Chang Jiang Shipping Group Phoenix Co.,Ltd
SZSE:000520.SZ
2.87 (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
| 258.384 | 282.513 | 214.601 | 269.724 | 258.729 | 253.098 | 230.048 | 296.34 | 274.247 | 248.854 | 222.626 | 279.359 | 215.439 | 232.555 | 207.533 | 212.09 | 180.784 | 167.717 | 154.511 | 185.387 | 210.906 | 212.294 | 183.844 | 195.33 | 186.143 | 247.276 | 211.791 | 234.375 | 221.161 | 196.771 | 180.125 | 225.557 | 177.757 | 159.09 | 149.697 | 181.413 | 192.33 | 193.882 | 202.364 | 215.989 | 238.996 | 244.085 | 282.804 | 319.976 | 279.34 | 290.661 | 464.223 | 483.595 | 519.139 | 589.861 | 515.495 | 666.28 | 670.936 | 637.515 | 585.556 | 520.119 | 567.646 | 641.357 | 543.953 | 417.237 | 429.573 | 425.16 | 448.267 | 533.977 | 731.193 | 728.93 | 682.396 | 648.522 | 580.715 | 579.576 | 537.026 | 551.249 | 533.086 | 617.698 | 649.957 | 692.165 | 601.054 | 455.365 | 469.418 | 604.095 | 525.864 | 421.126 | 235.047 | 340.199 | 273.795 | 259.066 | 260.22 | 265.266 | 236.527 | 197.447 | 207.182 | 244.951 | 212.917 |
| Kosten van de omzet
| 264.463 | 280.178 | 213.546 | 259.526 | 258.006 | 246.319 | 227.15 | 284.169 | 254.87 | 219.859 | 189.687 | 212.504 | 167.1 | 175.806 | 177.451 | 184.577 | 158.949 | 148.105 | 139.73 | 157.151 | 189.681 | 185.112 | 162.811 | 172.035 | 160.7 | 173.591 | 172.264 | 189.186 | 179.941 | 171.111 | 155.348 | 169.224 | 141.637 | 136.946 | 129.733 | 148.672 | 169.44 | 166.009 | 178.033 | 187.312 | 213.869 | 211.539 | 245.705 | 283.647 | 370.976 | 364.406 | 548.624 | 610.141 | 683.812 | 685.178 | 643.636 | 744.099 | 703.325 | 655.787 | 642.701 | 406.48 | 609.446 | 518.794 | 503.738 | 532.043 | 463.277 | 421.971 | 424.608 | 510.925 | 585.044 | 535.849 | 552.793 | 494.514 | 492.371 | 483.297 | 453.151 | 457.817 | 466.324 | 603.409 | 632.998 | 667.563 | 566.092 | 445.977 | 448.669 | 570.152 | 467.704 | 382.998 | 220.764 | 310.649 | 231.783 | 237.224 | 233.54 | 238.97 | 207.073 | 172.898 | 191.823 | 230.089 | 191.141 |
| Brutowinst
| -6.078 | 2.335 | 1.055 | 10.199 | 0.723 | 6.779 | 2.898 | 12.171 | 19.377 | 28.995 | 32.939 | 66.855 | 48.339 | 56.748 | 30.082 | 27.514 | 21.836 | 19.612 | 14.781 | 28.236 | 21.225 | 27.183 | 21.033 | 23.295 | 25.443 | 73.685 | 39.527 | 45.189 | 41.22 | 25.66 | 24.777 | 56.334 | 36.119 | 22.144 | 19.964 | 32.741 | 22.89 | 27.873 | 24.331 | 28.677 | 25.127 | 32.547 | 37.099 | 36.329 | -91.636 | -73.745 | -84.401 | -126.546 | -164.673 | -95.317 | -128.141 | -77.819 | -32.389 | -18.273 | -57.145 | 113.639 | -41.8 | 122.563 | 40.215 | -114.806 | -33.704 | 3.189 | 23.659 | 23.052 | 146.149 | 193.081 | 129.603 | 154.008 | 88.344 | 96.279 | 83.875 | 93.432 | 66.762 | 14.289 | 16.958 | 24.602 | 34.962 | 9.388 | 20.749 | 33.943 | 58.16 | 38.128 | 14.283 | 29.55 | 42.012 | 21.842 | 26.68 | 26.296 | 29.454 | 24.549 | 15.359 | 14.862 | 21.777 |
| Brutowinstmarge
| -0.024 | 0.008 | 0.005 | 0.038 | 0.003 | 0.027 | 0.013 | 0.041 | 0.071 | 0.117 | 0.148 | 0.239 | 0.224 | 0.244 | 0.145 | 0.13 | 0.121 | 0.117 | 0.096 | 0.152 | 0.101 | 0.128 | 0.114 | 0.119 | 0.137 | 0.298 | 0.187 | 0.193 | 0.186 | 0.13 | 0.138 | 0.25 | 0.203 | 0.139 | 0.133 | 0.18 | 0.119 | 0.144 | 0.12 | 0.133 | 0.105 | 0.133 | 0.131 | 0.114 | -0.328 | -0.254 | -0.182 | -0.262 | -0.317 | -0.162 | -0.249 | -0.117 | -0.048 | -0.029 | -0.098 | 0.218 | -0.074 | 0.191 | 0.074 | -0.275 | -0.078 | 0.007 | 0.053 | 0.043 | 0.2 | 0.265 | 0.19 | 0.237 | 0.152 | 0.166 | 0.156 | 0.169 | 0.125 | 0.023 | 0.026 | 0.036 | 0.058 | 0.021 | 0.044 | 0.056 | 0.111 | 0.091 | 0.061 | 0.087 | 0.153 | 0.084 | 0.103 | 0.099 | 0.125 | 0.124 | 0.074 | 0.061 | 0.102 |
| 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
| 18.859 | -4.898 | 7.164 | -17.558 | 23.167 | -5.23 | 8.283 | 10.589 | 31.017 | -13.354 | 16.4 | -42.908 | 44.089 | -11.218 | 18.285 | -31.468 | 14.198 | -7.25 | 9.069 | -31.058 | 11.884 | -10.452 | 14.275 | -54.465 | 15.718 | -17.677 | 21.77 | -36.122 | 16.925 | -12.261 | 17.116 | -32.873 | 13.539 | -8.122 | 13.33 | -32.674 | 18.034 | -9.54 | 17.837 | -43.987 | 19.523 | -8.203 | 17.447 | -3.855 | 18.231 | -6.814 | 17.281 | -26.642 | 16.469 | 14.871 | 17.394 | -29.677 | 16.28 | -4.26 | 17.748 | -19.15 | 15.047 | 16.091 | 13.389 | 19.34 | 17.106 | 11.81 | 13.893 | 21.471 | 17.14 | 14.426 | 13.429 | -1.13 | 12.192 | 12.983 | 19.437 | 3.306 | 11.572 | 12.013 | 8.748 | 6.972 | 7.897 | 8.099 | 8.949 | 6.641 | 12.514 | 8.158 | 6.8 | 10.258 | 5.658 | 17.862 | 6.907 | 5.784 | 9.027 | 6.549 | 11.162 | 0.995 | 10.774 |
| Verkoop- en marketingkosten
| 2.256 | 1.019 | 0.919 | 1.002 | 1.3 | 1.465 | 2.009 | 1.989 | 1.435 | 1.852 | 2.279 | 1.936 | 2.055 | 1.495 | 1.681 | 2.107 | 1.444 | 1.237 | 0.992 | 1.898 | 1.716 | 1.458 | 1.361 | 2.973 | 2.461 | 2.171 | 2.254 | 2.587 | 2.84 | 2.497 | 2.499 | 2.985 | 2.291 | 2.687 | 2.533 | 3.34 | 2.687 | 2.408 | 2.478 | 2.203 | 2.347 | 2.03 | 1.51 | 3.179 | 3.684 | 4.162 | 11.197 | 10.125 | 10.376 | 10.497 | 8.671 | 8.554 | 10.441 | 10.122 | 9.309 | 12.849 | 10.414 | 10.226 | 10.006 | 14.624 | 11.094 | 9.866 | 8.605 | 14.074 | 11.99 | 10.778 | 9.618 | 12.223 | 9.624 | 9.261 | 9.28 | 9.75 | 8.613 | 0.352 | 0.258 | 0.958 | 0.251 | 0.171 | 0.019 | 0.08 | 0.186 | 0.053 | 0.172 | 0.33 | 0.033 | 0.035 | 0.096 | 0.033 | 0.107 | 0.025 | 0.279 | 0.076 | 0.024 |
| Verkoop-, algemene en administratieve kosten
| 21.115 | -3.878 | 8.083 | -16.556 | 24.467 | -3.765 | 10.292 | 11.919 | 32.452 | -11.503 | 18.679 | -40.972 | 46.145 | -9.724 | 19.967 | -29.361 | 15.642 | -6.013 | 10.061 | -29.16 | 13.601 | -8.993 | 15.636 | -51.492 | 18.179 | -15.505 | 24.024 | -33.535 | 19.766 | -9.763 | 19.615 | -29.889 | 15.831 | -5.436 | 15.863 | -29.333 | 20.721 | -7.132 | 20.315 | -41.784 | 21.869 | -6.173 | 18.958 | -0.676 | 21.915 | -2.653 | 28.478 | -16.517 | 26.845 | 25.368 | 26.066 | -21.123 | 26.721 | 5.862 | 27.056 | -6.301 | 25.461 | 26.318 | 23.396 | 33.964 | 28.2 | 21.676 | 22.498 | 35.546 | 29.13 | 25.204 | 23.047 | 11.093 | 21.816 | 22.243 | 28.716 | 13.056 | 20.185 | 12.365 | 9.006 | 7.929 | 8.148 | 8.27 | 8.967 | 6.721 | 12.7 | 8.21 | 6.972 | 10.588 | 5.692 | 17.896 | 7.003 | 5.817 | 9.134 | 6.574 | 11.442 | 1.071 | 10.798 |
| Overige kosten
| -14.776 | -0.012 | -0.02 | 6.207 | -0.002 | -0.055 | 0.487 | 3.03 | -24.3 | 21.27 | 0.34 | -3.491 | 0.15 | 0.075 | -0.1 | 3.792 | -0.345 | 0.182 | -0.554 | 0.123 | -1.139 | 1.476 | 1.22 | 2.224 | 0.299 | 1.533 | -0.496 | -0.52 | 0.176 | 12.586 | 1.648 | -2.716 | 3.982 | 0.966 | 0.856 | 8.587 | -0.175 | 103.603 | -0.195 | -76.344 | 4,171.651 | 8.928 | 14.493 | -1,608.259 | 20.247 | 14.617 | 0.683 | 102.584 | 60.246 | 55.253 | 19.707 | 115.073 | 16.293 | 9.104 | 3.438 | 73.33 | 81.022 | 19.746 | 1.582 | 3.989 | 5.338 | 0.824 | 10.413 | 17.655 | 2.336 | 7.999 | 1.559 | 4.126 | 1.443 | 4.044 | 10.594 | 35.69 | 20.562 | 4.276 | 7.467 | 1.047 | 1.678 | 4.218 | 0.784 | 4.151 | 4.381 | 1.014 | 4.382 | 4.364 | -9.664 | 3.835 | 4.822 | -2.422 | 7.599 | 7.121 | 7.367 | 5.573 | 8.337 |
| Bedrijfskosten
| 6.338 | 9.23 | 8.442 | 8.246 | 8.907 | 10.129 | 10.78 | 14.949 | 8.152 | 9.767 | 19.018 | 14.27 | 16.595 | 20.523 | 19.704 | 24.589 | 16.031 | 14.487 | 10.403 | 23.593 | 14.012 | 14.643 | 16.048 | 21.474 | 18.649 | 27.371 | 25.239 | 24.193 | 21.536 | 18.819 | 20.188 | 24.08 | 16.012 | 18.617 | 16.373 | 20.948 | 21.652 | 16.768 | 20.716 | 16.784 | 22.538 | 28.779 | 20.217 | 290.998 | 22.431 | 16.491 | 29.367 | 102.6 | 33.283 | 32.115 | 32.932 | 105.371 | 43.387 | 45.975 | 43.762 | 54.459 | 40.805 | 45.089 | 39.537 | 48.153 | 42.97 | 36.288 | 37.86 | 54.342 | 54.489 | 50.47 | 46.716 | 33.961 | 42.071 | 42.322 | 47.298 | 37.448 | 39.218 | 15.034 | 11.666 | 11.285 | 11.541 | 10.109 | 11.615 | 9.82 | 15.899 | 11.39 | 7.882 | 12.448 | 8.785 | 19.89 | 8.193 | 6.829 | 10.397 | 8.204 | 12.128 | 2.651 | 11.832 |
| Bedrijfsresultaat
| -12.417 | -7.261 | -7.522 | 2.597 | -8.518 | 0.408 | -8.401 | -2.778 | 9.724 | 17.935 | 14.264 | 50.855 | 30.979 | 36.046 | 9.659 | -0.361 | 7.441 | 3.093 | 3.677 | 0.841 | 7.663 | 11.572 | 13.947 | -0.461 | 9.188 | 51.436 | 15.769 | 12.149 | 16.649 | 9.124 | 3.908 | 16.67 | 10.709 | -12.651 | 2.512 | 6.46 | 1.116 | 4.481 | 3.275 | 24.67 | 3.492 | 193.612 | 2.475 | -733.779 | -156.087 | -167.445 | -190.688 | -272.281 | -240.268 | -246.941 | -272.886 | -543.545 | -154.958 | -144.456 | -166.174 | -10.086 | -129.392 | 27.257 | -46.855 | -201.239 | -114.934 | -63.262 | -31.667 | -106.045 | 44.275 | 90.04 | 51.034 | 403.409 | 20.961 | 38.987 | 13.001 | 39.092 | 11.851 | 8.567 | 15.22 | -2.187 | 24.779 | 7.191 | 17.925 | 24.577 | 44.403 | 29.123 | 10.917 | 24.242 | 39.126 | 10.775 | 25.475 | 37.397 | 27.274 | 25.177 | 12.391 | 24.325 | 19.705 |
| Bedrijfsresultaat ratio
| -0.048 | -0.026 | -0.035 | 0.01 | -0.033 | 0.002 | -0.037 | -0.009 | 0.035 | 0.072 | 0.064 | 0.182 | 0.144 | 0.155 | 0.047 | -0.002 | 0.041 | 0.018 | 0.024 | 0.005 | 0.036 | 0.055 | 0.076 | -0.002 | 0.049 | 0.208 | 0.074 | 0.052 | 0.075 | 0.046 | 0.022 | 0.074 | 0.06 | -0.08 | 0.017 | 0.036 | 0.006 | 0.023 | 0.016 | 0.114 | 0.015 | 0.793 | 0.009 | -2.293 | -0.559 | -0.576 | -0.411 | -0.563 | -0.463 | -0.419 | -0.529 | -0.816 | -0.231 | -0.227 | -0.284 | -0.019 | -0.228 | 0.042 | -0.086 | -0.482 | -0.268 | -0.149 | -0.071 | -0.199 | 0.061 | 0.124 | 0.075 | 0.622 | 0.036 | 0.067 | 0.024 | 0.071 | 0.022 | 0.014 | 0.023 | -0.003 | 0.041 | 0.016 | 0.038 | 0.041 | 0.084 | 0.069 | 0.046 | 0.071 | 0.143 | 0.042 | 0.098 | 0.141 | 0.115 | 0.128 | 0.06 | 0.099 | 0.093 |
| Totaal overige inkomsten en kosten netto
| 5.453 | -0.012 | -0.02 | 6.207 | -0.002 | -0.055 | 0.02 | 8.029 | 3.027 | -0.076 | 0.035 | -3.491 | 0.15 | 0.075 | -0.1 | 3.792 | 0.003 | 0.182 | -0.554 | 0.123 | -1.139 | 1.476 | -7.895 | 2.224 | 0.299 | 1.533 | -0.496 | -0.884 | 0.176 | 7.556 | 1.279 | -2.631 | 3.982 | -4.979 | 0.771 | 7.745 | -0.175 | 103.531 | -0.204 | -76.459 | 4,171.641 | 8.881 | 14.493 | -3,388.84 | -4.337 | -61.681 | -76.237 | -984.044 | 13.396 | 46.577 | 19.213 | 98.912 | 16.293 | 9.104 | 3.438 | 72.985 | 80.972 | 19.746 | 1.582 | 3.59 | 5.338 | 0.824 | 10.355 | 16.762 | 2.336 | 7.971 | 1.296 | 4.09 | 1.413 | 4.044 | 10.563 | 30.3 | 12.291 | -3.203 | -0.096 | -2.506 | -1.022 | 0 | -3.426 | -0.175 | 0.059 | -3.51 | -0.014 | 0.084 | -13.962 | 0.114 | 0 | -13.139 | -0.01 | -0.101 | 0.006 | -5.028 | -0.011 |
| Inkomen voor belasting
| -6.963 | -7.273 | -7.541 | 8.804 | -8.521 | 0.353 | -8.381 | 5.251 | 12.751 | 17.859 | 14.299 | 47.364 | 31.129 | 36.121 | 9.559 | 3.431 | 7.096 | 3.275 | 3.124 | 0.964 | 6.525 | 13.048 | 15.168 | 1.762 | 9.488 | 52.969 | 15.273 | 17.629 | 16.801 | 16.105 | 5.186 | 14.039 | 14.691 | -17.629 | 3.283 | 14.204 | 0.94 | 108.012 | 3.071 | -51.79 | 4,175.133 | 202.493 | 16.968 | -4,122.619 | -160.424 | -152.893 | -190.005 | -1,256.325 | -184.56 | -200.364 | -253.673 | -444.633 | -138.665 | -135.351 | -162.737 | 62.899 | -48.42 | 47.003 | -45.273 | -197.649 | -109.596 | -62.438 | -21.312 | -89.283 | 46.612 | 98.011 | 52.33 | 407.499 | 22.374 | 43.03 | 23.564 | 69.392 | 24.142 | 5.364 | 15.124 | -4.693 | 23.757 | 7.191 | 14.499 | 24.402 | 44.463 | 25.613 | 10.903 | 24.326 | 25.164 | 10.888 | 25.475 | 24.258 | 27.264 | 25.076 | 12.397 | 19.297 | 19.694 |
| Inkomen voor belasting ratio
| -0.027 | -0.026 | -0.035 | 0.033 | -0.033 | 0.001 | -0.036 | 0.018 | 0.046 | 0.072 | 0.064 | 0.17 | 0.144 | 0.155 | 0.046 | 0.016 | 0.039 | 0.02 | 0.02 | 0.005 | 0.031 | 0.061 | 0.083 | 0.009 | 0.051 | 0.214 | 0.072 | 0.075 | 0.076 | 0.082 | 0.029 | 0.062 | 0.083 | -0.111 | 0.022 | 0.078 | 0.005 | 0.557 | 0.015 | -0.24 | 17.469 | 0.83 | 0.06 | -12.884 | -0.574 | -0.526 | -0.409 | -2.598 | -0.356 | -0.34 | -0.492 | -0.667 | -0.207 | -0.212 | -0.278 | 0.121 | -0.085 | 0.073 | -0.083 | -0.474 | -0.255 | -0.147 | -0.048 | -0.167 | 0.064 | 0.134 | 0.077 | 0.628 | 0.039 | 0.074 | 0.044 | 0.126 | 0.045 | 0.009 | 0.023 | -0.007 | 0.04 | 0.016 | 0.031 | 0.04 | 0.085 | 0.061 | 0.046 | 0.072 | 0.092 | 0.042 | 0.098 | 0.091 | 0.115 | 0.127 | 0.06 | 0.079 | 0.092 |
| Belastingkosten
| 0.208 | 0.052 | 0.045 | 0.911 | -0.286 | 0.249 | 0.083 | 2.43 | 3.226 | 4.594 | 3.678 | 10.93 | 5.397 | 8.49 | 3.171 | 3.755 | 0.906 | 0.228 | 1.507 | -1.639 | 0.537 | 2.106 | 2.558 | 0.408 | 0.891 | 16.066 | 0.912 | 1.049 | 1.362 | 1.504 | 0.986 | 1.128 | 2.067 | 0.737 | 0.735 | 0.436 | 0.691 | 0.969 | 1.025 | 1.134 | 0.786 | 0.881 | 0.947 | 1.7 | 0.235 | 0.392 | 0.275 | 0.255 | 0.106 | 0.012 | 0.087 | -0.511 | 0.814 | 0.648 | 0.388 | -0.693 | -3.814 | 6.748 | 1.989 | 4.2 | 0.711 | 2.539 | 8.438 | -10.516 | 7.925 | 20.071 | 9.928 | 66.721 | 3.861 | 12.527 | 6.247 | 15.92 | 4.655 | 5.318 | 6.154 | 1.331 | 8.969 | 3.412 | 5.619 | 4.208 | 16.705 | 9.902 | 4.579 | 10.306 | 4.324 | 7.727 | 8.893 | 14.579 | 10.424 | 8.805 | 5.028 | 8.677 | 6.867 |
| Nettowinst
| -7.171 | -7.326 | -7.586 | 7.893 | -8.235 | 0.104 | -8.464 | 2.822 | 9.525 | 13.265 | 10.621 | 36.435 | 25.732 | 27.631 | 6.388 | -0.324 | 6.19 | 3.047 | 1.616 | 2.603 | 5.988 | 10.942 | 12.61 | 1.355 | 8.596 | 36.903 | 14.361 | 16.58 | 15.438 | 14.601 | 4.2 | 12.911 | 12.624 | -18.366 | 2.548 | 13.769 | 0.249 | 106.809 | 1.767 | -53.253 | 4,174.152 | 170.404 | 16.034 | -4,016.903 | -154.093 | -153.484 | -190.105 | -1,250.954 | -182.259 | -196.198 | -250.276 | -443.72 | -139.737 | -136.183 | -163.209 | 63.743 | -43.348 | 38.583 | -47.912 | -201.094 | -110.462 | -65.707 | -32.507 | -76.291 | 35.556 | 74.965 | 39.748 | 307.917 | 16.778 | 28.859 | 16.558 | 51.261 | 20.466 | 0.047 | 8.97 | -6.024 | 14.788 | 3.78 | 8.88 | 20.194 | 27.758 | 15.711 | 6.324 | 14.019 | 20.839 | 3.162 | 16.582 | 9.679 | 16.84 | 16.271 | 7.369 | 10.62 | 12.827 |
| Nettowinstmarge
| -0.028 | -0.026 | -0.035 | 0.029 | -0.032 | 0 | -0.037 | 0.01 | 0.035 | 0.053 | 0.048 | 0.13 | 0.119 | 0.119 | 0.031 | -0.002 | 0.034 | 0.018 | 0.01 | 0.014 | 0.028 | 0.052 | 0.069 | 0.007 | 0.046 | 0.149 | 0.068 | 0.071 | 0.07 | 0.074 | 0.023 | 0.057 | 0.071 | -0.115 | 0.017 | 0.076 | 0.001 | 0.551 | 0.009 | -0.247 | 17.465 | 0.698 | 0.057 | -12.554 | -0.552 | -0.528 | -0.41 | -2.587 | -0.351 | -0.333 | -0.486 | -0.666 | -0.208 | -0.214 | -0.279 | 0.123 | -0.076 | 0.06 | -0.088 | -0.482 | -0.257 | -0.155 | -0.073 | -0.143 | 0.049 | 0.103 | 0.058 | 0.475 | 0.029 | 0.05 | 0.031 | 0.093 | 0.038 | 0 | 0.014 | -0.009 | 0.025 | 0.008 | 0.019 | 0.033 | 0.053 | 0.037 | 0.027 | 0.041 | 0.076 | 0.012 | 0.064 | 0.036 | 0.071 | 0.082 | 0.036 | 0.043 | 0.06 |
| WPA (Winst Per Aandeel)
| -0.007 | -0.007 | -0.008 | 0.008 | -0.008 | 0 | -0.008 | 0.003 | 0.009 | 0.013 | 0.011 | 0.036 | 0.025 | 0.027 | 0.006 | -0 | 0.006 | 0.003 | 0.002 | 0.003 | 0.006 | 0.011 | 0.013 | 0.001 | 0.009 | 0.037 | 0.014 | 0.016 | 0.015 | 0.015 | 0.004 | 0.013 | 0.013 | -0.018 | 0.003 | 0.011 | 0 | 0.1 | 0.002 | -0.053 | 4.12 | 0.25 | 0.016 | -5.95 | -0.23 | -0.23 | -0.28 | -1.85 | -0.27 | -0.29 | -0.37 | -0.66 | -0.21 | -0.2 | -0.24 | 0.094 | -0.064 | 0.057 | -0.071 | -0.3 | -0.16 | -0.097 | -0.048 | -0.11 | 0.053 | 0.11 | 0.059 | 0.46 | 0.025 | 0.043 | 0.025 | 0.076 | 0.03 | 0 | 0.017 | -0.009 | 0.029 | 0.006 | 0.017 | 0.03 | 0.054 | 0.023 | 0.012 | 0.021 | 0.04 | 0.005 | 0.032 | 0.014 | 0.025 | 0.024 | 0.014 | 0.016 | 0.019 |
| Verwaterde WPA
| -0.007 | -0.007 | -0.008 | 0.008 | -0.008 | 0 | -0.008 | 0.003 | 0.009 | 0.013 | 0.011 | 0.036 | 0.025 | 0.027 | 0.006 | -0 | 0.006 | 0.003 | 0.002 | 0.003 | 0.006 | 0.011 | 0.013 | 0.001 | 0.009 | 0.037 | 0.014 | 0.016 | 0.015 | 0.015 | 0.004 | 0.013 | 0.013 | -0.018 | 0.003 | 0.011 | 0 | 0.1 | 0.002 | -0.053 | 4.12 | 0.25 | 0.016 | -5.95 | -0.23 | -0.23 | -0.28 | -1.85 | -0.27 | -0.29 | -0.37 | -0.66 | -0.21 | -0.2 | -0.24 | 0.094 | -0.064 | 0.057 | -0.071 | -0.3 | -0.16 | -0.097 | -0.048 | -0.11 | 0.053 | 0.11 | 0.059 | 0.46 | 0.025 | 0.043 | 0.025 | 0.076 | 0.03 | 0 | 0.017 | -0.009 | 0.029 | 0.006 | 0.017 | 0.03 | 0.054 | 0.023 | 0.012 | 0.021 | 0.04 | 0.005 | 0.032 | 0.014 | 0.025 | 0.024 | 0.014 | 0.016 | 0.019 |
| EBITDA
| -6.785 | -7.663 | -1.16 | 16.083 | -1.402 | 7.5 | -1.187 | 1.951 | 20.317 | 25.687 | 21.85 | 58.218 | 36.736 | 41.402 | 14.894 | 8.31 | 10.101 | 7.791 | 7.015 | 4.585 | 8.349 | 13.048 | 15.48 | 13.01 | 6.794 | 49.972 | 14.289 | 20.996 | 19.684 | 9.406 | 4.589 | 32.253 | 20.107 | 3.528 | 3.591 | 110.27 | 1.584 | 107.468 | 3.615 | 4,331.733 | 2.589 | 215.662 | 16.882 | -1,921.272 | -89.483 | -35.172 | -42.844 | -153.431 | -193.418 | -115.458 | -160.579 | -103.119 | -75.776 | -76.83 | -100.907 | 200.089 | -82.555 | 77.474 | 0.678 | -162.958 | -76.674 | 10.113 | -14.201 | -9.765 | 100.278 | 156.967 | 82.887 | 462.004 | 46.273 | 78.603 | 36.576 | 173.082 | 73.766 | 15.027 | 21.034 | 32.309 | 43.322 | 17.628 | 27.645 | 42.675 | 70.824 | 35.398 | 25.074 | 35.151 | 52.303 | 21.142 | 37.687 | 19.467 | 19.057 | 16.344 | 3.231 | 12.211 | 9.945 |
| EBITDA ratio
| -0.026 | -0.027 | -0.034 | 0.031 | -0.029 | -0.012 | -0.033 | 0.007 | 0.055 | 0.08 | 0.062 | 0.182 | 0.146 | 0.155 | 0.05 | 0.026 | 0.028 | 0.025 | 0.033 | 0.025 | 0.034 | 0.066 | 0.084 | 0.081 | 0.028 | 0.202 | 0.067 | 0.101 | 0.104 | 0.048 | 0.027 | 0.207 | 0.161 | 0.154 | 0.025 | 0.63 | 0.008 | 0.587 | 0.018 | 20.06 | 0.011 | 0.884 | 0.06 | -6.004 | -0.32 | -0.32 | -0.245 | -0.143 | -0.373 | -0.196 | -0.312 | -0.155 | -0.113 | -0.121 | -0.172 | 0.384 | -0.145 | 0.121 | 0.001 | -0.399 | -0.181 | -0.038 | -0.08 | -0.018 | 0.137 | 0.215 | 0.128 | 0.71 | 0.08 | 0.126 | 0.068 | 0.314 | 0.138 | 0.024 | 0.032 | 0.047 | 0.072 | 0.039 | 0.059 | 0.071 | 0.135 | 0.084 | 0.107 | 0.103 | 0.191 | 0.082 | 0.145 | 0.073 | 0.081 | 0.083 | 0.016 | 0.05 | 0.047 |