Oceanwide Holdings Co., Ltd.
SZSE:000046.SZ
1.59 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 1,751.631 | 3,070.193 | 1,682.739 | 4,022.131 | 4,949.284 | 1,639.756 | 2,283.805 | 825.643 | 4,141.287 | 3,745.387 | 6,210.486 | 4,828.066 | 3,765.681 | 3,128.087 | 2,334.009 | 4,205.349 | 3,126.333 | 2,299.018 | 2,871.228 | 4,329.035 | 2,986.185 | 2,250.089 | 2,838.767 | 7,645.041 | 3,687.579 | 1,962.482 | 3,374.416 | 5,984.171 | 6,981.864 | 6,549.098 | 5,155.402 | 5,982.792 | 2,703.436 | 2,396.233 | 1,606.277 | 4,452.413 | 1,135.489 | 788.917 | 654.13 | 3,377.42 | 1,019.365 | 782.837 | 757.884 | 2,820.819 | 992.31 | 422.193 | 210.08 | 465.485 | 1,152.25 | 290.221 | 94.736 | 107.82 | 717.183 | 74.83 | 725.304 | 1,016.059 | 647.531 | 547.142 | 168.266 | 242.323 | 165.894 | 484.843 | 526.488 | 952.606 | 1,347.864 | 1,303.115 | 559.086 | 1,237.989 | 20.831 | 54.722 | 24.155 | 129.076 | 108.132 | 130.795 | 185.081 | 473.361 | 162.147 | 189.679 | 176.75 | 284.711 | 106.277 | 83.538 | 101.516 | 242.998 | 99.351 | 87.149 | 32.04 |
| Kosten van de omzet
| 1,254.108 | 2,220.545 | 1,192.506 | 2,796.631 | 2,063.345 | 1,108.017 | 1,531.882 | 2,444.257 | 2,367.182 | 1,329.769 | 1,736.142 | 1,438.641 | 1,439.829 | 1,103.402 | 837.332 | 1,633.084 | 956.863 | 997.167 | 1,025.824 | 2,055.089 | 1,260.214 | 979.918 | 694.825 | 3,417.156 | 1,501.782 | 640.332 | 1,628.337 | 3,289.824 | 3,434.319 | 2,979.299 | 2,936.233 | 3,362.538 | 815.003 | 522.451 | 380.691 | 1,647.905 | 364.271 | 329.743 | 291.412 | 1,542.525 | 481.593 | 331.475 | 317.302 | 1,275.855 | 378.237 | 168.032 | 97.288 | 225.111 | 553.167 | 132.928 | 63.93 | 79.794 | 356.734 | 50.678 | 379.158 | 595.347 | 315.528 | 262.663 | 101.003 | 144.124 | 88.864 | 232.675 | 291.411 | 492.378 | 720.829 | 854.913 | 377.931 | 814.054 | 14.537 | 37.831 | 18.123 | 96.367 | 80.375 | 101.531 | 137.102 | 352.612 | 122.658 | 140.708 | 132.406 | 191.434 | 58.697 | 63.383 | 73.601 | 181.512 | 65.612 | 76.362 | 0 |
| Brutowinst
| 497.523 | 849.648 | 490.233 | 1,225.5 | 2,885.938 | 531.74 | 751.923 | -1,618.615 | 1,774.105 | 2,415.619 | 4,474.344 | 3,389.425 | 2,325.852 | 2,024.685 | 1,496.677 | 2,572.265 | 2,169.471 | 1,301.851 | 1,845.404 | 2,273.946 | 1,725.971 | 1,270.171 | 2,143.941 | 4,227.885 | 2,185.797 | 1,322.15 | 1,746.079 | 2,694.348 | 3,547.545 | 3,569.799 | 2,219.17 | 2,620.254 | 1,888.433 | 1,873.782 | 1,225.586 | 2,804.508 | 771.217 | 459.174 | 362.718 | 1,834.894 | 537.772 | 451.363 | 440.583 | 1,544.963 | 614.073 | 254.161 | 112.792 | 240.374 | 599.083 | 157.293 | 30.807 | 28.026 | 360.448 | 24.153 | 346.145 | 420.712 | 332.004 | 284.479 | 67.263 | 98.199 | 77.03 | 252.169 | 235.077 | 460.229 | 627.035 | 448.202 | 181.156 | 423.935 | 6.294 | 16.892 | 6.032 | 32.708 | 27.757 | 29.264 | 47.98 | 120.749 | 39.488 | 48.971 | 44.344 | 93.277 | 47.581 | 20.155 | 27.916 | 61.486 | 33.739 | 10.787 | 32.04 |
| Brutowinstmarge
| 0.284 | 0.277 | 0.291 | 0.305 | 0.583 | 0.324 | 0.329 | -1.96 | 0.428 | 0.645 | 0.72 | 0.702 | 0.618 | 0.647 | 0.641 | 0.612 | 0.694 | 0.566 | 0.643 | 0.525 | 0.578 | 0.564 | 0.755 | 0.553 | 0.593 | 0.674 | 0.517 | 0.45 | 0.508 | 0.545 | 0.43 | 0.438 | 0.699 | 0.782 | 0.763 | 0.63 | 0.679 | 0.582 | 0.555 | 0.543 | 0.528 | 0.577 | 0.581 | 0.548 | 0.619 | 0.602 | 0.537 | 0.516 | 0.52 | 0.542 | 0.325 | 0.26 | 0.503 | 0.323 | 0.477 | 0.414 | 0.513 | 0.52 | 0.4 | 0.405 | 0.464 | 0.52 | 0.447 | 0.483 | 0.465 | 0.344 | 0.324 | 0.342 | 0.302 | 0.309 | 0.25 | 0.253 | 0.257 | 0.224 | 0.259 | 0.255 | 0.244 | 0.258 | 0.251 | 0.328 | 0.448 | 0.241 | 0.275 | 0.253 | 0.34 | 0.124 | 1 |
| 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 |
| Algemene en administratieve kosten
| 1,067.969 | -136.303 | 438.674 | -584.336 | 1,053.648 | -105.752 | 525.229 | -2,388.199 | 3,080.074 | -528.203 | 1,241.259 | -2,649.207 | 1,399.815 | -695.418 | 1,221.45 | -2,341.5 | 1,123.263 | -752.796 | 1,231.402 | -1,984.082 | 1,049.544 | -597.813 | 1,084.748 | -1,655.1 | 1,045.656 | -428.784 | 806.213 | -1,745.21 | 969.134 | -320.805 | 596.16 | -751.861 | 410.667 | -228.577 | 426.334 | -561.046 | 296.614 | -37.207 | 79.704 | -107.921 | 70.968 | -31.075 | 61.238 | -97.794 | 46.94 | 48.27 | 57.034 | -80.193 | 37.174 | -25.945 | 47.461 | -36.295 | 29.024 | 28.939 | 43.247 | 46.665 | 21.716 | 22.962 | 21.038 | 37.077 | 2.881 | 24.307 | 30.122 | 53.136 | 8.868 | 9.169 | 7.493 | 15.989 | 5.013 | 4.209 | 4.817 | 8.294 | 6.674 | 4.163 | 6.525 | 3.467 | 6.712 | 7.16 | 6.046 | 8.815 | 5.196 | 1.938 | 5.91 | 12.406 | 5.597 | 0 | 0 |
| Verkoop- en marketingkosten
| 3.919 | 16.236 | 4.21 | 5.26 | 9.797 | 3.678 | 6.183 | 54.629 | 9.651 | 13.317 | 18.052 | 41.108 | 58.86 | 13.102 | 7.393 | 24.53 | 20.91 | 20.756 | 34.549 | 83.762 | 37.541 | 26.001 | 28.377 | 50.353 | 32.15 | 46.162 | 38.182 | 76.303 | 80.704 | 87.451 | 97.32 | 156.263 | 95.564 | 72.217 | 71.942 | 112.376 | 50.253 | 44.958 | 43.889 | 76.194 | 39.415 | 45.538 | 38.374 | 59.023 | 36.362 | 23.718 | 18.931 | 38.447 | 19.929 | 17.489 | 18.722 | 16.638 | 13.621 | 15.031 | 16.477 | 30.197 | 20.705 | 13.199 | 8.463 | 15.738 | 12.276 | 11.468 | 15.091 | 20.744 | 23.916 | 25.35 | 16.365 | 11.145 | 2.561 | 2.237 | 3.454 | 3.263 | 6.188 | 4.124 | 6.624 | 8.594 | 8.783 | 8.604 | 8.415 | 9.763 | 6.523 | 5.174 | 6.045 | 5.348 | 9.494 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,071.889 | -120.067 | 442.884 | -579.077 | 1,063.445 | -102.074 | 531.412 | -2,333.57 | 3,089.726 | -514.886 | 1,259.311 | -2,608.099 | 1,458.675 | -682.317 | 1,228.843 | -2,316.971 | 1,144.173 | -732.04 | 1,265.951 | -1,900.32 | 1,087.085 | -571.812 | 1,113.125 | -1,604.747 | 1,077.805 | -382.622 | 844.396 | -1,668.908 | 1,049.838 | -233.354 | 693.48 | -595.599 | 506.231 | -156.36 | 498.275 | -448.67 | 346.867 | 7.75 | 123.593 | -31.728 | 110.382 | 14.463 | 99.612 | -38.772 | 83.302 | 71.988 | 75.965 | -41.746 | 57.104 | -8.455 | 66.183 | -19.657 | 42.645 | 43.97 | 59.724 | 76.862 | 42.421 | 36.161 | 29.502 | 52.815 | 15.158 | 35.775 | 45.213 | 73.88 | 32.784 | 34.519 | 23.858 | 27.134 | 7.573 | 6.447 | 8.271 | 11.557 | 12.862 | 8.287 | 13.148 | 12.061 | 15.496 | 15.764 | 14.46 | 18.578 | 11.719 | 7.113 | 11.956 | 17.755 | 15.091 | 0 | 0 |
| Overige kosten
| -729.923 | -905.263 | 99.042 | 2,026.753 | 844.653 | 686.933 | 181.657 | -817.196 | 10.378 | -62.203 | -22.175 | -82.712 | -91.656 | -4.477 | -4.05 | -31.562 | -16.152 | -1.336 | -4.112 | 20.952 | 32.107 | 13.873 | 1,071.175 | 20.964 | -3.493 | 272.073 | 1.164 | 638.732 | 5.646 | 317.318 | -309.345 | 19.65 | 2.3 | 3.833 | 1.167 | 10.441 | 1.6 | 2.267 | 1.263 | 5.007 | 3.419 | 1.835 | 0.724 | 18.422 | 1.254 | 1.277 | -0.327 | 3.615 | -0.018 | 0.242 | 1.21 | 43.437 | 0.106 | 0.287 | 0.989 | -0.52 | -1.771 | -5.2 | -3.297 | -0.176 | -0.936 | -0.964 | 2.754 | 0.732 | 0.475 | -1.229 | 0.205 | 9.981 | 1.184 | -2.412 | 1.262 | 1.425 | 1.094 | 1.094 | 0.768 | 0.719 | 0.467 | 0.227 | -0.282 | -9.237 | -0.946 | 0.084 | -0.175 | 2.902 | 0.448 | 0.595 | -0.397 |
| Bedrijfskosten
| 608.054 | 710.936 | 541.926 | 1,447.677 | 1,908.099 | 584.859 | 713.069 | 1,176.981 | 1,305.387 | 1,760.938 | 2,323.764 | 1,472.091 | 1,509.778 | 1,292.938 | 1,459.407 | 1,780.424 | 1,237.549 | 1,132.681 | 1,430.436 | 1,212.006 | 1,221.023 | 1,080.209 | 1,246.641 | 1,639.611 | 1,252.443 | 1,115.875 | 1,044.292 | 1,939.657 | 1,875.965 | 1,824.383 | 1,318.409 | 1,258.204 | 1,029.211 | 914.116 | 682.657 | 1,213.645 | 524.302 | 286.568 | 250.522 | 769.887 | 292.17 | 265.658 | 267.165 | 693.897 | 308.347 | 163.831 | 109.205 | 188.563 | 272.463 | 110.186 | 72.7 | 71.776 | 150.112 | 47.707 | 160.915 | 195.76 | 144.137 | 122.313 | 47.942 | 80.078 | 37.389 | 113.669 | 125.087 | 185.722 | 325.258 | 127.606 | 60.758 | 109.258 | 8.668 | 8.375 | 9.073 | 18.573 | 18.291 | 15.001 | 22.78 | 38.106 | 24.032 | 25.797 | 23.722 | 27.641 | 18.436 | 11.987 | 18.064 | 27.641 | 20.599 | 13.891 | 6.992 |
| Bedrijfsresultaat
| -2,338.562 | -2,201.903 | -1,056.225 | -5,249.767 | 217.151 | -53.119 | -810.367 | -11,164.781 | -1,075.601 | -411.881 | 453.456 | -4,159.915 | 184.579 | -133.421 | -202.078 | -983.921 | 1,031.629 | -433.313 | 2,844.214 | -682.944 | 385.871 | -109.841 | 615.283 | 2,439.926 | 490.338 | 248.854 | 579.006 | 868.759 | 1,254.963 | 1,247.17 | 235.403 | 1,216.076 | 759.87 | 748.917 | 443.217 | 1,700.292 | 181.67 | 139.242 | 107.165 | 1,041.376 | 238.253 | 157.42 | 119.407 | 636.732 | 277.435 | 63.217 | -14.726 | 90.736 | 276.126 | 14.564 | -42.941 | -106.993 | 148.505 | -22.899 | 148.191 | 229.431 | 186.762 | 162.197 | 20.227 | 7.055 | 44.995 | 132.257 | 110.987 | 280.236 | 302.027 | 312.983 | 120.743 | 310.764 | -1.593 | 9.212 | 39.861 | 57.703 | 1.492 | 8.57 | 16.899 | 85.319 | 4.506 | 9.623 | 11.29 | 58.085 | 26.772 | 5.856 | 7.242 | 34.756 | 11.485 | -3.104 | 25.048 |
| Bedrijfsresultaat ratio
| -1.335 | -0.717 | -0.628 | -1.305 | 0.044 | -0.032 | -0.355 | -13.523 | -0.26 | -0.11 | 0.073 | -0.862 | 0.049 | -0.043 | -0.087 | -0.234 | 0.33 | -0.188 | 0.991 | -0.158 | 0.129 | -0.049 | 0.217 | 0.319 | 0.133 | 0.127 | 0.172 | 0.145 | 0.18 | 0.19 | 0.046 | 0.203 | 0.281 | 0.313 | 0.276 | 0.382 | 0.16 | 0.176 | 0.164 | 0.308 | 0.234 | 0.201 | 0.158 | 0.226 | 0.28 | 0.15 | -0.07 | 0.195 | 0.24 | 0.05 | -0.453 | -0.992 | 0.207 | -0.306 | 0.204 | 0.226 | 0.288 | 0.296 | 0.12 | 0.029 | 0.271 | 0.273 | 0.211 | 0.294 | 0.224 | 0.24 | 0.216 | 0.251 | -0.076 | 0.168 | 1.65 | 0.447 | 0.014 | 0.066 | 0.091 | 0.18 | 0.028 | 0.051 | 0.064 | 0.204 | 0.252 | 0.07 | 0.071 | 0.143 | 0.116 | -0.036 | 0.782 |
| Totaal overige inkomsten en kosten netto
| -1,486.389 | -1,559.147 | -976.922 | -6,668.507 | -369.384 | -1,335.283 | -1,022.193 | -2,767.396 | -1,767.206 | -796.621 | -1,148.147 | -842.22 | -91.656 | -506.553 | -4.05 | -835.429 | -16.152 | -364.837 | -4.112 | -465.533 | 32.107 | -316.141 | 1,071.175 | 21.723 | -3.925 | 271.924 | 0.987 | 638.368 | 5.236 | 6.523 | 1.202 | 19.103 | 2.186 | 3.638 | 1.12 | 9.638 | 1.485 | -142.789 | 1.263 | 4.961 | 3.401 | 1.82 | 0.724 | 1.733 | -27.058 | 1.273 | -0.329 | 3.601 | -0.021 | 0.242 | 1.21 | 43.459 | 0.062 | 0.286 | 0.989 | -0.58 | -1.771 | -5.219 | -3.297 | -0.231 | -0.936 | -0.964 | 2.754 | 0.73 | 0.475 | -1.229 | 0.205 | 10.5 | 0.273 | -3.315 | 0.163 | 2.246 | 0.257 | 0.1 | 0.19 | -0.019 | -0.152 | 0.03 | -0.39 | -10.614 | -1.005 | 0.023 | -0.256 | 2.751 | 0.217 | 20.51 | -22.215 |
| Inkomen voor belasting
| -3,068.485 | -3,107.166 | -1,616.567 | -11,918.274 | -152.233 | -1,388.402 | -1,050.686 | -11,981.977 | -1,065.224 | -474.084 | 431.28 | -4,242.627 | 92.923 | -137.898 | -206.127 | -1,015.483 | 1,015.477 | -434.648 | 2,840.102 | -661.993 | 417.978 | -95.968 | 1,686.458 | 2,461.649 | 486.413 | 520.778 | 579.993 | 1,507.127 | 1,260.198 | 1,253.693 | 236.605 | 1,235.178 | 762.056 | 752.555 | 444.337 | 1,709.93 | 183.155 | 141.506 | 108.428 | 1,046.337 | 241.654 | 159.241 | 120.131 | 638.465 | 278.668 | 64.49 | -15.055 | 94.337 | 276.104 | 14.807 | -41.732 | -63.533 | 148.567 | -22.613 | 149.18 | 228.851 | 184.991 | 156.978 | 16.93 | 6.824 | 44.059 | 131.294 | 113.741 | 280.966 | 302.502 | 311.754 | 120.948 | 321.264 | -1.319 | 5.897 | 40.024 | 59.949 | 1.749 | 8.67 | 17.089 | 85.3 | 4.354 | 9.653 | 10.9 | 47.471 | 25.766 | 5.879 | 6.987 | 37.507 | 11.701 | 17.406 | 2.834 |
| Inkomen voor belasting ratio
| -1.752 | -1.012 | -0.961 | -2.963 | -0.031 | -0.847 | -0.46 | -14.512 | -0.257 | -0.127 | 0.069 | -0.879 | 0.025 | -0.044 | -0.088 | -0.241 | 0.325 | -0.189 | 0.989 | -0.153 | 0.14 | -0.043 | 0.594 | 0.322 | 0.132 | 0.265 | 0.172 | 0.252 | 0.18 | 0.191 | 0.046 | 0.206 | 0.282 | 0.314 | 0.277 | 0.384 | 0.161 | 0.179 | 0.166 | 0.31 | 0.237 | 0.203 | 0.159 | 0.226 | 0.281 | 0.153 | -0.072 | 0.203 | 0.24 | 0.051 | -0.441 | -0.589 | 0.207 | -0.302 | 0.206 | 0.225 | 0.286 | 0.287 | 0.101 | 0.028 | 0.266 | 0.271 | 0.216 | 0.295 | 0.224 | 0.239 | 0.216 | 0.26 | -0.063 | 0.108 | 1.657 | 0.464 | 0.016 | 0.066 | 0.092 | 0.18 | 0.027 | 0.051 | 0.062 | 0.167 | 0.242 | 0.07 | 0.069 | 0.154 | 0.118 | 0.2 | 0.088 |
| Belastingkosten
| -216.031 | -12.545 | -179.928 | -1,286.432 | 95.049 | 71.249 | -97.969 | -704.524 | 443.763 | -193.256 | 451.656 | 93.037 | 123.071 | 76.753 | -69.731 | 312.019 | 155.297 | -104.388 | 616.024 | 199.505 | -95.537 | 83.908 | 125.501 | 677.285 | 99.164 | 30.369 | 149.417 | 269.359 | 352.545 | 518.523 | 60.227 | 302.506 | 216.365 | 218.309 | 90.49 | 458.124 | 54.105 | 49.35 | 34.234 | 245.031 | 64.032 | 38.164 | 41.103 | 93.987 | 73.002 | 18.63 | 2.901 | 5.708 | 84.507 | 12.29 | -4.463 | -3.627 | 50.43 | -4.444 | 49.754 | 46.647 | 100.149 | 43.515 | 7.037 | 7.521 | 9.172 | 36.694 | 33.629 | 116.534 | 101.483 | 106.232 | 41.212 | 108.092 | -0.105 | 2.507 | 0.278 | 4.681 | -0.238 | 3.558 | 3.133 | 14.842 | -0.711 | 2.175 | 1.137 | 19.182 | 9.719 | 3.898 | 4.209 | 10.929 | 4.876 | 6.198 | 2.138 |
| Nettowinst
| -2,685.264 | -2,893.977 | -1,436.639 | -10,631.841 | -247.281 | -1,459.651 | -952.717 | -9,462.913 | -1,251.895 | -390.281 | -149.422 | -4,009.725 | -200.49 | -287.844 | -120.393 | -1,398.885 | 756.273 | -347.332 | 2,084.794 | -886.329 | 483.544 | -184.992 | 1,518.615 | 1,669.277 | 318.259 | 469.172 | 434.612 | 1,267.869 | 930.703 | 727.162 | 183.371 | 837.969 | 521.199 | 403.016 | 257.988 | 1,199.975 | 104.29 | 93.107 | 75.29 | 801.399 | 178.029 | 120.992 | 80.789 | 545.823 | 206.123 | 46.912 | -16.781 | 98.826 | 192.693 | 2.461 | -36.193 | -59.149 | 98.782 | -17.303 | 100.514 | 185.661 | 92.637 | 114.161 | 10.384 | 0.847 | 34.919 | 94.7 | 80.175 | 164.729 | 201.662 | 207.051 | 79.745 | 213.38 | -1.206 | 3.28 | 39.809 | 53.741 | 2.271 | 4.854 | 13.606 | 67.198 | 6.38 | 5.976 | 9.343 | 21.937 | 12.932 | 0.824 | 0.916 | 23.049 | 3.894 | 6.537 | 0.695 |
| Nettowinstmarge
| -1.533 | -0.943 | -0.854 | -2.643 | -0.05 | -0.89 | -0.417 | -11.461 | -0.302 | -0.104 | -0.024 | -0.831 | -0.053 | -0.092 | -0.052 | -0.333 | 0.242 | -0.151 | 0.726 | -0.205 | 0.162 | -0.082 | 0.535 | 0.218 | 0.086 | 0.239 | 0.129 | 0.212 | 0.133 | 0.111 | 0.036 | 0.14 | 0.193 | 0.168 | 0.161 | 0.27 | 0.092 | 0.118 | 0.115 | 0.237 | 0.175 | 0.155 | 0.107 | 0.193 | 0.208 | 0.111 | -0.08 | 0.212 | 0.167 | 0.008 | -0.382 | -0.549 | 0.138 | -0.231 | 0.139 | 0.183 | 0.143 | 0.209 | 0.062 | 0.003 | 0.21 | 0.195 | 0.152 | 0.173 | 0.15 | 0.159 | 0.143 | 0.172 | -0.058 | 0.06 | 1.648 | 0.416 | 0.021 | 0.037 | 0.074 | 0.142 | 0.039 | 0.032 | 0.053 | 0.077 | 0.122 | 0.01 | 0.009 | 0.095 | 0.039 | 0.075 | 0.022 |
| WPA (Winst Per Aandeel)
| -0.52 | -0.56 | -0.28 | -2.05 | -0.048 | -0.28 | -0.18 | -1.82 | -0.24 | -0.075 | -0.029 | -0.77 | -0.039 | -0.056 | -0.023 | -0.27 | 0.15 | -0.067 | 0.4 | -0.17 | 0.093 | -0.036 | 0.29 | 0.32 | 0.061 | 0.09 | 0.084 | 0.24 | 0.18 | 0.15 | 0.037 | 0.18 | 0.14 | 0.088 | 0.065 | 0.26 | 0.023 | 0.02 | 0.023 | 0.18 | 0.043 | 0.027 | 0.018 | 0.12 | 0.045 | 0.01 | -0.004 | 0.024 | 0.042 | 0.001 | -0.016 | -0.013 | 0.043 | -0.004 | 0.022 | 0.041 | 0.021 | 0.028 | 0.003 | 0 | 0.008 | 0.021 | 0.018 | 0.055 | 0.042 | 0.071 | 0.037 | 0.15 | -0.001 | 0.002 | 0.028 | 0.037 | 0.002 | 0.003 | 0.01 | 0.046 | 0.005 | 0.004 | 0.007 | 0.015 | 0.01 | 0.001 | 0.001 | 0.016 | 0.003 | 0.005 | 0.001 |
| Verwaterde WPA
| -0.52 | -0.56 | -0.28 | -2.05 | -0.048 | -0.28 | -0.18 | -1.82 | -0.24 | -0.075 | -0.029 | -0.77 | -0.039 | -0.056 | -0.023 | -0.27 | 0.15 | -0.067 | 0.4 | -0.17 | 0.093 | -0.036 | 0.29 | 0.32 | 0.061 | 0.09 | 0.084 | 0.24 | 0.18 | 0.15 | 0.037 | 0.18 | 0.14 | 0.088 | 0.065 | 0.26 | 0.023 | 0.02 | 0.023 | 0.18 | 0.043 | 0.027 | 0.018 | 0.12 | 0.045 | 0.01 | -0.004 | 0.024 | 0.042 | 0.001 | -0.016 | -0.013 | 0.043 | -0.004 | 0.022 | 0.041 | 0.021 | 0.028 | 0.003 | 0 | 0.008 | 0.021 | 0.018 | 0.055 | 0.042 | 0.071 | 0.037 | 0.15 | -0.001 | 0.002 | 0.028 | 0.037 | 0.002 | 0.003 | 0.01 | 0.046 | 0.005 | 0.004 | 0.007 | 0.015 | 0.01 | 0.001 | 0.001 | 0.016 | 0.003 | 0.005 | 0.001 |
| EBITDA
| -1,847.541 | -1,955.976 | -620.049 | -5,989.467 | 858.88 | -126.065 | 47.488 | -3,880.821 | 147.348 | 361.63 | 2,104.909 | 1,027.251 | 405.285 | 1,137.366 | 601.155 | 1,734.167 | 1,709.984 | 553.38 | 3,545.03 | 1,464.787 | 834.565 | 1,871.688 | 889.538 | 4,390.511 | 966.325 | 1,365.162 | 701.811 | 2,122.975 | 1,657.036 | 1,819.31 | 1,056.363 | 2,105.926 | 861.283 | 1,065.286 | 536.535 | -239.843 | 258.057 | 197.456 | 92.832 | 1,068.926 | 250.688 | 170.677 | 185.413 | 838.882 | 308.816 | 94.809 | 0.161 | 55.732 | 326.767 | 49.95 | -42.245 | -89.954 | 271.196 | -56.912 | 223.944 | 222.395 | 187.894 | 155.715 | 18.822 | 14.859 | 34.052 | 141.79 | 110.616 | 272.091 | 301.777 | 320.692 | 120.398 | 367.229 | -1.561 | 50.212 | -2.208 | 65.563 | 10.014 | 18.143 | 25.919 | 87.394 | 16.546 | 24.87 | 21.394 | 57.39 | 29.145 | 9.318 | 9.851 | 40.943 | 12.265 | 29.592 | -6.992 |
| EBITDA ratio
| -1.055 | -0.637 | -0.368 | -1.704 | 0.174 | -0.051 | 0.021 | -4.7 | 0.036 | 0.097 | 0.339 | 0.213 | 0.108 | 0.364 | 0.258 | 0.412 | 0.547 | 0.241 | 1.235 | 0.338 | 0.279 | 0.832 | 0.313 | 0.574 | 0.262 | 0.696 | 0.208 | 0.355 | 0.237 | 0.278 | 0.205 | 0.352 | 0.319 | 0.445 | 0.334 | 0.481 | 0.227 | 0.25 | 0.142 | 0.316 | 0.246 | 0.218 | 0.245 | 0.297 | 0.311 | 0.225 | 0.001 | 0.12 | 0.284 | 0.172 | -0.446 | -0.834 | 0.378 | -0.761 | 0.309 | 0.219 | 0.29 | 0.285 | 0.112 | 0.061 | 0.205 | 0.292 | 0.21 | 0.286 | 0.224 | 0.246 | 0.215 | 0.297 | -0.075 | 0.918 | -0.091 | 0.508 | 0.093 | 0.139 | 0.14 | 0.185 | 0.102 | 0.131 | 0.121 | 0.202 | 0.274 | 0.112 | 0.097 | 0.168 | 0.123 | 0.34 | -0.218 |