Xueda (Xiamen) Education Technology Group Co., Ltd.
SZSE:000526.SZ
38.36 (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
| 626.903 | 914.618 | 705.296 | 419.276 | 541.816 | 732.825 | 518.719 | 330.646 | 410.197 | 560.192 | 496.58 | 377.271 | 570.188 | 890.166 | 691.802 | 494.449 | 639.035 | 696.454 | 599.945 | 558.6 | 743.385 | 931.092 | 758.86 | 548.651 | 687.206 | 934.035 | 722.903 | 527.684 | 655.349 | 920.347 | 708.212 | 487.76 | 599.139 | 213.688 | 6.266 | 6.266 | 6.266 | 6.266 | 6.266 | 7.021 | 6.342 | 3.809 | 1.634 | 3.444 | 1.634 | 1.648 | 3.443 | 1.645 | 58.672 | 3.737 | 1.153 | 1.833 | 1.207 | 4.82 | 1.12 | 39.765 | 1.084 | 1.975 | 1.59 | 6.847 | 2.423 | 1.616 | 1.016 | 1.888 | 0.988 | 1.014 | 0.928 | 0.923 | 0.955 | 0.976 | 0.935 | 3.738 | 0.736 | -1.42 | 2.809 | 4.857 | 0.953 | 1.657 | 3.813 | 6.372 | 3.685 | 2.66 | 0.993 | 4.374 | 0.672 | 0.699 | 0.174 | -12.19 | 8.427 | 6.953 | 5.96 |
| Kosten van de omzet
| 424.808 | 559.495 | 476.624 | 229.108 | 363.415 | 451.811 | 360.642 | 243.798 | 316.175 | 365.958 | 368.325 | 360.727 | 457.698 | 545.225 | 503.302 | 385.935 | 496.487 | 465.597 | 454.321 | 447.902 | 578.291 | 583.726 | 565.754 | 440.572 | 551.526 | 573.77 | 538.01 | 427.871 | 510.801 | 556.584 | 505.744 | 371.981 | 456.426 | 148.293 | 2.234 | 2.234 | 2.234 | 2.288 | 2.232 | 2.212 | 2.006 | 1.025 | 0.479 | 2.178 | 0.46 | 0.46 | 0.46 | 0.499 | 49.386 | 1.106 | 0.914 | 0.573 | 0.673 | 0.568 | 0.568 | 24.271 | 1.113 | 1.276 | 0.832 | 0.833 | 0.832 | 0.833 | 0.832 | 0.987 | 0.838 | 0.832 | 0.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.513 | 0 | 2.429 | 0 | 0 | 0 | -7.604 | 3.426 | 4.521 | 0 |
| Brutowinst
| 202.095 | 355.123 | 228.672 | 190.168 | 178.401 | 281.014 | 158.077 | 86.847 | 94.021 | 194.234 | 128.255 | 16.543 | 112.49 | 344.941 | 188.5 | 108.514 | 142.548 | 230.857 | 145.624 | 110.698 | 165.095 | 347.366 | 193.106 | 108.079 | 135.679 | 360.265 | 184.894 | 99.812 | 144.548 | 363.763 | 202.469 | 115.779 | 142.713 | 65.395 | 4.032 | 4.032 | 4.033 | 3.979 | 4.035 | 4.809 | 4.336 | 2.783 | 1.154 | 1.266 | 1.173 | 1.187 | 2.982 | 1.146 | 9.286 | 2.631 | 0.239 | 1.26 | 0.534 | 4.251 | 0.552 | 15.493 | -0.028 | 0.7 | 0.757 | 6.014 | 1.59 | 0.784 | 0.184 | 0.901 | 0.15 | 0.181 | 0.096 | 0.923 | 0.955 | 0.976 | 0.935 | 3.738 | 0.736 | -1.42 | 2.809 | 4.857 | 0.953 | 1.657 | 3.813 | 6.372 | 3.685 | 2.147 | 0.993 | 1.945 | 0.672 | 0.699 | 0.174 | -4.586 | 5.001 | 2.432 | 5.96 |
| Brutowinstmarge
| 0.322 | 0.388 | 0.324 | 0.454 | 0.329 | 0.383 | 0.305 | 0.263 | 0.229 | 0.347 | 0.258 | 0.044 | 0.197 | 0.388 | 0.272 | 0.219 | 0.223 | 0.331 | 0.243 | 0.198 | 0.222 | 0.373 | 0.254 | 0.197 | 0.197 | 0.386 | 0.256 | 0.189 | 0.221 | 0.395 | 0.286 | 0.237 | 0.238 | 0.306 | 0.643 | 0.643 | 0.644 | 0.635 | 0.644 | 0.685 | 0.684 | 0.731 | 0.707 | 0.368 | 0.718 | 0.721 | 0.866 | 0.697 | 0.158 | 0.704 | 0.207 | 0.687 | 0.442 | 0.882 | 0.493 | 0.39 | -0.026 | 0.354 | 0.476 | 0.878 | 0.656 | 0.485 | 0.181 | 0.477 | 0.152 | 0.179 | 0.103 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.807 | 1 | 0.445 | 1 | 1 | 1 | 0.376 | 0.593 | 0.35 | 1 |
| Onderzoek- en ontwikkelingskosten
| 9.613 | 8.924 | 7.995 | 6.961 | 8.329 | 6.556 | 5.145 | 5.057 | 5.925 | 5.813 | 6.726 | 15.393 | 11.801 | 12.255 | 11.035 | 13.118 | 11.7 | 10.095 | 12.437 | 19.165 | -2.417 | 15.616 | 14.71 | 14.834 | 15.062 | 19.737 | 7.56 | 36.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 287.531 | -28.155 | 107.095 | -134.042 | 213.777 | -29.963 | 74.349 | 39.72 | 185.047 | -36.764 | 68.652 | -200.968 | 251.862 | -60.787 | 96.828 | -178.642 | 82.1 | -61.377 | 91.464 | -220.394 | 101.196 | -47.138 | 90.485 | -223.263 | 86.395 | -33.598 | 100.898 | -158.875 | 89.059 | -41.226 | 94.899 | -9.61 | 83.593 | 15.181 | 2.282 | 15.599 | 2.268 | 0.015 | 1.397 | -1.24 | 1.957 | -0.252 | 1.825 | 1.393 | 1.931 | -0.246 | 1.656 | -1.512 | 1.545 | 1.655 | 1.273 | -2.089 | 1.71 | 1.36 | 1.286 | -3.217 | 0.988 | 1.652 | 2.526 | 2.412 | 1.595 | 1.728 | 1.453 | 1.74 | 1.88 | 2.785 | 2.186 | 1.551 | 2.003 | 2.497 | 2.345 | 3.916 | 1.896 | 1.75 | 2.175 | 6.379 | 1.489 | 1.033 | 2.086 | 2.696 | 1.558 | 1.694 | 1.667 | 3.862 | 2.552 | 1.734 | 1.655 | -2.118 | 5.925 | 0 | 0 |
| Verkoop- en marketingkosten
| 64.264 | 54.262 | 38.27 | 47.404 | 45.589 | 41.412 | 29.938 | 20.327 | 39.116 | 31.621 | 26.091 | 21.139 | 58.413 | 66.16 | 58.645 | 50.257 | 70.093 | 57.107 | 50.24 | 47.927 | 74.329 | 63.765 | 57.464 | 46.758 | 67.445 | 65.675 | 49.188 | 2.527 | 72.628 | 106.112 | 66.373 | 33.871 | 60.479 | 26.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 2.236 | 0.034 | 0.02 | 0.029 | 0 | 0 | 0 | 0 | 5.617 | 0 | 0 | 5.494 | 3.787 | 3.975 | 2.813 | 7.967 | 8.367 | 2.692 | 1.331 | 0.717 | -0.196 | 0.211 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 351.795 | 26.107 | 145.365 | -86.638 | 259.367 | 11.449 | 104.287 | 49.249 | 224.164 | -5.144 | 94.743 | -179.829 | 310.276 | 5.373 | 155.473 | -128.386 | 152.193 | -4.27 | 141.705 | -172.467 | 175.525 | 16.628 | 147.949 | -176.505 | 153.84 | 32.077 | 150.087 | -156.349 | 161.687 | 64.886 | 161.272 | 24.261 | 144.072 | 41.916 | 2.282 | 15.599 | 2.268 | 0.015 | 1.397 | -1.24 | 1.957 | -0.252 | 1.825 | 1.393 | 1.931 | -0.246 | 1.656 | -1.512 | 1.545 | 1.655 | 1.273 | -2.089 | 1.71 | 1.36 | 1.286 | -3.217 | 0.988 | 1.652 | 2.526 | 2.612 | 1.595 | 1.728 | 1.453 | 3.977 | 1.914 | 2.806 | 2.215 | 1.551 | 2.003 | 2.497 | 2.345 | 9.533 | 1.896 | -3.743 | 7.669 | 10.165 | 5.465 | 3.846 | 10.053 | 11.063 | 4.25 | 3.025 | 2.383 | 3.665 | 2.763 | 1.734 | 1.655 | -2.118 | 5.925 | 0 | 0 |
| Overige kosten
| -169.085 | -1.055 | -0.377 | -9.18 | -1.544 | -1.333 | -1.204 | 1.735 | -118.916 | 114.774 | -1.094 | -32.313 | -1.698 | -1.416 | -1.106 | -8.254 | 1.069 | -0.466 | -0.437 | -4.099 | -0.236 | -0.199 | -0.095 | -3.318 | 0.234 | -1.421 | -4.014 | -5.563 | -0.459 | 0.797 | -0.937 | 1.909 | -1.058 | 16.667 | 0.091 | -0.108 | -0.003 | -0.002 | -0.006 | -0.047 | 0.032 | -0.039 | 0.002 | -0.134 | 0.286 | -0.096 | -0.002 | -0.008 | -0.215 | 0.1 | 0.107 | -4.12 | 4.119 | 0.271 | -0.001 | 5.718 | 0.025 | 0.104 | 0.083 | -0.021 | 0.516 | -0.346 | -0.002 | -1.448 | -0.169 | -0.184 | 0.411 | -0.001 | -0.003 | -0.018 | 0.181 | -3.984 | -0.208 | -0.052 | 0.128 | 7.182 | -0.004 | 0.106 | 0.19 | 0.189 | -0 | 1.269 | -0.06 | 0.519 | 0.059 | 0.03 | 0.005 | 2.004 | -0.126 | 4.384 | 7.94 |
| Bedrijfskosten
| 192.324 | 196.808 | 152.239 | 142.26 | 137.92 | 146.332 | 108.228 | 56.041 | 111.172 | 115.443 | 100.375 | 96.499 | 149.004 | 189.555 | 145.177 | 109.413 | 141.528 | 125.323 | 136.875 | 151.821 | 174.702 | 203.614 | 165.843 | 138.398 | 154.237 | 210.551 | 153.446 | 119.172 | 164.482 | 218.858 | 164.239 | 171.252 | 146.875 | 58.583 | 2.373 | 18.775 | 2.549 | 2.772 | 1.488 | 2.456 | 2.048 | 2.83 | 1.916 | 6.153 | 2.217 | 2.413 | 1.761 | 2.945 | 2.209 | 1.864 | 1.338 | 1.553 | 1.777 | 1.631 | 1.356 | 2.501 | 1.043 | 1.756 | 2.609 | 2.984 | 1.721 | 1.812 | 1.507 | 4.074 | 1.966 | 2.859 | 2.265 | 1.602 | 2.039 | 2.549 | 2.404 | 9.723 | 1.932 | -3.796 | 7.797 | 10.289 | 5.53 | 3.952 | 10.243 | 11.285 | 4.428 | 3.148 | 2.435 | 3.829 | 2.822 | 1.764 | 1.684 | -2.284 | 6.172 | 4.384 | 7.94 |
| Bedrijfsresultaat
| 20.337 | 150.635 | 64.935 | 58.872 | 33.548 | 115.643 | 18.047 | 30.806 | -17.151 | 63.376 | 7.603 | -570.2 | -57.304 | 129.391 | 14.023 | 14.562 | -11.05 | 87.907 | -9.961 | -57.183 | -26.017 | 120.085 | 10.896 | -64.808 | -29.571 | 132.44 | 21.354 | -34.877 | -34.547 | 124.514 | 23.866 | -85.153 | -23.79 | -3.966 | 0.136 | -15.156 | 1.375 | 1.12 | 2.536 | 2.14 | 2.343 | -0.061 | -0.734 | -4.912 | -1.023 | -1.139 | 1.218 | -1.889 | 7.181 | 0.875 | -0.992 | 4.557 | -0.788 | 2.561 | -0.802 | 12.763 | -1.193 | -0.973 | -1.653 | 3.151 | -0.264 | -1.058 | -1.306 | -4.626 | -1.985 | -2.594 | -2.136 | 6.708 | -0.094 | -1.027 | -2.436 | -5.943 | -1.191 | 2.396 | 10.212 | 1.665 | -4.574 | -2.317 | -6.667 | -5.867 | -0.944 | -1.189 | -1.702 | -0.841 | 5.592 | -2.393 | -1.653 | 13.953 | -2.53 | -1.953 | -1.98 |
| Bedrijfsresultaat ratio
| 0.032 | 0.165 | 0.092 | 0.14 | 0.062 | 0.158 | 0.035 | 0.093 | -0.042 | 0.113 | 0.015 | -1.511 | -0.1 | 0.145 | 0.02 | 0.029 | -0.017 | 0.126 | -0.017 | -0.102 | -0.035 | 0.129 | 0.014 | -0.118 | -0.043 | 0.142 | 0.03 | -0.066 | -0.053 | 0.135 | 0.034 | -0.175 | -0.04 | -0.019 | 0.022 | -2.419 | 0.219 | 0.179 | 0.405 | 0.305 | 0.369 | -0.016 | -0.449 | -1.426 | -0.626 | -0.691 | 0.354 | -1.148 | 0.122 | 0.234 | -0.861 | 2.485 | -0.653 | 0.531 | -0.716 | 0.321 | -1.1 | -0.493 | -1.04 | 0.46 | -0.109 | -0.654 | -1.285 | -2.45 | -2.009 | -2.558 | -2.302 | 7.27 | -0.099 | -1.052 | -2.605 | -1.59 | -1.618 | -1.687 | 3.636 | 0.343 | -4.801 | -1.398 | -1.748 | -0.921 | -0.256 | -0.447 | -1.713 | -0.192 | 8.316 | -3.426 | -9.525 | -1.145 | -0.3 | -0.281 | -0.332 |
| Totaal overige inkomsten en kosten netto
| -11.596 | -0.535 | -0.377 | -1.689 | -1.544 | -1.333 | -0.787 | -7.312 | -21.867 | -1.739 | 0.005 | -22.445 | -1.698 | -1.416 | -1.106 | -3.702 | 1.069 | -0.466 | -0.437 | -4.099 | -0.236 | -0.199 | -0.095 | -3.318 | 0.234 | -1.421 | -3.517 | -3.651 | -0.285 | -1.205 | -1.891 | 1.238 | -1.331 | -0.641 | 0 | -0.295 | -0.003 | -0.003 | -0.006 | 0 | 0.032 | 0.003 | 0.002 | 0.058 | 0 | 0.099 | -0.002 | 0.02 | 0 | 0 | 0 | -4.12 | 4.119 | 0 | -0.001 | 0.04 | 0.025 | -0.065 | 0 | -0.042 | 0.516 | -0.211 | -0.002 | -1.157 | 0 | -0.002 | 0.345 | -0.001 | -0.003 | -0.018 | 0.181 | -4.057 | -0.208 | -2.7 | 0 | -0.004 | -0.004 | 0 | 0 | 0.189 | -0 | 0.822 | -0.06 | -0.011 | 0 | 0 | 0.005 | 1.996 | -0.126 | -4.007 | -1.778 |
| Inkomen voor belasting
| 8.74 | 150.1 | 64.558 | 57.182 | 32.004 | 114.31 | 17.26 | 23.494 | -39.018 | 61.637 | 7.608 | -592.645 | -59.002 | 127.975 | 12.917 | 10.86 | -9.981 | 87.442 | -10.398 | -61.282 | -26.253 | 119.886 | 10.801 | -68.126 | -29.337 | 131.019 | 17.34 | -38.528 | -35.193 | 124.239 | 22.276 | -83.914 | -25.12 | -4.607 | 0.136 | -15.452 | 1.372 | 1.117 | 2.531 | 2.14 | 2.375 | -0.059 | -0.732 | -4.854 | -1.023 | -1.139 | 1.216 | -1.904 | 7.181 | 0.875 | -0.992 | 0.437 | 3.331 | 2.561 | -0.803 | 12.803 | -1.168 | -1.039 | -1.653 | 3.109 | 0.252 | -1.269 | -1.308 | -5.783 | -1.985 | -2.596 | -1.792 | 6.708 | -0.097 | -1.044 | -2.255 | -10.001 | -1.399 | -0.303 | 10.212 | 1.662 | -4.577 | -2.317 | -6.667 | -5.679 | -0.945 | -0.367 | -1.762 | -0.852 | 5.592 | -2.393 | -1.647 | 15.949 | -2.657 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.014 | 0.164 | 0.092 | 0.136 | 0.059 | 0.156 | 0.033 | 0.071 | -0.095 | 0.11 | 0.015 | -1.571 | -0.103 | 0.144 | 0.019 | 0.022 | -0.016 | 0.126 | -0.017 | -0.11 | -0.035 | 0.129 | 0.014 | -0.124 | -0.043 | 0.14 | 0.024 | -0.073 | -0.054 | 0.135 | 0.031 | -0.172 | -0.042 | -0.022 | 0.022 | -2.466 | 0.219 | 0.178 | 0.404 | 0.305 | 0.374 | -0.015 | -0.448 | -1.409 | -0.626 | -0.691 | 0.353 | -1.158 | 0.122 | 0.234 | -0.861 | 0.238 | 2.76 | 0.531 | -0.717 | 0.322 | -1.077 | -0.526 | -1.04 | 0.454 | 0.104 | -0.785 | -1.287 | -3.063 | -2.009 | -2.56 | -1.931 | 7.269 | -0.102 | -1.07 | -2.412 | -2.675 | -1.9 | 0.214 | 3.636 | 0.342 | -4.805 | -1.398 | -1.748 | -0.891 | -0.256 | -0.138 | -1.774 | -0.195 | 8.316 | -3.426 | -9.494 | -1.308 | -0.315 | 0 | 0 |
| Belastingkosten
| -2.645 | 39.295 | 13.813 | 19.195 | 5.071 | 31.534 | 12.654 | 18.71 | 1.071 | 16.615 | 6.294 | -11.507 | 7.831 | 23.487 | 8.244 | -2.164 | 3.984 | 27.647 | 5.68 | -11.42 | 4.446 | 28.174 | 9.637 | -12.032 | 4.672 | 33.654 | 14.339 | 1.587 | 2.046 | 33.475 | 13.105 | -20.074 | 0.204 | 6.529 | 0.723 | 0.89 | 0.71 | 0.624 | 0.821 | 0.816 | 0.465 | 0.209 | 0.207 | 0.217 | 0.181 | 0.195 | 0.26 | -0.078 | 1.494 | 0.178 | 0.107 | 0.96 | 0.115 | -0.059 | 0.002 | 1.682 | 0.02 | 0.257 | -0.118 | 0.113 | -0.244 | -0.119 | 0.017 | -1.577 | -0.215 | 0.011 | -0.028 | 9.463 | 0.99 | 0.537 | -0.974 | -0.398 | -0.729 | 16.547 | 1.109 | -0.001 | 0 | 0.016 | 0.034 | 1.056 | -0.077 | -0.039 | -0.445 | 0.951 | 7.886 | -1.635 | -0.229 | 21.236 | -2.897 | -1.527 | 0.64 |
| Nettowinst
| 14.186 | 111.358 | 50.185 | 36.754 | 28.184 | 83.758 | 5.087 | 5.558 | -40.089 | 45.382 | 1.171 | -580.799 | -66.006 | 105.416 | 5.367 | 13.268 | -13.445 | 59.9 | -16.034 | -50.122 | -30.223 | 91.685 | 2.525 | -55.352 | -32.794 | 98.09 | 3.007 | -39.267 | -36.769 | 91.262 | 9.155 | -63.105 | -24.072 | -10.897 | -0.61 | -16.363 | 0.641 | 0.474 | 1.685 | 1.302 | 1.879 | -0.277 | -0.937 | -5.073 | -1.202 | -1.338 | 0.939 | -1.804 | 5.68 | 0.806 | -0.992 | -0.523 | 3.217 | 2.561 | -0.803 | 10.891 | -1.31 | -1.213 | -1.337 | 3.117 | 0.363 | -1.178 | -1.308 | -5.645 | -1.935 | -2.54 | -1.731 | 6.297 | -0.097 | -1.035 | -2.248 | -6.176 | -1.407 | -3.531 | 12.352 | 13.853 | -3.087 | -1.732 | -4.044 | -3.899 | -0.867 | -0.516 | -1.577 | -1.29 | 5.447 | -2.086 | -1.561 | 10.96 | -1.12 | -0.426 | -2.62 |
| Nettowinstmarge
| 0.023 | 0.122 | 0.071 | 0.088 | 0.052 | 0.114 | 0.01 | 0.017 | -0.098 | 0.081 | 0.002 | -1.539 | -0.116 | 0.118 | 0.008 | 0.027 | -0.021 | 0.086 | -0.027 | -0.09 | -0.041 | 0.098 | 0.003 | -0.101 | -0.048 | 0.105 | 0.004 | -0.074 | -0.056 | 0.099 | 0.013 | -0.129 | -0.04 | -0.051 | -0.097 | -2.611 | 0.102 | 0.076 | 0.269 | 0.185 | 0.296 | -0.073 | -0.574 | -1.473 | -0.736 | -0.812 | 0.273 | -1.097 | 0.097 | 0.216 | -0.861 | -0.285 | 2.665 | 0.531 | -0.717 | 0.274 | -1.208 | -0.614 | -0.841 | 0.455 | 0.15 | -0.729 | -1.287 | -2.99 | -1.959 | -2.505 | -1.865 | 6.824 | -0.102 | -1.061 | -2.404 | -1.652 | -1.91 | 2.486 | 4.397 | 2.852 | -3.241 | -1.045 | -1.061 | -0.612 | -0.235 | -0.194 | -1.587 | -0.295 | 8.101 | -2.985 | -8.994 | -0.899 | -0.133 | -0.061 | -0.44 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.95 | 0.43 | 0.31 | 0.23 | 0.71 | 0.043 | 0.047 | -0.34 | 0.39 | 0.01 | -5.62 | -0.64 | 1.02 | 0.052 | 0.14 | -0.14 | 0.62 | -0.17 | -0.52 | -0.31 | 0.95 | 0.026 | -0.58 | -0.34 | 1.02 | 0.031 | -0.41 | -0.38 | 0.95 | 0.095 | -0.66 | -0.25 | -0.11 | -0.006 | -0.17 | 0.007 | 0.005 | 0.018 | 0.014 | 0.02 | -0.003 | -0.01 | -0.053 | -0.013 | -0.014 | 0.01 | -0.019 | 0.059 | 0.008 | -0.01 | -0.006 | 0.033 | 0.027 | -0.008 | 0.11 | -0.014 | -0.013 | -0.014 | 0.033 | 0.004 | -0.013 | -0.014 | -0.059 | -0.02 | -0.026 | -0.018 | 0.065 | -0.001 | -0.009 | -0.02 | -0.055 | -0.015 | -0.031 | 0.08 | 0.12 | -0.028 | -0.015 | -0.036 | -0.035 | -0.008 | -0.005 | -0.014 | -0.012 | 0.045 | -0.019 | -0.014 | 0.098 | -0.01 | -0.004 | -0.023 |
| Verwaterde WPA
| 0.12 | 0.95 | 0.43 | 0.31 | 0.23 | 0.71 | 0.043 | 0.047 | -0.34 | 0.38 | 0.01 | -5.62 | -0.64 | 1.02 | 0.052 | 0.14 | -0.14 | 0.62 | -0.17 | -0.52 | -0.31 | 0.95 | 0.026 | -0.58 | -0.34 | 1.02 | 0.031 | -0.41 | -0.38 | 0.95 | 0.095 | -0.66 | -0.25 | -0.11 | -0.006 | -0.17 | 0.007 | 0.005 | 0.018 | 0.014 | 0.02 | -0.003 | -0.01 | -0.053 | -0.013 | -0.014 | 0.01 | -0.019 | 0.059 | 0.008 | -0.01 | -0.005 | 0.033 | 0.027 | -0.008 | 0.11 | -0.014 | -0.013 | -0.014 | 0.033 | 0.004 | -0.013 | -0.014 | -0.059 | -0.02 | -0.026 | -0.018 | 0.065 | -0.001 | -0.009 | -0.02 | -0.055 | -0.015 | -0.031 | 0.08 | 0.12 | -0.028 | -0.015 | -0.036 | -0.035 | -0.008 | -0.005 | -0.014 | -0.012 | 0.045 | -0.019 | -0.014 | 0.098 | -0.01 | -0.004 | -0.023 |
| EBITDA
| 32.391 | 150.825 | 82.733 | 128.734 | 116.791 | 178.979 | 89.16 | 30.257 | 58.092 | 162.169 | 110.099 | -143.39 | 81.603 | 244.832 | 131.883 | 53.629 | 7.733 | 103.593 | 6.827 | -42.103 | -4.292 | 132.366 | 38.434 | -31.69 | -8.937 | 156.883 | 31.889 | -14.481 | -13.835 | 148.192 | 38.524 | -49.737 | -3.781 | 7.506 | 1.659 | -15.256 | 1.484 | 1.206 | 2.547 | 2.568 | 2.288 | -0.046 | -0.761 | -4.82 | -1.012 | -1.226 | 1.221 | -1.594 | 7.077 | 0.767 | -1.099 | 5.126 | -1.243 | 2.62 | -0.804 | 13.155 | -1.025 | -1.056 | -1.852 | 3.452 | -0.131 | -1.254 | -1.323 | -5.492 | -1.816 | -2.201 | -2.17 | 9.269 | -1.085 | -0.091 | -1.469 | 5.858 | -0.911 | 14.897 | -3.054 | 7.235 | -4.797 | 1.523 | -10.243 | -3.831 | -2.941 | -0.236 | -1.442 | 8.186 | -2.149 | -1.237 | -1.511 | 16.293 | -3.561 | 6.398 | -7.94 |
| EBITDA ratio
| 0.052 | 0.161 | 0.106 | 0.094 | 0.1 | 0.167 | 0.071 | 0.092 | -0.009 | 0.122 | 0.054 | -0.38 | -0.061 | 0.179 | 0.06 | 0.094 | 0.021 | 0.149 | 0.015 | -0.068 | -0.006 | 0.147 | 0.052 | -0.058 | -0.013 | 0.168 | 0.044 | -0.027 | -0.027 | 0.165 | 0.056 | -0.102 | -0.006 | 0.039 | 0.276 | -2.435 | 0.254 | 0.206 | 0.408 | 0.366 | 0.353 | -0.012 | -0.466 | -1.4 | -0.619 | -0.759 | 0.365 | -0.969 | 0.121 | 0.205 | -0.953 | 2.796 | -1.03 | 0.544 | -0.717 | 0.331 | -0.945 | -0.535 | -1.165 | 0.483 | -0.054 | -0.776 | -1.302 | -2.909 | -1.838 | -2.17 | -2.338 | 10.044 | -1.136 | -0.093 | -1.571 | 1.567 | -1.238 | -10.49 | -1.087 | 1.489 | -5.036 | 0.919 | -2.686 | -0.601 | 0.202 | -0.089 | -1.452 | 1.872 | -3.196 | -1.77 | -8.706 | -1.337 | -0.423 | 0.92 | -1.332 |