Huatian Hotel Group Co.,Ltd.
SZSE:000428.SZ
3.99 (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
| 157.277 | 139.564 | 178.502 | 203.587 | 172.464 | 133.042 | 86.821 | 162.887 | 118.062 | 105.819 | 128.539 | 160.497 | 178.137 | 126.976 | 185.363 | 158.671 | 104.594 | 66.75 | 228.657 | 448.021 | 209.281 | 224.595 | 252.697 | 227.121 | 226.216 | 252.096 | 360.386 | 246.812 | 227.247 | 228.65 | 258.996 | 243.634 | 272.797 | 228.35 | 386.832 | 287.775 | 257.283 | 262.705 | 466.369 | 286.953 | 326.774 | 434.279 | 320.162 | 556.375 | 456.324 | 448.131 | 474.607 | 397.804 | 374.341 | 398.375 | 368.144 | 353.907 | 427.207 | 415.767 | 371.247 | 353.403 | 361.957 | 287.056 | 431.548 | 280.418 | 338.975 | 219.617 | 323.84 | 176.268 | 193.489 | 207.773 | 164.904 | 172.222 | 133.361 | 141.336 | 154.8 | 126.897 | 125.307 | 116.63 | 129.089 | 107.352 | 108.76 | 115.538 | 131.153 | 108.855 | 111.26 | 109.521 | 128.85 | 96.601 | 76.045 | 93.466 | 90.754 | 80.527 | 83.846 | 73.552 |
| Kosten van de omzet
| 133.383 | 115.45 | 163.748 | 137.348 | 125.668 | 113.021 | 105.082 | 134.788 | 104.813 | 99.123 | 102.271 | 146.112 | 131.259 | 103.412 | 291.447 | 74.395 | 52.133 | 53.251 | 82.334 | 268.878 | 90.634 | 104.135 | 115.786 | 101.859 | 103.007 | 121.607 | 199.464 | 94.356 | 88.756 | 93.66 | 108.326 | 101.2 | 131.21 | 95.391 | 185.348 | 126.316 | 131.448 | 103.306 | 230.914 | 122.252 | 153.24 | 233.169 | 129.481 | 154.564 | 181.544 | 180.432 | 183.516 | 154.273 | 150.329 | 174.809 | 150.944 | 139.264 | 210.907 | 208.48 | 189.453 | 155.344 | 164.044 | 124.868 | 202.713 | 129.322 | 173.375 | 107.576 | 169.043 | 83.415 | 83.825 | 87.776 | 68.659 | 59.047 | 49.611 | 56.531 | 62.127 | 47.125 | 48.197 | 51.15 | 54.97 | 45.694 | 45.479 | 55.058 | 51.268 | 48.993 | 46.621 | 49.772 | 57.78 | 38.249 | 29.605 | 39.931 | 51.849 | 24.41 | 64.307 | 33.164 |
| Brutowinst
| 23.895 | 24.114 | 14.754 | 66.24 | 46.796 | 20.021 | -18.261 | 28.099 | 13.249 | 6.696 | 26.269 | 14.385 | 46.878 | 23.564 | -106.084 | 84.276 | 52.461 | 13.499 | 146.323 | 179.143 | 118.647 | 120.461 | 136.911 | 125.261 | 123.209 | 130.489 | 160.922 | 152.455 | 138.491 | 134.989 | 150.67 | 142.434 | 141.587 | 132.959 | 201.485 | 161.459 | 125.835 | 159.399 | 235.455 | 164.701 | 173.534 | 201.109 | 190.681 | 401.811 | 274.779 | 267.699 | 291.092 | 243.531 | 224.012 | 223.566 | 217.2 | 214.643 | 216.3 | 207.287 | 181.794 | 198.059 | 197.913 | 162.188 | 228.836 | 151.097 | 165.6 | 112.041 | 154.797 | 92.853 | 109.664 | 119.997 | 96.246 | 113.176 | 83.75 | 84.805 | 92.672 | 79.772 | 77.111 | 65.48 | 74.119 | 61.657 | 63.281 | 60.479 | 79.885 | 59.861 | 64.639 | 59.749 | 71.07 | 58.353 | 46.439 | 53.535 | 38.905 | 56.117 | 19.539 | 40.388 |
| Brutowinstmarge
| 0.152 | 0.173 | 0.083 | 0.325 | 0.271 | 0.15 | -0.21 | 0.173 | 0.112 | 0.063 | 0.204 | 0.09 | 0.263 | 0.186 | -0.572 | 0.531 | 0.502 | 0.202 | 0.64 | 0.4 | 0.567 | 0.536 | 0.542 | 0.552 | 0.545 | 0.518 | 0.447 | 0.618 | 0.609 | 0.59 | 0.582 | 0.585 | 0.519 | 0.582 | 0.521 | 0.561 | 0.489 | 0.607 | 0.505 | 0.574 | 0.531 | 0.463 | 0.596 | 0.722 | 0.602 | 0.597 | 0.613 | 0.612 | 0.598 | 0.561 | 0.59 | 0.606 | 0.506 | 0.499 | 0.49 | 0.56 | 0.547 | 0.565 | 0.53 | 0.539 | 0.489 | 0.51 | 0.478 | 0.527 | 0.567 | 0.578 | 0.584 | 0.657 | 0.628 | 0.6 | 0.599 | 0.629 | 0.615 | 0.561 | 0.574 | 0.574 | 0.582 | 0.523 | 0.609 | 0.55 | 0.581 | 0.546 | 0.552 | 0.604 | 0.611 | 0.573 | 0.429 | 0.697 | 0.233 | 0.549 |
| 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 | 8.212 | 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
| -31.27 | 47.51 | -89.217 | 129.446 | -32.433 | 48.943 | -99.233 | 154.891 | -40.288 | 75.285 | -110.012 | 154.05 | -44.46 | 80.992 | -267.278 | 124.167 | -79.79 | 111.927 | -299.877 | 134.072 | -93.961 | 137.049 | -315.475 | 139.013 | -59.97 | 141.452 | -309.799 | 144.52 | -57.49 | 150.279 | -324.07 | 145.571 | -62.882 | 159.765 | -359.777 | 154.349 | -49.202 | 160.078 | -276.084 | 82.908 | -55.866 | 165.967 | -342.061 | 157.004 | -49.721 | 170.291 | -187.453 | 141.324 | 129.925 | 136.154 | -177.141 | 109.372 | -36.193 | 116.108 | -173.269 | 103.244 | 107.796 | 91.882 | 132.776 | 85.643 | 76.449 | 76.003 | 90.366 | 63.803 | 54.978 | 66.715 | 56.015 | 62.846 | 53.227 | 41.459 | 39.064 | 38.898 | 39.852 | 41.717 | 50.302 | 32.042 | 38.407 | 37.734 | 41.81 | 35.2 | 36.182 | 35.614 | 40.552 | 34.863 | 20.702 | 28.788 | 28.344 | 26.003 | 0 | 21.785 |
| Verkoop- en marketingkosten
| 4.669 | 4.659 | 7.397 | 5.688 | 4.432 | 3.615 | 4.354 | 4.567 | 3.334 | 4.275 | 5.057 | 4.916 | 5.832 | 4.61 | 7.175 | 4.422 | 3.762 | 4.413 | 5.335 | 6.403 | 5.578 | 6.217 | 7.981 | 6.546 | 6.455 | 6.255 | 14.913 | 6.274 | 5.971 | 6.097 | 5.948 | 6.102 | 5.12 | 5.678 | 6.422 | 5.599 | 5.788 | 6.214 | 8.602 | 5.959 | 6.856 | 8.107 | 5.617 | 9.54 | 8.955 | 9.704 | 9.518 | 7.835 | 7.869 | 8.479 | 13.213 | 6.513 | 6.255 | 6 | 7.002 | 5.834 | 5.837 | 6.315 | 10.686 | 4.473 | 4.38 | 4.181 | 5.901 | 2.795 | 6.274 | 2.389 | 0.118 | 3.686 | 5.962 | 1.209 | -0.069 | 1.078 | 1.151 | 1.148 | 1.647 | 1.011 | 1.097 | 0.971 | 0.643 | 0.64 | 1.099 | 1.149 | -1.692 | 1.834 | 1.563 | 1.159 | -8.439 | 9.973 | 0 | 1.163 |
| Verkoop-, algemene en administratieve kosten
| 34.862 | 52.169 | -81.82 | 135.134 | -28.001 | 52.559 | -94.879 | 159.458 | -36.954 | 79.56 | -104.954 | 158.966 | -38.629 | 85.602 | -260.103 | 128.589 | -76.028 | 116.341 | -294.542 | 140.474 | -88.383 | 143.266 | -307.493 | 145.558 | -53.515 | 147.707 | -294.886 | 150.794 | -51.519 | 156.377 | -318.123 | 151.673 | -57.762 | 165.443 | -353.355 | 159.948 | -43.414 | 166.292 | -267.482 | 88.867 | -49.01 | 174.074 | -336.444 | 166.544 | -40.765 | 179.995 | -177.935 | 149.16 | 137.795 | 144.633 | -163.927 | 115.885 | -29.938 | 122.109 | -166.267 | 109.079 | 113.633 | 98.197 | 143.463 | 90.116 | 80.828 | 80.184 | 96.267 | 66.597 | 61.252 | 69.104 | 56.132 | 66.532 | 59.189 | 42.667 | 38.995 | 39.976 | 41.003 | 42.865 | 51.949 | 33.053 | 39.504 | 38.705 | 42.453 | 35.84 | 37.281 | 36.763 | 38.86 | 36.698 | 22.265 | 29.947 | 19.905 | 35.976 | 0 | 22.948 |
| Overige kosten
| -0.063 | 0.028 | -1.231 | -0.039 | 0.365 | 7.814 | 170.925 | -89.833 | 93.487 | 8.095 | 187.739 | -101.99 | 0.522 | -0.161 | -8.89 | -1.178 | 2.179 | -0.102 | 3.13 | -0.466 | -0.164 | -2.511 | -229.491 | -0.18 | -0.682 | 0.026 | -11.934 | -0.968 | 4.252 | 5.412 | -14.68 | 0.12 | 5.7 | 0.098 | -44.824 | 36.277 | 0.012 | 0.047 | 38.028 | -0.778 | 0.265 | -0.396 | 5.013 | -2.028 | -0.307 | 0.149 | 36.107 | 23.605 | 0.16 | 0.826 | 2.515 | 0.145 | -7.365 | -0.05 | 18.228 | -0.068 | 37.766 | -0.674 | 56.257 | -4.574 | 0.958 | 40.257 | 11.18 | 0.046 | 77.01 | -0.01 | 19.815 | 0.247 | 93.198 | 0.329 | 2.967 | 0.874 | 0.524 | 0.441 | -0.903 | 0.466 | 0.798 | 0.465 | 0.872 | -0.099 | 0.905 | 0.283 | 0.736 | 0.477 | -4.125 | 0.39 | 0.841 | 0.502 | 1.565 | 0.61 |
| Bedrijfskosten
| 34.924 | 59.64 | 76.093 | 62.64 | 60.77 | 60.372 | 76.046 | 69.625 | 56.533 | 87.654 | 82.785 | 56.976 | 61.931 | 92.1 | -54.122 | 123.965 | 109.109 | 120.795 | 139.594 | 156.73 | 137.167 | 155.539 | 181.995 | 151.45 | 158.714 | 157.149 | 195.334 | 161.788 | 157.885 | 167.279 | 185.704 | 152.612 | 152.968 | 178.18 | 181.971 | 177.469 | 181.604 | 179.737 | 269.812 | 105.116 | 173.737 | 200.869 | 209.906 | 225.5 | 191.992 | 204.583 | 249.949 | 171.037 | 157.617 | 167.684 | 181.684 | 135.27 | 137.767 | 146.519 | 142.58 | 129.642 | 133.91 | 113.938 | 168.608 | 108.052 | 99.146 | 91.799 | 113.946 | 76.97 | 72.945 | 78.74 | 64.498 | 75.284 | 65.685 | 49.611 | 47.032 | 46.856 | 47.832 | 49.57 | 59.503 | 39.43 | 45.879 | 45.913 | 49.671 | 42.54 | 44.399 | 43.792 | 46.487 | 43.247 | 27.158 | 36.025 | 26.787 | 40.952 | 25.064 | 26.234 |
| Bedrijfsresultaat
| -11.03 | -60.009 | -8.319 | -31.971 | -46.855 | -60.402 | -156.165 | -41.526 | 51.329 | -80.959 | 279.187 | -88.184 | -68.982 | -122.383 | -145.439 | -170.45 | -114.969 | -160.23 | 217.074 | -44.181 | -77.462 | -88.467 | -190.722 | -84.728 | -99.695 | -97.16 | 292.732 | -78.148 | -55.106 | -97.133 | -223.514 | -58.47 | -54.314 | -81.814 | 4.784 | -54.411 | 123.894 | -59.515 | -133.699 | 51.147 | -2.004 | -29.854 | -49.018 | 144.688 | 57.34 | 34.181 | 14.944 | 40.215 | 32.512 | 27.1 | 55.249 | 44.073 | 43.993 | 33.055 | 13.734 | 42.403 | 35.622 | 24.762 | 20.873 | 19.835 | 45.036 | 0.358 | 10.94 | 2.535 | 19.29 | 25.991 | 18.641 | 27.603 | 10.549 | 27.357 | 55.165 | 26.521 | 25.788 | 8.196 | 6.034 | 6.03 | 12.833 | 8.309 | 20.738 | 11.484 | 14.612 | 11.172 | 15.264 | 11.132 | 14.004 | 14.213 | 9.104 | 11.438 | -5.525 | 47.318 |
| Bedrijfsresultaat ratio
| -0.07 | -0.43 | -0.047 | -0.157 | -0.272 | -0.454 | -1.799 | -0.255 | 0.435 | -0.765 | 2.172 | -0.549 | -0.387 | -0.964 | -0.785 | -1.074 | -1.099 | -2.4 | 0.949 | -0.099 | -0.37 | -0.394 | -0.755 | -0.373 | -0.441 | -0.385 | 0.812 | -0.317 | -0.242 | -0.425 | -0.863 | -0.24 | -0.199 | -0.358 | 0.012 | -0.189 | 0.482 | -0.227 | -0.287 | 0.178 | -0.006 | -0.069 | -0.153 | 0.26 | 0.126 | 0.076 | 0.031 | 0.101 | 0.087 | 0.068 | 0.15 | 0.125 | 0.103 | 0.08 | 0.037 | 0.12 | 0.098 | 0.086 | 0.048 | 0.071 | 0.133 | 0.002 | 0.034 | 0.014 | 0.1 | 0.125 | 0.113 | 0.16 | 0.079 | 0.194 | 0.356 | 0.209 | 0.206 | 0.07 | 0.047 | 0.056 | 0.118 | 0.072 | 0.158 | 0.105 | 0.131 | 0.102 | 0.118 | 0.115 | 0.184 | 0.152 | 0.1 | 0.142 | -0.066 | 0.643 |
| Totaal overige inkomsten en kosten netto
| -25.19 | 0.028 | -1.231 | -0.039 | 0.365 | -0.143 | 1.622 | -34.425 | -132.138 | 25.104 | 5.058 | -1.134 | -53.407 | -54.008 | -102.366 | -131.939 | -56.143 | -53.036 | 213.475 | -67.059 | -59.105 | -55.899 | -375.129 | -58.719 | -64.872 | -70.474 | 315.21 | -69.783 | -31.46 | -59.431 | -203.403 | -48.172 | -37.242 | -36.495 | -59.646 | -2.123 | 179.652 | -39.131 | -74.657 | -9.216 | -1.538 | -30.49 | -24.924 | -33.65 | -25.754 | -28.786 | 9.008 | -9.058 | -33.723 | -27.956 | 22.248 | -35.156 | -41.906 | -27.763 | -7.252 | -26.082 | 9.385 | -24.162 | 16.902 | -27.785 | -20.46 | 20.373 | -18.731 | -13.301 | 59.581 | -15.276 | 6.708 | -10.043 | 85.682 | -7.508 | 13.949 | -7.333 | -4.554 | -8.186 | -7.875 | -16.505 | -5.071 | -6.688 | -9.209 | -6.809 | -6.339 | -5.265 | -10.227 | -3.795 | -10.383 | -3.707 | -5.121 | -3.338 | 29.988 | -33.814 |
| Inkomen voor belasting
| -36.22 | -59.981 | -9.551 | -32.01 | -46.49 | -60.545 | -154.543 | -75.951 | -80.808 | -55.854 | 284.245 | -89.319 | -68.46 | -122.544 | -154.328 | -171.628 | -112.79 | -160.332 | 220.204 | -44.647 | -77.626 | -90.978 | -420.213 | -84.908 | -100.376 | -97.133 | 280.799 | -79.116 | -50.854 | -91.72 | -238.437 | -58.35 | -48.622 | -81.716 | -40.132 | -18.134 | 123.883 | -59.468 | -109.014 | 50.369 | -1.741 | -30.25 | -44.149 | 142.66 | 57.033 | 34.329 | 50.15 | 63.82 | 32.672 | 27.926 | 57.764 | 44.218 | 36.627 | 33.005 | 31.962 | 42.336 | 73.389 | 24.089 | 77.13 | 15.261 | 45.994 | 40.615 | 22.12 | 2.581 | 96.3 | 25.981 | 38.456 | 27.849 | 103.747 | 27.686 | 58.86 | 26.489 | 25.518 | 8.18 | 5.936 | 6.109 | 12.981 | 8.326 | 21.307 | 10.949 | 14.709 | 11.073 | 15.178 | 11.46 | 9.389 | 14.203 | 8.471 | 11.884 | 24.463 | 13.503 |
| Inkomen voor belasting ratio
| -0.23 | -0.43 | -0.054 | -0.157 | -0.27 | -0.455 | -1.78 | -0.466 | -0.684 | -0.528 | 2.211 | -0.557 | -0.384 | -0.965 | -0.833 | -1.082 | -1.078 | -2.402 | 0.963 | -0.1 | -0.371 | -0.405 | -1.663 | -0.374 | -0.444 | -0.385 | 0.779 | -0.321 | -0.224 | -0.401 | -0.921 | -0.239 | -0.178 | -0.358 | -0.104 | -0.063 | 0.482 | -0.226 | -0.234 | 0.176 | -0.005 | -0.07 | -0.138 | 0.256 | 0.125 | 0.077 | 0.106 | 0.16 | 0.087 | 0.07 | 0.157 | 0.125 | 0.086 | 0.079 | 0.086 | 0.12 | 0.203 | 0.084 | 0.179 | 0.054 | 0.136 | 0.185 | 0.068 | 0.015 | 0.498 | 0.125 | 0.233 | 0.162 | 0.778 | 0.196 | 0.38 | 0.209 | 0.204 | 0.07 | 0.046 | 0.057 | 0.119 | 0.072 | 0.162 | 0.101 | 0.132 | 0.101 | 0.118 | 0.119 | 0.123 | 0.152 | 0.093 | 0.148 | 0.292 | 0.184 |
| Belastingkosten
| -1.254 | -0.591 | 22.406 | -0.716 | -0.923 | -0.844 | 13.156 | -0.997 | -0.675 | -0.714 | -0.962 | 0.13 | -1.167 | -1.168 | -0.368 | -1.168 | -1.29 | -0.333 | -1.559 | 6.872 | -0.272 | -0.141 | -5.946 | 0.492 | 0.734 | 0.378 | 125.312 | 2.111 | 1.408 | 0.973 | 2.848 | 4.195 | 2.735 | 0.904 | 6.966 | -4.968 | 46.634 | -7.491 | 1.212 | -2.475 | 5.079 | 1.514 | -2.271 | 53.442 | 17.1 | 10.27 | 35.642 | 11.086 | 7.897 | 3.52 | 11.497 | 8.129 | 8.267 | 10.226 | 8.303 | 8.73 | 6.572 | 4.673 | 21.185 | -1.379 | 5.368 | -0.607 | 1.648 | 2.815 | 3.252 | 6.646 | 5.694 | 5.803 | 4.451 | 7.415 | 11.374 | 7.435 | 8.952 | 2.748 | 8.808 | 4.346 | 4.304 | 2.75 | 9.603 | 3.698 | 5.501 | 4.306 | 10.781 | 3.242 | 7.049 | 3.405 | 3.551 | 4.84 | 9.322 | 3.467 |
| Nettowinst
| -31.906 | -46.863 | -29.873 | -21.001 | -30.867 | -59.701 | -167.699 | -74.955 | -80.134 | -55.14 | 310.21 | -89.449 | -51.512 | -102.917 | -132.265 | -152.414 | -93.207 | -135.424 | 232.488 | -45.845 | -60.443 | -75.965 | -272.096 | -62.329 | -69.281 | -73.907 | 257.204 | -50.708 | -33.022 | -64.512 | -165.218 | -35.969 | -29.681 | -57.681 | -8.447 | -24.032 | 94.099 | -48.793 | -90.236 | 31.829 | -2.325 | -38.11 | -35.307 | 91.963 | 39.799 | 22.803 | 14.44 | 48.802 | 20.966 | 17.884 | 43.922 | 31.023 | 23.264 | 19.652 | 23.813 | 31.038 | 63.265 | 17.902 | 53.725 | 15.574 | 31.669 | 41.939 | 17.94 | 2.024 | 94.139 | 19.014 | 31.01 | 18.228 | 95.438 | 16.589 | 46.199 | 16.22 | 14.945 | 4.381 | -2.991 | 0.334 | 7.246 | 5.586 | 9.145 | 7.015 | 7.735 | 6.617 | 4.584 | 7.836 | 2.963 | 10.488 | 6.048 | 6.265 | 13.202 | 9.421 |
| Nettowinstmarge
| -0.203 | -0.336 | -0.167 | -0.103 | -0.179 | -0.449 | -1.932 | -0.46 | -0.679 | -0.521 | 2.413 | -0.557 | -0.289 | -0.811 | -0.714 | -0.961 | -0.891 | -2.029 | 1.017 | -0.102 | -0.289 | -0.338 | -1.077 | -0.274 | -0.306 | -0.293 | 0.714 | -0.205 | -0.145 | -0.282 | -0.638 | -0.148 | -0.109 | -0.253 | -0.022 | -0.084 | 0.366 | -0.186 | -0.193 | 0.111 | -0.007 | -0.088 | -0.11 | 0.165 | 0.087 | 0.051 | 0.03 | 0.123 | 0.056 | 0.045 | 0.119 | 0.088 | 0.054 | 0.047 | 0.064 | 0.088 | 0.175 | 0.062 | 0.124 | 0.056 | 0.093 | 0.191 | 0.055 | 0.011 | 0.487 | 0.092 | 0.188 | 0.106 | 0.716 | 0.117 | 0.298 | 0.128 | 0.119 | 0.038 | -0.023 | 0.003 | 0.067 | 0.048 | 0.07 | 0.064 | 0.07 | 0.06 | 0.036 | 0.081 | 0.039 | 0.112 | 0.067 | 0.078 | 0.157 | 0.128 |
| WPA (Winst Per Aandeel)
| -0.031 | -0.046 | -0.029 | -0.021 | -0.03 | -0.059 | -0.16 | -0.074 | -0.079 | -0.054 | 0.28 | -0.088 | -0.051 | -0.1 | -0.13 | -0.15 | -0.092 | -0.13 | 0.23 | -0.045 | -0.056 | -0.075 | -0.27 | -0.061 | -0.066 | -0.07 | 0.25 | -0.049 | -0.031 | -0.06 | -0.18 | -0.04 | -0.031 | -0.06 | -0.011 | -0.03 | 0.13 | -0.07 | -0.11 | 0.04 | -0.003 | -0.05 | -0.049 | 0.13 | 0.052 | 0.03 | 0.02 | 0.068 | 0.029 | 0.02 | 0.061 | 0.043 | 0.032 | 0.027 | 0.033 | 0.056 | 0.087 | 0.032 | 0.08 | 0.023 | 0.044 | 0.088 | 0.046 | 0.008 | 0.13 | 0.027 | 0.046 | 0.026 | 0.15 | 0.025 | 0.071 | 0.048 | 0.053 | 0.015 | -0.011 | 0 | 0.025 | 0.006 | 0.032 | 0.008 | 0.027 | 0.007 | 0.016 | 0.008 | 0.01 | 0.011 | 0.021 | 0.022 | 0.046 | 0.01 |
| Verwaterde WPA
| -0.031 | -0.046 | -0.029 | -0.021 | -0.03 | -0.059 | -0.16 | -0.074 | -0.079 | -0.054 | 0.28 | -0.088 | -0.051 | -0.1 | -0.13 | -0.15 | -0.092 | -0.13 | 0.23 | -0.045 | -0.056 | -0.075 | -0.27 | -0.061 | -0.066 | -0.07 | 0.25 | -0.049 | -0.031 | -0.06 | -0.18 | -0.04 | -0.031 | -0.06 | -0.011 | -0.03 | 0.13 | -0.07 | -0.11 | 0.04 | -0.003 | -0.05 | -0.049 | 0.13 | 0.052 | 0.03 | 0.02 | 0.068 | 0.029 | 0.02 | 0.061 | 0.043 | 0.032 | 0.027 | 0.033 | 0.056 | 0.087 | 0.032 | 0.08 | 0.023 | 0.044 | 0.088 | 0.046 | 0.008 | 0.13 | 0.027 | 0.046 | 0.026 | 0.15 | 0.025 | 0.071 | 0.048 | 0.053 | 0.015 | -0.011 | 0 | 0.025 | 0.006 | 0.032 | 0.008 | 0.027 | 0.007 | 0.016 | 0.008 | 0.01 | 0.011 | 0.021 | 0.022 | 0.046 | 0.01 |
| EBITDA
| 38.539 | -38.468 | 43.077 | 6.248 | -14.454 | -55.848 | -113.175 | -39.169 | 8.227 | -144.243 | 338.235 | -45.449 | -17.182 | -68.537 | -59.308 | -43.515 | -65.573 | -107.35 | 288.675 | 16.372 | -18.718 | -35.078 | -287.135 | -26.413 | -37.36 | -26.645 | 819.097 | -9.333 | -12.424 | -32.29 | -48.11 | -10.874 | -7.4 | -45.186 | 232.006 | -13.97 | 173.683 | -20.335 | -4.709 | 59.703 | 41.676 | 0.345 | -20.953 | 176.297 | 80.232 | 63.224 | 92.321 | 72.536 | 68.675 | 56.301 | 79.665 | 79.561 | 71.292 | 61.152 | 87.711 | 69.554 | 62.782 | 48.535 | 67.519 | 41.847 | 107.421 | 20.405 | 126.13 | 14.617 | 111.362 | 41.24 | 145.519 | 37.892 | 112.437 | 35.194 | 82.303 | 45.868 | 43.452 | 28.454 | 17.836 | 34.492 | 30.087 | 26.834 | 40.008 | 29.741 | 34.358 | 27.41 | 30.192 | 27.032 | 23.725 | 27.546 | 12.296 | 13.914 | 68.234 | -26.234 |
| EBITDA ratio
| 0.245 | -0.276 | 0.241 | 0.031 | -0.084 | -0.42 | -1.304 | -0.24 | 0.07 | -1.363 | 2.631 | -0.283 | -0.096 | -0.54 | -0.32 | -0.274 | -0.627 | -1.608 | 1.262 | 0.037 | -0.089 | -0.156 | -1.136 | -0.116 | -0.165 | -0.106 | 2.273 | -0.038 | -0.055 | -0.141 | -0.186 | -0.045 | -0.027 | -0.198 | 0.6 | -0.049 | 0.675 | -0.077 | -0.01 | 0.208 | 0.128 | 0.001 | -0.065 | 0.317 | 0.176 | 0.141 | 0.195 | 0.182 | 0.183 | 0.141 | 0.216 | 0.225 | 0.167 | 0.147 | 0.236 | 0.197 | 0.173 | 0.169 | 0.156 | 0.149 | 0.317 | 0.093 | 0.389 | 0.083 | 0.576 | 0.198 | 0.882 | 0.22 | 0.843 | 0.249 | 0.532 | 0.361 | 0.347 | 0.244 | 0.138 | 0.321 | 0.277 | 0.232 | 0.305 | 0.273 | 0.309 | 0.25 | 0.234 | 0.28 | 0.312 | 0.295 | 0.135 | 0.173 | 0.814 | -0.357 |