Shenyang Machine Tool Co., Ltd.
SZSE:000410.SZ
7.57 (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
| 259.237 | 368.444 | 366.778 | 408.421 | 349.116 | 362.739 | 377.566 | 429.768 | 376.821 | 400.995 | 462.705 | 418.477 | 442.08 | 439.532 | 398.679 | 328.539 | 363.992 | 444.791 | 205.816 | 58.489 | 218.968 | 281.186 | 443.495 | 809.831 | 865.698 | 1,700.528 | 1,638.835 | 1,035.222 | 906.594 | 1,363.557 | 883.864 | 1,938.135 | 1,159.966 | 1,507.174 | 1,638.518 | 1,946.835 | 1,324.195 | 1,620.272 | 1,492.599 | 2,369.679 | 1,625.802 | 2,029.747 | 1,789.716 | 2,200.711 | 1,449.804 | 2,028.444 | 1,700.103 | 2,129.792 | 1,454.427 | 2,122.776 | 2,079.886 | 2,093.006 | 2,345.769 | 2,773.276 | 2,398.791 | 1,186.205 | 2,500.111 | 2,402.163 | 1,958.497 | 1,911.102 | 1,623.51 | 1,290.643 | 1,152.442 | 1,965.08 | 1,721.875 | 1,402.436 | 1,456.029 | 1,721.657 | 1,566.05 | 1,491.238 | 1,104.438 | 1,278.388 | 1,486.29 | 1,463.059 | 1,055.823 | 1,166.218 | 1,145.91 | 1,177.498 | 858.89 | 797.67 | 837.358 | 845.962 | 630.811 | 524.113 | 478.522 | 403.11 | 346.846 | 396.025 | 279.712 | 249.192 | 151.3 |
| Kosten van de omzet
| 234.253 | 346.153 | 344.861 | 397.878 | 324.466 | 337.188 | 346.181 | 386.31 | 326.018 | 332.769 | 391.566 | 381.302 | 405.087 | 386.012 | 381.555 | 337.671 | 390.603 | 459.983 | 270.892 | 588.627 | 428.343 | 460.298 | 504.719 | 642.723 | 625.966 | 1,239.833 | 1,220.589 | 777.481 | 681.49 | 983.936 | 662.227 | 1,458.849 | 925.51 | 1,196.137 | 1,225.568 | 1,315.413 | 960.909 | 1,250.394 | 1,163.132 | 1,718.687 | 1,171.396 | 1,494.744 | 1,339.219 | 1,640.853 | 1,113.217 | 1,499.451 | 1,269.745 | 1,560.691 | 1,053.795 | 1,595.523 | 1,595.92 | 1,555.007 | 1,849.515 | 2,214.371 | 1,897.682 | 705.797 | 2,094.065 | 1,977.314 | 1,536.723 | 1,311.632 | 1,316.684 | 1,081.677 | 976.512 | 1,690.209 | 1,447.297 | 1,185.527 | 1,219.862 | 1,382.667 | 1,348.364 | 1,244.42 | 907.813 | 977.26 | 1,219.083 | 1,176.31 | 857.18 | 872.963 | 938.865 | 935.86 | 696.445 | 650.806 | 687.886 | 672.916 | 494.263 | 411.363 | 378.451 | 305.495 | 260.502 | 303.289 | 222.196 | 0 | 0 |
| Brutowinst
| 24.983 | 22.291 | 21.916 | 10.543 | 24.65 | 25.551 | 31.385 | 43.458 | 50.802 | 68.226 | 71.138 | 37.175 | 36.993 | 53.52 | 17.124 | -9.132 | -26.612 | -15.192 | -65.076 | -530.137 | -209.375 | -179.112 | -61.224 | 167.107 | 239.732 | 460.695 | 418.246 | 257.741 | 225.104 | 379.62 | 221.637 | 479.285 | 234.456 | 311.038 | 412.95 | 631.422 | 363.286 | 369.878 | 329.467 | 650.992 | 454.406 | 535.003 | 450.497 | 559.859 | 336.587 | 528.993 | 430.358 | 569.102 | 400.633 | 527.253 | 483.966 | 538 | 496.254 | 558.905 | 501.109 | 480.408 | 406.046 | 424.849 | 421.774 | 599.47 | 306.826 | 208.966 | 175.929 | 274.871 | 274.578 | 216.909 | 236.167 | 338.99 | 217.686 | 246.818 | 196.625 | 301.128 | 267.207 | 286.749 | 198.642 | 293.255 | 207.046 | 241.638 | 162.445 | 146.864 | 149.472 | 173.047 | 136.548 | 112.75 | 100.07 | 97.615 | 86.343 | 92.736 | 57.516 | 249.192 | 151.3 |
| Brutowinstmarge
| 0.096 | 0.061 | 0.06 | 0.026 | 0.071 | 0.07 | 0.083 | 0.101 | 0.135 | 0.17 | 0.154 | 0.089 | 0.084 | 0.122 | 0.043 | -0.028 | -0.073 | -0.034 | -0.316 | -9.064 | -0.956 | -0.637 | -0.138 | 0.206 | 0.277 | 0.271 | 0.255 | 0.249 | 0.248 | 0.278 | 0.251 | 0.247 | 0.202 | 0.206 | 0.252 | 0.324 | 0.274 | 0.228 | 0.221 | 0.275 | 0.279 | 0.264 | 0.252 | 0.254 | 0.232 | 0.261 | 0.253 | 0.267 | 0.275 | 0.248 | 0.233 | 0.257 | 0.212 | 0.202 | 0.209 | 0.405 | 0.162 | 0.177 | 0.215 | 0.314 | 0.189 | 0.162 | 0.153 | 0.14 | 0.159 | 0.155 | 0.162 | 0.197 | 0.139 | 0.166 | 0.178 | 0.236 | 0.18 | 0.196 | 0.188 | 0.251 | 0.181 | 0.205 | 0.189 | 0.184 | 0.179 | 0.205 | 0.216 | 0.215 | 0.209 | 0.242 | 0.249 | 0.234 | 0.206 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 8.485 | 2.686 | 0.594 | 3.668 | 1.447 | 0.785 | 1.883 | 2.196 | 4.206 | 1.655 | 6.347 | 66.943 | 13.088 | 13.783 | 11.715 | 22.449 | 18.164 | 24.151 | 18.081 | 142.737 | 29.046 | 45.588 | 7.193 | 30.706 | 15.975 | 58.255 | 8.878 | 170.369 | 16.136 | 111.122 | 0 | 124.503 | 0 | 114.834 | 0 | 84.261 | 0 | 167.058 | 0 | 132.258 | 0 | 189.584 | 0 | 83.734 | 0 | 133.676 | 0 | 67.26 | 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
| 94.579 | -14.342 | 40.021 | -42.833 | 93.007 | -13.149 | 37.649 | -62.366 | 85.956 | -3.948 | 40.864 | -92.09 | 141.622 | -16.788 | 60.647 | -113.97 | 70.23 | -15.503 | 68.331 | -99.406 | 108.166 | -61.275 | 122.996 | -206.256 | 114.262 | -44.565 | 134.373 | -203.651 | 128.892 | -47.024 | 134.548 | -215.849 | 135.286 | -26.335 | 146.511 | -181.305 | 114.077 | -33.695 | 127.185 | -300.946 | 136.032 | -69.679 | 167.917 | -246.12 | 157.433 | -62.193 | 158.143 | -388.038 | 192.601 | 208.841 | 225.795 | -382.321 | 185.969 | -87.353 | 220.276 | -293.778 | 175.448 | 174.566 | 175.125 | 245.744 | 102.096 | 115.461 | 100.225 | 237.408 | 165.134 | 96.897 | 122.835 | 142.796 | 115.158 | 82.341 | 107.945 | 112.868 | 124.569 | 120.875 | 99.656 | 210.553 | 78.441 | 93.74 | 85.789 | 44.566 | 66.119 | 84.823 | 77.365 | 85.392 | 40.561 | 53.184 | 50.334 | 52.7 | 51.87 | 0 | 0 |
| Verkoop- en marketingkosten
| 47.349 | 21.111 | 20.354 | 32.582 | 20.356 | 19.946 | 20.963 | 28.668 | 18.94 | 18.35 | 15.871 | 31.301 | 26.79 | 24.168 | 22.256 | 18.665 | 44.283 | 41.567 | 33.221 | 105.335 | 102.794 | 72.829 | 90.027 | 143.02 | 103.691 | 102.936 | 113.034 | 188.382 | 188.657 | 125.271 | 144.562 | 210.69 | 196.608 | 200.749 | 153.081 | 213.333 | 175.941 | 168.8 | 137.55 | 121.737 | 153.76 | 180.581 | 135.567 | 187.539 | 130.137 | 162.375 | 117.215 | 190.552 | 162.375 | 152.533 | 117.768 | 156.568 | 174.361 | 170.207 | 134.807 | 194.856 | 152.302 | 152.594 | 132.457 | 179.599 | 108.685 | 73.916 | 59.062 | 98.05 | 79.289 | 48.297 | 66.118 | 125.814 | 58.822 | 42.134 | 58.554 | 55.902 | 63.179 | 52.537 | 45.927 | 29.305 | 49.757 | 54.35 | 33.164 | 61.006 | 27.397 | 28.872 | 22.954 | 25.286 | 17.235 | 16.103 | 19.353 | 28.973 | 8.085 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 58.491 | 60.736 | 60.963 | 93.825 | 113.363 | 6.798 | 58.612 | -33.698 | 104.896 | 14.402 | 56.736 | -60.789 | 168.412 | 7.38 | 82.904 | -95.305 | 114.512 | 26.065 | 101.552 | 5.929 | 210.96 | 11.554 | 213.023 | -63.236 | 217.953 | 58.371 | 247.407 | -15.27 | 317.549 | 78.247 | 279.11 | -5.158 | 331.895 | 174.414 | 299.592 | 32.028 | 290.018 | 135.105 | 264.735 | -179.208 | 289.792 | 110.902 | 303.484 | -58.582 | 287.57 | 100.182 | 275.358 | -197.487 | 354.976 | 361.374 | 343.563 | -225.752 | 360.33 | 82.854 | 355.083 | -98.922 | 327.751 | 327.16 | 307.583 | 425.343 | 210.782 | 189.377 | 159.287 | 335.458 | 244.423 | 145.194 | 188.953 | 268.61 | 173.981 | 124.476 | 166.499 | 168.771 | 187.748 | 173.412 | 145.583 | 239.858 | 128.197 | 148.091 | 118.953 | 105.572 | 93.516 | 113.695 | 100.319 | 110.677 | 57.796 | 69.288 | 69.687 | 81.673 | 59.955 | 0 | 0 |
| Overige kosten
| -81.12 | -0.028 | -0.383 | -24.139 | 0.828 | 1.272 | 2.052 | 126 | -48.192 | 41.674 | 0.614 | -133.18 | -9.068 | -10.339 | -7.018 | -21.38 | -0.949 | -0.199 | -1.784 | -1.572 | -11.518 | -24.312 | -11.322 | -10.911 | -9.406 | -15.355 | -9.012 | 134.397 | -8.071 | 4.975 | 7.901 | 12.354 | 7.646 | 4.4 | 7.406 | 25.157 | 11.874 | 6.801 | 5.924 | 20.435 | 4.746 | 81.22 | 8.157 | 38.945 | 73.284 | 0.055 | 0.406 | -14.392 | 40.548 | 8.779 | 18.031 | 44.101 | 3.562 | 12.948 | 2.249 | 24.06 | 2.004 | 146.661 | 1.217 | 50.987 | 17.386 | 5.629 | -3.189 | 159.301 | 24.981 | -1.561 | 4.15 | 35.972 | 17.835 | -8.982 | 10.19 | -4.122 | 4.225 | 2.017 | 4.244 | 12.864 | 9.404 | 1.622 | 7.778 | 4.75 | 3.881 | 4.498 | 3.403 | 12.999 | 2.728 | 2.138 | 1.076 | 5.623 | 14.092 | 1.923 | -0.21 |
| Bedrijfskosten
| 69.293 | 63.45 | 61.939 | 121.632 | 63.722 | 57.521 | 62.547 | 94.497 | 60.91 | 57.731 | 63.696 | 197.015 | 102.276 | 104.072 | 93.954 | 141.846 | 131.164 | 123.699 | 120.418 | 5,331.429 | 239.728 | 192.488 | 217.337 | 186.768 | 226.373 | 225.946 | 239.377 | 377.896 | 304.965 | 259.934 | 286.056 | 419.731 | 333.772 | 354.994 | 303.513 | 364.976 | 291.795 | 305.431 | 267.628 | 269.302 | 298.846 | 376.957 | 310.567 | 425.776 | 294.458 | 310.117 | 283.431 | 351.381 | 361.216 | 369.576 | 352.45 | 400.048 | 368.578 | 409.247 | 365.938 | 401.056 | 334.744 | 337.689 | 315.646 | 443.243 | 225.584 | 189.301 | 163.669 | 348.915 | 245.429 | 146.405 | 191.3 | 273.345 | 175.061 | 130.509 | 170.55 | 174.18 | 192.575 | 180.652 | 149.494 | 247.003 | 131.488 | 153.509 | 123.495 | 108.441 | 97.136 | 118.282 | 104.499 | 112.987 | 60.383 | 71.195 | 71.828 | 83.937 | 61.186 | 42.955 | 38.35 |
| Bedrijfsresultaat
| -44.309 | -41.159 | -40.023 | -111.089 | -14.034 | -25.624 | -34.189 | 30.644 | -6.76 | 19.98 | 34.116 | -508.926 | -100.587 | -65.03 | -100.545 | -157.71 | -180.283 | -140.931 | -226.699 | -510.335 | -1,083.535 | -984.556 | -460.569 | -606.213 | -212.908 | 27.78 | 20.301 | 744.606 | -319.942 | -232.954 | -277.813 | -629.099 | -379.853 | -368.03 | -147.618 | -277.868 | -233.565 | -142.06 | -148.556 | 16.824 | 0.258 | -73.016 | 5.296 | -19.964 | -64.936 | 21.191 | 20.99 | 29.77 | -63.055 | 29.441 | 16.643 | -60.451 | 34.605 | 57.284 | 46.828 | -36.696 | 13.225 | 13.218 | 39.856 | 38.269 | 30.843 | -17.855 | -23.225 | -167.951 | -23.508 | 52.816 | 12.774 | -6.274 | 16.852 | 93.903 | 13.595 | 112.335 | 38.289 | 84.141 | 22.383 | 44.781 | 56.575 | 51.769 | 20.951 | 21.68 | 29.979 | 20.377 | 5.314 | -8.609 | 8.149 | 5.42 | 3.203 | -10.164 | -8.845 | -95.58 | 112.95 |
| Bedrijfsresultaat ratio
| -0.171 | -0.112 | -0.109 | -0.272 | -0.04 | -0.071 | -0.091 | 0.071 | -0.018 | 0.05 | 0.074 | -1.216 | -0.228 | -0.148 | -0.252 | -0.48 | -0.495 | -0.317 | -1.101 | -8.725 | -4.948 | -3.501 | -1.038 | -0.749 | -0.246 | 0.016 | 0.012 | 0.719 | -0.353 | -0.171 | -0.314 | -0.325 | -0.327 | -0.244 | -0.09 | -0.143 | -0.176 | -0.088 | -0.1 | 0.007 | 0 | -0.036 | 0.003 | -0.009 | -0.045 | 0.01 | 0.012 | 0.014 | -0.043 | 0.014 | 0.008 | -0.029 | 0.015 | 0.021 | 0.02 | -0.031 | 0.005 | 0.006 | 0.02 | 0.02 | 0.019 | -0.014 | -0.02 | -0.085 | -0.014 | 0.038 | 0.009 | -0.004 | 0.011 | 0.063 | 0.012 | 0.088 | 0.026 | 0.058 | 0.021 | 0.038 | 0.049 | 0.044 | 0.024 | 0.027 | 0.036 | 0.024 | 0.008 | -0.016 | 0.017 | 0.013 | 0.009 | -0.026 | -0.032 | -0.384 | 0.747 |
| Totaal overige inkomsten en kosten netto
| 1.886 | 2.212 | 0.144 | -1.169 | 0.828 | 1.272 | -0.066 | -1.642 | -0.38 | -25.356 | -0.013 | -133.18 | -9.068 | -10.339 | -7.018 | -21.38 | -0.949 | -0.199 | -1.784 | -1.572 | -11.518 | -24.312 | -11.322 | -10.911 | -9.406 | -15.355 | -9.012 | 137.431 | -9.854 | 4.904 | 6.7 | 10.242 | 7.635 | 7.027 | 7.406 | 25.157 | 11.83 | 6.788 | 5.744 | 20.435 | 4.739 | 81.219 | 8.151 | 38.796 | 73.284 | 0.055 | -125.531 | -103.855 | -61.923 | 8.779 | 18.031 | 44.101 | 3.562 | 12.948 | 2.249 | 23.423 | 2.004 | 146.661 | 1.217 | 50.431 | 17.386 | 5.629 | -3.189 | 159.145 | 24.981 | -1.561 | 4.15 | 35.972 | 17.835 | -8.982 | 10.19 | -9.534 | 0.213 | -0.114 | -0.055 | 6.232 | 3.791 | -0.455 | -0.146 | -1.099 | 0.052 | 0.632 | 1.169 | 10.323 | 0.462 | 1.067 | -0.03 | 3.743 | 14.225 | -52.665 | -112.641 |
| Inkomen voor belasting
| -42.423 | -38.946 | -39.879 | 102.301 | -13.205 | -24.352 | -34.255 | 29.001 | -7.514 | -5.376 | 17.782 | -642.106 | -109.656 | -75.369 | -107.563 | -179.09 | -181.232 | -141.129 | -228.483 | -511.907 | -1,095.052 | -1,008.868 | -471.891 | -617.124 | -222.315 | 12.425 | 11.289 | 879.944 | -328.099 | -228.78 | -269.966 | -617.099 | -372.218 | -361.003 | -140.212 | -252.711 | -221.735 | -135.272 | -142.812 | 37.258 | 4.997 | 8.203 | 13.447 | 18.831 | 8.348 | 21.246 | 21.396 | 13.896 | -22.507 | 38.22 | 34.674 | -16.35 | 38.167 | 70.232 | 49.077 | -13.273 | 15.229 | 159.878 | 41.073 | 88.699 | 48.229 | -12.226 | -26.414 | -8.806 | 1.473 | 51.255 | 16.925 | 29.698 | 34.687 | 84.921 | 23.786 | 102.801 | 38.502 | 84.028 | 22.328 | 51.013 | 60.366 | 51.314 | 20.804 | 20.581 | 30.031 | 21.009 | 6.483 | 1.715 | 8.61 | 6.487 | 3.173 | -6.42 | 5.38 | 1.68 | 0.84 |
| Inkomen voor belasting ratio
| -0.164 | -0.106 | -0.109 | 0.25 | -0.038 | -0.067 | -0.091 | 0.067 | -0.02 | -0.013 | 0.038 | -1.534 | -0.248 | -0.171 | -0.27 | -0.545 | -0.498 | -0.317 | -1.11 | -8.752 | -5.001 | -3.588 | -1.064 | -0.762 | -0.257 | 0.007 | 0.007 | 0.85 | -0.362 | -0.168 | -0.305 | -0.318 | -0.321 | -0.24 | -0.086 | -0.13 | -0.167 | -0.083 | -0.096 | 0.016 | 0.003 | 0.004 | 0.008 | 0.009 | 0.006 | 0.01 | 0.013 | 0.007 | -0.015 | 0.018 | 0.017 | -0.008 | 0.016 | 0.025 | 0.02 | -0.011 | 0.006 | 0.067 | 0.021 | 0.046 | 0.03 | -0.009 | -0.023 | -0.004 | 0.001 | 0.037 | 0.012 | 0.017 | 0.022 | 0.057 | 0.022 | 0.08 | 0.026 | 0.057 | 0.021 | 0.044 | 0.053 | 0.044 | 0.024 | 0.026 | 0.036 | 0.025 | 0.01 | 0.003 | 0.018 | 0.016 | 0.009 | -0.016 | 0.019 | 0.007 | 0.006 |
| Belastingkosten
| -0.266 | 1.13 | -0.155 | 0.569 | -0.841 | -0.158 | 0.721 | 20.42 | 0.306 | 1.893 | 0.474 | 1.954 | 3.986 | 0.012 | 0.082 | 6.866 | 0.066 | -1.832 | -0.856 | 24.639 | 54.069 | -47.594 | -2.238 | 35.162 | -2.306 | 10.376 | 5.137 | -8.929 | -42.963 | -3.192 | -0.171 | 6.495 | -14.85 | -34.322 | -10.413 | -84.427 | -16.383 | -11.711 | -0.135 | 19.196 | 3.488 | 8.696 | 10.441 | 7.196 | 10.874 | 11.218 | 6.187 | 11.466 | 6.393 | 5.03 | 7.555 | 3.017 | 7.114 | 15.801 | 5.112 | 25.855 | 5.331 | 26.541 | 5.643 | 18.267 | 16.526 | 7.037 | 3.857 | -10.928 | 11.835 | 11.447 | 6.174 | 49.675 | 13.511 | 29.637 | 6.938 | 69.485 | 11.801 | 26.89 | 8.22 | 19.642 | 17.591 | 16.569 | 8.376 | -3.13 | 10.81 | 6.314 | 1.923 | 11.071 | -34.725 | -1.961 | 2.02 | -0.07 | 1.345 | 1.091 | 0.27 |
| Nettowinst
| -42.441 | -40.182 | -40.634 | 106.519 | -12.365 | -24.685 | -34.976 | 8.581 | -7.819 | -7.269 | 19.158 | -574.24 | -110.618 | -72.989 | -105.474 | -184.502 | -178.932 | -134.791 | -224.535 | -433.108 | -1,145.059 | -956.462 | -453.642 | -612.921 | -200.59 | 12.458 | 12.79 | 899.986 | -285.256 | -229.874 | -267.105 | -605.003 | -354.6 | -319.269 | -124.456 | -167.67 | -203.945 | -126.471 | -139.947 | 8.727 | 7.132 | 0.55 | 9.169 | 7.199 | 1.639 | -2.639 | 12.892 | 2.408 | -32.382 | 28.154 | 25.114 | -16.975 | 30.078 | 50.012 | 41.658 | -31.177 | 10.662 | 131.891 | 30.274 | 53.124 | 21.042 | -21.078 | -26.053 | -14.293 | -11.212 | 36.43 | 10.267 | -17.021 | 21.443 | 54.717 | 16.114 | 48.04 | 23.898 | 47.867 | 13.457 | 35.368 | 35.503 | 30.108 | 11.966 | 26.171 | 17.549 | 11.401 | 3.903 | -8.132 | 9.53 | 9.111 | 0.697 | -1.387 | 2.436 | 2.956 | 0.57 |
| Nettowinstmarge
| -0.164 | -0.109 | -0.111 | 0.261 | -0.035 | -0.068 | -0.093 | 0.02 | -0.021 | -0.018 | 0.041 | -1.372 | -0.25 | -0.166 | -0.265 | -0.562 | -0.492 | -0.303 | -1.091 | -7.405 | -5.229 | -3.402 | -1.023 | -0.757 | -0.232 | 0.007 | 0.008 | 0.869 | -0.315 | -0.169 | -0.302 | -0.312 | -0.306 | -0.212 | -0.076 | -0.086 | -0.154 | -0.078 | -0.094 | 0.004 | 0.004 | 0 | 0.005 | 0.003 | 0.001 | -0.001 | 0.008 | 0.001 | -0.022 | 0.013 | 0.012 | -0.008 | 0.013 | 0.018 | 0.017 | -0.026 | 0.004 | 0.055 | 0.015 | 0.028 | 0.013 | -0.016 | -0.023 | -0.007 | -0.007 | 0.026 | 0.007 | -0.01 | 0.014 | 0.037 | 0.015 | 0.038 | 0.016 | 0.033 | 0.013 | 0.03 | 0.031 | 0.026 | 0.014 | 0.033 | 0.021 | 0.013 | 0.006 | -0.016 | 0.02 | 0.023 | 0.002 | -0.004 | 0.009 | 0.012 | 0.004 |
| WPA (Winst Per Aandeel)
| -0.021 | -0.02 | -0.02 | 0.052 | -0.006 | -0.012 | -0.017 | 0.004 | -0.004 | -0.004 | 0.01 | -0.3 | -0.066 | -0.042 | -0.063 | -0.11 | -0.11 | -0.08 | -0.13 | -0.27 | -1.5 | -0.59 | -0.59 | -0.37 | -0.12 | 0.009 | 0.009 | 0.55 | -0.17 | -0.14 | -0.17 | -0.37 | -0.22 | -0.2 | -0.076 | -0.1 | -0.13 | -0.079 | -0.086 | 0.006 | 0.005 | 0 | 0.005 | 0.004 | 0.001 | -0.002 | 0.009 | 0.002 | -0.028 | 0.026 | 0.024 | -0.013 | 0.024 | 0.045 | 0.038 | -0.028 | 0.009 | 0.12 | 0.028 | 0.069 | 0.027 | -0.019 | -0.024 | -0.011 | -0.009 | 0.017 | 0.005 | -0.015 | 0.018 | 0.08 | 0.024 | 0.07 | 0.033 | 0.07 | 0.012 | 0.052 | 0.023 | 0.044 | 0.008 | 0.038 | 0.011 | 0.017 | 0.003 | -0.012 | 0.006 | 0.013 | 0.001 | -0.002 | 0.004 | 0.004 | 0 |
| Verwaterde WPA
| -0.021 | -0.02 | -0.02 | 0.052 | -0.006 | -0.012 | -0.017 | 0.004 | -0.004 | -0.004 | 0.01 | -0.3 | -0.063 | -0.042 | -0.06 | -0.11 | -0.11 | -0.078 | -0.13 | -0.27 | -1.5 | -0.59 | -0.59 | -0.37 | -0.12 | 0.009 | 0.009 | 0.55 | -0.17 | -0.14 | -0.17 | -0.37 | -0.22 | -0.2 | -0.076 | -0.1 | -0.13 | -0.077 | -0.086 | 0.006 | 0.005 | 0 | 0.005 | 0.004 | 0.001 | -0.002 | 0.009 | 0.002 | -0.028 | 0.026 | 0.024 | -0.013 | 0.024 | 0.045 | 0.038 | -0.028 | 0.009 | 0.12 | 0.028 | 0.069 | 0.027 | -0.019 | -0.024 | -0.011 | -0.009 | 0.017 | 0.005 | -0.015 | 0.018 | 0.08 | 0.024 | 0.07 | 0.033 | 0.07 | 0.012 | 0.052 | 0.023 | 0.044 | 0.008 | 0.038 | 0.011 | 0.017 | 0.003 | -0.012 | 0.006 | 0.013 | 0.001 | -0.002 | 0.004 | 0.004 | 0 |
| EBITDA
| -34.408 | -19.744 | -10.718 | 135.862 | 19.921 | 11.328 | 1.624 | 64.812 | 27.318 | 30.017 | 52.79 | -552.256 | -17.984 | 18.999 | -13.255 | -103.947 | -71.129 | -127.581 | -91.006 | -514.626 | -987.214 | -833.701 | -295.215 | -24.247 | 19.109 | 237.408 | 184.741 | 1,263.796 | -105.963 | 122.509 | -59.911 | -92.69 | -26.019 | -76.057 | 167.063 | 213.493 | 139.232 | 58.556 | 61.839 | 457.453 | 155.56 | 240.659 | 139.93 | 171.851 | 42.129 | 134.21 | 146.927 | -224.485 | 114.472 | 195.005 | 131.516 | 155.833 | 127.676 | 133.465 | 152.969 | 201.763 | 71.302 | 261.312 | 106.128 | 175.025 | 81.242 | 51.811 | 12.26 | 68.533 | 29.15 | 72.761 | 44.867 | 72.888 | 42.625 | 114.801 | 26.075 | 168.358 | 78.645 | 92.745 | 82.203 | 93.531 | 137.052 | 138.147 | 72.888 | 180.586 | 52.336 | 114.754 | 48.29 | 34.319 | 39.687 | 40.017 | 28.443 | 70.647 | -5.773 | 56.447 | -38.35 |
| EBITDA ratio
| -0.133 | -0.054 | -0.086 | -0.211 | -0.026 | -0.062 | -0.079 | 0.101 | 0.018 | 0.049 | 0.113 | -0.591 | -0.165 | -0.135 | -0.208 | -0.224 | -0.435 | -0.287 | -0.902 | -99.516 | -2.055 | -1.362 | -0.623 | -0.03 | 0.022 | 0.14 | 0.111 | 1.167 | -0.117 | 0.09 | -0.068 | -0.048 | -0.022 | -0.05 | 0.102 | 0.11 | 0.105 | 0.036 | 0.062 | 0.193 | 0.102 | 0.119 | 0.079 | 0.078 | 0.025 | 0.098 | 0.095 | 0.113 | 0.018 | 0.092 | 0.07 | 0.074 | 0.055 | 0.051 | 0.064 | 0.194 | 0.028 | 0.109 | 0.059 | 0.092 | 0.05 | 0.04 | 0.011 | 0.035 | 0.017 | 0.052 | 0.031 | 0.042 | 0.027 | 0.077 | 0.024 | 0.132 | 0.071 | 0.063 | 0.078 | 0.08 | 0.12 | 0.117 | 0.085 | 0.226 | 0.063 | 0.136 | 0.077 | 0.065 | 0.083 | 0.099 | 0.082 | 0.178 | -0.021 | 0.227 | -0.253 |