Zhongrun Resources Investment Corporation
SZSE:000506.SZ
4.26 (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
| 56.009 | 48.89 | 49.984 | 65.867 | 64.346 | 83.286 | 70.877 | 68.835 | 73.501 | 71.602 | 63.21 | 115.304 | 583.738 | 100.48 | 106.916 | 135.594 | 95.868 | 105.898 | 87.694 | 257.242 | 98.239 | 87.459 | 72.447 | 194.368 | 100.288 | 103.423 | 98.38 | 195.328 | 302.566 | 217.021 | 54.168 | 260.637 | 172.464 | 172.55 | 206.482 | 1,017.909 | 77.102 | 210.729 | 82.088 | 86.599 | 102.562 | 99.862 | 68.132 | 21.511 | 213.999 | 371.325 | 300.361 | 241.534 | 236.31 | 382.295 | 210.476 | 336.871 | 420.45 | 427.306 | 142.448 | 598.398 | 267.918 | 201.84 | 128.457 | 207.356 | 465.619 | 232.391 | 101.906 | 894.501 | 0 | 0 | 2.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 8.028 | 23.426 | 26.438 | 1.205 | 3.826 | 18.893 | 24.373 | 64.361 | 101.041 | 103.167 | 67.103 | 76.702 | 67.392 | 92.573 | 78.987 | 116.016 | 82.976 |
| Kosten van de omzet
| 30.719 | 53.986 | 58.63 | 76.207 | 48.841 | 88.977 | 79.103 | 60.821 | 86.88 | 72.031 | 74.561 | 180.114 | 450.818 | 86.024 | 81.436 | 74.317 | 65.846 | 78.526 | 77.448 | 226.304 | 83.585 | 109.224 | 60.419 | 192.786 | 95.047 | 98.176 | 80.838 | 246.4 | 201.071 | 199.236 | 41.427 | 203.916 | 81.924 | 96.176 | 125.325 | 809.948 | 38.38 | 113.848 | 76.823 | 82.907 | 95.237 | 105.869 | 93.813 | 28.528 | 180.834 | 366.19 | 237.094 | 197.407 | 116.341 | 280.843 | 122.009 | 176.853 | 202.597 | 261.504 | 53.749 | 368.254 | 95.993 | 83.257 | 63.855 | 94.189 | 277.864 | 120.892 | 59.432 | 507.633 | 0 | 0 | 0.304 | 0 | 0 | 0 | 0 | 0 | 0 | 11.1 | 7.504 | 24.493 | 27.307 | 1.514 | 3.583 | 24.322 | 21.381 | 53.802 | 82.748 | 74.364 | 51.119 | 58.602 | 55.009 | 64.982 | 57.694 | 90.574 | 70.658 |
| Brutowinst
| 25.289 | -5.096 | -8.646 | -10.34 | 15.504 | -5.691 | -8.226 | 8.015 | -13.379 | -0.429 | -11.351 | -64.81 | 132.92 | 14.456 | 25.48 | 61.277 | 30.022 | 27.372 | 10.246 | 30.938 | 14.654 | -21.765 | 12.029 | 1.583 | 5.242 | 5.247 | 17.542 | -51.072 | 101.495 | 17.785 | 12.74 | 56.72 | 90.54 | 76.374 | 81.157 | 207.961 | 38.722 | 96.881 | 5.265 | 3.693 | 7.325 | -6.007 | -25.681 | -7.018 | 33.164 | 5.134 | 63.267 | 44.126 | 119.969 | 101.452 | 88.467 | 160.019 | 217.853 | 165.802 | 88.7 | 230.144 | 171.926 | 118.584 | 64.602 | 113.166 | 187.755 | 111.499 | 42.474 | 386.868 | 0 | 0 | 1.716 | 0 | 0 | 0 | 0 | 0 | 0 | -11.1 | 0.524 | -1.067 | -0.869 | -0.31 | 0.244 | -5.43 | 2.992 | 10.558 | 18.293 | 28.803 | 15.984 | 18.1 | 12.383 | 27.591 | 21.293 | 25.441 | 12.317 |
| Brutowinstmarge
| 0.452 | -0.104 | -0.173 | -0.157 | 0.241 | -0.068 | -0.116 | 0.116 | -0.182 | -0.006 | -0.18 | -0.562 | 0.228 | 0.144 | 0.238 | 0.452 | 0.313 | 0.258 | 0.117 | 0.12 | 0.149 | -0.249 | 0.166 | 0.008 | 0.052 | 0.051 | 0.178 | -0.261 | 0.335 | 0.082 | 0.235 | 0.218 | 0.525 | 0.443 | 0.393 | 0.204 | 0.502 | 0.46 | 0.064 | 0.043 | 0.071 | -0.06 | -0.377 | -0.326 | 0.155 | 0.014 | 0.211 | 0.183 | 0.508 | 0.265 | 0.42 | 0.475 | 0.518 | 0.388 | 0.623 | 0.385 | 0.642 | 0.588 | 0.503 | 0.546 | 0.403 | 0.48 | 0.417 | 0.432 | 0 | 0 | 0.85 | 0 | 0 | 0 | 0 | 0 | 0 | -12,731.924 | 0.065 | -0.046 | -0.033 | -0.257 | 0.064 | -0.287 | 0.123 | 0.164 | 0.181 | 0.279 | 0.238 | 0.236 | 0.184 | 0.298 | 0.27 | 0.219 | 0.148 |
| 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 |
| Algemene en administratieve kosten
| 50.483 | -5.08 | 12.54 | 14.538 | 43.767 | -2.71 | 16.058 | -24.47 | 42.967 | -5.182 | 24.333 | -5.991 | 50.058 | -8.141 | 16.812 | -32.521 | 21.588 | -9.107 | 17.054 | -34.093 | 24.143 | -15.834 | 26.8 | -21.003 | 12.053 | 2.602 | 23.391 | -43.418 | 48.76 | 32.083 | 34.7 | -17.83 | 36.118 | 14.657 | 28.839 | -16.873 | 27.062 | 21.448 | 26.693 | 14.476 | 11.926 | 17.481 | 16.044 | -2.075 | 10.245 | 2.521 | 16.443 | -0.452 | 16.708 | 17.97 | 14.284 | 8.884 | 11.687 | 9.956 | 7.966 | 7.92 | 8.569 | 7.165 | 8.574 | 14.241 | 4.955 | 4.966 | 5.25 | 31.711 | 0.553 | 1.011 | 0.424 | 2.933 | 0.506 | 0.224 | 0.817 | 40.141 | 20.468 | 100.551 | 14.816 | 43.752 | 14.816 | 14.45 | 13.296 | 28.032 | 7.978 | 6.563 | 6.405 | 11.533 | 3.017 | 6.836 | 4.088 | 8.082 | 6.546 | 9.876 | 6.108 |
| Verkoop- en marketingkosten
| 0 | 1.24 | 0 | 0 | 0 | 0.088 | 0.071 | 1.153 | 0.371 | 0.042 | 0.349 | -30.88 | 37.311 | 0.072 | 9.466 | 0.09 | 0.043 | 2.033 | 0.05 | 4.2 | 0.195 | 0.246 | 1.519 | 1.076 | 7.315 | -1.342 | 1.802 | 9.501 | 1.138 | 1.902 | 3.361 | 5.766 | 7.059 | 3.591 | 1.082 | 5.921 | 2.959 | 1.648 | 0.591 | 3.758 | 1.797 | 1.935 | 1.86 | 3.275 | 0.343 | 1.613 | 1.327 | 7.757 | 1.72 | 5.17 | 4.549 | 12.367 | 8.185 | 4.65 | 2.245 | 16.604 | 5.677 | 5.295 | 2.355 | 9.493 | 4.06 | 2.868 | 1.267 | 17.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.104 | 0.234 | 0.039 | 0.36 | 0.633 | 0.174 | 0.307 | 1.551 | 1.218 | 1.97 | 0.857 | 1.444 | 1.423 | 0.817 | 0.742 | 1.473 | 1.014 | 2.943 | 1.196 |
| Verkoop-, algemene en administratieve kosten
| 50.483 | -5.08 | 12.54 | 14.538 | 43.767 | -2.622 | 16.129 | -23.317 | 43.338 | -5.141 | 24.682 | -36.871 | 87.369 | -8.069 | 26.278 | -32.431 | 21.63 | -7.075 | 17.104 | -29.894 | 24.338 | -15.587 | 28.32 | -19.927 | 19.368 | 1.259 | 25.193 | -33.917 | 49.898 | 33.985 | 38.061 | -12.065 | 43.177 | 18.248 | 29.922 | -10.952 | 30.021 | 23.095 | 27.284 | 18.234 | 13.723 | 19.416 | 17.905 | 1.2 | 10.588 | 4.134 | 17.77 | 7.305 | 18.428 | 23.14 | 18.833 | 21.251 | 19.872 | 14.606 | 10.21 | 24.525 | 14.246 | 12.46 | 10.93 | 23.734 | 9.015 | 7.834 | 6.517 | 49.1 | 0.553 | 1.011 | 0.424 | 2.933 | 0.506 | 0.224 | 0.817 | 40.141 | 20.468 | 100.784 | 14.855 | 44.112 | 15.449 | 14.624 | 13.603 | 29.583 | 9.196 | 8.533 | 7.261 | 12.977 | 4.44 | 7.653 | 4.83 | 9.555 | 7.56 | 12.818 | 7.304 |
| Overige kosten
| -16.725 | -1.93 | -1.729 | -5.449 | -2.085 | -9.729 | 4.29 | 46.408 | -20.085 | 26.61 | 2.422 | -11.866 | 5.773 | -10.393 | -5 | 4.758 | -12.641 | -0.05 | -0.577 | 41.04 | -1.458 | -60.897 | 62.81 | 11.971 | 0.406 | -0.842 | -0.263 | -11.052 | -6.979 | -1.15 | 0.106 | 0.085 | 0.298 | 0.668 | -0.586 | 0.904 | -0.854 | 0.333 | -0.006 | -0.378 | -1.116 | -0.031 | 0.193 | 122.15 | 0.002 | -0.151 | 0.052 | -3.609 | 0.537 | -0.215 | 0.127 | 26.109 | 0.081 | 27.502 | -0.027 | 11.662 | 20.094 | 1.587 | -0.005 | 4.575 | -0.132 | 3.209 | 4.516 | 84.351 | -0.557 | 0 | -0.557 | 83.779 | -1.901 | 0 | -2.281 | -164.339 | 0.285 | -86.448 | 1.505 | -38.742 | 0.208 | 8.67 | 0.023 | -0.527 | -0.437 | 0.621 | -0.117 | -27.172 | -0.098 | 1.056 | -0.001 | 0.187 | 0.14 | 0.82 | 2.453 |
| Bedrijfskosten
| 33.758 | 15.744 | 13.598 | 16.938 | 25.44 | 22.262 | 20.419 | 23.091 | 23.253 | 21.47 | 27.104 | -7.653 | 88.779 | 20.424 | 30.761 | 25.414 | 22.882 | 22.181 | 21.155 | 84.327 | 28.744 | -46.28 | 31.948 | 36.909 | 25.871 | 16.765 | 29.108 | -9.122 | 66.948 | 56.439 | 39.503 | 21.984 | 50.6 | 49.27 | 48.26 | 100.512 | 31.439 | 73.92 | 29.847 | 63.443 | 16.228 | 54.085 | 20.048 | 28.674 | 22.956 | 38.382 | 43.013 | 79.538 | 36.256 | 48.423 | 35.63 | 93.08 | 62.614 | 76.331 | 30.63 | 116.966 | 45.531 | 33.223 | 23.554 | 36.169 | 51.116 | 26.774 | 13.024 | 133.451 | 0.553 | 1.011 | 0.536 | 2.933 | 0.506 | 0.224 | 0.817 | 40.141 | 20.572 | 100.784 | 14.855 | 44.112 | 15.449 | 14.624 | 13.603 | 29.583 | 9.196 | 8.533 | 7.261 | 14.074 | 5.279 | 8.503 | 5.646 | 11.092 | 8.554 | 14.084 | 7.692 |
| Bedrijfsresultaat
| -19.443 | -27.36 | -34.816 | -38.811 | 151.811 | -39.398 | -40.005 | 62.409 | -55.083 | -7.195 | 248.959 | -89.365 | 31.524 | -22.081 | -25.496 | -406.418 | -17.834 | -29.352 | -22.404 | -43.686 | -16.119 | 28.54 | -40.479 | 18.767 | 33.547 | 15.889 | -51.039 | -332.594 | 6.244 | -102.157 | -41.917 | 12.564 | 9.411 | -3.526 | 22.489 | 83.501 | -21.106 | 3.325 | -22.164 | -83.371 | -44.388 | -93.289 | -60.108 | -190.489 | 7.245 | 187.261 | 63.793 | 181.381 | 82.246 | 44.846 | 43.464 | 43.845 | 154.012 | 76.034 | 41.289 | 101.755 | 128.047 | 80.802 | 34.261 | 74.807 | 131.271 | 86.028 | 24.998 | 255.035 | -1.111 | -1.398 | 0.623 | -0.701 | -2.407 | -1.745 | -3.099 | -44.481 | -25.887 | -118.607 | -18.243 | -57.821 | -18.342 | -20.17 | -16.35 | -40.189 | -11.917 | -0.372 | 6.48 | 17.067 | 7.717 | 7.197 | 4.607 | 7.141 | 10.459 | 7.048 | 4.377 |
| Bedrijfsresultaat ratio
| -0.347 | -0.56 | -0.697 | -0.589 | 2.359 | -0.473 | -0.564 | 0.907 | -0.749 | -0.1 | 3.939 | -0.775 | 0.054 | -0.22 | -0.238 | -2.997 | -0.186 | -0.277 | -0.255 | -0.17 | -0.164 | 0.326 | -0.559 | 0.097 | 0.335 | 0.154 | -0.519 | -1.703 | 0.021 | -0.471 | -0.774 | 0.048 | 0.055 | -0.02 | 0.109 | 0.082 | -0.274 | 0.016 | -0.27 | -0.963 | -0.433 | -0.934 | -0.882 | -8.856 | 0.034 | 0.504 | 0.212 | 0.751 | 0.348 | 0.117 | 0.207 | 0.13 | 0.366 | 0.178 | 0.29 | 0.17 | 0.478 | 0.4 | 0.267 | 0.361 | 0.282 | 0.37 | 0.245 | 0.285 | 0 | 0 | 0.308 | 0 | 0 | 0 | 0 | 0 | 0 | -136,050.253 | -2.273 | -2.468 | -0.694 | -16.745 | -4.273 | -2.127 | -0.489 | -0.006 | 0.064 | 0.165 | 0.115 | 0.094 | 0.068 | 0.077 | 0.132 | 0.061 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -9.985 | -1.93 | -1.729 | -5.449 | -2.085 | -9.729 | -0.619 | -13.815 | -1.548 | -22.225 | 6.834 | -11.866 | -6.843 | -26.506 | -25.215 | -437.523 | -37.615 | -34.593 | -12.072 | 50.743 | -3.487 | -56.873 | 42.25 | 66.064 | 54.582 | 26.565 | -39.736 | -299.637 | -35.267 | -66.726 | -15.048 | -22.088 | -30.231 | -29.962 | -10.994 | -23.623 | -29.243 | -19.304 | 2.411 | -24.276 | -36.601 | -33.227 | -14.187 | -32.778 | -2.962 | 220.357 | 43.592 | 213.183 | -0.93 | -8.398 | -9.246 | -30.407 | -1.146 | -12.98 | -16.808 | 0.239 | 21.747 | -4.756 | -6.792 | -2.564 | -5.5 | 1.82 | 0.064 | 9.768 | -0.557 | -0.387 | -0.557 | 80.307 | -1.901 | -1.521 | -2.281 | -188.985 | -5.029 | -103.822 | -2.437 | -50.884 | -1.151 | -5.469 | -3.041 | -5.711 | -6.164 | -1.875 | -4.714 | -28.64 | -2.801 | -3.346 | -2.132 | -12.634 | -2.149 | -4.741 | -1.586 |
| Inkomen voor belasting
| -29.429 | -29.289 | -36.544 | -44.26 | 149.726 | -49.127 | -40.624 | 48.594 | -56.632 | -29.42 | 255.793 | -101.231 | 37.297 | -32.474 | -30.496 | -401.66 | -30.476 | -29.402 | -22.981 | -2.646 | -17.577 | -32.357 | 22.331 | 30.738 | 33.953 | 15.047 | -51.302 | -341.587 | -0.72 | -105.38 | -41.811 | 12.648 | 9.709 | -2.858 | 21.903 | 83.826 | -21.96 | 3.657 | -22.17 | -84.026 | -45.503 | -93.319 | -59.915 | -68.47 | 7.247 | 187.11 | 63.846 | 177.772 | 82.782 | 44.631 | 43.591 | 36.532 | 154.093 | 76.491 | 41.261 | 113.417 | 148.141 | 80.604 | 34.256 | 74.434 | 131.138 | 86.544 | 29.514 | 263.185 | -1.111 | -1.398 | 0.623 | 77.374 | -2.407 | -1.745 | -3.099 | -229.126 | -25.602 | -215.706 | -16.753 | -96.313 | -17.802 | -20.189 | -16.364 | -40.72 | -12.361 | 0.2 | 6.341 | -12.008 | 7.761 | 7.252 | 4.605 | 5.597 | 10.594 | 7.242 | 4.935 |
| Inkomen voor belasting ratio
| -0.525 | -0.599 | -0.731 | -0.672 | 2.327 | -0.59 | -0.573 | 0.706 | -0.77 | -0.411 | 4.047 | -0.878 | 0.064 | -0.323 | -0.285 | -2.962 | -0.318 | -0.278 | -0.262 | -0.01 | -0.179 | -0.37 | 0.308 | 0.158 | 0.339 | 0.145 | -0.521 | -1.749 | -0.002 | -0.486 | -0.772 | 0.049 | 0.056 | -0.017 | 0.106 | 0.082 | -0.285 | 0.017 | -0.27 | -0.97 | -0.444 | -0.934 | -0.879 | -3.183 | 0.034 | 0.504 | 0.213 | 0.736 | 0.35 | 0.117 | 0.207 | 0.108 | 0.366 | 0.179 | 0.29 | 0.19 | 0.553 | 0.399 | 0.267 | 0.359 | 0.282 | 0.372 | 0.29 | 0.294 | 0 | 0 | 0.308 | 0 | 0 | 0 | 0 | 0 | 0 | -247,429.02 | -2.087 | -4.111 | -0.673 | -16.761 | -4.277 | -2.155 | -0.507 | 0.003 | 0.063 | -0.116 | 0.116 | 0.095 | 0.068 | 0.06 | 0.134 | 0.062 | 0.059 |
| Belastingkosten
| 5.724 | -4.254 | -6.649 | -0.266 | -5.904 | -3.643 | 3.066 | -1.785 | -1.834 | -0.561 | -0.329 | -2.59 | 14.345 | 0.213 | -1.626 | 6.485 | 1.058 | -2.548 | -3.753 | -2.404 | -0.236 | -0.693 | -22.519 | -1.477 | 0.483 | 2.394 | -2.819 | -14.408 | 1.954 | -2.245 | 0.617 | 12.947 | 6.146 | 6.106 | 6.316 | 34.938 | 9.54 | -2.68 | -4.253 | 3.614 | -1.768 | -58.805 | -28.202 | -22.114 | 3.507 | 13.166 | 19.864 | -13.126 | 24.769 | 15.824 | 13.088 | 12.117 | 40.717 | 21.217 | 11.524 | 29.849 | 34.853 | 18.693 | 9.996 | 19.926 | 33.897 | 22.863 | 7.379 | 63.033 | -0.557 | -0.387 | -0.557 | 2.232 | -1.901 | -1.521 | -2.281 | -318.102 | -1.948 | -127.835 | -3.798 | -60.447 | -3.757 | -4.694 | -3.717 | -10.464 | -2.243 | 0.488 | 0.892 | 0.411 | 0.558 | 3.33 | 0.389 | 2.658 | 3.003 | 3.432 | 0.413 |
| Nettowinst
| -35.153 | -25.036 | -29.896 | -43.994 | 155.63 | -43.72 | -43.69 | 44.876 | -54.798 | -28.859 | 264.317 | -94.491 | 28.275 | -32.861 | -30.03 | -419.347 | -37.468 | -24.047 | -11.986 | -1.765 | -13.09 | -27.64 | 24.29 | 33.299 | 35.106 | 20.047 | -46.262 | -309.469 | -5.143 | -96.882 | -37.639 | 2.255 | 2.541 | -12.522 | 16.515 | 52.101 | -35.5 | 16.009 | -10.875 | -68.962 | -33.801 | -67.711 | -46.093 | -33.048 | 5.368 | 175.087 | 46.198 | 198.162 | 58.384 | 29.989 | 31.73 | 23.429 | 113.662 | 56.383 | 29.737 | 83.568 | 113.288 | 61.911 | 24.26 | 54.507 | 97.241 | 63.682 | 22.136 | 201.771 | -1.111 | -1.398 | 0.623 | 77.374 | -2.407 | -1.745 | -3.099 | -191.002 | -23.653 | -183.491 | -12.97 | -73.935 | -13.713 | -15.498 | -12.684 | -31.912 | -10.125 | -1.096 | 5.427 | -12.653 | 7.074 | 3.863 | 4.141 | 2.739 | 7.485 | 3.718 | 4.026 |
| Nettowinstmarge
| -0.628 | -0.512 | -0.598 | -0.668 | 2.419 | -0.525 | -0.616 | 0.652 | -0.746 | -0.403 | 4.182 | -0.819 | 0.048 | -0.327 | -0.281 | -3.093 | -0.391 | -0.227 | -0.137 | -0.007 | -0.133 | -0.316 | 0.335 | 0.171 | 0.35 | 0.194 | -0.47 | -1.584 | -0.017 | -0.446 | -0.695 | 0.009 | 0.015 | -0.073 | 0.08 | 0.051 | -0.46 | 0.076 | -0.132 | -0.796 | -0.33 | -0.678 | -0.677 | -1.536 | 0.025 | 0.472 | 0.154 | 0.82 | 0.247 | 0.078 | 0.151 | 0.07 | 0.27 | 0.132 | 0.209 | 0.14 | 0.423 | 0.307 | 0.189 | 0.263 | 0.209 | 0.274 | 0.217 | 0.226 | 0 | 0 | 0.308 | 0 | 0 | 0 | 0 | 0 | 0 | -210,476.155 | -1.616 | -3.156 | -0.519 | -12.866 | -3.315 | -1.689 | -0.415 | -0.017 | 0.054 | -0.123 | 0.105 | 0.05 | 0.061 | 0.03 | 0.095 | 0.032 | 0.049 |
| WPA (Winst Per Aandeel)
| -0.038 | -0.027 | -0.03 | -0.036 | 0.17 | -0.047 | -0.047 | 0.048 | -0.059 | -0.032 | 0.28 | -0.1 | 0.03 | -0.035 | -0.032 | -0.45 | -0.04 | -0.026 | -0.013 | -0.002 | -0.014 | -0.03 | 0.026 | 0.036 | 0.038 | 0.022 | -0.05 | -0.33 | -0.006 | -0.1 | -0.041 | 0.002 | 0.003 | -0.014 | 0.018 | 0.056 | -0.038 | 0.017 | -0.012 | -0.074 | -0.036 | -0.073 | -0.05 | -0.036 | 0.006 | 0.19 | 0.05 | 0.21 | 0.063 | 0.032 | 0.034 | 0.025 | 0.12 | 0.061 | 0.032 | 0.09 | 0.12 | 0.067 | 0.026 | 0.059 | 0.1 | 0.069 | 0.024 | 0.68 | -0.001 | -0.005 | 0.002 | 0.26 | -0.008 | -0.005 | -0.008 | -0.51 | -0.079 | -0.49 | -0.042 | -0.2 | -0.037 | -0.042 | -0.034 | -0.086 | -0.027 | -0.003 | 0.018 | -0.034 | 0.024 | 0.01 | 0.014 | 0.007 | 0.02 | 0.01 | 0.014 |
| Verwaterde WPA
| -0.038 | -0.027 | -0.03 | -0.036 | 0.17 | -0.047 | -0.047 | 0.048 | -0.059 | -0.031 | 0.28 | -0.1 | 0.03 | -0.035 | -0.032 | -0.45 | -0.04 | -0.026 | -0.013 | -0.002 | -0.014 | -0.03 | 0.026 | 0.036 | 0.038 | 0.022 | -0.05 | -0.33 | -0.006 | -0.1 | -0.041 | 0.002 | 0.003 | -0.014 | 0.018 | 0.056 | -0.038 | 0.017 | -0.012 | -0.074 | -0.036 | -0.073 | -0.05 | -0.036 | 0.006 | 0.19 | 0.05 | 0.21 | 0.063 | 0.032 | 0.034 | 0.025 | 0.12 | 0.061 | 0.032 | 0.09 | 0.12 | 0.067 | 0.026 | 0.059 | 0.1 | 0.069 | 0.024 | 0.68 | -0.001 | -0.005 | 0.002 | 0.26 | -0.008 | -0.005 | -0.008 | -0.51 | -0.079 | -0.49 | -0.042 | -0.2 | -0.037 | -0.042 | -0.034 | -0.086 | -0.027 | -0.003 | 0.018 | -0.034 | 0.024 | 0.01 | 0.014 | 0.007 | 0.02 | 0.01 | 0.014 |
| EBITDA
| -19.152 | -18.796 | -26.204 | -21.958 | 159.899 | -27.214 | -35.882 | 62.681 | -12.36 | 7.329 | 269.843 | -78.404 | 50.102 | -14.804 | -9.104 | 20.525 | -19.032 | 8.72 | -0.219 | -16.367 | -1.371 | -23.826 | 33.013 | -27.04 | 2.909 | -14.219 | -3.319 | -132.661 | 33.343 | -48.115 | -24.835 | 33.133 | 40.58 | 35.01 | 38.06 | 80.08 | 52.685 | 18.964 | -27.408 | -136.418 | 21.888 | -73.64 | -31.808 | 260.935 | 12.119 | 292.582 | 20.36 | 228.082 | 84.799 | 55.777 | 50.587 | 59.338 | 156.16 | 89.23 | 60.169 | 140.144 | 124.314 | 79.76 | 46.876 | 77.414 | 140.848 | 89.579 | 29.45 | 262.581 | -0.553 | -0.84 | 1.18 | 77.931 | -0.506 | -0.224 | -0.817 | -317.113 | -9.488 | -197.377 | -2.863 | -72.008 | -4.85 | -3.256 | -1.905 | -23.094 | 3.398 | 14.111 | 20.754 | 2.72 | 16.749 | 11.194 | 6.737 | 15.933 | 10.904 | 13.192 | 4.625 |
| EBITDA ratio
| -0.342 | -0.384 | -0.524 | -0.333 | 2.485 | -0.327 | -0.506 | 0.911 | -0.168 | 0.102 | 4.269 | -0.68 | 0.086 | -0.147 | -0.085 | 0.151 | -0.199 | 0.082 | -0.002 | -0.064 | -0.014 | -0.272 | 0.456 | -0.139 | 0.029 | -0.137 | -0.034 | -0.679 | 0.11 | -0.222 | -0.458 | 0.127 | 0.235 | 0.203 | 0.184 | 0.079 | 0.683 | 0.09 | -0.334 | -1.575 | 0.213 | -0.737 | -0.467 | 12.131 | 0.057 | 0.788 | 0.068 | 0.944 | 0.359 | 0.146 | 0.24 | 0.176 | 0.371 | 0.209 | 0.422 | 0.234 | 0.464 | 0.395 | 0.365 | 0.373 | 0.302 | 0.385 | 0.289 | 0.294 | 0 | 0 | 0.584 | 0 | 0 | 0 | 0 | 0 | 0 | -226,404.121 | -0.357 | -3.074 | -0.183 | -2.703 | -0.498 | -1.222 | 0.139 | 0.219 | 0.205 | 0.026 | 0.25 | 0.146 | 0.1 | 0.172 | 0.138 | 0.114 | 0.056 |