Tunghsu Optoelectronic Technology Co., Ltd.
SZSE:000413.SZ
2.37 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 1,293.673 | 1,013.382 | 1,109.45 | 1,116.043 | 1,197.144 | 1,141.123 | 1,370.566 | 1,905.756 | 1,301 | 1,315.276 | 1,696.801 | 1,444.464 | 1,304.711 | 1,185.967 | 2,465.793 | 1,812.065 | 1,740.259 | 1,030.629 | 4,962.557 | 4,091.107 | 4,658.676 | 3,816.413 | 10,948.132 | 6,133.716 | 6,464.1 | 4,665.752 | 9,467.718 | 3,227.36 | 2,471.657 | 2,169.628 | 2,639.638 | 1,379.624 | 1,300.368 | 1,581.691 | 2,343.018 | 860.59 | 848.647 | 597.953 | 955.907 | 277.516 | 332.575 | 577.399 | 394.321 | 282.538 | 63.745 | 191.297 | 200.341 | 217.238 | 153.591 | 207.764 | 41.795 | 35.811 | 15.993 | 10.827 | 24.391 | 24.678 | 15.715 | 13.569 | 11.39 | 16.541 | 8.267 | 25.839 | 29.488 | 50.394 | 60.807 | 64.537 | 61.27 | 56.121 | 50.883 | 59.868 | 14.455 | 14.69 | 12.981 | 18.187 | 14.141 | 15.575 | 23.964 | 25.063 | 33.701 | 29.934 | 22.193 | 27.104 | 21.127 | 22.436 | 21.502 | 15.833 | 14.335 | 15.491 | 17.183 | 14.73 |
| Kosten van de omzet
| 876.831 | 967.472 | 695.683 | 843.43 | 949.14 | 1,056.954 | 1,164.678 | 1,572.155 | 1,136.029 | 1,196.982 | 1,519.657 | 1,320.12 | 1,169.82 | 1,064.48 | 2,391.196 | 1,633.232 | 1,609.397 | 869.979 | 4,854.809 | 3,339.907 | 3,705.512 | 2,866.381 | 9,177.952 | 5,036.411 | 5,320.946 | 3,701.044 | 7,786.609 | 2,598.488 | 1,846.315 | 1,492.56 | 1,938.148 | 945.145 | 885.905 | 1,052.404 | 1,492.032 | 502.351 | 467.025 | 338.945 | 569.328 | 177.102 | 172.397 | 260.675 | 150.269 | 150.942 | 43.964 | 64.629 | 99.858 | 86.635 | 75.795 | 117.485 | 19.612 | 18.485 | 17.658 | 11.987 | 19.779 | 21.854 | 17.188 | 16.055 | 14.957 | 18.259 | 8.075 | 21.257 | 23.997 | 42.389 | 53.066 | 55.904 | 52.772 | 47.627 | 43.516 | 52.789 | 13.659 | 9.367 | 7.758 | 11.039 | 10.367 | 10.727 | 18.029 | 17.702 | 22.257 | 22.59 | 16.352 | 19.614 | 15.36 | 16.964 | 14.809 | 10.816 | 8.307 | 9.307 | 13.63 | 0 |
| Brutowinst
| 416.842 | 45.911 | 413.767 | 272.613 | 248.004 | 84.169 | 205.888 | 333.601 | 164.97 | 118.294 | 177.145 | 124.344 | 134.89 | 121.487 | 74.597 | 178.833 | 130.863 | 160.65 | 107.748 | 751.2 | 953.164 | 950.032 | 1,770.18 | 1,097.305 | 1,143.154 | 964.708 | 1,681.11 | 628.872 | 625.342 | 677.068 | 701.489 | 434.48 | 414.463 | 529.286 | 850.985 | 358.24 | 381.622 | 259.008 | 386.58 | 100.414 | 160.179 | 316.724 | 244.051 | 131.596 | 19.782 | 126.669 | 100.483 | 130.603 | 77.796 | 90.279 | 22.183 | 17.325 | -1.665 | -1.16 | 4.612 | 2.824 | -1.473 | -2.486 | -3.568 | -1.718 | 0.193 | 4.582 | 5.491 | 8.004 | 7.74 | 8.633 | 8.498 | 8.494 | 7.366 | 7.079 | 0.795 | 5.323 | 5.223 | 7.148 | 3.774 | 4.848 | 5.935 | 7.361 | 11.444 | 7.344 | 5.842 | 7.49 | 5.767 | 5.472 | 6.693 | 5.017 | 6.028 | 6.184 | 3.553 | 14.73 |
| Brutowinstmarge
| 0.322 | 0.045 | 0.373 | 0.244 | 0.207 | 0.074 | 0.15 | 0.175 | 0.127 | 0.09 | 0.104 | 0.086 | 0.103 | 0.102 | 0.03 | 0.099 | 0.075 | 0.156 | 0.022 | 0.184 | 0.205 | 0.249 | 0.162 | 0.179 | 0.177 | 0.207 | 0.178 | 0.195 | 0.253 | 0.312 | 0.266 | 0.315 | 0.319 | 0.335 | 0.363 | 0.416 | 0.45 | 0.433 | 0.404 | 0.362 | 0.482 | 0.549 | 0.619 | 0.466 | 0.31 | 0.662 | 0.502 | 0.601 | 0.507 | 0.435 | 0.531 | 0.484 | -0.104 | -0.107 | 0.189 | 0.114 | -0.094 | -0.183 | -0.313 | -0.104 | 0.023 | 0.177 | 0.186 | 0.159 | 0.127 | 0.134 | 0.139 | 0.151 | 0.145 | 0.118 | 0.055 | 0.362 | 0.402 | 0.393 | 0.267 | 0.311 | 0.248 | 0.294 | 0.34 | 0.245 | 0.263 | 0.276 | 0.273 | 0.244 | 0.311 | 0.317 | 0.42 | 0.399 | 0.207 | 1 |
| Onderzoek- en ontwikkelingskosten
| 29.81 | 28.393 | 14.336 | 35.73 | 39.911 | 21.525 | 37.452 | -2.673 | 44.054 | 21.267 | 41.345 | 47.932 | 51.462 | 21.33 | 121.791 | 29.984 | 46.89 | 48.072 | 110.229 | 152.203 | 124.552 | 96.775 | 246.528 | 167.589 | 100.053 | 92.974 | 43.788 | 80.396 | 62.87 | 0 | 256.992 | 0 | 0 | 0 | 76.82 | 0 | 41.431 | 0 | 65.17 | 0 | 0.193 | 0 | 42.043 | 0 | 0.189 | 0 | 31.231 | 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
| -184.132 | 231.161 | -436.454 | 523.388 | -145.084 | 183.72 | -488.108 | 570.155 | -151.053 | 182.678 | -499.576 | 618.101 | -157.165 | 228.644 | -284.59 | 141.11 | -56.957 | 129.909 | -174.513 | 129.085 | -51.872 | 141.671 | -218.966 | 148.717 | 24.232 | 180.128 | 72.069 | 115.028 | -4.682 | 92.37 | -112.89 | 89.405 | -59.762 | 117.506 | -113.105 | 89.232 | -12.897 | 65.678 | -69.335 | 41.543 | 1.808 | 32.665 | -32.633 | 24.977 | 9.726 | 19.484 | -13.253 | 15.551 | 16.785 | 16.71 | -7.405 | 8.53 | -4.06 | 5.305 | -5.874 | 4.795 | 3.314 | 3.356 | 5.071 | 4.513 | 5.015 | 3.517 | 2.516 | 6.162 | 5.192 | 5.059 | 3.206 | 5.881 | 5.379 | 6.171 | 5.605 | 9.2 | 7.104 | 8.599 | 29.81 | 8.573 | 7.032 | 8.022 | 12.745 | 6.369 | 7.89 | 8.802 | 8.148 | 7.055 | 10.984 | 8.084 | 4.802 | 8.512 | 0 | 0 |
| Verkoop- en marketingkosten
| 35.246 | 27.472 | 20.172 | 30.014 | 7.818 | 27.931 | 9.521 | 23.724 | 3.568 | 30.111 | 12.467 | 46.355 | 36.983 | 41.763 | -16.546 | 54.572 | 52.597 | 58.518 | 117.257 | 101.242 | 93.955 | 61.858 | 155.123 | 85.46 | 39.701 | 54.192 | 156.546 | 22.297 | 15.901 | 13.184 | 15.639 | 16.831 | 17.841 | 13.737 | 24.991 | 10.069 | 9.477 | 4.318 | 6.099 | 4.332 | 3.958 | 1.648 | 2.501 | 1.846 | 2.634 | 1.186 | 2.177 | 0.913 | 0.977 | 0.393 | 0.215 | 0.214 | 0.161 | 0.198 | 0.314 | 0.54 | 0.313 | 0.437 | 0.488 | 0.465 | 0.317 | 0.375 | 0.745 | 0.723 | 0.289 | 0.549 | 0.385 | 0.212 | 0.124 | 0.134 | -0.078 | 0.106 | 0.175 | 0.222 | 0.179 | 0.453 | 0.665 | 0.57 | 0.792 | 1.054 | 0.37 | 0.41 | 0.265 | 0.328 | 0.368 | 0.16 | 0.184 | 0.137 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| -148.885 | 258.633 | -416.282 | 553.403 | -137.266 | 211.651 | -478.588 | 593.879 | -147.485 | 212.789 | -487.109 | 664.455 | -120.182 | 270.406 | -301.136 | 195.683 | -4.36 | 188.426 | -57.257 | 230.327 | 42.083 | 203.529 | -63.843 | 234.178 | 63.932 | 234.32 | 228.615 | 137.325 | 11.219 | 105.553 | -97.251 | 106.236 | -41.921 | 131.242 | -88.114 | 99.3 | -3.421 | 69.995 | -63.235 | 45.875 | 5.767 | 34.313 | -30.133 | 26.823 | 12.36 | 20.67 | -11.076 | 16.464 | 17.762 | 17.103 | -7.19 | 8.744 | -3.899 | 5.503 | -5.56 | 5.335 | 3.627 | 3.792 | 5.559 | 4.978 | 5.332 | 3.892 | 3.262 | 6.885 | 5.481 | 5.607 | 3.591 | 6.093 | 5.503 | 6.305 | 5.527 | 9.306 | 7.278 | 8.82 | 29.99 | 9.026 | 7.697 | 8.592 | 13.536 | 7.423 | 8.26 | 9.212 | 8.413 | 7.384 | 11.351 | 8.244 | 4.986 | 8.649 | 0 | 0 |
| Overige kosten
| -2.326 | 3.087 | 1.854 | -1.04 | -0.932 | -9.569 | 695.162 | -380.152 | 341.065 | -18.899 | -62.02 | 15.554 | 0.534 | -2.079 | -411.266 | -9.79 | -3.619 | -3.135 | -36.715 | -0.378 | 2.864 | 2.741 | -0.033 | 7.025 | 0.929 | 2.249 | -73.963 | 9.973 | -77.536 | 143.186 | 153.191 | 92.488 | 7.648 | 95.853 | 69.093 | 280.206 | 64.953 | 142.889 | 29.211 | 231.233 | 178.804 | 1.996 | 26.12 | 14.776 | 84.003 | 23.577 | 18.102 | 5.229 | 0.295 | 0.006 | 0.02 | 0.017 | -0.061 | -0.008 | 15.062 | -0.007 | 0.21 | -0.182 | 0.02 | -0 | 0.058 | -0 | 0.035 | -0.09 | 0.121 | -0 | -0 | -0.043 | -0.333 | -0.001 | 5.068 | 1.335 | -2.61 | 6.384 | 1.259 | 4.21 | 9.278 | 3.722 | 2.518 | 3.226 | 3.603 | 4.636 | 5.918 | 5.092 | 3.517 | 3.615 | 7.281 | 4.94 | 9.106 | 0.58 |
| Bedrijfskosten
| 246.847 | 271.941 | 305.715 | 237.514 | 236.411 | 223.608 | 254.026 | 211.054 | 237.634 | 215.156 | 478.798 | 288.365 | 191.203 | 266.162 | 457.982 | 162.97 | 207.849 | 167.244 | 445.85 | 226.862 | 272.689 | 210.645 | 573.551 | 378.795 | 328.779 | 232.825 | 362.938 | 45.272 | 59.489 | 121.795 | 135.078 | 110.877 | 141.53 | 147.195 | 219.655 | 104.217 | 101.759 | 76.651 | 99.602 | 52.13 | 56.607 | 43.449 | 28.994 | 30.502 | 37.745 | 22.745 | 16.905 | 26.266 | 24.056 | 23.622 | 7.964 | 9.468 | 1.577 | 5.546 | 6.184 | 5.56 | 3.674 | 3.821 | 6.654 | 5.071 | 5.389 | 4.214 | 5.338 | 7.124 | 5.603 | 5.932 | 3.6 | 6.382 | 5.733 | 6.663 | 5.693 | 9.515 | 7.398 | 9.036 | 30.139 | 9.252 | 7.922 | 8.885 | 13.924 | 7.724 | 8.427 | 9.516 | 8.588 | 7.572 | 11.523 | 8.438 | 5.122 | 8.841 | 4.002 | 11.24 |
| Bedrijfsresultaat
| 105.849 | -291.895 | -1,485.387 | -53.796 | -69.274 | -218.999 | -745.979 | -216.415 | -72.664 | -96.862 | -1,560.667 | -397.487 | -587.764 | -466.029 | -1,935.948 | -290.582 | -520.533 | -316.776 | -2,741.331 | 432.352 | 495.541 | 566.861 | 966.651 | 587.997 | 630.525 | 542.489 | 963.652 | 505.947 | 417.186 | 392.454 | 392.337 | 226.604 | 226.219 | 330.892 | 568.7 | 171.748 | 205.913 | 126.848 | 253.592 | 37.095 | 102.292 | 251.078 | 191.109 | 119.593 | -13.455 | 101.66 | 75.166 | 106.659 | 54.419 | 66.736 | 17.02 | 7.822 | -3.266 | -6.711 | 5.676 | -2.967 | -5.441 | -6.488 | -20.225 | -6.957 | -5.388 | 0.152 | 0.247 | 0.638 | 1.677 | 2.615 | 15.276 | 2.105 | 1.296 | 0.165 | -6.302 | -30.962 | -24.668 | -36.756 | -405.64 | -35.198 | -2.988 | 0.845 | 17.183 | 6.316 | -0.765 | 1.273 | 14.928 | 6.864 | -1.933 | 6.547 | 29.366 | 7.782 | -0.449 | 3.49 |
| Bedrijfsresultaat ratio
| 0.082 | -0.288 | -1.339 | -0.048 | -0.058 | -0.192 | -0.544 | -0.114 | -0.056 | -0.074 | -0.92 | -0.275 | -0.45 | -0.393 | -0.785 | -0.16 | -0.299 | -0.307 | -0.552 | 0.106 | 0.106 | 0.149 | 0.088 | 0.096 | 0.098 | 0.116 | 0.102 | 0.157 | 0.169 | 0.181 | 0.149 | 0.164 | 0.174 | 0.209 | 0.243 | 0.2 | 0.243 | 0.212 | 0.265 | 0.134 | 0.308 | 0.435 | 0.485 | 0.423 | -0.211 | 0.531 | 0.375 | 0.491 | 0.354 | 0.321 | 0.407 | 0.218 | -0.204 | -0.62 | 0.233 | -0.12 | -0.346 | -0.478 | -1.776 | -0.421 | -0.652 | 0.006 | 0.008 | 0.013 | 0.028 | 0.041 | 0.249 | 0.038 | 0.025 | 0.003 | -0.436 | -2.108 | -1.9 | -2.021 | -28.685 | -2.26 | -0.125 | 0.034 | 0.51 | 0.211 | -0.034 | 0.047 | 0.707 | 0.306 | -0.09 | 0.413 | 2.049 | 0.502 | -0.026 | 0.237 |
| Totaal overige inkomsten en kosten netto
| -2.326 | 3.087 | 1.855 | -1.04 | -0.932 | 1.193 | -326.883 | -52.349 | -248.446 | -410.112 | -62.02 | -217.912 | -530.917 | -323.433 | -1,963.83 | -316.234 | -447.166 | -313.316 | -2,439.944 | -92.364 | -182.071 | -169.785 | -230.011 | -123.488 | -182.921 | -187.144 | -428.445 | -67.688 | -226.233 | -19.633 | -20.893 | -4.51 | -39.068 | 44.652 | 6.421 | 197.965 | -8.99 | 87.339 | -4.178 | 219.947 | 177.524 | -20.201 | 2.171 | 33.276 | 88.513 | 21.314 | 9.69 | 7.551 | 0.974 | 0.085 | 2.821 | -0.018 | -0.085 | -0.013 | 22.31 | -0.239 | -0.266 | -0.182 | -9.983 | -0.169 | -0.192 | -0.216 | 0.129 | -0.333 | -0.461 | -0.085 | 10.378 | -0.049 | -0.67 | -0.251 | 0.693 | -28.332 | -20.018 | -41.251 | -382.346 | -35.005 | -8.659 | -1.191 | 17.551 | 3.595 | -1.351 | -1.338 | 11.884 | 3.865 | -1.193 | 6.021 | 13.431 | 5.771 | 1.161 | -2.41 |
| Inkomen voor belasting
| 103.522 | -288.808 | -1,483.532 | -54.835 | -70.205 | -217.806 | -1,072.862 | -268.764 | -321.11 | -506.974 | -1,622.686 | -381.932 | -587.23 | -468.108 | -2,347.214 | -300.372 | -524.152 | -319.91 | -2,778.046 | 431.974 | 498.404 | 569.602 | 966.618 | 595.022 | 631.454 | 544.738 | 889.726 | 515.913 | 339.62 | 535.64 | 545.518 | 319.093 | 233.864 | 426.744 | 637.751 | 451.987 | 270.872 | 269.696 | 282.799 | 268.231 | 281.096 | 253.074 | 217.229 | 134.369 | 70.549 | 125.237 | 93.268 | 111.888 | 54.714 | 66.742 | 17.04 | 7.84 | -3.327 | -6.719 | 20.738 | -2.974 | -5.413 | -6.488 | -20.205 | -6.958 | -5.388 | 0.151 | 0.282 | 0.548 | 1.677 | 2.615 | 15.276 | 2.063 | 0.963 | 0.165 | -2.719 | -31.076 | -24.735 | -36.755 | -406.546 | -35.198 | -2.178 | 0.926 | 17.386 | 6.379 | -0.55 | 1.273 | 14.955 | 6.86 | -2.22 | 6.381 | 25.492 | 7.918 | 0.712 | 1.08 |
| Inkomen voor belasting ratio
| 0.08 | -0.285 | -1.337 | -0.049 | -0.059 | -0.191 | -0.783 | -0.141 | -0.247 | -0.385 | -0.956 | -0.264 | -0.45 | -0.395 | -0.952 | -0.166 | -0.301 | -0.31 | -0.56 | 0.106 | 0.107 | 0.149 | 0.088 | 0.097 | 0.098 | 0.117 | 0.094 | 0.16 | 0.137 | 0.247 | 0.207 | 0.231 | 0.18 | 0.27 | 0.272 | 0.525 | 0.319 | 0.451 | 0.296 | 0.967 | 0.845 | 0.438 | 0.551 | 0.476 | 1.107 | 0.655 | 0.466 | 0.515 | 0.356 | 0.321 | 0.408 | 0.219 | -0.208 | -0.621 | 0.85 | -0.121 | -0.344 | -0.478 | -1.774 | -0.421 | -0.652 | 0.006 | 0.01 | 0.011 | 0.028 | 0.041 | 0.249 | 0.037 | 0.019 | 0.003 | -0.188 | -2.115 | -1.906 | -2.021 | -28.749 | -2.26 | -0.091 | 0.037 | 0.516 | 0.213 | -0.025 | 0.047 | 0.708 | 0.306 | -0.103 | 0.403 | 1.778 | 0.511 | 0.041 | 0.073 |
| Belastingkosten
| 53.383 | 15.449 | -190.986 | 7.718 | 13.09 | 14.927 | -435.665 | 18.383 | 32.237 | 10.54 | -251.829 | 17.364 | 27.9 | 8.621 | -91.38 | 21.985 | 36.908 | 13.432 | -34.25 | 127.395 | 68.002 | 118.907 | 53.344 | 133.529 | 169.438 | 112.693 | 67.092 | 95.506 | 74.651 | 104.779 | 82.808 | 41.603 | 29.533 | 60.751 | 70.363 | 80.718 | 37.415 | 49.287 | 14.372 | 66.589 | 62.55 | 32.521 | 54.014 | 28.294 | 20.384 | 35.148 | 26.892 | 27.095 | 14.273 | 17.324 | 2.511 | 0.126 | 0.052 | 0.009 | 1.86 | 0.019 | -0.436 | -0.356 | -0.003 | -0.223 | 0.175 | -0.395 | -1.092 | -0.294 | 0.833 | -0.261 | 18.963 | -0.183 | -0.539 | -0.328 | -72.825 | -6.741 | -48.555 | -13.967 | -460.932 | -10.424 | 2.221 | -3.862 | 48.484 | -2.48 | 12.948 | -4.967 | -0.195 | -4.259 | -0 | 0.357 | 1.02 | 0.224 | -0.001 | 0.72 |
| Nettowinst
| 58.484 | -297.239 | -1,248.006 | -59.016 | -72.176 | -232.733 | -637.197 | -287.147 | -353.347 | -517.514 | -1,329.227 | -404.941 | -598.922 | -467.249 | -2,188.517 | -317.633 | -564.742 | -332.074 | -2,658.339 | 290.704 | 413.115 | 431.061 | 848.45 | 456.861 | 433.858 | 424.438 | 717.553 | 390.258 | 243.073 | 392.783 | 438.092 | 255.873 | 198.213 | 347.751 | 536.659 | 356.397 | 222.018 | 211.16 | 276.306 | 196.782 | 199.884 | 207.652 | 154.453 | 100.877 | 52.085 | 61.882 | 40.38 | 61.109 | 22.132 | 19.044 | 14.127 | 7.574 | -3.266 | -6.585 | 16.003 | -2.98 | -5.271 | -6.315 | -20.115 | -6.904 | -5.756 | 0.33 | 0.366 | 0.6 | 0.383 | 2.791 | 6.692 | 2.24 | 1.165 | 0.242 | -1.88 | -25.783 | -21.136 | -29.172 | -335.05 | -28.984 | -0.644 | 1.147 | 21.354 | 5.695 | -0.293 | 1.604 | 12.913 | 6.024 | -1.897 | 5.031 | 21.073 | 6.72 | 1.045 | 0.36 |
| Nettowinstmarge
| 0.045 | -0.293 | -1.125 | -0.053 | -0.06 | -0.204 | -0.465 | -0.151 | -0.272 | -0.393 | -0.783 | -0.28 | -0.459 | -0.394 | -0.888 | -0.175 | -0.325 | -0.322 | -0.536 | 0.071 | 0.089 | 0.113 | 0.077 | 0.074 | 0.067 | 0.091 | 0.076 | 0.121 | 0.098 | 0.181 | 0.166 | 0.185 | 0.152 | 0.22 | 0.229 | 0.414 | 0.262 | 0.353 | 0.289 | 0.709 | 0.601 | 0.36 | 0.392 | 0.357 | 0.817 | 0.323 | 0.202 | 0.281 | 0.144 | 0.092 | 0.338 | 0.211 | -0.204 | -0.608 | 0.656 | -0.121 | -0.335 | -0.465 | -1.766 | -0.417 | -0.696 | 0.013 | 0.012 | 0.012 | 0.006 | 0.043 | 0.109 | 0.04 | 0.023 | 0.004 | -0.13 | -1.755 | -1.628 | -1.604 | -23.693 | -1.861 | -0.027 | 0.046 | 0.634 | 0.19 | -0.013 | 0.059 | 0.611 | 0.268 | -0.088 | 0.318 | 1.47 | 0.434 | 0.061 | 0.024 |
| WPA (Winst Per Aandeel)
| 0.01 | -0.053 | -0.22 | -0.011 | -0.013 | -0.041 | -0.11 | -0.052 | -0.064 | -0.09 | -0.23 | -0.071 | -0.11 | -0.082 | -0.41 | -0.06 | -0.1 | -0.061 | -0.48 | 0.05 | 0.072 | 0.08 | 0.15 | 0.08 | 0.072 | 0.074 | 0.15 | 0.08 | 0.05 | 0.08 | 0.1 | 0.06 | 0.051 | 0.09 | 0.2 | 0.13 | 0.084 | 0.06 | 0.098 | 0.07 | 0.074 | 0.08 | 0.056 | 0.11 | 0.045 | 0.053 | 0.035 | 0.053 | 0.019 | 0.017 | 0.012 | 0.007 | -0.003 | -0.006 | 0.014 | -0.003 | -0.005 | -0.006 | -0.018 | -0.006 | -0.005 | 0 | 0 | 0.001 | 0 | 0.002 | 0.01 | 0.003 | 0.001 | 0 | -0.002 | -0.023 | -0.018 | -0.027 | -0.28 | -0.024 | -0.001 | 0.001 | 0.018 | 0.004 | -0 | 0.001 | 0.011 | 0.004 | -0.002 | 0.003 | 0.017 | 0.006 | 0.001 | 0 |
| Verwaterde WPA
| 0.01 | -0.053 | -0.22 | -0.011 | -0.013 | -0.041 | -0.11 | -0.05 | -0.062 | -0.09 | -0.23 | -0.071 | -0.1 | -0.082 | -0.41 | -0.06 | -0.1 | -0.061 | -0.46 | 0.05 | 0.072 | 0.08 | 0.15 | 0.08 | 0.072 | 0.074 | 0.15 | 0.08 | 0.05 | 0.08 | 0.1 | 0.06 | 0.051 | 0.09 | 0.2 | 0.13 | 0.084 | 0.06 | 0.098 | 0.07 | 0.074 | 0.08 | 0.056 | 0.11 | 0.045 | 0.053 | 0.035 | 0.053 | 0.019 | 0.017 | 0.012 | 0.007 | -0.003 | -0.006 | 0.014 | -0.003 | -0.005 | -0.006 | -0.018 | -0.006 | -0.005 | 0 | 0 | 0.001 | 0 | 0.002 | 0.01 | 0.003 | 0.001 | 0 | -0.002 | -0.023 | -0.018 | -0.027 | -0.28 | -0.024 | -0.001 | 0.001 | 0.018 | 0.004 | -0 | 0.001 | 0.011 | 0.004 | -0.002 | 0.003 | 0.017 | 0.006 | 0.001 | 0 |
| EBITDA
| 158.89 | -235.378 | 141.294 | 9.094 | -1.864 | -162.274 | 1,205.557 | 99.011 | -30.669 | -221.657 | -315.835 | -53.489 | 117.57 | -164.858 | -715.377 | -0.428 | -211.121 | 3.212 | -442.76 | 745.892 | 816.074 | 853.083 | 1,412.02 | 855.545 | 1,025.071 | 752.798 | 1,785.965 | 582.145 | 840.338 | 554.727 | 1,114.611 | 325.788 | 477.126 | 382.499 | 1,260.892 | 257.403 | 482.766 | 187.911 | 731.192 | 52.489 | 273.2 | 273.277 | 393.802 | 81.205 | 92.079 | 103.92 | 109.401 | 102.667 | 53.74 | 66.657 | 17.04 | 7.854 | -3.308 | -6.706 | 21.076 | -2.736 | -5.115 | -6.306 | -19.758 | -6.789 | -5.169 | 0.367 | 5.158 | 0.881 | 2.326 | 2.517 | 10.233 | 1.698 | 1.305 | 0.416 | -70.873 | -0.547 | -46.485 | 1.55 | -407.776 | -0.504 | 14.523 | 2.84 | 57.544 | 5.151 | 18.777 | 3.105 | 69.097 | 3.283 | 27.577 | 1.14 | 79.594 | -28.199 | 31.705 | -11.24 |
| EBITDA ratio
| 0.123 | -0.232 | 0.127 | 0.008 | -0.002 | -0.142 | 0.88 | 0.052 | -0.024 | -0.169 | -0.186 | -0.037 | 0.09 | -0.139 | -0.29 | -0 | -0.121 | 0.003 | -0.089 | 0.182 | 0.175 | 0.224 | 0.129 | 0.139 | 0.159 | 0.161 | 0.189 | 0.18 | 0.34 | 0.256 | 0.422 | 0.236 | 0.367 | 0.242 | 0.538 | 0.299 | 0.569 | 0.314 | 0.765 | 0.189 | 0.821 | 0.473 | 0.999 | 0.287 | 1.444 | 0.543 | 0.546 | 0.473 | 0.35 | 0.321 | 0.408 | 0.219 | -0.207 | -0.619 | 0.864 | -0.111 | -0.325 | -0.465 | -1.735 | -0.41 | -0.625 | 0.014 | 0.175 | 0.017 | 0.038 | 0.039 | 0.167 | 0.03 | 0.026 | 0.007 | -4.903 | -0.037 | -3.581 | 0.085 | -28.836 | -0.032 | 0.606 | 0.113 | 1.707 | 0.172 | 0.846 | 0.115 | 3.271 | 0.146 | 1.283 | 0.072 | 5.553 | -1.82 | 1.845 | -0.763 |