Hainan Jingliang Holdings Co., Ltd.
SZSE:000505.SZ
7 (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
| 3,937.46 | 1,919.708 | 3,629.75 | 3,854.1 | 3,217.246 | 1,616.312 | 3,206.922 | 3,413.201 | 3,931.892 | 2,488.34 | 3,024.441 | 3,447.351 | 2,987.496 | 2,989.464 | 2,338.783 | 3,062.634 | 1,928.343 | 2,031.512 | 1,719.261 | 2,332.122 | 1,824.887 | 1,575.728 | 1,707.549 | 1,869.692 | 1,899.806 | 1,773.099 | 1,866.527 | 2,402.376 | 2,232.701 | 143.135 | 250.702 | 751.965 | 68.143 | 69.007 | 80.025 | 78.876 | 52.075 | 57.791 | 78.327 | 67.247 | 46.972 | 49.466 | 75.218 | 70.882 | 47.203 | 44.63 | 62.593 | 54.277 | 41.396 | 43.345 | 64.997 | 51.838 | 37.015 | 60.505 | 83.788 | 91.656 | 50.374 | 351.857 | 192.18 | 212.418 | 24.651 | 23.138 | 24.899 | 44.481 | 16.421 | 19.554 | 21.336 | 16.92 | 57.449 | 41.011 | 38.336 | 85.622 | 391.881 | 6.498 | 9.82 | 7.536 | 4.907 | 11.233 | 4.909 | 7.413 | 6.458 | 5.614 | 5.265 | 40.81 | 37.139 | 27.984 | 23.629 | 25.292 | 18.115 | 25.96 | 22.723 |
| Kosten van de omzet
| 3,766.894 | 1,842.67 | 3,489.346 | 3,741.39 | 3,190.504 | 1,525.256 | 3,105.715 | 3,268.551 | 3,694.656 | 2,359.955 | 2,914.409 | 3,260.386 | 2,677.223 | 2,873.532 | 2,226.013 | 2,935.193 | 1,799.453 | 1,812.072 | 1,544.13 | 2,120.774 | 1,652.611 | 1,453.185 | 1,587.493 | 1,706.688 | 1,703.3 | 1,605.904 | 1,729.424 | 2,234.751 | 2,038.177 | 103.933 | 184.669 | 514.813 | 69.001 | 59.976 | 62.054 | 59.543 | 48.195 | 47.328 | 53.409 | 53.877 | 41.23 | 40.602 | 51.154 | 49.004 | 39.178 | 34.736 | 43.104 | 39.736 | 33.761 | 33.805 | 41.164 | 31.303 | 29.536 | 39.044 | 47.474 | 54.733 | 33.955 | 209.126 | 157.541 | 158.167 | 19.934 | 20.095 | 18.14 | 38.53 | 14.808 | 22.423 | 14.034 | 17.037 | 34.093 | 27.748 | 24.864 | 52.456 | 285.097 | 6.132 | 10.236 | 6.269 | 4.244 | 11.474 | 4.656 | 5.893 | 5.202 | 4.309 | 4.992 | 25.934 | 29.846 | 19.797 | 19.097 | 24.062 | 14.989 | 0 | 0 |
| Brutowinst
| 170.566 | 77.038 | 140.405 | 112.71 | 26.743 | 91.056 | 101.208 | 144.649 | 237.236 | 128.385 | 110.033 | 186.964 | 310.273 | 115.932 | 112.77 | 127.441 | 128.89 | 219.44 | 175.131 | 211.348 | 172.276 | 122.543 | 120.056 | 163.005 | 196.506 | 167.195 | 137.103 | 167.625 | 194.523 | 39.202 | 66.032 | 237.152 | -0.858 | 9.031 | 17.972 | 19.333 | 3.88 | 10.463 | 24.918 | 13.371 | 5.742 | 8.864 | 24.065 | 21.879 | 8.025 | 9.895 | 19.488 | 14.541 | 7.635 | 9.539 | 23.834 | 20.535 | 7.479 | 21.461 | 36.314 | 36.922 | 16.418 | 142.731 | 34.639 | 54.251 | 4.717 | 3.043 | 6.759 | 5.951 | 1.613 | -2.869 | 7.301 | -0.117 | 23.356 | 13.264 | 13.472 | 33.166 | 106.784 | 0.366 | -0.416 | 1.268 | 0.664 | -0.241 | 0.253 | 1.52 | 1.256 | 1.305 | 0.273 | 14.876 | 7.293 | 8.187 | 4.532 | 1.23 | 3.125 | 25.96 | 22.723 |
| Brutowinstmarge
| 0.043 | 0.04 | 0.039 | 0.029 | 0.008 | 0.056 | 0.032 | 0.042 | 0.06 | 0.052 | 0.036 | 0.054 | 0.104 | 0.039 | 0.048 | 0.042 | 0.067 | 0.108 | 0.102 | 0.091 | 0.094 | 0.078 | 0.07 | 0.087 | 0.103 | 0.094 | 0.073 | 0.07 | 0.087 | 0.274 | 0.263 | 0.315 | -0.013 | 0.131 | 0.225 | 0.245 | 0.075 | 0.181 | 0.318 | 0.199 | 0.122 | 0.179 | 0.32 | 0.309 | 0.17 | 0.222 | 0.311 | 0.268 | 0.184 | 0.22 | 0.367 | 0.396 | 0.202 | 0.355 | 0.433 | 0.403 | 0.326 | 0.406 | 0.18 | 0.255 | 0.191 | 0.132 | 0.271 | 0.134 | 0.098 | -0.147 | 0.342 | -0.007 | 0.407 | 0.323 | 0.351 | 0.387 | 0.272 | 0.056 | -0.042 | 0.168 | 0.135 | -0.021 | 0.052 | 0.205 | 0.194 | 0.232 | 0.052 | 0.365 | 0.196 | 0.293 | 0.192 | 0.049 | 0.173 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 6.189 | 5.091 | 5.311 | 5.751 | 4.589 | 6.178 | 4.085 | 5.436 | 4.079 | 2.609 | 2.267 | 2.794 | 4.085 | 2.754 | 2.417 | 3.437 | 3.663 | 2.277 | 0.526 | 6.227 | 0.704 | 0.282 | 0.249 | 1.67 | 0.349 | 1.03 | 0.417 | 3.82 | 0.627 | 0 | 0 | 2.006 | 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
| 123.015 | -26.384 | 42.569 | -118.153 | 130.366 | -30.016 | 51.67 | 74.397 | 119.292 | -28.406 | 44.323 | -98.168 | 112.345 | -23.423 | 44.04 | -93.785 | 43.872 | -23.036 | 41.898 | -99.635 | 47.488 | -31.421 | 48.807 | -101.611 | 52.379 | -32.113 | 47.691 | -105.393 | 35.096 | -8.679 | 26.547 | -30.856 | 26.484 | -11.104 | 24.209 | -46.117 | 22.47 | -14.08 | 26.076 | -35.601 | 22.396 | -13.468 | 29.092 | -27.211 | 23.185 | -9.141 | 24.605 | -21.121 | 25.446 | -7.617 | 29.011 | -23.657 | 17.992 | -4.853 | 20.273 | -19.854 | 12.995 | 15.443 | 14.409 | 12.154 | 13.006 | 11.856 | 11.341 | 12.285 | 11.607 | 3.701 | 21.686 | 10.517 | 5.371 | 4.647 | 7.291 | 16.991 | 4.087 | 5.255 | 2.711 | 20.553 | 3.132 | 5.093 | 3.395 | 15.535 | 6.164 | 5.284 | -0.477 | 4.534 | 4.195 | 5.138 | 3.271 | 62.985 | 4.526 | 0 | 0 |
| Verkoop- en marketingkosten
| 75.216 | 33.495 | 38.242 | 13.938 | 42.324 | 33.674 | 44.763 | 25.2 | 69.543 | 31.51 | 37.678 | 29.372 | 41.266 | 28.266 | 48.412 | 17.914 | 43.983 | 54.412 | 52.229 | 44.296 | 50.699 | 47.902 | 53.33 | 53.92 | 48.195 | 44.37 | 47.256 | 50.99 | 40.681 | 3.785 | 2.813 | 8.262 | 4.77 | 4.371 | 4.5 | 4.726 | 5.618 | 1.306 | 1.5 | 2.257 | 0.853 | 0.844 | 1.579 | 1.038 | 1.612 | 1.171 | 3.436 | 3.034 | 1.826 | 1.517 | 3.362 | 1.695 | 0.809 | 1.835 | 1.758 | 2.379 | 1.761 | 3.955 | 2.63 | 3.586 | 3.955 | 5.724 | 2.801 | 4.463 | 4.725 | 2.461 | 2.198 | 1.04 | 1.219 | 0.946 | 2.095 | 5.349 | 17.766 | 0.039 | 0.102 | 0.034 | 0.027 | 0.036 | 0.04 | 0.093 | 0.117 | 0.129 | 0.123 | 5.651 | 0.209 | 0.067 | 0.079 | 0.644 | 0.191 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 198.231 | 7.11 | 80.811 | 69.143 | 172.69 | 3.659 | 96.434 | 99.597 | 188.835 | 3.104 | 82.002 | -68.796 | 153.611 | 4.843 | 92.452 | -75.87 | 87.855 | 31.376 | 94.127 | -55.339 | 98.187 | 16.48 | 102.137 | -47.691 | 100.574 | 12.257 | 94.947 | -54.403 | 75.777 | -4.894 | 29.36 | -22.594 | 31.254 | -6.733 | 28.709 | -41.392 | 28.089 | -12.774 | 27.576 | -33.344 | 23.249 | -12.624 | 30.671 | -26.174 | 24.797 | -7.97 | 28.04 | -18.087 | 27.272 | -6.1 | 32.373 | -21.962 | 18.801 | -3.018 | 22.031 | -17.475 | 14.756 | 19.399 | 17.039 | 15.74 | 16.961 | 17.58 | 14.141 | 16.748 | 16.332 | 6.162 | 23.884 | 11.556 | 6.589 | 5.593 | 9.385 | 22.34 | 21.854 | 5.294 | 2.814 | 20.587 | 3.159 | 5.128 | 3.436 | 15.628 | 6.281 | 5.414 | -0.354 | 10.184 | 4.404 | 5.205 | 3.35 | 63.629 | 4.717 | 0 | 0 |
| Overige kosten
| -47.577 | 1.739 | 0.131 | -3.818 | 0.16 | 1.15 | 4.5 | 5.552 | -73.249 | 78.409 | 3.991 | 0.241 | 0.482 | 0.678 | 0.338 | -0.423 | 0.011 | -0.06 | -0.669 | 8.76 | -0.587 | -0.075 | 0.969 | 23.87 | 0.708 | -1.915 | 2.093 | -9.722 | 11.058 | 0.396 | -1.371 | 11.972 | -0.632 | -0.036 | -0.459 | -0.861 | 2.823 | 0.007 | 0.306 | 0.535 | -0.332 | -0.085 | -0.347 | 0.406 | 8.815 | 0.011 | 0.006 | 0.776 | 0.085 | -0.119 | 0.066 | -0.184 | 0.003 | -0.01 | 0.388 | 0.04 | -0.034 | -0.061 | 1.69 | -2.376 | 2.365 | -0.141 | 0.102 | 0.681 | 7.127 | 14.807 | -0.464 | 0.025 | -0.204 | 0.434 | -0.009 | -0.653 | 0.076 | 0.179 | 0.059 | 0.01 | 0.288 | 0.321 | 0.269 | -1.876 | 0.454 | 0.163 | 1.304 | 0.527 | 0.184 | 0.815 | 0.33 | -3.34 | 0.192 | 1.071 | 0.093 |
| Bedrijfskosten
| 156.843 | 81.151 | 85.992 | 78.712 | 107.937 | 81.805 | 105.018 | 110.585 | 119.665 | 84.122 | 88.26 | 98.04 | 97.762 | 73.773 | 97.812 | 80.945 | 92.914 | 94.278 | 96.803 | 95.257 | 102.472 | 78.194 | 106.596 | 107.282 | 102.209 | 83.642 | 100.878 | 122.441 | 90.055 | 31.445 | 40.72 | 115.611 | 31.775 | 31.259 | 33.244 | 32.995 | 31.234 | 27.083 | 31.882 | 38.162 | 25.968 | 29.536 | 34.75 | 44.75 | 28.057 | 25.915 | 31.793 | 40.747 | 29.666 | 28.848 | 37.94 | 24.281 | 21.597 | 28.784 | 31.655 | 32.995 | 20.033 | 70.497 | 29.746 | 29.305 | 18.596 | 18.7 | 15.426 | 25.481 | 17.291 | 7.679 | 25.099 | 15.031 | 9.816 | 7.874 | 11.662 | 26.5 | 44.56 | 5.627 | 3.316 | 20.907 | 3.39 | 5.435 | 3.655 | 15.994 | 6.517 | 5.669 | -0.126 | 11.79 | 4.955 | 5.476 | 3.68 | 63.845 | 4.919 | 3.863 | 9.679 |
| Bedrijfsresultaat
| 13.723 | 5.994 | 54.413 | 33.999 | 11.429 | 52.627 | 61.292 | 72.55 | 118.379 | 55.199 | 24.858 | 128.789 | 50.576 | 73.52 | 60.861 | 101.228 | 64.754 | 67.189 | 53.31 | 102.203 | 61.966 | 49.307 | 37.165 | 79.102 | 64.081 | 61.321 | 48.051 | 90.1 | 61.121 | 3.591 | 25.145 | 219.134 | -42.309 | -9.971 | -40.388 | -85.821 | -60.889 | -49.069 | 83.25 | -72.488 | -42.928 | -42.572 | -36.888 | 112.279 | -44.266 | -39.288 | -26.319 | -48.858 | -41.875 | -8.565 | -26.686 | -14.507 | -18.506 | -15.266 | 6.273 | -1.731 | -9.915 | 68.417 | 0.792 | 14.493 | -16.879 | 98.313 | -14.656 | -16.255 | -23.209 | -21.712 | -25.192 | -20.001 | 1.582 | 1.106 | -1.436 | 43.427 | 61.262 | -9.401 | -11.891 | -57.491 | -9.38 | -10.67 | -9.863 | -85.078 | -8.565 | -9.713 | -5.346 | 10.811 | -3.959 | -3.294 | -5.269 | -120.189 | -6.42 | -14.897 | 13.045 |
| Bedrijfsresultaat ratio
| 0.003 | 0.003 | 0.015 | 0.009 | 0.004 | 0.033 | 0.019 | 0.021 | 0.03 | 0.022 | 0.008 | 0.037 | 0.017 | 0.025 | 0.026 | 0.033 | 0.034 | 0.033 | 0.031 | 0.044 | 0.034 | 0.031 | 0.022 | 0.042 | 0.034 | 0.035 | 0.026 | 0.038 | 0.027 | 0.025 | 0.1 | 0.291 | -0.621 | -0.144 | -0.505 | -1.088 | -1.169 | -0.849 | 1.063 | -1.078 | -0.914 | -0.861 | -0.49 | 1.584 | -0.938 | -0.88 | -0.42 | -0.9 | -1.012 | -0.198 | -0.411 | -0.28 | -0.5 | -0.252 | 0.075 | -0.019 | -0.197 | 0.194 | 0.004 | 0.068 | -0.685 | 4.249 | -0.589 | -0.365 | -1.413 | -1.11 | -1.181 | -1.182 | 0.028 | 0.027 | -0.037 | 0.507 | 0.156 | -1.447 | -1.211 | -7.629 | -1.912 | -0.95 | -2.009 | -11.476 | -1.326 | -1.73 | -1.015 | 0.265 | -0.107 | -0.118 | -0.223 | -4.752 | -0.354 | -0.574 | 0.574 |
| Totaal overige inkomsten en kosten netto
| 2.182 | 1.739 | -2.109 | -22.55 | 0.16 | 1.15 | 2.226 | 3.09 | 1.017 | -0.03 | 0.147 | -6.015 | 0.482 | 0.678 | 0.338 | -0.423 | 0.011 | -0.06 | -0.669 | 1.282 | -0.587 | -0.075 | 0.969 | 23.87 | 0.708 | -1.915 | 2.093 | -1.615 | 9.344 | -3.334 | 2.856 | 12.799 | -94.32 | -0.061 | -0.459 | -1 | 2.798 | 0.007 | 0.306 | 0.223 | -25.753 | -0.085 | -30.629 | 0.407 | 8.815 | -24.306 | -14.009 | 0.744 | -19.759 | -0.119 | 0.066 | -0.343 | 0.003 | -0.01 | 0.373 | 0.024 | -0.034 | -0.069 | 1.665 | -2.388 | 2.365 | -0.168 | 0.102 | 0.665 | 7.127 | -0.134 | -0.464 | 0.021 | -0.251 | 0.374 | -0.011 | 0.083 | -0.261 | -0.02 | -0.588 | -0.006 | 0.867 | 0.006 | 0.05 | 0.063 | 0.129 | -0.005 | 1.154 | -0.033 | -0.174 | 0.435 | -0 | -3.631 | -0.09 | -6.745 | 0.299 |
| Inkomen voor belasting
| 15.905 | 7.733 | 27.088 | 10.596 | 11.589 | 53.776 | 63.518 | 75.64 | 34.029 | 55.169 | 60.485 | 129.03 | 51.058 | 74.198 | 61.2 | 100.805 | 64.765 | 67.129 | 52.641 | 110.963 | 61.378 | 49.232 | 38.135 | 102.972 | 64.789 | 59.405 | 50.144 | 80.589 | 72.115 | 3.97 | 23.773 | 230.718 | -45.08 | -10.139 | -40.847 | -86.821 | -58.091 | -49.061 | 83.557 | -72.265 | -43.261 | -42.657 | -37.235 | 112.686 | -35.451 | -39.291 | -26.314 | -48.114 | -41.79 | -8.684 | -26.621 | -14.85 | -18.503 | -15.276 | 6.646 | -1.707 | -9.949 | 68.348 | 2.457 | 12.105 | -14.514 | 98.144 | -14.553 | -15.591 | -16.082 | -21.846 | -25.656 | -19.98 | 1.331 | 1.48 | -1.447 | 43.509 | 61.262 | -9.421 | -11.894 | -57.497 | -8.514 | -10.664 | -9.813 | -85.016 | -8.436 | -9.718 | -4.192 | 10.779 | -4.133 | -2.859 | -5.269 | -123.82 | -6.509 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.004 | 0.004 | 0.007 | 0.003 | 0.004 | 0.033 | 0.02 | 0.022 | 0.009 | 0.022 | 0.02 | 0.037 | 0.017 | 0.025 | 0.026 | 0.033 | 0.034 | 0.033 | 0.031 | 0.048 | 0.034 | 0.031 | 0.022 | 0.055 | 0.034 | 0.034 | 0.027 | 0.034 | 0.032 | 0.028 | 0.095 | 0.307 | -0.662 | -0.147 | -0.51 | -1.101 | -1.116 | -0.849 | 1.067 | -1.075 | -0.921 | -0.862 | -0.495 | 1.59 | -0.751 | -0.88 | -0.42 | -0.886 | -1.01 | -0.2 | -0.41 | -0.286 | -0.5 | -0.252 | 0.079 | -0.019 | -0.198 | 0.194 | 0.013 | 0.057 | -0.589 | 4.242 | -0.584 | -0.351 | -0.979 | -1.117 | -1.202 | -1.181 | 0.023 | 0.036 | -0.038 | 0.508 | 0.156 | -1.45 | -1.211 | -7.63 | -1.735 | -0.949 | -1.999 | -11.468 | -1.306 | -1.731 | -0.796 | 0.264 | -0.111 | -0.102 | -0.223 | -4.896 | -0.359 | 0 | 0 |
| Belastingkosten
| 8.575 | 5.556 | 9.274 | -1.975 | 6.337 | 14.149 | 18.369 | 19.885 | 10.724 | 12.56 | 17.902 | 32.151 | 7.142 | 17.864 | 19.094 | 22.577 | 19.077 | 11.536 | 12.926 | 43.094 | 15.854 | 13.128 | 8.994 | 21.695 | 9.498 | 21.901 | 13.09 | 18.443 | 16.166 | -1.007 | 8.209 | 56.987 | 0.003 | 0.154 | 0.03 | 0.87 | -0.02 | 0.623 | 15.231 | -14.799 | 0 | 0.136 | -27.899 | 2.755 | 0.033 | 0.175 | -14.932 | -0.11 | 0.096 | 0.903 | 0.874 | 1.218 | 0.583 | 2.971 | 2.463 | 9.158 | 0.931 | 10.91 | 1.97 | -0.038 | 0.242 | 0.044 | 0.008 | 0.566 | 0.009 | 0.01 | 0.017 | 6.939 | 2.184 | 1.186 | 1.439 | 3.151 | 14.369 | -3.922 | -0.33 | -41.896 | -0.448 | -2.708 | -0.493 | 0.084 | 0.024 | -1.23 | -0.607 | 0.002 | 0.018 | 0.017 | 0.002 | 0.038 | -0.006 | -9.836 | 16.857 |
| Nettowinst
| 3.796 | 1.284 | 22.774 | 23.67 | 5.096 | 36.317 | 37.265 | 49.87 | 18.633 | 35.916 | 36.993 | 76.353 | 39.779 | 51.743 | 36.585 | 70.189 | 40.895 | 46.108 | 27.655 | 47.99 | 33.841 | 25.199 | 26.312 | 65.692 | 42.345 | 28.877 | 31.042 | 15.77 | 42.164 | 3.469 | 13.757 | 164.092 | -43.421 | -8.829 | -38.541 | -73.387 | -55.679 | -48.448 | 69.941 | -54.576 | -41.997 | -41.311 | -35.539 | 111.946 | -34.001 | -39.059 | -25.396 | -48.09 | -41.049 | -10.405 | -27.33 | -16.146 | -18.29 | -18.188 | 3.146 | -11.872 | -11.308 | 51.116 | -0.205 | 8.836 | -14.166 | 98.871 | -14.068 | -14.701 | -15.391 | -21.391 | -25.121 | -24.414 | -2.649 | -0.622 | -3.516 | 39.671 | 41.069 | -9.149 | -11.628 | -52.178 | -7.487 | -10.732 | -9.54 | -82.356 | -7.994 | -9.414 | -3.734 | 13.489 | -4.072 | -2.615 | -5.172 | -123.856 | -5.322 | -5.061 | -3.812 |
| Nettowinstmarge
| 0.001 | 0.001 | 0.006 | 0.006 | 0.002 | 0.022 | 0.012 | 0.015 | 0.005 | 0.014 | 0.012 | 0.022 | 0.013 | 0.017 | 0.016 | 0.023 | 0.021 | 0.023 | 0.016 | 0.021 | 0.019 | 0.016 | 0.015 | 0.035 | 0.022 | 0.016 | 0.017 | 0.007 | 0.019 | 0.024 | 0.055 | 0.218 | -0.637 | -0.128 | -0.482 | -0.93 | -1.069 | -0.838 | 0.893 | -0.812 | -0.894 | -0.835 | -0.472 | 1.579 | -0.72 | -0.875 | -0.406 | -0.886 | -0.992 | -0.24 | -0.42 | -0.311 | -0.494 | -0.301 | 0.038 | -0.13 | -0.224 | 0.145 | -0.001 | 0.042 | -0.575 | 4.273 | -0.565 | -0.331 | -0.937 | -1.094 | -1.177 | -1.443 | -0.046 | -0.015 | -0.092 | 0.463 | 0.105 | -1.408 | -1.184 | -6.924 | -1.526 | -0.955 | -1.943 | -11.109 | -1.238 | -1.677 | -0.709 | 0.331 | -0.11 | -0.093 | -0.219 | -4.897 | -0.294 | -0.195 | -0.168 |
| WPA (Winst Per Aandeel)
| 0.005 | 0.002 | 0.031 | 0.033 | 0.007 | 0.05 | 0.051 | 0.069 | 0.026 | 0.05 | 0.051 | 0.13 | 0.054 | 0.071 | 0.05 | 0.1 | 0.06 | 0.067 | 0.04 | 0.071 | 0.05 | 0.038 | 0.04 | 0.093 | 0.06 | 0.047 | 0.05 | 0.026 | 0.07 | 0.008 | 0.05 | 0.38 | -0.071 | -0.021 | -0.09 | -0.17 | -0.13 | -0.11 | 0.16 | -0.13 | -0.1 | -0.093 | -0.08 | 0.26 | -0.08 | -0.092 | -0.06 | -0.12 | -0.1 | -0.023 | -0.06 | -0.035 | -0.04 | -0.058 | 0.01 | -0.032 | -0.03 | 0.14 | -0.001 | 0.019 | -0.03 | 0.21 | -0.03 | -0.038 | -0.04 | -0.051 | -0.06 | -0.055 | -0.01 | -0.002 | -0.01 | 0.11 | 0.095 | -0.027 | -0.028 | -0.15 | -0.021 | -0.031 | -0.027 | -0.23 | -0.023 | -0.027 | -0.011 | 0.038 | -0.012 | -0.007 | -0.015 | -0.35 | -0.015 | -0.014 | -0.011 |
| Verwaterde WPA
| 0.005 | 0.002 | 0.031 | 0.033 | 0.007 | 0.05 | 0.051 | 0.069 | 0.025 | 0.049 | 0.05 | 0.13 | 0.054 | 0.071 | 0.05 | 0.1 | 0.06 | 0.067 | 0.04 | 0.071 | 0.05 | 0.038 | 0.04 | 0.093 | 0.06 | 0.047 | 0.05 | 0.026 | 0.07 | 0.008 | 0.05 | 0.38 | -0.071 | -0.021 | -0.09 | -0.17 | -0.13 | -0.11 | 0.16 | -0.13 | -0.1 | -0.093 | -0.08 | 0.26 | -0.08 | -0.092 | -0.06 | -0.12 | -0.1 | -0.023 | -0.06 | -0.035 | -0.04 | -0.058 | 0.01 | -0.032 | -0.03 | 0.14 | -0.001 | 0.019 | -0.03 | 0.21 | -0.03 | -0.038 | -0.04 | -0.051 | -0.06 | -0.055 | -0.01 | -0.002 | -0.01 | 0.11 | 0.095 | -0.026 | -0.028 | -0.15 | -0.021 | -0.031 | -0.027 | -0.23 | -0.023 | -0.027 | -0.011 | 0.038 | -0.012 | -0.007 | -0.015 | -0.35 | -0.015 | -0.014 | -0.011 |
| EBITDA
| 29.916 | 7.942 | 71.785 | 71.243 | 26.616 | 93.434 | 100.85 | 127.122 | 127.082 | 82.919 | 91.65 | 160.19 | 220.446 | 115.665 | 100.155 | 139.596 | 98.356 | 131.474 | 82.147 | 133.888 | 74.868 | 87.037 | 85.929 | 151.558 | 132.11 | 125.374 | 17.113 | 67.809 | 106.794 | 10.101 | 32.282 | 278.489 | 106.256 | 11.4 | -15.027 | 43.414 | -27.085 | 94.933 | -6.759 | -42.093 | -20.226 | -30.685 | -10.247 | 134.849 | -20.032 | -17.05 | -4.533 | -5.249 | -22.031 | 9.206 | -14.107 | 27.656 | -12.446 | 17.606 | 4.66 | 29.156 | -3.615 | 72.234 | 1.136 | 17.317 | -16.991 | 115.355 | -8.667 | 0.198 | -15.678 | -11.142 | -17.798 | -20.186 | 20.14 | 5.39 | 1.811 | 47.517 | 62.976 | -8.251 | -4.253 | -54.476 | -2.246 | -7.709 | -2.941 | -79.417 | -4.33 | -4.092 | 1.42 | 12.128 | 2.337 | 2.168 | 2.895 | -119.473 | -1.458 | 6.409 | -9.679 |
| EBITDA ratio
| 0.008 | 0.004 | 0.02 | 0.019 | -0.027 | 0.013 | 0.001 | 0.014 | 0.032 | 0.022 | 0.009 | 0.032 | 0.074 | 0.024 | 0.009 | 0.023 | 0.025 | 0.065 | 0.048 | 0.052 | 0.051 | 0.029 | 0.016 | 0.063 | 0.07 | 0.073 | 0.009 | 0.028 | 0.062 | 0.07 | 0.085 | 0.446 | -0.463 | 0.165 | -0.188 | 1.192 | -0.52 | 1.653 | -0.086 | -0.626 | -0.477 | -0.677 | -0.136 | 2.067 | -0.434 | -0.373 | -0.219 | -0.097 | -0.507 | 0.05 | -0.249 | 0.54 | -0.336 | 0.293 | 0.056 | 0.347 | -0.076 | 0.203 | 0.006 | 0.082 | -0.689 | 4.985 | -0.348 | 0.016 | -0.957 | -0.57 | -0.835 | -1.193 | 0.351 | 0.126 | 0.028 | 0.555 | 0.161 | -1.27 | -0.336 | -7.229 | -0.458 | -0.686 | -0.599 | -10.713 | -0.671 | -0.729 | 0.27 | 0.297 | 0.063 | 0.077 | 0.123 | -4.724 | -0.08 | 0.247 | -0.426 |