China Reform Health Management and Services Group Co., Ltd.
SZSE:000503.SZ
10.01 (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
| 62.782 | 89.478 | 47.916 | 169.214 | 60.789 | 44.357 | 55.766 | 176.533 | 52.144 | 44.451 | 37.951 | 150.725 | 49.16 | 25.214 | 27.415 | 138.648 | 28.858 | 22.686 | 17.18 | 76.251 | 22.172 | 14.596 | 16.895 | 48.856 | 24.271 | 10.194 | 12.16 | 71.866 | 30.742 | 42.191 | 39.195 | 69.319 | 48.139 | 43.346 | 56.029 | 69.859 | 38.039 | 40.959 | 44.97 | 57.407 | 38.224 | 49.638 | 49.804 | 54.386 | 38.778 | 66.657 | 46.086 | 71.802 | 41.071 | 47.658 | 32.406 | 63.156 | 45.241 | 12.287 | 42.166 | 66.133 | 47.641 | 40.529 | 43.463 | 69.336 | 57.974 | 73.436 | 71.752 | 97.912 | 54.319 | 75.719 | 58.701 | 48.605 | 48.128 | 57.626 | 53.943 | 41.808 | 42.153 | 58.891 | 58.873 | 57.091 | 73.253 | 54.07 | 71.959 | 86.973 | 79.531 | 89.942 | 118.546 | 136.485 | 77.847 | 86.398 | 89.314 | 109.825 | 65.236 | 124.326 | 42.735 |
| Kosten van de omzet
| 52.062 | 84.994 | 56.278 | 90.817 | 49.144 | 50.605 | 57.573 | 91.699 | 58.045 | 49.192 | 47.684 | 88.939 | 44.643 | 43.595 | 41.509 | 57.126 | 37.063 | 42.185 | 40.547 | 52.906 | 32.449 | 35.423 | 42.539 | 56.506 | 36.162 | 30.402 | 32.487 | 79.911 | 37.046 | 32.973 | 30.852 | 48.768 | 45.35 | 20.823 | 32.306 | 29.569 | 41.1 | 16.065 | 23.358 | 41.335 | 21.547 | 17.24 | 20.898 | 35.321 | 20.486 | 12.105 | 19.291 | 20.182 | 21.482 | 13.633 | 14.897 | 36.146 | 25.084 | 9.079 | 17.441 | 49.879 | 17.097 | 10.665 | 12.868 | 48.909 | 29.024 | 9.209 | 20.344 | 49.506 | 22.332 | 5.657 | 17.262 | 21.269 | 24.809 | 0.753 | 17.172 | 19.563 | 18.149 | 18.808 | 31.745 | 54.659 | 45.249 | 23.672 | 34.219 | 62 | 54.201 | 41.952 | 55.919 | 68.964 | 37.92 | 51.998 | 42.435 | 27.64 | 39.177 | 60.295 | 6.294 |
| Brutowinst
| 10.721 | 4.484 | -8.363 | 78.397 | 11.645 | -6.248 | -1.807 | 84.834 | -5.901 | -4.741 | -9.733 | 61.787 | 4.518 | -18.381 | -14.094 | 81.522 | -8.206 | -19.498 | -23.367 | 23.345 | -10.277 | -20.828 | -25.644 | -7.65 | -11.891 | -20.208 | -20.327 | -8.045 | -6.304 | 9.218 | 8.344 | 20.55 | 2.789 | 22.523 | 23.723 | 40.29 | -3.06 | 24.894 | 21.612 | 16.071 | 16.677 | 32.398 | 28.906 | 19.065 | 18.292 | 54.552 | 26.795 | 51.621 | 19.588 | 34.025 | 17.509 | 27.011 | 20.158 | 3.208 | 24.725 | 16.254 | 30.544 | 29.865 | 30.595 | 20.426 | 28.95 | 64.227 | 51.408 | 48.406 | 31.987 | 70.062 | 41.439 | 27.336 | 23.319 | 56.873 | 36.77 | 22.245 | 24.004 | 40.083 | 27.127 | 2.432 | 28.004 | 30.398 | 37.74 | 24.973 | 25.33 | 47.989 | 62.628 | 67.521 | 39.926 | 34.4 | 46.879 | 82.185 | 26.059 | 64.032 | 36.44 |
| Brutowinstmarge
| 0.171 | 0.05 | -0.175 | 0.463 | 0.192 | -0.141 | -0.032 | 0.481 | -0.113 | -0.107 | -0.256 | 0.41 | 0.092 | -0.729 | -0.514 | 0.588 | -0.284 | -0.859 | -1.36 | 0.306 | -0.464 | -1.427 | -1.518 | -0.157 | -0.49 | -1.982 | -1.672 | -0.112 | -0.205 | 0.218 | 0.213 | 0.296 | 0.058 | 0.52 | 0.423 | 0.577 | -0.08 | 0.608 | 0.481 | 0.28 | 0.436 | 0.653 | 0.58 | 0.351 | 0.472 | 0.818 | 0.581 | 0.719 | 0.477 | 0.714 | 0.54 | 0.428 | 0.446 | 0.261 | 0.586 | 0.246 | 0.641 | 0.737 | 0.704 | 0.295 | 0.499 | 0.875 | 0.716 | 0.494 | 0.589 | 0.925 | 0.706 | 0.562 | 0.485 | 0.987 | 0.682 | 0.532 | 0.569 | 0.681 | 0.461 | 0.043 | 0.382 | 0.562 | 0.524 | 0.287 | 0.318 | 0.534 | 0.528 | 0.495 | 0.513 | 0.398 | 0.525 | 0.748 | 0.399 | 0.515 | 0.853 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.968 | 1.651 | 6.081 | -0.125 | 2.043 | 3.687 | 8.455 | 3.477 | 0.69 | 10.821 | 4.979 | 0.061 | 0.555 | 2.121 | 1.572 | 0.82 | 1.283 | -3.059 | 0.089 | 0.865 | 0.865 | 0 | 0 | 66.272 | 0 | 10.759 | 0 | 48.161 | 0 | 7.789 | 0 | 17.703 | 0 | 6.903 | 0 | 12.478 | 0 | 4.262 | 0 | 13.845 | 0 | 4.896 | 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
| 62.501 | -13.161 | 22.053 | -52.456 | 75.008 | -21.98 | 31.697 | 45.501 | 77.027 | -17.993 | 26.26 | -45.844 | 61.172 | -13.378 | 23.429 | -49.912 | 17.274 | -13.952 | 22.946 | -55.786 | 24.86 | -14.507 | 25.339 | -66.539 | 25.424 | -18.672 | 32.35 | -106.365 | 62.157 | -17.433 | 46.517 | -72.952 | 31.257 | -11.049 | 43.781 | -59.747 | 14.794 | -3.194 | 36.479 | -29.473 | 32.124 | -1.439 | 22.03 | -24.413 | 27.534 | -2.706 | 29.414 | -19.6 | 27.031 | 15.389 | 31.402 | -18.602 | 6.479 | 38.406 | 33.488 | 22.64 | 25.289 | 28.955 | 39.906 | 23.565 | 19.708 | 51.77 | 45.1 | 20.753 | 28.728 | 52.768 | 39.157 | 26.131 | 26.726 | 40.607 | 29.446 | 50.757 | 26.578 | 52.127 | 30.965 | 100.043 | 35.893 | 16.887 | 18.95 | 55.354 | 10.012 | 28.417 | 23.031 | 35.46 | 13.797 | 19.463 | 12.592 | 14.738 | 11.651 | 12.588 | 10.965 |
| Verkoop- en marketingkosten
| 37.638 | 14.7 | 11.031 | 27.257 | 14.429 | 11.771 | 8.515 | 13.537 | 7.377 | 7.225 | 4.802 | 6.46 | 6.97 | 6.27 | 5.143 | 8.238 | 7.581 | 3.531 | 3.65 | 5.611 | 4.285 | 3.475 | 3.026 | 3.389 | 2.97 | -0.79 | 3.419 | 1.2 | 5.239 | 6.349 | 8.941 | 2.12 | 0.262 | 11.592 | 8.942 | 0.723 | 2.196 | 8.71 | 7.794 | 4.539 | 2.772 | 2.087 | 1.479 | 3.644 | 1.178 | 1.553 | 0.056 | 0.034 | 0.001 | -0.521 | 0.555 | -1.642 | 1.707 | 0 | 0.002 | -4.141 | 2.756 | 1.386 | 0 | -11.5 | 6.721 | 4.775 | 0.004 | -7.829 | 3.652 | 4.636 | 0.1 | -7.268 | 0.931 | 6.482 | 1.168 | 3.939 | -0.079 | 2.074 | 1.08 | 2.197 | 2.484 | 1.755 | 0.927 | -6.397 | 1.827 | 7.014 | 5.118 | -1.39 | 2.956 | -10.694 | 15.719 | 30.678 | 0.452 | 8.214 | 13.95 |
| Verkoop-, algemene en administratieve kosten
| 100.139 | 1.539 | 33.084 | -25.199 | 89.437 | -10.208 | 40.212 | 75.681 | 84.404 | -10.768 | 31.061 | -39.384 | 68.142 | -7.108 | 28.573 | -41.674 | 24.855 | -10.421 | 26.596 | -50.175 | 29.146 | -11.032 | 28.365 | -63.151 | 28.394 | -19.463 | 35.769 | -105.165 | 67.396 | -11.084 | 55.458 | -70.831 | 31.519 | 0.543 | 52.723 | -59.024 | 16.99 | 5.515 | 44.273 | -24.934 | 34.896 | 0.647 | 23.509 | -20.769 | 28.711 | -1.153 | 29.47 | -19.634 | 27.032 | 14.868 | 31.957 | -20.244 | 8.186 | 38.406 | 33.49 | 18.499 | 28.045 | 30.341 | 39.906 | 12.065 | 26.429 | 56.545 | 45.105 | 12.924 | 32.38 | 57.404 | 39.258 | 18.864 | 27.656 | 47.089 | 30.614 | 54.696 | 26.499 | 54.202 | 32.045 | 102.24 | 38.377 | 18.642 | 19.877 | 48.957 | 11.839 | 35.431 | 28.148 | 34.071 | 16.753 | 8.769 | 28.311 | 45.416 | 12.103 | 20.802 | 24.915 |
| Overige kosten
| -57.92 | 5.335 | -0.168 | -0.669 | 0.031 | 5.539 | -0.046 | -24.674 | -45.959 | 46.163 | -0.309 | 1.082 | -0.516 | 0.049 | -0.009 | 0.892 | -0.002 | -0.897 | 0.032 | -0.09 | 0.196 | -0.202 | -0.003 | 0.17 | -0.118 | 0.041 | 0.02 | 1.141 | 0.186 | 0.049 | 0.029 | 5.004 | 0.247 | -0.013 | 0.09 | 2.43 | -0.121 | 0.029 | 0.038 | 80.174 | 0.093 | 0.018 | 0.02 | 3.601 | -0.115 | -0.254 | -0.023 | 0.514 | -0.22 | -0.083 | 0.266 | -8.041 | -0.195 | 11.921 | -0.035 | 2.727 | -0.203 | -0.052 | -0.02 | 1.395 | -0.034 | -0.531 | -0.048 | 1.63 | -0.334 | 0.024 | -0.164 | 1.842 | -0.045 | 3.455 | -0.173 | 0.034 | 0.133 | 9.445 | -9.281 | -0.846 | -0.609 | 2.219 | 0.422 | 1.671 | 1.132 | 1.48 | 1.388 | -2.051 | 0.686 | 9.184 | 0.293 | 8.779 | 0.762 | 1.439 | 3.919 |
| Bedrijfskosten
| 42.219 | 39.778 | 32.853 | 71.393 | 35.948 | 40.08 | 41.134 | 52.658 | 44.526 | 35.27 | 32.795 | 63.933 | 39.431 | 34.029 | 29.177 | 61.181 | 29.716 | 29.814 | 27.157 | -105.421 | 30.749 | 33.014 | 29.757 | 33.938 | 28.551 | 31.957 | 35.882 | 23.629 | 67.687 | 43.12 | 55.623 | 29.762 | 31.744 | 64.854 | 54.977 | 41.314 | 18.028 | 60.449 | 45.939 | 49.71 | 36.067 | 30.421 | 25.422 | 31.481 | 30.265 | 23.203 | 31.734 | 29.969 | 28.741 | 17.466 | 33.713 | 37.369 | 10.61 | 39.035 | 35.615 | 21.435 | 30.397 | 32.691 | 42.264 | 15.86 | 29.561 | 60.506 | 48.904 | 18.182 | 35.228 | 61.375 | 42.396 | 21.702 | 30.068 | 50.311 | 33.365 | 56.896 | 28.809 | 56.938 | 34.942 | 103.046 | 40.631 | 20.832 | 22.562 | 51.924 | 13.693 | 37.372 | 32.674 | 38.769 | 19.27 | 12.853 | 30.992 | 49.871 | 14.351 | 23.42 | 26.783 |
| Bedrijfsresultaat
| -29.517 | -37.961 | -40.212 | 29.953 | -23.636 | -46.504 | -42.486 | 32.176 | -44.704 | -22.577 | -49.429 | -49.294 | -31.286 | -39.45 | -56.367 | -79.617 | -42.752 | -48.252 | -71.049 | 163.486 | -35.294 | -61.882 | -50.212 | -66.817 | -25.797 | -28.931 | -61.066 | 179.25 | -81.201 | -44.58 | -46.633 | 122.602 | -27.267 | -37.75 | -32.682 | 147.489 | -56.315 | -29.872 | -22.44 | -48.982 | -6.977 | 8.98 | 0.399 | 17.089 | -4.809 | 8.75 | 0.719 | 31.078 | -2.483 | 6.647 | 1.068 | 0.352 | -15.654 | 5.96 | 1.02 | 6.137 | 0.62 | 3.634 | 0.556 | 1.695 | 3.983 | 4.679 | 2.064 | 5.58 | 4.154 | 1.909 | 1.588 | -1.427 | -2.516 | 4.993 | 4.693 | -33.44 | -5.714 | -75.9 | 113.658 | 5.993 | 3.475 | 7.824 | 10.053 | -45.767 | 367.138 | 8.284 | 27.631 | 44.82 | 16.467 | 24.961 | 14.01 | 52.116 | 7.146 | 35.16 | 7.44 |
| Bedrijfsresultaat ratio
| -0.47 | -0.424 | -0.839 | 0.177 | -0.389 | -1.048 | -0.762 | 0.182 | -0.857 | -0.508 | -1.302 | -0.327 | -0.636 | -1.565 | -2.056 | -0.574 | -1.481 | -2.127 | -4.136 | 2.144 | -1.592 | -4.24 | -2.972 | -1.368 | -1.063 | -2.838 | -5.022 | 2.494 | -2.641 | -1.057 | -1.19 | 1.769 | -0.566 | -0.871 | -0.583 | 2.111 | -1.48 | -0.729 | -0.499 | -0.853 | -0.183 | 0.181 | 0.008 | 0.314 | -0.124 | 0.131 | 0.016 | 0.433 | -0.06 | 0.139 | 0.033 | 0.006 | -0.346 | 0.485 | 0.024 | 0.093 | 0.013 | 0.09 | 0.013 | 0.024 | 0.069 | 0.064 | 0.029 | 0.057 | 0.076 | 0.025 | 0.027 | -0.029 | -0.052 | 0.087 | 0.087 | -0.8 | -0.136 | -1.289 | 1.931 | 0.105 | 0.047 | 0.145 | 0.14 | -0.526 | 4.616 | 0.092 | 0.233 | 0.328 | 0.212 | 0.289 | 0.157 | 0.475 | 0.11 | 0.283 | 0.174 |
| Totaal overige inkomsten en kosten netto
| 70.459 | 5.335 | -0.168 | -0.669 | 0.031 | 5.539 | -0.638 | -0 | 0.176 | 1.164 | 0.007 | -0.047 | -0.516 | 0.049 | -0.009 | -0.282 | -0.002 | -0.897 | 0.032 | -0.09 | 0.196 | -0.202 | -0.003 | 0.17 | -0.118 | 0.041 | 0.02 | 0.546 | 0.204 | 0.05 | -0 | 4.338 | 0.145 | -0.013 | 0.09 | 1.469 | -0.121 | -0.044 | 0.038 | 79.976 | 0.11 | -0.017 | 0.02 | 3.289 | -0.115 | -22.019 | 5.635 | 16.558 | 6.45 | -0.641 | 0.266 | 16.9 | -0.195 | 11.921 | -0.035 | 2.727 | -0.203 | -0.052 | -0.02 | 1.395 | -0.034 | -0.531 | -0.048 | 1.63 | -0.334 | 0.024 | -0.164 | 1.842 | -0.045 | 3.455 | -0.173 | 0.034 | -0.237 | 9.445 | -9.469 | -1.278 | 0.673 | 0.047 | 0.153 | -0.927 | 0.378 | 0.864 | 0.711 | 2.678 | 0.828 | 0.89 | -0.164 | 0.161 | 0.383 | 1.037 | 3.539 |
| Inkomen voor belasting
| 40.942 | -32.627 | -40.38 | 29.284 | -23.605 | -40.965 | -43.124 | 32.176 | -44.528 | -21.413 | -49.422 | -49.341 | -31.802 | -39.401 | -56.375 | -79.899 | -42.753 | -49.149 | -71.018 | 163.396 | -35.098 | -62.084 | -50.215 | -66.648 | -25.914 | -28.89 | -61.047 | 180.401 | -81.023 | -44.448 | -46.69 | 126.822 | -27.122 | -37.763 | -32.592 | 148.959 | -56.436 | -29.916 | -22.402 | 30.994 | -6.868 | 8.963 | 0.419 | 20.378 | -4.924 | 8.496 | 0.696 | 30.479 | -2.703 | 6.006 | 1.335 | 17.252 | -15.849 | 17.881 | 0.985 | 8.864 | 0.417 | 3.582 | 0.536 | 3.09 | 3.949 | 4.148 | 2.017 | 7.211 | 3.82 | 1.933 | 1.424 | 0.414 | -2.561 | 8.447 | 4.52 | -33.406 | -5.581 | -66.455 | 104.189 | 4.715 | 4.149 | 7.871 | 10.206 | -46.694 | 367.515 | 9.148 | 28.342 | 47.498 | 17.295 | 25.851 | 13.846 | 52.276 | 7.529 | 36.196 | 10.979 |
| Inkomen voor belasting ratio
| 0.652 | -0.365 | -0.843 | 0.173 | -0.388 | -0.924 | -0.773 | 0.182 | -0.854 | -0.482 | -1.302 | -0.327 | -0.647 | -1.563 | -2.056 | -0.576 | -1.482 | -2.166 | -4.134 | 2.143 | -1.583 | -4.254 | -2.972 | -1.364 | -1.068 | -2.834 | -5.02 | 2.51 | -2.636 | -1.053 | -1.191 | 1.83 | -0.563 | -0.871 | -0.582 | 2.132 | -1.484 | -0.73 | -0.498 | 0.54 | -0.18 | 0.181 | 0.008 | 0.375 | -0.127 | 0.127 | 0.015 | 0.424 | -0.066 | 0.126 | 0.041 | 0.273 | -0.35 | 1.455 | 0.023 | 0.134 | 0.009 | 0.088 | 0.012 | 0.045 | 0.068 | 0.056 | 0.028 | 0.074 | 0.07 | 0.026 | 0.024 | 0.009 | -0.053 | 0.147 | 0.084 | -0.799 | -0.132 | -1.128 | 1.77 | 0.083 | 0.057 | 0.146 | 0.142 | -0.537 | 4.621 | 0.102 | 0.239 | 0.348 | 0.222 | 0.299 | 0.155 | 0.476 | 0.115 | 0.291 | 0.257 |
| Belastingkosten
| 0 | -0.027 | 0 | 1.04 | 0 | 0.127 | 0.743 | 0.005 | 0.016 | 1.121 | 0 | 0.316 | -0.002 | 12.854 | -13.208 | 0.421 | -5.174 | -0.057 | 0.159 | 0.425 | 0.001 | 0.065 | 0.016 | 6.207 | 0.041 | -0.076 | 0.041 | 8.436 | -0.046 | 0.084 | 0.066 | 9.495 | 6.094 | 0.519 | 0.133 | 30.064 | 0.039 | 0.326 | 0.133 | 11.847 | 0.175 | 2.14 | 0.009 | 8.895 | 0.177 | 3.389 | -0.148 | 11.314 | 0.09 | 1.289 | 0.024 | 0.878 | 0.118 | 0.24 | 0.025 | 1.416 | 0.324 | 0.813 | 0.022 | 3.098 | 0.479 | 0.989 | 2.342 | 4.155 | 0.575 | 2.918 | 1.042 | 5.596 | -0.351 | 1.691 | 1.229 | 3.195 | -0.011 | 1.316 | 0.664 | -0.167 | 0.968 | 0.876 | 0.959 | 2.676 | 1.48 | 2.276 | 1.905 | 3.081 | 1.453 | 1.752 | 0.63 | 1.041 | 1.609 | 1.04 | 0.184 |
| Nettowinst
| 42.035 | -32.6 | -40.382 | 28.753 | -23.592 | -41.088 | -43.867 | 32.189 | -44.544 | -22.534 | -49.422 | -48.498 | -31.767 | -39.295 | -56.262 | -80.558 | -42.41 | -48.455 | -71.182 | 163.671 | -33.865 | -61.929 | -49.764 | -74.487 | -24.999 | -29.638 | -58.636 | 171.126 | -74.461 | -41.152 | -38.838 | 113.166 | -29.467 | -29.247 | -26.431 | 120.093 | -52.877 | -25.525 | -18.627 | 22.554 | -6.813 | 8.234 | 1.002 | 10.916 | -5.139 | 5.385 | 1.816 | 20.561 | -6.78 | 7.052 | 3.262 | 13.947 | -15.314 | 17.179 | 2.189 | 9.034 | 0.178 | 1.625 | 1.327 | 2.719 | 3.196 | 1.188 | 0.813 | 1.379 | 2.666 | -0.291 | 1.663 | -4.176 | -2.455 | 6.503 | 3.771 | -16.716 | 1.673 | -64.28 | 106.509 | 25.454 | 1.414 | 6.983 | 8.444 | -40.4 | 370.215 | 5.095 | 23.164 | 43.889 | 10.539 | 20.233 | 12.188 | 43.892 | 8.789 | 30.555 | 10.642 |
| Nettowinstmarge
| 0.67 | -0.364 | -0.843 | 0.17 | -0.388 | -0.926 | -0.787 | 0.182 | -0.854 | -0.507 | -1.302 | -0.322 | -0.646 | -1.558 | -2.052 | -0.581 | -1.47 | -2.136 | -4.143 | 2.146 | -1.527 | -4.243 | -2.946 | -1.525 | -1.03 | -2.908 | -4.822 | 2.381 | -2.422 | -0.975 | -0.991 | 1.633 | -0.612 | -0.675 | -0.472 | 1.719 | -1.39 | -0.623 | -0.414 | 0.393 | -0.178 | 0.166 | 0.02 | 0.201 | -0.133 | 0.081 | 0.039 | 0.286 | -0.165 | 0.148 | 0.101 | 0.221 | -0.339 | 1.398 | 0.052 | 0.137 | 0.004 | 0.04 | 0.031 | 0.039 | 0.055 | 0.016 | 0.011 | 0.014 | 0.049 | -0.004 | 0.028 | -0.086 | -0.051 | 0.113 | 0.07 | -0.4 | 0.04 | -1.092 | 1.809 | 0.446 | 0.019 | 0.129 | 0.117 | -0.465 | 4.655 | 0.057 | 0.195 | 0.322 | 0.135 | 0.234 | 0.136 | 0.4 | 0.135 | 0.246 | 0.249 |
| WPA (Winst Per Aandeel)
| 0.043 | -0.033 | -0.041 | 0.03 | -0.026 | -0.046 | -0.049 | 0.036 | -0.05 | -0.025 | -0.055 | -0.054 | -0.035 | -0.044 | -0.063 | -0.09 | -0.047 | -0.054 | -0.079 | 0.18 | -0.038 | -0.069 | -0.055 | -0.083 | -0.028 | -0.033 | -0.065 | 0.19 | -0.083 | -0.046 | -0.043 | 0.13 | -0.033 | -0.033 | -0.029 | 0.13 | -0.059 | -0.028 | -0.021 | 0.025 | -0.008 | 0.009 | 0.001 | 0.012 | -0.006 | 0.006 | 0.002 | 0.023 | -0.008 | 0.008 | 0.004 | 0.016 | -0.017 | 0.019 | 0.003 | 0.009 | 0 | 0.002 | 0.002 | 0.003 | 0.004 | 0.001 | 0.001 | 0.002 | 0.003 | -0 | 0.002 | -0.005 | -0.003 | 0.014 | 0.004 | -0.037 | -0.004 | -0.14 | 0.12 | 0.056 | 0.002 | 0.015 | 0.009 | -0.089 | 0.41 | 0.011 | 0.026 | 0.097 | 0.012 | 0.045 | 0.014 | 0.097 | 0.019 | 0.068 | 0.013 |
| Verwaterde WPA
| 0.043 | -0.033 | -0.041 | 0.03 | -0.026 | -0.046 | -0.049 | 0.036 | -0.049 | -0.025 | -0.055 | -0.054 | -0.035 | -0.044 | -0.063 | -0.09 | -0.047 | -0.054 | -0.079 | 0.18 | -0.038 | -0.069 | -0.055 | -0.083 | -0.028 | -0.033 | -0.065 | 0.19 | -0.083 | -0.046 | -0.043 | 0.13 | -0.033 | -0.033 | -0.029 | 0.13 | -0.059 | -0.028 | -0.021 | 0.025 | -0.008 | 0.009 | 0.001 | 0.012 | -0.006 | 0.006 | 0.002 | 0.023 | -0.008 | 0.008 | 0.004 | 0.016 | -0.017 | 0.019 | 0.003 | 0.009 | 0 | 0.002 | 0.002 | 0.003 | 0.004 | 0.001 | 0.001 | 0.002 | 0.003 | -0 | 0.002 | -0.005 | -0.003 | 0.014 | 0.004 | -0.037 | -0.004 | -0.14 | 0.12 | 0.056 | 0.002 | 0.015 | 0.009 | -0.089 | 0.41 | 0.011 | 0.026 | 0.097 | 0.012 | 0.045 | 0.014 | 0.097 | 0.019 | 0.068 | 0.013 |
| EBITDA
| 42.822 | -22.213 | -31.763 | 15.22 | -14.043 | -33.582 | -35.1 | 12.37 | -32.919 | -10.881 | -42.629 | -23.674 | -20.345 | -29.321 | -46.17 | -55.904 | -39.618 | -40.465 | -50.524 | 169.468 | -35.722 | -56.897 | -55.401 | -34.746 | -40.442 | -46.378 | -57.566 | 166.116 | -71.848 | -32.083 | -44.844 | 135.18 | -27.137 | -38.525 | -26.417 | 121.842 | 20.958 | -29.841 | -23.674 | 51.519 | -19.4 | 8.202 | 8.928 | 14.573 | -11.973 | 40.711 | -4.939 | 37.215 | -12.877 | 30.703 | -21.195 | 59.519 | 39.189 | 38.385 | -10.89 | 60.241 | 2.228 | 19.495 | -24.708 | 15.676 | -3.683 | 7.514 | 5.589 | 15.165 | -6.176 | 15.52 | -3.059 | 15.931 | -6.749 | 13.335 | 3.405 | 40.336 | 12.68 | 68.892 | 6.441 | 52.557 | -1.237 | 23.924 | 29.897 | 348.223 | 22.894 | 27.86 | 41.596 | 65.577 | 25.925 | 53.443 | 20.769 | 65.391 | 6.988 | 45.331 | 9.657 |
| EBITDA ratio
| 0.682 | -0.305 | -0.825 | 0.09 | -0.381 | -0.861 | -0.777 | 0.07 | -0.964 | -0.862 | -1.123 | -0.157 | -0.703 | -1.915 | -1.521 | -0.054 | -1.373 | -2.112 | -1.612 | 2.341 | -1.611 | -3.145 | -3.479 | -0.711 | -1.763 | -4.55 | -4.734 | 2.882 | -2.337 | -0.76 | -1.203 | 1.724 | -0.564 | -0.889 | -0.471 | 1.766 | 0.551 | -0.729 | -0.526 | 1.242 | -0.508 | -0.001 | 0.179 | -0.127 | -0.439 | 0.581 | 0.002 | 0.506 | -0.314 | 0.644 | -0.654 | 0.786 | 0.866 | 3.124 | -0.221 | 0.911 | 0.047 | 0.411 | -0.568 | 0.178 | -0.064 | 0.248 | 0.078 | 0.419 | -0.114 | 0.205 | -0.052 | 0.328 | -0.14 | 0.231 | 0.063 | 0.965 | 0.301 | 1.17 | 0.109 | 0.921 | -0.017 | 0.442 | 0.415 | 4.004 | 0.288 | 0.31 | 0.351 | 0.48 | 0.333 | 0.619 | 0.233 | 0.595 | 0.107 | 0.365 | 0.226 |