.541 | 24.8 | 105.102 | 38.443 | 33.969 | 38.342 | 86.201 | 42.631 | 62.918 | 41.106 | 126.369 | 54.427 | 13.458 | 29.233 | -46.648 | 36.374 | 36.216 | 39.137 | 60.791 | 19.526 | 22.389 | 21.026 | -7.908 | 12.555 | 30.213 | 14.561 | 111.414 | 31.384 | -27.327 | 22.5 | 62.759 | 32.817 | 176.417 | 33.849 |
| Brutowinstmarge
| 0.141 | 0.125 | 0.179 | 0.118 | 0.208 | 0.248 | 0.074 | 0.347 | 0.21 | 0.066 | 0.441 | 0.494 | 0.43 | 0.469 | 0.558 | 0.497 | 0.579 | 0.475 | 0.355 | 0.543 | 0.654 | 0.716 | 0.524 | 0.597 | 0.411 | 0.653 | 0.099 | 0.271 | 0.181 | 0.363 | 0.257 | 0.338 | 0.303 | 0.269 | 0.229 | 0.354 | 0.276 | 0.438 | 0.273 | 0.4 | 0.262 | 0.232 | 0.256 | 0.282 | 0.215 | 0.239 | 0.223 | 0.403 | 0.238 | 0.313 | 0.299 | 0.371 | 0.341 | 0.322 | 0.297 | 0.352 | 0.306 | 0.391 | 0.206 | 0.355 | 0.236 | 0.23 | 0.268 | 0.328 | 0.288 | 0.429 | 0.277 | 0.341 | 0.2 | 0.166 | 0.24 | -0.108 | 0.224 | 0.163 | 0.228 | 0.104 | 0.2 | 0.267 | 0.239 | -0.532 | 0.078 | 0.12 | 0.102 | 0.349 | 0.134 | -0.07 | 0.132 | 0.201 | 0.234 | 1 | 0.261 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -8.626 | 13.852 | -23.035 | 28.629 | -6.853 | 13.032 | -34.547 | 41.508 | -9.007 | 14.927 | -43.335 | 50.717 | -10.434 | 18.465 | -32.043 | 16.132 | -10.644 | 15.804 | -27.199 | 12.336 | -6.74 | 13.778 | -25.442 | 12.77 | -5.121 | 14.208 | -16.938 | 8.761 | -2.954 | 11.615 | -3.399 | 11.741 | -2.217 | 11.767 | -24.865 | 12.022 | -4.052 | 12.32 | -21.559 | 13.758 | -5.271 | 12.881 | -23.483 | 15.732 | -4.653 | 14.205 | -20.861 | 13.902 | -1.465 | 15.022 | -20.988 | 14.791 | -0.525 | 13.695 | -19.247 | 15.005 | 17.998 | 14.264 | 27.001 | 13.557 | 13.866 | 15.793 | 23.833 | 16.382 | 20.874 | 15.611 | 14.461 | 16.764 | 25.928 | 12.766 | -130.208 | 15.799 | 6.53 | 18.844 | 10.424 | 19.236 | 18.285 | 18.461 | 37.511 | 23.725 | 24.149 | 22.452 | 33.541 | 26.872 | -79.327 | 28.676 | 75.097 | 25.665 | 0 | 29.034 |
| Verkoop- en marketingkosten
| 0 | 2.794 | 2.652 | 3.985 | 9.027 | 4.836 | 3.955 | 4.561 | 3.93 | 5.942 | 4.784 | 11.508 | 14.414 | 13.101 | 3.715 | 6.73 | 40.723 | 5.057 | 3.479 | 29.505 | 31.501 | 5.131 | 13.343 | 11.321 | 4.075 | 24.71 | 12.457 | 22.108 | 5.55 | 3.333 | 3.5 | 11.844 | 3.737 | 2.505 | 2.602 | 19.193 | 10.538 | 13.316 | 3.931 | 23.582 | 6.698 | 8.401 | 5.846 | 33.247 | 5.012 | 3.037 | 3.842 | 18.597 | 2.687 | 3.386 | 2.87 | 4.051 | 2.553 | 2.279 | 1.945 | 4.64 | 3.261 | 3.4 | 1.793 | 3.758 | 1.133 | 1.329 | 2.559 | 3.175 | 2.903 | 1.538 | 1.688 | 3.601 | 2.442 | 2.727 | 1.396 | 5.432 | 3.991 | 5.251 | 4.866 | -1.063 | 10.902 | 3.002 | 3.25 | -6.208 | 5.973 | 6.045 | 4.869 | 7.641 | 5.617 | 38.68 | 6.96 | 3.262 | 8.53 | 0 | 9.331 |
| Verkoop-, algemene en administratieve kosten
| 14.941 | 15.255 | 16.504 | -19.05 | 37.657 | -2.017 | 16.988 | -29.986 | 45.439 | -3.064 | 19.711 | -31.827 | 65.131 | 2.666 | 22.18 | -25.313 | 56.855 | -5.586 | 19.284 | 2.307 | 43.837 | -1.609 | 27.121 | -14.121 | 16.845 | 19.589 | 26.665 | 5.17 | 14.31 | 0.378 | 15.115 | 8.445 | 15.478 | 0.289 | 14.369 | -5.672 | 22.56 | 9.263 | 16.25 | 2.022 | 20.456 | 3.129 | 18.727 | 9.764 | 20.744 | -1.616 | 18.047 | -2.263 | 16.589 | 1.921 | 17.892 | -16.937 | 17.344 | 1.753 | 15.64 | -14.607 | 18.266 | 21.397 | 16.058 | 30.759 | 14.69 | 15.195 | 18.352 | 27.008 | 19.286 | 22.412 | 17.299 | 18.062 | 19.207 | 28.655 | 14.162 | -124.776 | 19.79 | 11.781 | 23.71 | 9.361 | 30.138 | 21.287 | 21.711 | 31.303 | 29.698 | 30.194 | 27.321 | 41.182 | 32.489 | -40.647 | 35.636 | 78.359 | 34.195 | 0 | 38.365 |
| Overige kosten
| -0.653 | 0.624 | 0.938 | -0.112 | 0.001 | -0.016 | 33.757 | 34.322 | 6.105 | 35.763 | 47.912 | 0.106 | 0.086 | 0.486 | 0.859 | 27.655 | 0.454 | 0.848 | 0.052 | 0.051 | 0.708 | 0.396 | -0.036 | 0.666 | 0.251 | -0.496 | 0.393 | 0.019 | -0.001 | -0.011 | 0.264 | 0.626 | 0.414 | 5.063 | 0.052 | 0.351 | -0.499 | 0.393 | -0 | 0.118 | 0.824 | 0.435 | -0.057 | 0.277 | 2.989 | 3.428 | 0.008 | -0.035 | -0.091 | -0.007 | 0.03 | 1.38 | 0.039 | 1.008 | -0.053 | -0.791 | -0.006 | 0.009 | 0.028 | -0.082 | 0.062 | 0.031 | -0.037 | -6.363 | -0.326 | 2.468 | -0.08 | 11.561 | -10.907 | -0.401 | -1.795 | -34.421 | -1.125 | -4.156 | 0.589 | -0.904 | 0.031 | -0.474 | -0.313 | -21.667 | 3.386 | -0.47 | 2.891 | -6.227 | 6.689 | 3.803 | 4.562 | 3.227 | 5.799 | 10.537 | -0.903 |
| Bedrijfskosten
| 15.593 | 14.632 | 16.504 | 31.882 | 22.303 | 43.272 | 50.745 | 4.336 | 51.543 | 32.699 | 67.622 | 106.16 | 83.746 | 86.628 | 117.203 | 113.902 | 227.217 | 80.383 | 53.459 | 222.566 | 285.999 | 264.072 | 125.545 | 169.442 | 56.272 | 316.925 | 29.318 | 75.284 | 21.068 | 31.001 | 24.464 | 99.139 | 64.508 | 81.16 | 37.274 | 91.788 | 56.121 | 132.621 | 42.944 | 166.796 | 41.352 | 39.473 | 41.259 | 182.51 | 31.497 | 28.489 | 30.409 | 85.267 | 30.355 | 41.864 | 38.372 | 54.451 | 53.135 | 45.173 | 39.546 | 80.634 | 30.54 | 69.33 | 23.737 | 67.791 | 26.673 | 27.43 | 30.903 | 54.391 | 32.966 | 44.561 | 26.972 | 59.826 | 32.796 | 32.286 | 20.707 | -101.984 | 27.681 | 22.135 | 30.103 | 38.018 | 33.4 | 24.767 | 25.048 | 35.912 | 34.922 | 39.179 | 29.984 | 52.784 | 39.054 | -30.708 | 38.205 | 90.44 | 37.745 | 19.503 | 67.651 |
| Bedrijfsresultaat
| -5.692 | -6.061 | -5.972 | -388.165 | -1.138 | -0.847 | -40.358 | 210.107 | -17.969 | 144.771 | 46.665 | 63.688 | 42.5 | 59.987 | 118.692 | 97.242 | 134.173 | 99.148 | 40.86 | 142.096 | 143.261 | 337.053 | 108.455 | 179.407 | 62.188 | 449.885 | -9.566 | 38.671 | 20.931 | 135.804 | 48.374 | 106.829 | 136.471 | 134.518 | 41.382 | 93.093 | 67.142 | 215.388 | 34.06 | 318.088 | 31.678 | 18.07 | 31.639 | 278.784 | 2.841 | 9.249 | 6.409 | 54.302 | 30.399 | 24.045 | 29.231 | 18.561 | 30.493 | 50.191 | 31.685 | 21.426 | 13.473 | 71.557 | 6.55 | 18.747 | 5.495 | 8.346 | 3.676 | 15.175 | 7.666 | 15.811 | 6.766 | 15.776 | 21.299 | 8.8 | 7.42 | 42.966 | 4.851 | 8.915 | 3.315 | 7.306 | 21.205 | -1.06 | -14.121 | -70.149 | -26.561 | -11.159 | -16.969 | 51.981 | -12.319 | -2.477 | -24.349 | 80.543 | -24.95 | -81.489 | 62.125 |
| Bedrijfsresultaat ratio
| -0.081 | -0.088 | -0.102 | -2.198 | -0.013 | -0.005 | -0.37 | 1.945 | -0.112 | 1.547 | 0.171 | 0.18 | 0.156 | 0.215 | 0.286 | 0.245 | 0.216 | 0.292 | 0.159 | 0.22 | 0.22 | 0.408 | 0.255 | 0.312 | 0.22 | 0.385 | -0.064 | 0.101 | 0.09 | 0.296 | 0.178 | 0.176 | 0.211 | 0.176 | 0.124 | 0.168 | 0.146 | 0.261 | 0.106 | 0.252 | 0.107 | 0.067 | 0.104 | 0.17 | 0.018 | 0.059 | 0.039 | 0.168 | 0.117 | 0.112 | 0.125 | 0.081 | 0.126 | 0.166 | 0.126 | 0.068 | 0.071 | 0.18 | 0.054 | 0.063 | 0.034 | 0.056 | 0.026 | 0.058 | 0.052 | 0.108 | 0.046 | 0.043 | 0.078 | 0.109 | 0.061 | 0.099 | 0.03 | 0.04 | 0.019 | 0.013 | 0.217 | -0.013 | -0.16 | -4.718 | -0.164 | -0.044 | -0.119 | 0.163 | -0.052 | -0.006 | -0.143 | 0.258 | -0.178 | -0.462 | 0.479 |
| Totaal overige inkomsten en kosten netto
| 4.634 | 9.229 | 7.89 | -0.112 | 0.001 | -0.016 | -0.018 | -178.909 | 0.376 | -166.215 | 176.775 | -4.889 | 9.355 | 16.019 | 5.213 | 41.392 | 2.1 | 19.313 | 3.087 | 14.17 | 3.732 | 9.568 | 11.706 | 6.099 | 2.451 | 3.972 | 5.363 | 10.61 | -0.225 | 0.195 | 3.286 | 1.126 | 5.282 | 15.105 | 2.482 | -11.477 | -4.37 | -13.81 | -10.702 | -20.333 | -3.324 | -4.656 | -4.794 | -0.65 | 4.111 | 3.83 | 0.175 | 8.761 | -1.134 | -1.147 | -2.208 | -11.023 | 1.109 | -0.935 | -3.735 | -9.305 | -13.714 | -14.659 | 5.515 | -18.655 | -6.214 | 1.79 | -3.801 | -23.016 | -2.324 | -0.144 | -7.448 | -39.3 | -11.238 | 27.226 | -2.901 | -45.643 | -5.3 | -10.063 | -6.175 | -17.195 | 35.02 | 0.081 | -10.064 | -24.415 | -9.565 | -11.138 | -6.999 | 0.094 | -12.029 | -9.75 | -13.527 | 106.849 | -27.573 | 74.496 | -95.583 |
| Inkomen voor belasting
| -1.059 | 3.169 | 1.918 | -388.277 | -1.137 | -0.863 | -40.376 | 31.198 | -17.592 | -21.443 | 223.441 | 63.794 | 42.586 | 60.473 | 119.551 | 124.897 | 134.628 | 99.996 | 40.913 | 142.147 | 143.969 | 337.449 | 108.419 | 180.074 | 62.439 | 449.389 | -9.173 | 38.744 | 20.926 | 135.739 | 48.634 | 107.396 | 136.883 | 139.579 | 41.434 | 93.432 | 66.643 | 215.771 | 34.059 | 318.143 | 32.432 | 18.504 | 31.582 | 279.022 | 5.765 | 12.671 | 6.417 | 53.672 | 30.296 | 24.029 | 29.261 | 19.916 | 30.532 | 51.199 | 31.632 | 20.346 | 13.441 | 71.551 | 6.578 | 18.656 | 5.557 | 8.329 | 3.639 | 8.795 | 7.34 | 18.213 | 6.686 | 27.243 | 10.393 | 8.399 | 5.625 | 9.119 | 3.56 | 4.389 | 3.382 | 5.99 | 21.191 | -1.915 | -14.26 | -80.026 | -27.553 | -15.867 | -18.25 | 52.239 | -12.664 | -2.521 | -24.51 | 81.469 | -25.826 | -6.993 | -33.459 |
| Inkomen voor belasting ratio
| -0.015 | 0.046 | 0.033 | -2.199 | -0.013 | -0.006 | -0.37 | 0.289 | -0.11 | -0.229 | 0.82 | 0.18 | 0.157 | 0.217 | 0.288 | 0.314 | 0.217 | 0.295 | 0.159 | 0.22 | 0.221 | 0.408 | 0.255 | 0.313 | 0.221 | 0.385 | -0.061 | 0.102 | 0.09 | 0.296 | 0.179 | 0.177 | 0.212 | 0.182 | 0.125 | 0.168 | 0.145 | 0.261 | 0.106 | 0.252 | 0.11 | 0.069 | 0.104 | 0.17 | 0.037 | 0.081 | 0.039 | 0.166 | 0.116 | 0.112 | 0.125 | 0.086 | 0.126 | 0.17 | 0.126 | 0.065 | 0.071 | 0.18 | 0.055 | 0.063 | 0.034 | 0.056 | 0.025 | 0.033 | 0.05 | 0.124 | 0.045 | 0.074 | 0.038 | 0.104 | 0.046 | 0.021 | 0.022 | 0.02 | 0.02 | 0.01 | 0.217 | -0.023 | -0.162 | -5.382 | -0.17 | -0.063 | -0.128 | 0.164 | -0.054 | -0.006 | -0.144 | 0.261 | -0.184 | -0.04 | -0.258 |
| Belastingkosten
| -0.375 | -0.161 | 0.38 | 19.104 | 0.488 | 1.343 | -3.924 | 3.307 | 3.682 | -2.784 | 61.821 | 8.018 | 12.945 | 16.251 | 31.59 | 33.81 | 33.061 | 30.836 | 12.764 | 40.489 | 37.567 | 88.388 | 24.342 | 54.129 | 17.458 | 114.391 | -3.222 | 3.428 | 8.52 | 33.204 | 13.969 | 32.764 | 34.747 | 36.026 | 10.259 | 26.38 | 19.03 | 54.329 | 9.097 | 77.147 | 10.123 | 5.762 | 9.571 | 67.342 | 2.196 | 3.154 | 2.866 | 10.299 | 6.921 | 6.008 | 7.174 | 5.445 | 8.086 | 9.978 | 8.571 | 12.711 | 0.445 | 12.869 | 1.12 | 9.679 | 2.016 | 1.47 | 2.797 | 6.551 | 4.258 | 6.43 | 4.639 | 3.585 | 5.524 | -0.781 | 4.397 | 0.591 | 0.132 | 0.141 | 0.09 | 1.979 | 0.245 | 0.313 | 0.051 | 0.332 | 0.938 | 0.15 | 0.108 | 1.307 | 0.609 | 0.354 | 0.174 | 0.716 | 0.409 | 0.493 | 0.105 |
| Nettowinst
| -0.604 | 3.726 | 1.897 | -214.408 | 0.687 | -1.464 | -36.452 | 28.598 | -21.275 | -18.659 | 162.278 | 57.296 | 31.093 | 44.407 | 88.04 | 91.389 | 101.565 | 69.16 | 28.115 | 112.935 | 106.362 | 249.127 | 84.029 | 129.498 | 44.934 | 335.049 | -5.983 | 35.406 | 12.356 | 102.605 | 34.622 | 74.692 | 102.114 | 103.623 | 31.138 | 67.138 | 47.584 | 161.489 | 24.919 | 241.029 | 22.272 | 12.707 | 22.026 | 211.69 | 3.528 | 9.542 | 3.509 | 43.402 | 23.328 | 18.045 | 22.04 | 14.502 | 22.397 | 41.288 | 23.013 | 7.624 | 12.946 | 58.682 | 5.426 | 8.948 | 3.544 | 6.874 | 0.852 | 2.126 | 3.072 | 11.861 | 2.064 | 24.016 | 5.209 | 9.364 | 0.419 | 8.484 | 3.898 | 3.376 | 3.974 | 6.706 | 21.172 | -1.778 | -14.001 | -79.947 | -27.711 | -16.392 | -18.258 | 51.611 | -13.031 | -3.317 | -23.911 | 79.987 | -25.864 | -6.777 | -33.302 |
| Nettowinstmarge
| -0.009 | 0.054 | 0.032 | -1.214 | 0.008 | -0.009 | -0.334 | 0.265 | -0.133 | -0.199 | 0.595 | 0.162 | 0.114 | 0.159 | 0.212 | 0.23 | 0.163 | 0.204 | 0.109 | 0.175 | 0.163 | 0.301 | 0.198 | 0.225 | 0.159 | 0.287 | -0.04 | 0.093 | 0.053 | 0.223 | 0.127 | 0.123 | 0.158 | 0.135 | 0.094 | 0.121 | 0.103 | 0.195 | 0.078 | 0.191 | 0.076 | 0.047 | 0.073 | 0.129 | 0.023 | 0.061 | 0.021 | 0.134 | 0.09 | 0.084 | 0.094 | 0.063 | 0.093 | 0.137 | 0.091 | 0.024 | 0.069 | 0.147 | 0.045 | 0.03 | 0.022 | 0.047 | 0.006 | 0.008 | 0.021 | 0.081 | 0.014 | 0.065 | 0.019 | 0.115 | 0.003 | 0.02 | 0.024 | 0.015 | 0.023 | 0.012 | 0.217 | -0.021 | -0.159 | -5.377 | -0.171 | -0.065 | -0.128 | 0.162 | -0.055 | -0.009 | -0.14 | 0.256 | -0.185 | -0.038 | -0.257 |
| WPA (Winst Per Aandeel)
| -0.001 | 0.004 | 0.002 | -0.21 | 0.001 | -0.001 | -0.036 | 0.028 | -0.021 | -0.019 | 0.16 | 0.055 | 0.031 | 0.044 | 0.087 | 0.09 | 0.1 | 0.068 | 0.028 | 0.11 | 0.11 | 0.25 | 0.083 | 0.13 | 0.044 | 0.33 | -0.006 | 0.035 | 0.012 | 0.1 | 0.034 | 0.074 | 0.1 | 0.1 | 0.031 | 0.066 | 0.047 | 0.16 | 0.025 | 0.24 | 0.022 | 0.013 | 0.022 | 0.18 | 0.004 | 0.01 | 0.004 | 0.037 | 0.02 | 0.018 | 0.022 | 0.014 | 0.022 | 0.041 | 0.023 | 0.008 | 0.013 | 0.058 | 0.005 | 0.009 | 0.004 | 0.007 | 0.001 | 0.002 | 0.003 | 0.012 | 0.002 | 0.024 | 0.005 | 0.009 | 0 | 0.008 | 0.004 | 0.003 | 0.004 | 0.006 | 0.015 | -0.002 | -0.013 | -0.076 | -0.027 | -0.016 | -0.017 | 0.049 | -0.012 | -0.003 | -0.023 | 0.076 | -0.025 | -0.007 | -0.032 |
| Verwaterde WPA
| -0.001 | 0.004 | 0.002 | -0.21 | 0.001 | -0.001 | -0.036 | 0.028 | -0.021 | -0.018 | 0.16 | 0.055 | 0.031 | 0.044 | 0.087 | 0.09 | 0.1 | 0.068 | 0.028 | 0.11 | 0.11 | 0.25 | 0.083 | 0.13 | 0.044 | 0.33 | -0.006 | 0.035 | 0.012 | 0.1 | 0.034 | 0.074 | 0.1 | 0.1 | 0.031 | 0.066 | 0.047 | 0.16 | 0.025 | 0.24 | 0.022 | 0.013 | 0.022 | 0.18 | 0.004 | 0.01 | 0.004 | 0.037 | 0.02 | 0.018 | 0.022 | 0.014 | 0.022 | 0.041 | 0.023 | 0.008 | 0.013 | 0.058 | 0.005 | 0.009 | 0.004 | 0.007 | 0.001 | 0.002 | 0.003 | 0.012 | 0.002 | 0.024 | 0.005 | 0.009 | 0 | 0.008 | 0.004 | 0.003 | 0.004 | 0.006 | 0.015 | -0.002 | -0.013 | -0.076 | -0.027 | -0.016 | -0.017 | 0.049 | -0.012 | -0.003 | -0.023 | 0.076 | -0.025 | -0.007 | -0.032 |
| EBITDA
| -0.484 | 1.079 | -2.864 | 11.395 | -11.369 | -0.551 | -44.694 | 211.471 | -194.692 | 147.16 | 49.742 | 99.836 | 5.733 | 62.801 | 113.751 | 150.279 | 132.527 | 103.083 | 37.826 | 182.461 | 140.245 | 337.459 | 108.447 | 196.36 | 63.239 | 457.769 | -14.536 | 44.924 | 21.155 | 143.356 | 45.352 | 131.528 | 131.603 | 149.254 | 38.953 | 113.293 | 71.014 | 233.293 | 44.762 | 345.962 | 35.826 | 28.766 | 36.376 | 290.548 | 1.719 | 13.648 | 6.242 | 50.014 | 31.441 | 26.481 | 31.47 | 34.487 | 29.428 | 54.658 | 35.387 | 52.789 | 27.184 | 108.055 | 1.05 | 45.179 | 11.808 | 14.869 | 7.38 | 27.504 | 9.772 | 17.399 | 14.369 | 56.807 | 21.442 | -18.827 | 8.526 | 15.184 | 14.028 | 16.781 | 11.063 | 67.966 | -11.482 | 10.86 | -0.369 | -59.997 | -17.395 | 7.722 | -11.36 | 93.924 | 1.367 | 21.174 | -11.294 | 157.436 | -34.069 | 67.122 | -67.651 |
| EBITDA ratio
| -0.007 | 0.016 | -0.049 | 0.065 | -0.125 | -0.004 | -0.409 | 1.958 | -1.216 | 1.572 | 0.182 | 0.282 | 0.021 | 0.225 | 0.274 | 0.378 | 0.213 | 0.304 | 0.147 | 0.283 | 0.215 | 0.408 | 0.255 | 0.341 | 0.224 | 0.392 | -0.097 | 0.118 | 0.091 | 0.312 | 0.167 | 0.216 | 0.204 | 0.195 | 0.117 | 0.204 | 0.154 | 0.282 | 0.139 | 0.274 | 0.122 | 0.107 | 0.12 | 0.177 | 0.011 | 0.087 | 0.038 | 0.155 | 0.121 | 0.124 | 0.135 | 0.15 | 0.122 | 0.181 | 0.14 | 0.168 | 0.144 | 0.271 | 0.009 | 0.152 | 0.072 | 0.101 | 0.052 | 0.105 | 0.066 | 0.119 | 0.097 | 0.153 | 0.079 | -0.232 | 0.07 | 0.035 | 0.086 | 0.075 | 0.064 | 0.117 | -0.118 | 0.129 | -0.004 | -4.035 | -0.107 | 0.031 | -0.08 | 0.295 | 0.006 | 0.055 | -0.066 | 0.505 | -0.243 | 0.38 | -0.521 |