Zhang Jia Jie Tourism Group Co., Ltd
SZSE:000430.SZ
6.61 (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
| 136.226 | 108.911 | 58.615 | 93.154 | 147.679 | 115.075 | 64.047 | 24.417 | 81.457 | 16.651 | 9.943 | 29.268 | 52.437 | 90.231 | 26.773 | 64.855 | 68.525 | 24.907 | 10.91 | 101.003 | 154.267 | 115.722 | 54.267 | 102.462 | 175.457 | 133.911 | 56.565 | 123.399 | 197.11 | 159.952 | 69.188 | 135.948 | 213.796 | 151.584 | 90.855 | 168.963 | 263.204 | 175.536 | 67.178 | 134.504 | 179.253 | 126.043 | 44.21 | 134.582 | 160.352 | 131.578 | 73.808 | 206.372 | 239.468 | 181.133 | 55.527 | 168.947 | 209.786 | 170.597 | 7.72 | 24.679 | 30.344 | 29.926 | 10.211 | 19.227 | 38.819 | 24.532 | 7.978 | 19.807 | 30.71 | 27.203 | 9.607 | 40.478 | 55.019 | 48.902 | 19.135 | 41.375 | 61.289 | 48.75 | 16.217 | 35.172 | 48.022 | 43.471 | 15.98 | 39.972 | 43.783 | 27.3 | 14.85 | 16.824 | 27.166 | 18.656 | 19.606 | 14.808 | 26.552 | 19.329 | 15.712 | -8.488 | 41.015 |
| Kosten van de omzet
| 97.292 | 97.131 | 65.425 | 341.264 | 110.564 | 93.26 | 65.568 | 83.308 | 80.531 | 49.14 | 52.49 | 77.131 | 62.691 | 63.316 | 39.249 | 70.623 | 49.279 | 35.698 | 34.894 | 87.484 | 90.92 | 70.76 | 48.786 | 91.56 | 102.571 | 74.842 | 51.792 | 117.45 | 117.587 | 89.039 | 55.034 | 105.076 | 106.689 | 81.571 | 65.032 | 125.432 | 124.235 | 82.448 | 50.902 | 102.434 | 95.601 | 66.797 | 35.73 | 95.333 | 92.379 | 75.92 | 69.321 | 155.019 | 147.642 | 105.327 | 46.763 | 120.575 | 118.985 | 90.297 | 7.062 | 9.655 | 10.015 | 13.651 | 8.45 | 16.859 | 14.359 | 10.833 | 8.181 | 10.379 | 10.893 | 9.598 | 6.009 | 23.499 | 23.036 | 19.088 | 11.075 | 22.147 | 23.14 | 18.159 | 8.073 | 19.394 | 20.225 | 14.531 | 7.442 | 17.167 | 17.538 | 12.549 | 6.166 | 7.721 | 6.937 | 7.78 | 6.566 | 7.344 | 10.988 | 4.886 | 8.74 | -9.239 | 21.224 |
| Brutowinst
| 38.934 | 11.78 | -6.81 | -248.11 | 37.116 | 21.815 | -1.52 | -58.891 | 0.927 | -32.489 | -42.547 | -47.863 | -10.254 | 26.916 | -12.475 | -5.768 | 19.246 | -10.792 | -23.985 | 13.52 | 63.346 | 44.962 | 5.481 | 10.902 | 72.886 | 59.068 | 4.773 | 5.95 | 79.523 | 70.913 | 14.154 | 30.872 | 107.108 | 70.013 | 25.823 | 43.531 | 138.969 | 93.088 | 16.276 | 32.069 | 83.652 | 59.245 | 8.479 | 39.249 | 67.974 | 55.658 | 4.486 | 51.353 | 91.826 | 75.807 | 8.764 | 48.372 | 90.802 | 80.3 | 0.658 | 15.024 | 20.329 | 16.275 | 1.761 | 2.368 | 24.46 | 13.699 | -0.203 | 9.428 | 19.817 | 17.605 | 3.597 | 16.979 | 31.982 | 29.814 | 8.06 | 19.228 | 38.149 | 30.591 | 8.144 | 15.778 | 27.796 | 28.94 | 8.539 | 22.805 | 26.245 | 14.751 | 8.684 | 9.103 | 20.228 | 10.876 | 13.04 | 7.464 | 15.564 | 14.443 | 6.972 | 0.751 | 19.791 |
| Brutowinstmarge
| 0.286 | 0.108 | -0.116 | -2.663 | 0.251 | 0.19 | -0.024 | -2.412 | 0.011 | -1.951 | -4.279 | -1.635 | -0.196 | 0.298 | -0.466 | -0.089 | 0.281 | -0.433 | -2.199 | 0.134 | 0.411 | 0.389 | 0.101 | 0.106 | 0.415 | 0.441 | 0.084 | 0.048 | 0.403 | 0.443 | 0.205 | 0.227 | 0.501 | 0.462 | 0.284 | 0.258 | 0.528 | 0.53 | 0.242 | 0.238 | 0.467 | 0.47 | 0.192 | 0.292 | 0.424 | 0.423 | 0.061 | 0.249 | 0.383 | 0.419 | 0.158 | 0.286 | 0.433 | 0.471 | 0.085 | 0.609 | 0.67 | 0.544 | 0.172 | 0.123 | 0.63 | 0.558 | -0.025 | 0.476 | 0.645 | 0.647 | 0.374 | 0.419 | 0.581 | 0.61 | 0.421 | 0.465 | 0.622 | 0.628 | 0.502 | 0.449 | 0.579 | 0.666 | 0.534 | 0.571 | 0.599 | 0.54 | 0.585 | 0.541 | 0.745 | 0.583 | 0.665 | 0.504 | 0.586 | 0.747 | 0.444 | -0.088 | 0.483 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 38.542 | -8.234 | 13.083 | 42.175 | 39.056 | -10.659 | 13.777 | -29.924 | 36.048 | -10.71 | 13.764 | -37.569 | 41.66 | -8.163 | 19.337 | -36.703 | 17.899 | -11.075 | 14.809 | -38.518 | 16.619 | -11.804 | 15.898 | -37.838 | 16.873 | -12.277 | 17.274 | -40.498 | 20.395 | -11.512 | 19.011 | -20.273 | 13.101 | -5.581 | 11.637 | -21.269 | 11.138 | -6.697 | 11.223 | -17.965 | 9.408 | -4.27 | 10.495 | -19.17 | 8.724 | -6.264 | 13.375 | -12.543 | 7.07 | -3.845 | 10.448 | -10.569 | 6.363 | 4.587 | 7.658 | -10.01 | 5.401 | 6.578 | 7.846 | 3.166 | 9.033 | 7.511 | 6.653 | 10.779 | 10.179 | 10.231 | 9.037 | 15.331 | 12.592 | 11.056 | 9.533 | 12.801 | 11.126 | 9.879 | 8.96 | 13.045 | 9.391 | 10.482 | 8.226 | 10.478 | 7.483 | 4.25 | 3.673 | 4.789 | 4.339 | 5.238 | 4.533 | 2.697 | 3.743 | 3.156 | 2.997 | -8.506 | 3.389 |
| Verkoop- en marketingkosten
| 7.045 | 0.527 | 5.79 | 13.089 | 6.067 | 5.304 | 1.717 | 4.91 | 3.493 | 1.305 | 2.093 | 6.999 | 2.696 | 4.059 | 2.281 | 8.482 | 3.301 | 2.614 | 2.69 | 9.192 | 5.983 | 4.658 | 2.842 | 9.123 | 6.724 | 4.328 | 2.492 | 7.477 | 12.397 | 8.314 | 3.544 | 13.891 | 8.968 | 7.533 | 3.826 | 14.376 | 7.23 | 5.114 | 4.652 | 9.045 | 7.184 | 5.466 | 2.704 | 5.896 | 6.294 | 6.18 | 4.526 | 10.129 | 9.752 | 7.363 | 3.185 | 9.659 | 9.616 | 9.425 | 2.081 | 1.114 | 1.893 | 3.022 | 1.544 | 3.096 | 2.225 | 3.464 | 0.817 | 3.67 | 2.855 | 3.561 | 1.385 | 2.451 | 4.069 | 3.604 | 1.707 | 6.554 | 3.173 | 4.066 | 1.312 | 5.7 | 3.339 | 2.938 | 2.057 | 3.03 | 1.827 | 3.248 | 0.856 | 2.203 | 1.13 | 0.271 | 0.798 | 0.629 | 0.683 | 0.626 | 0.326 | -2.976 | 0.706 |
| Verkoop-, algemene en administratieve kosten
| 45.587 | 11.254 | 18.873 | 56.944 | 45.123 | -5.354 | 15.495 | -25.013 | 39.541 | -9.405 | 15.857 | -30.571 | 44.355 | -4.104 | 21.618 | -28.221 | 21.2 | -8.461 | 17.499 | -29.326 | 22.601 | -7.146 | 18.739 | -28.714 | 23.597 | -7.948 | 19.767 | -33.022 | 32.792 | -3.198 | 22.555 | -6.383 | 22.069 | 1.952 | 15.463 | -6.893 | 18.368 | -1.582 | 15.875 | -8.92 | 16.592 | 1.195 | 13.199 | -13.274 | 15.018 | -0.085 | 17.901 | -2.414 | 16.822 | 3.517 | 13.633 | -0.91 | 15.98 | 14.012 | 9.739 | -8.896 | 7.294 | 9.601 | 9.39 | 6.262 | 11.258 | 10.975 | 7.47 | 14.45 | 13.035 | 13.791 | 10.421 | 17.782 | 16.661 | 14.66 | 11.239 | 19.355 | 14.299 | 13.945 | 10.272 | 18.744 | 12.73 | 13.421 | 10.283 | 13.508 | 9.31 | 7.498 | 4.529 | 6.991 | 5.469 | 5.51 | 5.33 | 3.326 | 4.426 | 3.782 | 3.323 | -11.482 | 4.095 |
| Overige kosten
| -27.804 | -0.091 | -0.015 | -230.431 | -0.37 | -0.121 | 3.325 | 54.937 | -20.856 | 24.3 | 1.544 | -0.537 | -1.211 | -1.112 | 0.002 | -1.29 | -0.058 | -0.437 | -0.044 | -3.705 | -0.853 | -0.212 | -0.053 | -2.214 | -2.105 | -0.027 | -0.031 | -35.907 | 0.675 | 0.842 | 24.528 | -3.278 | 2.676 | 1.518 | 0.081 | 0.134 | 0.591 | 4.141 | -0.069 | 0.148 | -0.916 | -0.512 | 0.358 | -0.487 | 1.372 | 3.657 | 0.528 | 7.983 | -0.096 | 0.25 | 2.334 | 0.204 | -1.049 | 0.745 | -0.153 | 0.578 | 8.616 | 4.174 | 7.859 | 2.697 | 0.114 | -0.791 | 0.159 | 8.129 | -0.196 | 23.382 | 0.998 | 27.759 | -0.185 | -0.275 | -0.02 | -61.08 | -0.335 | -26.76 | -37.184 | -47.046 | -4.859 | -13.798 | -0.017 | -14.746 | -0.063 | 0.003 | -0.02 | 0.056 | 0.001 | 0 | -0.006 | -1.621 | -0.056 | 1.067 | -0.011 | -0.059 | 0.194 |
| Bedrijfskosten
| 17.783 | 11.254 | 22.323 | 230.431 | 24.244 | 23.074 | 18.82 | 29.924 | 18.685 | 14.895 | 17.401 | 28.078 | 16.278 | 24.886 | 20.735 | 32.423 | 18.961 | 15.285 | 15.102 | 35.204 | 22.393 | 21.768 | 19.592 | 39.232 | 24.969 | 21.445 | 20.437 | 40.652 | 35.397 | 31.493 | 24.055 | 59.856 | 22.723 | 22.648 | 18.963 | 50.445 | 29.635 | 24.645 | 18.471 | 30.745 | 23.349 | 20.93 | 14.73 | 24.19 | 20.288 | 19.69 | 19.489 | 25.278 | 23.438 | 21.092 | 15.188 | 21.685 | 22.474 | 32.36 | 10.233 | 8.508 | 8.648 | 11.172 | 9.938 | 7.302 | 13.271 | 12.233 | 7.871 | 15.505 | 14.557 | 15.44 | 10.779 | 18.824 | 18.564 | 16.327 | 11.79 | 20.525 | 16.366 | 15.576 | 10.828 | 19.834 | 14.526 | 14.872 | 10.941 | 14.665 | 10.773 | 8.517 | 4.821 | 7.277 | 5.442 | 5.736 | 5.709 | 3.651 | 5.047 | 4.191 | 3.705 | -13.678 | 6.261 |
| Bedrijfsresultaat
| 5.632 | 0.526 | -46.596 | -137.277 | -2.278 | -13.919 | -37.226 | -104.522 | -17.759 | -63.303 | -71.248 | -90.521 | -38.725 | 2.467 | -34.587 | -37.517 | -1.08 | -26.349 | -39.199 | -17.999 | 39.887 | 21.45 | -11.88 | -32.633 | 45.847 | 42.829 | -16.866 | 28.834 | 38.959 | 32.6 | -12.005 | -35.417 | 79.029 | 43.44 | 5.384 | -12.41 | 108.024 | 66.035 | -3.614 | -1.388 | 58.05 | 37.13 | -7.252 | 10.82 | 45.839 | 33.941 | -16.791 | 23.618 | 66.513 | 51.523 | -8.345 | 24.953 | 65.864 | 44.765 | -12.784 | 9.381 | 2.508 | 0.628 | -12.772 | -39.436 | 6.933 | -3.721 | -12.167 | -49.88 | 1 | -2.714 | -12.633 | -26.373 | 7.445 | 8.296 | -8.332 | -7.061 | 16.213 | 9.419 | -7.965 | -10.13 | 8.161 | 9.238 | -7.091 | 3.248 | 11.347 | 3.114 | 1.609 | 0.295 | 12.073 | 2.371 | 4.796 | 2.586 | 7.114 | 8.769 | 0.809 | 22.927 | 10.932 |
| Bedrijfsresultaat ratio
| 0.041 | 0.005 | -0.795 | -1.474 | -0.015 | -0.121 | -0.581 | -4.281 | -0.218 | -3.802 | -7.165 | -3.093 | -0.739 | 0.027 | -1.292 | -0.578 | -0.016 | -1.058 | -3.593 | -0.178 | 0.259 | 0.185 | -0.219 | -0.318 | 0.261 | 0.32 | -0.298 | 0.234 | 0.198 | 0.204 | -0.174 | -0.261 | 0.37 | 0.287 | 0.059 | -0.073 | 0.41 | 0.376 | -0.054 | -0.01 | 0.324 | 0.295 | -0.164 | 0.08 | 0.286 | 0.258 | -0.227 | 0.114 | 0.278 | 0.284 | -0.15 | 0.148 | 0.314 | 0.262 | -1.656 | 0.38 | 0.083 | 0.021 | -1.251 | -2.051 | 0.179 | -0.152 | -1.525 | -2.518 | 0.033 | -0.1 | -1.315 | -0.652 | 0.135 | 0.17 | -0.435 | -0.171 | 0.265 | 0.193 | -0.491 | -0.288 | 0.17 | 0.212 | -0.444 | 0.081 | 0.259 | 0.114 | 0.108 | 0.018 | 0.444 | 0.127 | 0.245 | 0.175 | 0.268 | 0.454 | 0.051 | -2.701 | 0.267 |
| Totaal overige inkomsten en kosten netto
| -0.454 | -10.055 | -17.478 | -1.036 | -0.37 | -0.121 | -0.125 | -2.641 | -15.724 | -0.234 | -0.08 | -0.537 | -13.404 | -0.674 | -1.375 | -0.615 | -1.422 | -0.709 | -0.156 | -0.02 | -1.918 | -1.956 | 2.178 | -6.518 | -4.175 | 5.178 | -1.233 | 28.158 | -4.508 | -6.492 | 22.423 | -11.035 | -2.68 | -2.407 | -1.395 | -5.387 | -0.745 | -2.666 | -1.487 | -3.813 | -3.171 | -1.726 | -0.643 | -4.739 | -0.484 | -2.015 | -1.26 | -1.509 | -2.021 | -2.939 | 0.411 | -1.768 | -3.522 | -2.432 | -3.362 | 3.443 | -0.557 | -0.302 | 3.264 | -31.884 | -4.142 | -5.978 | -3.934 | -34.759 | -4.482 | 17.367 | -4.462 | 3.341 | -6.158 | -5.436 | -4.651 | -66.614 | -6.107 | -32.448 | -42.529 | -52.85 | -10.327 | -18.639 | -4.711 | -19.696 | -4.237 | -3.159 | -2.275 | -1.588 | -2.738 | -2.823 | -2.541 | -2.839 | -3.453 | -0.417 | -2.473 | 8.44 | -2.403 |
| Inkomen voor belasting
| 5.178 | -9.529 | -46.611 | -138.312 | -2.647 | -14.04 | -37.351 | -107.163 | -33.483 | -63.536 | -71.328 | -91.058 | -39.936 | 1.355 | -34.585 | -38.807 | -1.137 | -26.786 | -39.243 | -21.704 | 39.034 | 21.238 | -11.933 | -34.847 | 43.741 | 42.802 | -16.897 | -6.544 | 39.618 | 32.928 | 12.523 | -40.019 | 81.705 | 44.958 | 5.465 | -12.301 | 108.588 | 65.776 | -3.682 | -2.488 | 57.132 | 36.589 | -6.894 | 10.32 | 47.202 | 33.953 | -16.263 | 24.567 | 66.366 | 51.775 | -6.013 | 24.919 | 64.805 | 45.508 | -12.937 | 9.959 | 11.124 | 4.802 | -4.913 | -36.818 | 7.047 | -4.512 | -12.008 | -40.836 | 0.777 | 19.533 | -11.644 | 1.495 | 7.26 | 8.05 | -8.381 | -68.027 | 15.778 | -17.387 | -45.181 | -57.041 | 3.123 | -4.566 | -7.11 | -11.527 | 11.26 | 3.095 | 1.589 | 0.295 | 12.061 | 2.344 | 4.789 | 0.97 | 7.061 | 9.836 | 0.797 | 22.868 | 11.126 |
| Inkomen voor belasting ratio
| 0.038 | -0.087 | -0.795 | -1.485 | -0.018 | -0.122 | -0.583 | -4.389 | -0.411 | -3.816 | -7.173 | -3.111 | -0.762 | 0.015 | -1.292 | -0.598 | -0.017 | -1.075 | -3.597 | -0.215 | 0.253 | 0.184 | -0.22 | -0.34 | 0.249 | 0.32 | -0.299 | -0.053 | 0.201 | 0.206 | 0.181 | -0.294 | 0.382 | 0.297 | 0.06 | -0.073 | 0.413 | 0.375 | -0.055 | -0.018 | 0.319 | 0.29 | -0.156 | 0.077 | 0.294 | 0.258 | -0.22 | 0.119 | 0.277 | 0.286 | -0.108 | 0.147 | 0.309 | 0.267 | -1.676 | 0.404 | 0.367 | 0.16 | -0.481 | -1.915 | 0.182 | -0.184 | -1.505 | -2.062 | 0.025 | 0.718 | -1.212 | 0.037 | 0.132 | 0.165 | -0.438 | -1.644 | 0.257 | -0.357 | -2.786 | -1.622 | 0.065 | -0.105 | -0.445 | -0.288 | 0.257 | 0.113 | 0.107 | 0.018 | 0.444 | 0.126 | 0.244 | 0.065 | 0.266 | 0.509 | 0.051 | -2.694 | 0.271 |
| Belastingkosten
| 8.74 | 5.152 | -0.129 | 58.814 | -1.456 | -3.074 | -7.303 | 9.089 | -6.92 | -8.342 | -9.292 | -14.296 | -8.501 | -3.283 | -2.966 | -6.423 | -2.912 | -1.909 | -2.53 | 6.886 | 7.195 | 4.519 | -3.325 | -5.485 | 9.317 | 7.857 | -1.875 | -2.563 | 8.22 | 4.937 | 1.907 | -4.048 | 20.482 | 11.886 | 3.348 | 3.992 | 26.413 | 12.531 | 1.108 | 2.107 | 12.138 | 9.546 | 0.506 | 4.492 | 11.245 | 6.765 | 0.296 | 7.664 | 14.257 | 12.095 | 1.378 | 5.588 | 14.672 | 11.551 | 0.919 | 1.42 | 0.125 | -3.892 | -4.875 | 0.829 | 0.217 | 0.005 | 0.001 | -0.517 | 0.176 | -3.646 | -5.898 | 1.241 | 2.602 | 2.632 | 0.037 | 4.292 | 2.037 | 1.53 | 0.141 | -0.12 | 1.434 | -13.262 | -1.014 | 0.887 | 0.597 | -0.352 | 0.025 | -4.002 | 0.8 | 1.604 | 2.758 | 0.601 | 0.861 | -0.134 | -2.806 | 0.475 | -2.592 |
| Nettowinst
| -3.562 | -14.681 | -46.482 | -197.127 | -1.191 | -10.965 | -30.048 | -116.252 | -26.563 | -55.194 | -62.036 | -76.762 | -31.435 | 4.638 | -31.619 | -32.384 | 1.774 | -24.878 | -36.718 | -28.767 | 31.568 | 16.549 | -8.294 | -28.366 | 34.631 | 35.021 | -14.883 | -3.272 | 31.984 | 28.071 | 10.58 | -35.307 | 61.413 | 33.11 | 1.939 | -16.476 | 81.978 | 53.416 | -4.522 | -4.391 | 45.045 | 27.16 | -7.305 | 5.75 | 35.829 | 27.093 | -16.467 | 16.878 | 51.915 | 39.788 | -7.383 | 19.437 | 49.842 | 33.278 | -12.91 | 9.815 | 10.728 | 4.218 | -4.634 | -32.331 | 5.532 | -4.327 | -11.698 | -29.785 | 0.843 | 18.299 | -11.197 | 2.609 | 3.759 | 5.78 | -6.759 | -70.813 | 13.721 | -19.877 | -43.953 | -55.238 | 1.485 | -6.654 | -6.099 | -12.143 | 10.097 | 2.401 | 1.563 | 4.21 | 10.441 | 0.599 | 1.993 | 0.467 | 5.272 | 8.487 | 1.143 | 19.419 | 11.121 |
| Nettowinstmarge
| -0.026 | -0.135 | -0.793 | -2.116 | -0.008 | -0.095 | -0.469 | -4.761 | -0.326 | -3.315 | -6.239 | -2.623 | -0.599 | 0.051 | -1.181 | -0.499 | 0.026 | -0.999 | -3.366 | -0.285 | 0.205 | 0.143 | -0.153 | -0.277 | 0.197 | 0.262 | -0.263 | -0.027 | 0.162 | 0.175 | 0.153 | -0.26 | 0.287 | 0.218 | 0.021 | -0.098 | 0.311 | 0.304 | -0.067 | -0.033 | 0.251 | 0.215 | -0.165 | 0.043 | 0.223 | 0.206 | -0.223 | 0.082 | 0.217 | 0.22 | -0.133 | 0.115 | 0.238 | 0.195 | -1.672 | 0.398 | 0.354 | 0.141 | -0.454 | -1.682 | 0.143 | -0.176 | -1.466 | -1.504 | 0.027 | 0.673 | -1.166 | 0.064 | 0.068 | 0.118 | -0.353 | -1.711 | 0.224 | -0.408 | -2.71 | -1.571 | 0.031 | -0.153 | -0.382 | -0.304 | 0.231 | 0.088 | 0.105 | 0.25 | 0.384 | 0.032 | 0.102 | 0.032 | 0.199 | 0.439 | 0.073 | -2.288 | 0.271 |
| WPA (Winst Per Aandeel)
| -0.009 | -0.036 | -0.11 | -0.49 | -0.003 | -0.027 | -0.074 | -0.29 | -0.066 | -0.14 | -0.15 | -0.19 | -0.078 | 0.012 | -0.08 | -0.08 | 0.004 | -0.062 | -0.091 | -0.071 | 0.078 | 0.041 | -0.021 | -0.07 | 0.086 | 0.11 | -0.037 | -0.009 | 0.082 | 0.088 | 0.026 | -0.11 | 0.19 | 0.1 | 0.006 | -0.053 | 0.26 | 0.17 | -0.014 | -0.014 | 0.14 | 0.085 | -0.023 | 0.018 | 0.11 | 0.084 | -0.051 | 0.053 | 0.16 | 0.12 | -0.023 | 0.061 | 0.16 | 0.15 | -0.04 | 0.046 | 0.11 | 0.018 | -0.02 | -0.18 | 0.03 | -0.015 | -0.06 | -0.21 | 0.006 | 0.066 | -0.04 | 0.009 | 0.013 | 0.023 | -0.027 | -0.28 | 0.053 | -0.079 | -0.16 | -0.22 | 0.005 | -0.026 | -0.024 | -0.048 | 0.037 | 0.01 | 0.006 | 0.017 | 0.038 | 0.002 | 0.007 | 0.002 | 0.021 | 0.034 | 0.004 | 0.077 | 0.044 |
| Verwaterde WPA
| -0.009 | -0.036 | -0.11 | -0.49 | -0.003 | -0.027 | -0.074 | -0.29 | -0.064 | -0.13 | -0.15 | -0.19 | -0.078 | 0.012 | -0.08 | -0.08 | 0.004 | -0.062 | -0.091 | -0.071 | 0.078 | 0.041 | -0.021 | -0.07 | 0.086 | 0.11 | -0.037 | -0.008 | 0.082 | 0.088 | 0.026 | -0.11 | 0.19 | 0.1 | 0.006 | -0.052 | 0.26 | 0.17 | -0.014 | -0.014 | 0.14 | 0.085 | -0.023 | 0.018 | 0.11 | 0.084 | -0.051 | 0.053 | 0.16 | 0.12 | -0.023 | 0.061 | 0.16 | 0.15 | -0.04 | 0.046 | 0.11 | 0.018 | -0.06 | -0.18 | 0.03 | -0.015 | -0.06 | -0.21 | 0.006 | 0.066 | -0.04 | 0.009 | 0.013 | 0.023 | -0.027 | -0.28 | 0.053 | -0.079 | -0.16 | -0.22 | 0.005 | -0.026 | -0.024 | -0.048 | 0.037 | 0.01 | 0.006 | 0.017 | 0.038 | 0.002 | 0.007 | 0.002 | 0.021 | 0.034 | 0.004 | 0.077 | 0.044 |
| EBITDA
| 20.063 | 34.537 | -29.155 | -196.091 | 12.424 | 1.123 | -20.517 | -90.897 | -18.333 | -47.684 | -57.628 | -76.341 | -27.738 | 3.48 | -33.345 | -39.488 | 0.044 | -26.441 | -35.532 | -25.423 | 40.098 | 22.963 | -10.896 | -30.263 | 44.836 | 41.795 | -15.344 | 1.25 | 44.152 | 67.026 | -9.901 | -28.441 | 84.084 | 48.939 | 6.863 | -4.303 | 109.36 | 69.082 | -3.052 | 1.37 | 60.305 | 38.284 | -6.292 | 16.727 | 47.694 | 36.466 | -15.003 | 28.925 | 68.488 | 55.79 | -6.422 | 26.406 | 68.314 | 48.634 | -9.575 | 27.171 | 11.487 | 17.095 | -8.168 | 23.385 | 11.189 | 0.714 | -8.074 | 25.366 | 5.286 | 26.89 | -7.174 | 24.557 | 13.568 | 13.109 | -3.7 | -124.31 | 25.925 | -45.743 | 1.736 | -67.608 | 17.211 | 3.463 | 1.364 | -4.369 | 18.079 | 7.393 | 5.852 | 2.957 | 16.554 | 6.072 | 8.986 | 2.407 | 10.306 | 10.463 | 3.267 | 17.591 | 14.038 |
| EBITDA ratio
| 0.147 | 0.317 | -0.497 | -2.105 | 0.084 | 0.01 | -0.32 | -3.723 | -0.225 | -2.864 | -5.796 | -2.608 | -0.529 | 0.039 | -1.245 | -0.609 | 0.001 | -1.062 | -3.257 | -0.252 | 0.26 | 0.198 | -0.201 | -0.295 | 0.256 | 0.312 | -0.271 | 0.01 | 0.224 | 0.419 | -0.143 | -0.209 | 0.393 | 0.323 | 0.076 | -0.025 | 0.415 | 0.394 | -0.045 | 0.01 | 0.336 | 0.304 | -0.142 | 0.124 | 0.297 | 0.277 | -0.203 | 0.14 | 0.286 | 0.308 | -0.116 | 0.156 | 0.326 | 0.285 | -1.24 | 1.101 | 0.379 | 0.571 | -0.8 | 1.216 | 0.288 | 0.029 | -1.012 | 1.281 | 0.172 | 0.988 | -0.747 | 0.607 | 0.247 | 0.268 | -0.193 | -3.004 | 0.423 | -0.938 | 0.107 | -1.922 | 0.358 | 0.08 | 0.085 | -0.109 | 0.413 | 0.271 | 0.394 | 0.176 | 0.609 | 0.325 | 0.458 | 0.163 | 0.388 | 0.541 | 0.208 | -2.072 | 0.342 |