North Huajin Chemical Industries Co.,Ltd
SZSE:000059.SZ
5.62 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,336.927 | 11,713.814 | 8,590.742 | 11,968.126 | 11,212.511 | 11,783.697 | 9,974.561 | 13,524.986 | 11,379.007 | 13,463.946 | 10,694.205 | 13,679.826 | 6,235.276 | 10,891.695 | 7,745.51 | 10,025.053 | 7,149.302 | 7,401.36 | 5,861.722 | 11,626.035 | 9,653.623 | 9,717.293 | 8,611.39 | 11,313.36 | 9,091.486 | 8,145.788 | 8,132.656 | 10,089.717 | 8,007.525 | 7,834.627 | 7,781.912 | 8,475.183 | 7,548.001 | 6,758.353 | 6,322.405 | 8,508.239 | 5,371.6 | 10,703.3 | 6,326.18 | 8,611.285 | 9,547.413 | 9,629.228 | 8,294.11 | 10,715.315 | 9,499.478 | 10,736.411 | 10,606.708 | 11,317.856 | 5,965.485 | 8,990.929 | 9,734.431 | 9,809.085 | 9,772.56 | 9,148.187 | 8,827.202 | 8,621.668 | 4,996.566 | 6,933.042 | 3,376.055 | 571.081 | 647.542 | 746.774 | 783.505 | 770.63 | 892.273 | 954.354 | 1,051.546 | 1,000.499 | 944.326 | 658.999 | 748.317 | 728.823 | 547.424 | 733.532 | 470.581 | 473.389 | 495.485 | 448.365 | 439.216 | 466.479 | 431.337 | 389.124 | 375.767 | 362.183 | 428.283 | 411.735 | 361.808 | 352.374 | 322.761 | 374.145 | 309.028 | 317.856 | 289.096 |
| Kosten van de omzet
| 3,352.497 | 10,262.077 | 8,647.956 | 11,192.382 | 9,312.295 | 10,007.072 | 8,832.403 | 12,008.276 | 10,114.056 | 10,618.553 | 8,209.172 | 10,504.592 | 5,043.898 | 8,790.571 | 6,152.975 | 8,351.754 | 5,841.503 | 6,583.494 | 5,901.003 | 10,349.669 | 8,276.116 | 8,177.496 | 7,038.974 | 9,920.245 | 7,674.384 | 6,275.236 | 6,498.935 | 7,528.351 | 6,053.023 | 6,174.252 | 5,927.638 | 5,768.039 | 6,023.483 | 4,374.637 | 4,734.773 | 6,807.25 | 4,701.066 | 8,960.067 | 5,530.642 | 7,938.686 | 8,846.813 | 9,005.879 | 7,700.993 | 9,453.881 | 8,510.237 | 9,899.544 | 9,466.486 | 9,660.363 | 5,424.162 | 8,285.599 | 8,305.764 | 8,303.225 | 8,663.171 | 7,942.353 | 7,265.97 | 7,083.354 | 4,406.958 | 5,883.328 | 2,610.67 | 428.594 | 456.379 | 452.516 | 510.219 | 528.683 | 614.158 | 648.442 | 737.117 | 574.738 | 766.226 | 475.154 | 539.292 | 584.88 | 454.085 | 565.938 | 367.871 | 337.287 | 368.528 | 342.739 | 309.292 | 333.61 | 283.278 | 275.498 | 321.3 | 283.632 | 370.276 | 325.225 | 304.729 | 345.617 | 283.325 | 0 | 0 | 285.779 | 247.612 |
| Brutowinst
| -15.571 | 1,451.737 | -57.214 | 775.743 | 1,900.215 | 1,776.625 | 1,142.158 | 1,516.71 | 1,264.951 | 2,845.393 | 2,485.034 | 3,175.234 | 1,191.378 | 2,101.124 | 1,592.535 | 1,673.299 | 1,307.799 | 817.866 | -39.281 | 1,276.366 | 1,377.507 | 1,539.797 | 1,572.416 | 1,393.115 | 1,417.103 | 1,870.552 | 1,633.722 | 2,561.366 | 1,954.502 | 1,660.375 | 1,854.273 | 2,707.144 | 1,524.519 | 2,383.716 | 1,587.632 | 1,700.989 | 670.534 | 1,743.233 | 795.538 | 672.6 | 700.599 | 623.349 | 593.117 | 1,261.433 | 989.241 | 836.866 | 1,140.222 | 1,657.493 | 541.323 | 705.331 | 1,428.667 | 1,505.861 | 1,109.39 | 1,205.833 | 1,561.232 | 1,538.313 | 589.607 | 1,049.713 | 765.386 | 142.488 | 191.163 | 294.259 | 273.286 | 241.948 | 278.115 | 305.912 | 314.428 | 425.76 | 178.099 | 183.845 | 209.025 | 143.942 | 93.339 | 167.594 | 102.71 | 136.102 | 126.957 | 105.627 | 129.923 | 132.869 | 148.059 | 113.626 | 54.467 | 78.551 | 58.007 | 86.511 | 57.078 | 6.757 | 39.436 | 374.145 | 309.028 | 32.077 | 41.485 |
| Brutowinstmarge
| -0.005 | 0.124 | -0.007 | 0.065 | 0.169 | 0.151 | 0.115 | 0.112 | 0.111 | 0.211 | 0.232 | 0.232 | 0.191 | 0.193 | 0.206 | 0.167 | 0.183 | 0.111 | -0.007 | 0.11 | 0.143 | 0.158 | 0.183 | 0.123 | 0.156 | 0.23 | 0.201 | 0.254 | 0.244 | 0.212 | 0.238 | 0.319 | 0.202 | 0.353 | 0.251 | 0.2 | 0.125 | 0.163 | 0.126 | 0.078 | 0.073 | 0.065 | 0.072 | 0.118 | 0.104 | 0.078 | 0.108 | 0.146 | 0.091 | 0.078 | 0.147 | 0.154 | 0.114 | 0.132 | 0.177 | 0.178 | 0.118 | 0.151 | 0.227 | 0.25 | 0.295 | 0.394 | 0.349 | 0.314 | 0.312 | 0.321 | 0.299 | 0.426 | 0.189 | 0.279 | 0.279 | 0.197 | 0.171 | 0.228 | 0.218 | 0.288 | 0.256 | 0.236 | 0.296 | 0.285 | 0.343 | 0.292 | 0.145 | 0.217 | 0.135 | 0.21 | 0.158 | 0.019 | 0.122 | 1 | 1 | 0.101 | 0.143 |
| Onderzoek- en ontwikkelingskosten
| 40.196 | 53.591 | 37.626 | 42.416 | 47.002 | 28.904 | 39.836 | 55.923 | 33.575 | 29.162 | 25.814 | 34.382 | 24.797 | 25.736 | 25.85 | 37.386 | 36.549 | 25.978 | 12.127 | 31.007 | 29.485 | 21.985 | 17.733 | 28.986 | 19.004 | 22.644 | 18.546 | 120.604 | 21.625 | 37.549 | 0 | 77.312 | 0 | 28.606 | 0 | 71.258 | 0 | 23.142 | 0 | 63.206 | 0 | 24.698 | 0 | 61.629 | 0 | 0 | 0 | 90.633 | 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
| 891.821 | -66.912 | 276.377 | -525.711 | 684.496 | -78.771 | 258.945 | -775.863 | 993.335 | -204.823 | 362.477 | -667.332 | 782.801 | 56.409 | 310.236 | -418.022 | 234.237 | -98.138 | 340.038 | -555.428 | 317.084 | -64.426 | 342.707 | -977.807 | 265.801 | -298.431 | 547.969 | -775.925 | 534.711 | -314.187 | 570.251 | -1,101.055 | 430.244 | -235.48 | 469.667 | -688.999 | 252.977 | -142.941 | 305.35 | -631.152 | 315.404 | -123.868 | 270.652 | -774.092 | 442.747 | -121.528 | 378.35 | -842.609 | 409.772 | 333.099 | 448.355 | -600.894 | 342.637 | -175.359 | 380.386 | -324.9 | 199.485 | 238.888 | 205.918 | 125.593 | 115.781 | 113.209 | 108.338 | 146.026 | 81.209 | 124.393 | 106.698 | 275.251 | 78.56 | 55.372 | 55.509 | 60.238 | 44.711 | 63.557 | 25.802 | 52.873 | 27.712 | 34.3 | 30.832 | 62.492 | 23.608 | 30.051 | 29.22 | 26.123 | 35.033 | 27.776 | 22.337 | 47.646 | 22.385 | 0 | 0 | 38.507 | 16.871 |
| Verkoop- en marketingkosten
| 57.921 | 78.989 | 71.613 | 70.831 | 105.637 | 84.667 | 66.312 | 84.881 | 93.204 | 100.181 | 61.952 | 70.097 | 77.49 | 75.366 | 93.594 | 96.739 | 78.411 | 81.45 | 69.888 | 67.331 | 67.937 | 76.386 | 88.411 | 26.457 | 65.928 | 88.891 | 71.317 | 59.021 | 78.925 | 85.767 | 81.376 | 60.12 | 77.229 | 96.455 | 93.852 | 31.722 | 65.686 | 95.013 | 99.465 | -48.568 | 90.796 | 102.537 | 80.413 | 41.439 | 130.056 | 118.124 | 99.477 | 81.993 | 65.225 | 52.163 | 74.994 | 73.889 | 28.909 | 63.051 | 39.722 | 33.863 | 22.409 | 31.635 | 23.651 | 3.395 | 7.782 | 5.801 | 10.18 | 3.731 | 9.235 | 9.408 | 6.188 | 8.148 | 6.13 | 5.292 | 7.023 | 6.875 | 5.912 | 9.423 | 4.311 | 1.67 | 4.789 | 6.739 | 9.296 | 13.156 | 7.624 | 5.106 | 10.389 | 5.535 | 6.099 | 8.126 | 5.513 | 9.687 | 3.659 | 0 | 0 | 10.284 | 3.938 |
| Verkoop-, algemene en administratieve kosten
| 949.741 | 12.078 | 347.921 | 157.595 | 790.132 | 5.897 | 325.256 | -690.982 | 1,086.54 | -104.642 | 424.429 | -597.236 | 860.291 | 131.776 | 403.83 | -321.283 | 312.648 | -16.687 | 409.926 | -488.096 | 385.021 | 11.96 | 431.118 | -951.35 | 331.729 | -209.539 | 619.286 | -716.903 | 613.636 | -228.42 | 651.627 | -1,040.936 | 507.473 | -139.025 | 563.519 | -657.277 | 318.662 | -47.929 | 404.815 | -679.72 | 406.201 | -21.33 | 351.065 | -732.653 | 572.803 | -3.405 | 477.827 | -760.616 | 474.998 | 385.262 | 523.35 | -527.005 | 371.547 | -112.307 | 420.108 | -291.037 | 221.894 | 270.522 | 229.569 | 128.988 | 123.562 | 119.01 | 118.519 | 149.757 | 90.444 | 133.801 | 112.886 | 283.399 | 84.691 | 60.664 | 62.532 | 67.114 | 50.624 | 77.291 | 25.802 | 54.543 | 32.501 | 41.04 | 40.128 | 75.648 | 31.232 | 35.157 | 39.608 | 31.658 | 41.132 | 35.902 | 27.85 | 57.334 | 26.044 | 0 | 0 | 48.79 | 20.809 |
| Overige kosten
| 2.51 | 3.106 | -27.401 | -132.497 | 6.939 | 8.052 | 1,171.572 | 1,852.845 | 310.495 | 2,230.236 | 1,583.68 | -38.449 | 12.616 | 9.874 | -0.045 | 60.18 | 13.207 | -0.448 | 10.147 | 32.508 | 8.541 | 10.028 | -0.405 | 8.328 | -11.55 | -3.517 | 1.314 | -37.151 | -4.355 | -4.044 | -8.11 | -7.373 | 15.75 | -0.669 | 0.63 | -114.353 | 37.735 | 37.924 | 79.28 | -7 | 11.776 | 1.377 | 0.921 | -1.711 | 1.326 | -1.381 | 3.342 | 22.364 | -1.169 | -0.841 | 5.214 | 3.419 | 1.363 | 0.359 | 0.363 | 6.03 | 0.095 | -0.298 | -0.72 | 0.685 | -0.91 | -0.635 | -0.15 | -2.184 | -0.35 | -5.292 | -1.592 | -2.141 | -1.638 | -0.343 | -2.416 | -12.88 | 3.895 | 2.364 | -0.888 | -8.342 | 18.631 | 2.346 | -0.245 | -1.652 | -2.498 | -10.299 | 18.555 | -0.857 | -1.333 | -1.862 | -2.091 | 18.265 | -2.71 | 14.919 | -0.593 | 41.585 | -4.036 |
| Bedrijfskosten
| 992.447 | 1,496.826 | 412.948 | 332.507 | 1,619.942 | 1,763.786 | 1,536.664 | 1,217.786 | 1,430.609 | 2,154.756 | 2,033.923 | 2,711.985 | 1,179.061 | 1,514.911 | 826.608 | 859.597 | 677.88 | 578.297 | 535.855 | 989.875 | 741.346 | 1,048.094 | 906.679 | 1,161.214 | 693.88 | 1,141.235 | 1,055.953 | 1,288.306 | 1,245.324 | 864.901 | 1,078.873 | 707.777 | 1,074.617 | 1,613.286 | 908.238 | 992.598 | 590.439 | 1,029.251 | 744.243 | 745.051 | 766.555 | 825.264 | 630.01 | 757.075 | 1,040.206 | 931.44 | 912.223 | 793.906 | 726.294 | 648.534 | 970.574 | 912.119 | 848.61 | 905.615 | 882.465 | 906.813 | 597.057 | 708.397 | 500.83 | 130.264 | 124.446 | 119.527 | 118.963 | 151.596 | 92.056 | 135.694 | 114.311 | 285.521 | 87.43 | 61.955 | 63.751 | 68.727 | 51.685 | 75.175 | 30.625 | 55.803 | 33.296 | 44.331 | 42.621 | 78.462 | 33.783 | 36.985 | 41.542 | 33.705 | 42.714 | 38.154 | 29.454 | 59.053 | 27.063 | 21.232 | 40.964 | 52.105 | 22.189 |
| Bedrijfsresultaat
| -1,256.953 | -211.24 | -470.162 | 443.236 | 312.613 | -181.054 | -443.815 | 42.932 | -165.659 | 646.577 | 394.77 | 467.502 | -326.432 | 293.622 | 690.755 | 447.08 | 524.311 | 319.264 | -970.648 | 48.456 | 503.612 | 192.392 | 464.22 | -83.151 | 386.448 | 641.77 | 434.036 | 846.341 | 492.289 | 616.361 | 639.621 | 937.277 | 273.106 | 560.723 | 489.31 | 229.731 | -170.12 | 399.312 | -151.703 | -667.075 | -241.428 | -443.669 | -309.279 | 378.445 | -218.797 | -234.522 | -47.466 | 607.246 | -449.257 | -179.981 | 219.362 | 397.853 | 86.405 | 88.694 | 461.04 | 444.944 | -225.875 | 135.193 | 112.701 | -25.449 | 30 | 131.692 | 109.831 | 33.627 | 162.663 | 121.464 | 149.117 | 90.588 | 40.58 | 87.815 | 113.856 | 40.75 | 7.276 | 48.701 | 41.182 | 62.523 | 93.437 | 76.975 | 93.221 | 15.239 | 92.191 | 46.87 | 19.35 | 7.496 | 1.201 | -1.952 | 13.143 | -84.173 | -1.392 | -205.49 | 268.064 | -44.486 | 7.805 |
| Bedrijfsresultaat ratio
| -0.377 | -0.018 | -0.055 | 0.037 | 0.028 | -0.015 | -0.044 | 0.003 | -0.015 | 0.048 | 0.037 | 0.034 | -0.052 | 0.027 | 0.089 | 0.045 | 0.073 | 0.043 | -0.166 | 0.004 | 0.052 | 0.02 | 0.054 | -0.007 | 0.043 | 0.079 | 0.053 | 0.084 | 0.061 | 0.079 | 0.082 | 0.111 | 0.036 | 0.083 | 0.077 | 0.027 | -0.032 | 0.037 | -0.024 | -0.077 | -0.025 | -0.046 | -0.037 | 0.035 | -0.023 | -0.022 | -0.004 | 0.054 | -0.075 | -0.02 | 0.023 | 0.041 | 0.009 | 0.01 | 0.052 | 0.052 | -0.045 | 0.019 | 0.033 | -0.045 | 0.046 | 0.176 | 0.14 | 0.044 | 0.182 | 0.127 | 0.142 | 0.091 | 0.043 | 0.133 | 0.152 | 0.056 | 0.013 | 0.066 | 0.088 | 0.132 | 0.189 | 0.172 | 0.212 | 0.033 | 0.214 | 0.12 | 0.051 | 0.021 | 0.003 | -0.005 | 0.036 | -0.239 | -0.004 | -0.549 | 0.867 | -0.14 | 0.027 |
| Totaal overige inkomsten en kosten netto
| 27.256 | 3.106 | -35.474 | 1.293 | 6.939 | 8.052 | 2.667 | 0.688 | 260.277 | -358.142 | 1.028 | -38.449 | -326.132 | -282.716 | -75.217 | -306.442 | -92.401 | 79.247 | -385.365 | -205.528 | -124.008 | -289.283 | -201.923 | -306.724 | -348.324 | -91.064 | -142.418 | -498.329 | -238.232 | -183.157 | -143.892 | -1,165.678 | -161.688 | -210.376 | -189.454 | -596.504 | -213.312 | -276.746 | -123.718 | -601.918 | -163.696 | -240.511 | -271.466 | -135.924 | -166.506 | -141.33 | -272.123 | -236.478 | -265.455 | -238.234 | -233.517 | -192.469 | -173.012 | -211.165 | -217.363 | -186.504 | -218.33 | -206.421 | -152.575 | -36.983 | -37.627 | -43.674 | -44.642 | -63.682 | -23.746 | -54.099 | -52.593 | -69.645 | -51.727 | -35.671 | -32.579 | -53.198 | -25.672 | -44.341 | -32.885 | -1.064 | 15.73 | 10.662 | 3.576 | -31.538 | -23.148 | -20.165 | 5.809 | -41.35 | -12.335 | -45.985 | -12.853 | -8.162 | -12.625 | 212.605 | -260.093 | 20.982 | -13.265 |
| Inkomen voor belasting
| -1,229.696 | -208.133 | -505.636 | 444.529 | 319.552 | -173.002 | -441.148 | 43.62 | 94.619 | 288.436 | 395.798 | 429.054 | -313.816 | 303.496 | 690.71 | 507.26 | 537.518 | 318.816 | -960.501 | 80.964 | 512.153 | 202.419 | 463.815 | -74.823 | 374.898 | 638.253 | 435.351 | 774.732 | 470.947 | 612.317 | 631.508 | 833.689 | 288.214 | 560.054 | 489.94 | 111.887 | -133.217 | 437.236 | -72.423 | -674.369 | -229.652 | -442.425 | -308.359 | 368.434 | -217.471 | -235.904 | -44.124 | 627.109 | -450.426 | -181.437 | 224.575 | 401.273 | 87.768 | 89.053 | 461.403 | 444.996 | -225.78 | 134.895 | 111.98 | -24.759 | 29.09 | 131.057 | 109.681 | 26.67 | 162.313 | 116.119 | 147.525 | 70.595 | 38.942 | 86.218 | 112.694 | 24.944 | 13.577 | 49.572 | 39.747 | 66.708 | 110.729 | 75.639 | 91.927 | 18.228 | 90.411 | 46.523 | 28.319 | 5.068 | 1.413 | -0.722 | 12.912 | -63.183 | -2.177 | 7.115 | 7.971 | -0.973 | 4.9 |
| Inkomen voor belasting ratio
| -0.369 | -0.018 | -0.059 | 0.037 | 0.028 | -0.015 | -0.044 | 0.003 | 0.008 | 0.021 | 0.037 | 0.031 | -0.05 | 0.028 | 0.089 | 0.051 | 0.075 | 0.043 | -0.164 | 0.007 | 0.053 | 0.021 | 0.054 | -0.007 | 0.041 | 0.078 | 0.054 | 0.077 | 0.059 | 0.078 | 0.081 | 0.098 | 0.038 | 0.083 | 0.077 | 0.013 | -0.025 | 0.041 | -0.011 | -0.078 | -0.024 | -0.046 | -0.037 | 0.034 | -0.023 | -0.022 | -0.004 | 0.055 | -0.076 | -0.02 | 0.023 | 0.041 | 0.009 | 0.01 | 0.052 | 0.052 | -0.045 | 0.019 | 0.033 | -0.043 | 0.045 | 0.175 | 0.14 | 0.035 | 0.182 | 0.122 | 0.14 | 0.071 | 0.041 | 0.131 | 0.151 | 0.034 | 0.025 | 0.068 | 0.084 | 0.141 | 0.223 | 0.169 | 0.209 | 0.039 | 0.21 | 0.12 | 0.075 | 0.014 | 0.003 | -0.002 | 0.036 | -0.179 | -0.007 | 0.019 | 0.026 | -0.003 | 0.017 |
| Belastingkosten
| -42.205 | 35.541 | -0.044 | -26.465 | 24.482 | 12.16 | 61.43 | -4.597 | 54.65 | 67.613 | 104.022 | 44.052 | -138.435 | 128.338 | 138.299 | -15.37 | 26.109 | 108.573 | -61.201 | 11.585 | 109.007 | -10.603 | 100.385 | -95.195 | 59.327 | 173.519 | 112.293 | 129.093 | 45.773 | 207.055 | 166.427 | 186.222 | 13.425 | 107.586 | 16.52 | -133.63 | 26.43 | 9.278 | 78.875 | -80.3 | -5.616 | 2.428 | 11.567 | -5.356 | -14.336 | 11.012 | 41.601 | 46.333 | 33.07 | 67.671 | 52.814 | 91.638 | 23.791 | 28.508 | 53.559 | 15.092 | 7.218 | 12.435 | 18.689 | 15.894 | 7.704 | 14.116 | 11.25 | 15.551 | 23.009 | 11.4 | 17.825 | 21.84 | 13.832 | 15.466 | 17.213 | 8.183 | -0.9 | 14.436 | 16.806 | 28.455 | 25.424 | 20.648 | 24.013 | 2.5 | 26.442 | 7.169 | 7.275 | 2.488 | 1.563 | -0.442 | 9.222 | -1.752 | 5.218 | -0.21 | 4.677 | 1.26 | 1.259 |
| Nettowinst
| -1,146.366 | -241.771 | -501.122 | 462.31 | 283.329 | -177.513 | -502.578 | 48.217 | 39.969 | 216.809 | 284.066 | 372.37 | -177.62 | 166.057 | 533.075 | 491.431 | 502.15 | 218.475 | -887.567 | 69.716 | 385.032 | 193.242 | 344.965 | -3.748 | 296.402 | 452.067 | 310.648 | 615.52 | 400.587 | 380.709 | 448.464 | 629.655 | 268.391 | 444.652 | 460.546 | 260.595 | -169.401 | 385.91 | -148.418 | -599.584 | -225.14 | -446.325 | -316.95 | 372.886 | -202.642 | -243.331 | -82.091 | 580.464 | -483.493 | -249.109 | 171.764 | 309.633 | 63.973 | 60.546 | 407.851 | 429.903 | -232.997 | 122.46 | 93.291 | -40.652 | 21.386 | 116.942 | 98.431 | 11.119 | 139.303 | 104.719 | 129.7 | 48.755 | 25.111 | 70.753 | 95.482 | 16.761 | 14.476 | 35.136 | 22.941 | 38.253 | 83.12 | 53.232 | 65.858 | 15.824 | 61.895 | 38.702 | 20.088 | 2.367 | -0.282 | -0.207 | 2.894 | -61.145 | -7.844 | 7.343 | 2.891 | -2.579 | 3.532 |
| Nettowinstmarge
| -0.344 | -0.021 | -0.058 | 0.039 | 0.025 | -0.015 | -0.05 | 0.004 | 0.004 | 0.016 | 0.027 | 0.027 | -0.028 | 0.015 | 0.069 | 0.049 | 0.07 | 0.03 | -0.151 | 0.006 | 0.04 | 0.02 | 0.04 | -0 | 0.033 | 0.055 | 0.038 | 0.061 | 0.05 | 0.049 | 0.058 | 0.074 | 0.036 | 0.066 | 0.073 | 0.031 | -0.032 | 0.036 | -0.023 | -0.07 | -0.024 | -0.046 | -0.038 | 0.035 | -0.021 | -0.023 | -0.008 | 0.051 | -0.081 | -0.028 | 0.018 | 0.032 | 0.007 | 0.007 | 0.046 | 0.05 | -0.047 | 0.018 | 0.028 | -0.071 | 0.033 | 0.157 | 0.126 | 0.014 | 0.156 | 0.11 | 0.123 | 0.049 | 0.027 | 0.107 | 0.128 | 0.023 | 0.026 | 0.048 | 0.049 | 0.081 | 0.168 | 0.119 | 0.15 | 0.034 | 0.143 | 0.099 | 0.053 | 0.007 | -0.001 | -0.001 | 0.008 | -0.174 | -0.024 | 0.02 | 0.009 | -0.008 | 0.012 |
| WPA (Winst Per Aandeel)
| -0.72 | -0.15 | -0.31 | 0.29 | 0.18 | -0.11 | -0.31 | 0.03 | 0.025 | 0.14 | 0.18 | 0.24 | -0.11 | 0.1 | 0.32 | 0.31 | 0.31 | 0.14 | -0.55 | 0.044 | 0.21 | 0.12 | 0.24 | -0.002 | 0.19 | 0.28 | 0.19 | 0.38 | 0.25 | 0.24 | 0.28 | 0.39 | 0.17 | 0.28 | 0.29 | 0.17 | -0.11 | 0.23 | -0.093 | -0.51 | -0.18 | -0.37 | -0.26 | 0.31 | -0.17 | -0.21 | -0.07 | 0.48 | -0.4 | -0.21 | 0.14 | 0.24 | 0.05 | 0.051 | 0.34 | 0.36 | -0.19 | 0.11 | 0.08 | -0.034 | 0.018 | 0.095 | 0.08 | 0.009 | 0.12 | 0.087 | 0.11 | 0.074 | 0.038 | 0.1 | 0.14 | 0.025 | 0.01 | 0.046 | 0.03 | 0.05 | 0.091 | 0.07 | 0.072 | 0.021 | 0.068 | 0.051 | 0.022 | 0.003 | -0 | -0 | 0.003 | -0.08 | -0.01 | 0.01 | 0.003 | -0.003 | 0.005 |
| Verwaterde WPA
| -0.72 | -0.15 | -0.31 | 0.29 | 0.18 | -0.11 | -0.31 | 0.03 | 0.025 | 0.14 | 0.18 | 0.24 | -0.11 | 0.1 | 0.32 | 0.31 | 0.31 | 0.14 | -0.55 | 0.044 | 0.21 | 0.12 | 0.24 | -0.002 | 0.19 | 0.28 | 0.19 | 0.38 | 0.25 | 0.24 | 0.28 | 0.39 | 0.17 | 0.28 | 0.29 | 0.17 | -0.11 | 0.23 | -0.093 | -0.51 | -0.18 | -0.37 | -0.26 | 0.31 | -0.17 | -0.21 | -0.07 | 0.48 | -0.4 | -0.2 | 0.14 | 0.24 | 0.05 | 0.051 | 0.34 | 0.36 | -0.19 | 0.11 | 0.08 | -0.034 | 0.018 | 0.095 | 0.08 | 0.009 | 0.12 | 0.087 | 0.11 | 0.074 | 0.038 | 0.1 | 0.14 | 0.025 | 0.01 | 0.046 | 0.03 | 0.05 | 0.091 | 0.07 | 0.072 | 0.021 | 0.068 | 0.051 | 0.022 | 0.003 | -0 | -0 | 0.003 | -0.08 | -0.01 | 0.01 | 0.003 | -0.003 | 0.005 |
| EBITDA
| -1,162.187 | -10.655 | -417.05 | 861.439 | 307.599 | 51.521 | -362.934 | 323.015 | -137.799 | 746.856 | 475.988 | 457.567 | 45.273 | 617.439 | 788.178 | 898.653 | 665.456 | 264.462 | -547.018 | 339.704 | 658.646 | 520.398 | 685.22 | 303.818 | 717.613 | 727.608 | 601.493 | 1,320.886 | 789.961 | 818.717 | 805.058 | 2,010.154 | 457.675 | 764.664 | 698.631 | 753.762 | 122.925 | 760.385 | 58.42 | -137.235 | -48.443 | -303.438 | -38.339 | 657.072 | -49.135 | -38.158 | 256.604 | 812.98 | -181.15 | 57.19 | 450.863 | 617.305 | 265.111 | 269.083 | 679.495 | 658.536 | -12.947 | 352.794 | 279.104 | 1.207 | 68.255 | 170.588 | 154.322 | 119.879 | 186.059 | 151.326 | 200.118 | 94.552 | 90.764 | 119.065 | 145.274 | 112.25 | 103.924 | 131.681 | 129.282 | 199.288 | 135.497 | 153.289 | 125.784 | 50.067 | 159.103 | 140.011 | 53.525 | 9.612 | 62.781 | 46.828 | 53.748 | -82.856 | 39.154 | 79.659 | -40.964 | 36.381 | -9.503 |
| EBITDA ratio
| -0.348 | -0.001 | -0.049 | 0.072 | 0.027 | 0.004 | -0.036 | 0.024 | -0.012 | 0.055 | 0.045 | 0.033 | 0.007 | 0.057 | 0.102 | 0.09 | 0.093 | 0.036 | -0.093 | 0.029 | 0.068 | 0.054 | 0.08 | 0.027 | 0.079 | 0.089 | 0.074 | 0.131 | 0.099 | 0.104 | 0.103 | 0.237 | 0.061 | 0.113 | 0.111 | 0.089 | 0.023 | 0.071 | 0.009 | -0.016 | -0.005 | -0.032 | -0.005 | 0.061 | -0.005 | -0.004 | 0.024 | 0.072 | -0.03 | 0.006 | 0.046 | 0.063 | 0.027 | 0.029 | 0.077 | 0.076 | -0.003 | 0.051 | 0.083 | 0.002 | 0.105 | 0.228 | 0.197 | 0.156 | 0.209 | 0.159 | 0.19 | 0.095 | 0.096 | 0.181 | 0.194 | 0.154 | 0.19 | 0.18 | 0.275 | 0.421 | 0.273 | 0.342 | 0.286 | 0.107 | 0.369 | 0.36 | 0.142 | 0.027 | 0.147 | 0.114 | 0.149 | -0.235 | 0.121 | 0.213 | -0.133 | 0.114 | -0.033 |