Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd.
SZSE:000530.SZ
5.19 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
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Omzet
| 1,293.835 | 1,160.308 | 1,213.833 | 1,274.572 | 1,254.976 | 1,072.56 | 848.968 | 752.259 | 711.735 | 580.124 | 337.294 | 657.628 | 602.676 | 491.61 | 390.866 | 462.998 | 410.185 | 463.218 | 378.813 | 377.309 | 510.654 | 565.076 | 454.718 | 482.268 | 513.895 | 515.184 | 616.013 | 461.323 | 527.559 | 474.819 | 528.414 | 471.165 | 379.327 | 400.593 | 411.261 | 484.517 | 317.799 | 393.941 | 264.831 | 385.972 | 400.629 | 374.283 | 346.839 | 396.744 | 394.006 | 398.119 | 312.866 | 357.895 | 434.628 | 416.591 | 428.708 | 486.651 | 556.192 | 391.703 | 387.754 | 397.233 | 428.712 | 281.828 | 436.205 | 362.927 | 322.303 | 273.107 | 335.496 | 428.138 | 385.104 | 364.698 | 418.456 | 419.236 | 470.138 | 346.126 | 389.625 | 409.04 | 443.45 | 359.98 | 344.378 | 380.406 | 460.173 | 326.088 | 267.537 | 324.73 | 314.878 | 309.662 | 228.201 | 307.12 | 274.074 | 233.703 | 224.167 | 247.816 | 257.744 | 226.635 | 214.517 | 237.165 |
Kosten van de omzet
| 1,102.618 | 968.298 | 1,013.247 | 1,051.015 | 1,048.1 | 893.236 | 757.726 | 647.888 | 633.648 | 498.267 | 311.845 | 587.281 | 513.886 | 436.518 | 296.613 | 387.836 | 333.746 | 414.329 | 289.825 | 307.976 | 429.919 | 489.841 | 391.876 | 406.569 | 428.938 | 423.906 | 462.925 | 363.447 | 414.489 | 402.793 | 426.62 | 398.78 | 299.546 | 333.651 | 326.713 | 420.784 | 239.313 | 323.034 | 169.201 | 307.399 | 311.775 | 298.175 | 242.777 | 303.338 | 294.709 | 326.177 | 184.543 | 287.118 | 336.477 | 340.008 | 309.044 | 402.044 | 451.946 | 317.853 | 298.291 | 325.759 | 349.475 | 220.982 | 349.323 | 300.593 | 248.674 | 225.608 | 265.071 | 360.274 | 304.329 | 298.332 | 341.163 | 352.797 | 385.056 | 283.111 | 293.246 | 337.107 | 369.488 | 288.034 | 288.65 | 310.111 | 376.265 | 276.316 | 235.124 | 283.298 | 259.681 | 263.333 | 181.76 | 269.766 | 220.516 | 191.164 | 200.95 | 214.239 | 210.302 | 182.325 | 192.899 | 200.3 |
Brutowinst
| 191.217 | 192.01 | 200.586 | 223.557 | 206.877 | 179.325 | 91.242 | 104.371 | 78.087 | 81.857 | 25.449 | 70.347 | 88.789 | 55.091 | 94.253 | 75.163 | 76.439 | 48.889 | 88.987 | 69.333 | 80.734 | 75.235 | 62.843 | 75.699 | 84.957 | 91.278 | 153.088 | 97.876 | 113.07 | 72.027 | 101.794 | 72.385 | 79.781 | 66.942 | 84.548 | 63.734 | 78.486 | 70.907 | 95.63 | 78.573 | 88.854 | 76.108 | 104.062 | 93.406 | 99.296 | 71.941 | 128.323 | 70.777 | 98.151 | 76.582 | 119.663 | 84.607 | 104.245 | 73.849 | 89.464 | 71.475 | 79.236 | 60.846 | 86.882 | 62.333 | 73.629 | 47.499 | 70.425 | 67.864 | 80.776 | 66.365 | 77.293 | 66.439 | 85.082 | 63.014 | 96.379 | 71.933 | 73.962 | 71.946 | 55.728 | 70.296 | 83.908 | 49.772 | 32.413 | 41.432 | 55.197 | 46.329 | 46.441 | 37.354 | 53.558 | 42.539 | 23.217 | 33.578 | 47.442 | 44.31 | 21.618 | 36.865 |
Brutowinstmarge
| 0.148 | 0.165 | 0.165 | 0.175 | 0.165 | 0.167 | 0.107 | 0.139 | 0.11 | 0.141 | 0.075 | 0.107 | 0.147 | 0.112 | 0.241 | 0.162 | 0.186 | 0.106 | 0.235 | 0.184 | 0.158 | 0.133 | 0.138 | 0.157 | 0.165 | 0.177 | 0.249 | 0.212 | 0.214 | 0.152 | 0.193 | 0.154 | 0.21 | 0.167 | 0.206 | 0.132 | 0.247 | 0.18 | 0.361 | 0.204 | 0.222 | 0.203 | 0.3 | 0.235 | 0.252 | 0.181 | 0.41 | 0.198 | 0.226 | 0.184 | 0.279 | 0.174 | 0.187 | 0.189 | 0.231 | 0.18 | 0.185 | 0.216 | 0.199 | 0.172 | 0.228 | 0.174 | 0.21 | 0.159 | 0.21 | 0.182 | 0.185 | 0.158 | 0.181 | 0.182 | 0.247 | 0.176 | 0.167 | 0.2 | 0.162 | 0.185 | 0.182 | 0.153 | 0.121 | 0.128 | 0.175 | 0.15 | 0.204 | 0.122 | 0.195 | 0.182 | 0.104 | 0.135 | 0.184 | 0.196 | 0.101 | 0.155 |
Onderzoek- en ontwikkelingskosten
| 37.793 | 36.894 | 49.089 | 46.442 | 38.486 | 30.168 | 24.429 | 20.799 | 17.693 | 13.871 | 10.881 | 23.65 | 16.291 | 14.447 | 10.418 | 14.025 | 13.053 | 11.662 | 9.818 | 12.281 | 16.992 | 11.558 | 11.574 | 7.716 | 28.789 | 11.274 | 2.663 | 7.643 | 45.107 | 0 | 16.844 | 0 | 12.447 | 0 | 80.858 | 0 | 39.002 | 0 | 73.57 | 0 | 8.959 | 0 | 16.543 | 0 | 40.026 | 0 | 16.58 | 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
| -14.252 | 57.613 | -95.292 | 137.918 | -21.065 | 55.493 | -53.68 | 90.432 | -12.97 | 31.089 | -64.779 | 90.509 | -15.451 | 33.941 | -69.456 | 39.724 | -18.503 | 35.455 | -77.52 | 43.834 | -20.37 | 44.99 | -87.132 | 57.565 | -33.644 | 53.443 | -110.014 | 55.968 | -25.266 | 48.548 | -110.378 | 49.278 | -28.846 | 47.439 | -97.67 | 43.701 | -24.896 | 42.244 | -89.364 | 39.634 | -28.874 | 47.081 | -94.451 | 47.334 | -25.105 | 42.113 | -92.87 | 45.332 | -23.454 | 41.332 | -86.879 | 43.332 | -21.749 | 40.362 | -75.89 | 42.175 | 37.393 | 33.374 | 43.151 | 34.725 | -12.394 | 31.554 | -62.585 | 34.701 | -17.199 | 35.324 | -41.473 | 19.683 | -8.858 | 28.251 | -21.228 | 32.459 | 39.718 | 29.763 | -34.722 | 34.741 | 22.802 | 25.334 | -20.62 | 20.139 | 21.064 | 20.096 | -4.364 | 15.488 | 32.986 | 20.359 | 8.198 | 15.516 | 29.97 | 19.764 | 17.346 | 14.624 |
Verkoop- en marketingkosten
| 61.691 | 48.786 | 66.038 | 70.238 | 54.206 | 44.195 | 61.942 | 36.952 | 27.373 | 27.894 | 40.39 | 34.342 | 32.301 | 24.477 | 20.854 | 27.805 | 19.453 | 16.095 | 52.748 | 26.016 | 26.314 | 27.191 | 34.691 | 26.969 | 25.474 | 23.648 | 42.813 | 27.043 | 25.881 | 18.243 | 21.823 | 21.719 | 20.869 | 17.501 | 24.408 | 20.789 | 16.924 | 18.498 | 42.277 | 32.879 | 30.541 | 18.791 | 42.414 | 32.016 | 32.278 | 14.354 | 47.148 | 26.761 | 29.212 | 18.211 | 41.713 | 27.361 | 28.206 | 17.671 | 38.783 | 27.175 | 21.038 | 15.466 | 38.743 | 23.21 | 15.346 | 14.204 | 40.811 | 23.1 | 19.621 | 16.487 | 35.975 | 32.615 | 19.527 | 15.831 | 40.268 | 16.439 | 19.794 | 28.823 | 24.407 | 16.219 | 20.743 | 14.513 | 17.439 | 9.892 | 11.386 | 14.646 | 20.064 | 11.496 | 12.863 | 12.696 | 9.377 | 9.8 | 10.676 | 14.808 | 15.392 | 7.954 |
Verkoop-, algemene en administratieve kosten
| 125.206 | 106.399 | -29.254 | 208.155 | 33.142 | 99.688 | 8.261 | 127.384 | 14.403 | 58.983 | -24.39 | 124.851 | 16.85 | 58.417 | -48.603 | 67.529 | 0.95 | 51.551 | -24.772 | 69.85 | 5.944 | 72.181 | -52.441 | 84.534 | -8.17 | 77.091 | -67.201 | 83.011 | 0.615 | 66.791 | -88.555 | 70.997 | -7.978 | 64.94 | -73.262 | 64.49 | -7.972 | 60.743 | -47.087 | 72.513 | 1.668 | 65.872 | -52.037 | 79.35 | 7.173 | 56.467 | -45.722 | 72.093 | 5.758 | 59.543 | -45.166 | 70.692 | 6.457 | 58.033 | -37.107 | 69.351 | 58.43 | 48.84 | 81.893 | 57.935 | 2.952 | 45.758 | -21.774 | 57.801 | 2.422 | 51.81 | -5.498 | 52.299 | 10.669 | 44.082 | 19.04 | 48.897 | 59.512 | 58.587 | -10.316 | 50.959 | 43.546 | 39.847 | -3.181 | 30.031 | 32.45 | 34.742 | 15.7 | 26.985 | 45.849 | 33.054 | 17.575 | 25.316 | 40.646 | 34.572 | 32.738 | 22.578 |
Overige kosten
| 7.186 | -3.1 | -2.309 | 3.501 | 4.411 | 6.108 | 133.682 | -47.416 | 57.133 | 2.572 | 40.711 | 10.2 | -5.237 | 1.579 | -23.984 | 1.271 | -10.39 | 0.028 | 49.485 | 0.383 | 41.306 | 1.506 | 0.167 | -0.031 | 0.458 | 1.565 | -4.735 | 0.099 | 5.761 | 1.018 | 0.037 | 31.142 | 7.167 | 0.467 | 3.245 | 0.571 | 2.243 | 0.523 | 9.122 | 0.924 | 4.596 | 0.376 | 48.456 | 0.964 | 4.502 | 0.747 | 10.417 | 0.841 | 5.957 | 0.55 | 10.978 | 3.749 | 4.102 | 1.019 | 13.972 | 5.614 | 2.143 | 1.154 | 13.777 | 4.398 | 1.538 | 2.237 | 16.367 | 2.063 | 3.166 | 1.785 | 11.307 | 1.219 | 1.185 | 1.259 | 1.275 | 1.925 | 0.76 | 2.063 | 3.912 | 1.992 | -0.478 | 1.086 | -0.797 | 0.186 | 0.927 | 0.468 | 0.679 | 0.393 | 0.382 | 0.743 | 0.802 | 0.679 | 0.285 | 0.832 | -0.897 | 1.417 |
Bedrijfskosten
| 155.814 | 143.52 | 172.709 | 193.945 | 149.787 | 135.964 | 166.373 | 100.767 | 89.229 | 75.426 | 106.74 | 99.987 | 90.923 | 77.019 | 70.662 | 85.439 | 65.479 | 66.965 | 119.235 | 85.923 | 87.307 | 86.977 | 104.598 | 93.406 | 85.085 | 81.332 | 112.663 | 88.289 | 91.732 | 69.866 | 81.554 | 73.535 | 77.346 | 67.843 | 82.211 | 67.992 | 65.535 | 63.996 | 100.247 | 75.301 | 76.492 | 68.642 | 89.089 | 83.811 | 80.049 | 59.082 | 99.034 | 74.033 | 79.915 | 62.211 | 96.817 | 71.933 | 80.141 | 59.597 | 86.362 | 70.64 | 60.945 | 49.503 | 84.014 | 59.719 | 43.932 | 46.956 | 73.336 | 60.663 | 56.557 | 53.332 | 81.004 | 54.389 | 55.212 | 45.391 | 84.887 | 50.305 | 63.182 | 60.627 | 48.964 | 52.656 | 71.292 | 41.39 | 31.747 | 31.853 | 49.982 | 35.168 | 46.072 | 28.172 | 48.22 | 33.944 | 18.66 | 26.619 | 42.138 | 36.085 | 33.649 | 22.879 |
Bedrijfsresultaat
| 35.403 | 36.787 | -20.839 | 7.049 | 44.115 | 27.313 | 0.859 | 32.771 | 30.249 | 14.158 | -228.329 | -40.25 | 18.988 | -34.757 | 21.693 | 26.891 | 37.169 | -64.758 | -46.655 | -7.233 | -0.541 | 118.727 | 38.941 | 17.836 | 33.243 | 26.696 | 69.998 | 48.193 | 63.018 | 35.122 | 74.508 | 32.975 | 37.288 | 27.344 | 27.122 | 34.862 | 42.93 | 24.68 | 12.949 | 28.201 | 44.337 | 23.895 | 29.938 | 35.959 | 41.573 | 24.997 | 17.859 | 31.908 | 44.391 | 21.76 | -25.867 | 23.113 | 94.356 | 19.062 | -17.36 | 36.942 | 67.479 | 13.847 | -21.63 | 30.587 | 48.102 | 17.391 | 7.598 | 35.553 | 54.474 | 17.361 | 23.695 | 52.417 | 35.835 | 23.745 | 45.222 | 52.665 | 32.36 | 23.741 | 30.051 | 45.212 | 39.648 | 24.48 | 35.064 | 34.735 | 32.773 | 20.172 | 20.431 | 31.557 | 29.113 | 19.57 | 31.237 | 26.341 | 15.477 | 21.965 | 7.256 | 36.218 |
Bedrijfsresultaat ratio
| 0.027 | 0.032 | -0.017 | 0.006 | 0.035 | 0.025 | 0.001 | 0.044 | 0.043 | 0.024 | -0.677 | -0.061 | 0.032 | -0.071 | 0.055 | 0.058 | 0.091 | -0.14 | -0.123 | -0.019 | -0.001 | 0.21 | 0.086 | 0.037 | 0.065 | 0.052 | 0.114 | 0.104 | 0.119 | 0.074 | 0.141 | 0.07 | 0.098 | 0.068 | 0.066 | 0.072 | 0.135 | 0.063 | 0.049 | 0.073 | 0.111 | 0.064 | 0.086 | 0.091 | 0.106 | 0.063 | 0.057 | 0.089 | 0.102 | 0.052 | -0.06 | 0.047 | 0.17 | 0.049 | -0.045 | 0.093 | 0.157 | 0.049 | -0.05 | 0.084 | 0.149 | 0.064 | 0.023 | 0.083 | 0.141 | 0.048 | 0.057 | 0.125 | 0.076 | 0.069 | 0.116 | 0.129 | 0.073 | 0.066 | 0.087 | 0.119 | 0.086 | 0.075 | 0.131 | 0.107 | 0.104 | 0.065 | 0.09 | 0.103 | 0.106 | 0.084 | 0.139 | 0.106 | 0.06 | 0.097 | 0.034 | 0.153 |
Totaal overige inkomsten en kosten netto
| 9.599 | -3.1 | -2.309 | 7.865 | 0.047 | 1.964 | 3.56 | -48.861 | 19.555 | -31.348 | -11.688 | -5.444 | 20.92 | -11.25 | -11.085 | 38.438 | 27.368 | -46.654 | -16.722 | 9.74 | 6.877 | 131.975 | 80.864 | 35.513 | 33.829 | 18.315 | 24.906 | 38.653 | 47.425 | 33.979 | 31.751 | 65.262 | 41.835 | 28.707 | 27.915 | 39.58 | 32.22 | 18.293 | 26.508 | 25.749 | 36.496 | 16.751 | 61.301 | 27.279 | 26.661 | 12.829 | -1.076 | 35.871 | 31.923 | 7.926 | -37.843 | 14.095 | 74.328 | 5.826 | -6.538 | 41.717 | 51.308 | 3.507 | -11.009 | 32.318 | 19.892 | 19.085 | 25.56 | 29.971 | 33.322 | 6.056 | 38.935 | 41.333 | 6.996 | 7.273 | 35.345 | 29.417 | 20.803 | 12.689 | 26.799 | 26.224 | 27.137 | 15.123 | 34.02 | 24.988 | 26.984 | 8.617 | 20.307 | 21.96 | 23.597 | 10.221 | 25.84 | 19.046 | 10.018 | 12.936 | 20.248 | 20.735 |
Inkomen voor belasting
| 45.002 | 33.688 | -23.147 | 14.914 | 44.163 | 29.277 | 4.42 | -16.09 | 49.804 | -17.19 | -240.017 | -35.085 | 18.786 | -33.178 | 12.506 | 28.162 | 38.328 | -64.73 | -46.971 | -6.85 | 0.304 | 120.233 | 39.109 | 17.806 | 33.701 | 28.261 | 65.331 | 48.24 | 68.763 | 36.14 | 51.991 | 64.112 | 44.271 | 27.806 | 30.252 | 35.321 | 45.171 | 25.204 | 21.891 | 29.021 | 48.858 | 24.217 | 76.275 | 36.874 | 45.909 | 25.688 | 28.214 | 32.615 | 50.159 | 22.297 | -14.996 | 26.769 | 98.432 | 20.079 | -3.437 | 42.551 | 69.599 | 14.849 | -8.141 | 34.932 | 49.589 | 19.628 | 22.648 | 37.172 | 57.541 | 19.09 | 35.224 | 53.382 | 36.866 | 24.897 | 46.667 | 52.818 | 32.352 | 24.906 | 33.763 | 45.534 | 39.461 | 24.536 | 34.477 | 34.745 | 32.949 | 20.209 | 20.893 | 31.546 | 29.215 | 19.564 | 31.218 | 26.512 | 15.542 | 21.979 | 7.288 | 36.178 |
Inkomen voor belasting ratio
| 0.035 | 0.029 | -0.019 | 0.012 | 0.035 | 0.027 | 0.005 | -0.021 | 0.07 | -0.03 | -0.712 | -0.053 | 0.031 | -0.067 | 0.032 | 0.061 | 0.093 | -0.14 | -0.124 | -0.018 | 0.001 | 0.213 | 0.086 | 0.037 | 0.066 | 0.055 | 0.106 | 0.105 | 0.13 | 0.076 | 0.098 | 0.136 | 0.117 | 0.069 | 0.074 | 0.073 | 0.142 | 0.064 | 0.083 | 0.075 | 0.122 | 0.065 | 0.22 | 0.093 | 0.117 | 0.065 | 0.09 | 0.091 | 0.115 | 0.054 | -0.035 | 0.055 | 0.177 | 0.051 | -0.009 | 0.107 | 0.162 | 0.053 | -0.019 | 0.096 | 0.154 | 0.072 | 0.068 | 0.087 | 0.149 | 0.052 | 0.084 | 0.127 | 0.078 | 0.072 | 0.12 | 0.129 | 0.073 | 0.069 | 0.098 | 0.12 | 0.086 | 0.075 | 0.129 | 0.107 | 0.105 | 0.065 | 0.092 | 0.103 | 0.107 | 0.084 | 0.139 | 0.107 | 0.06 | 0.097 | 0.034 | 0.153 |
Belastingkosten
| 6.576 | 5.075 | -1.537 | -1.362 | 10.269 | 3.661 | -4.581 | 2.861 | 8.007 | -5.233 | -12.858 | -3.961 | 4.25 | -1.735 | -6.658 | -0.435 | 3.198 | -4.69 | -29.883 | -3.293 | -1.285 | 15.051 | 1.828 | 1.59 | 0.851 | 2.589 | 8.164 | -0.407 | 3.773 | 2.388 | 3.099 | -1.008 | 1.919 | 2.239 | -2.041 | 1.082 | 3.488 | 2.203 | 3.951 | 1.766 | 1.986 | 1.765 | 17.076 | 4.196 | 1.619 | 2.893 | -0.16 | 3.768 | 1.359 | 2.273 | 16.679 | 3.008 | 14.084 | 3.053 | 4.335 | 2.754 | 5.469 | 1.415 | 5.405 | 1.126 | 1.7 | 0.06 | -8.047 | 3.551 | 2.884 | 2.434 | -2.057 | 7.195 | -2.199 | 5.209 | -1.397 | 5.187 | 12.399 | 1.77 | 7.394 | 2.079 | 13.359 | 4.889 | 0.535 | 8.922 | 3.89 | 3.71 | 3.131 | 3.495 | 1.291 | 4.109 | 0.394 | 1.17 | 0.75 | 1.934 | -9.256 | 3.639 |
Nettowinst
| 49.27 | 29.26 | -22.508 | 14.469 | 32.022 | 25.392 | 10.227 | -18.951 | 42.327 | -11.958 | -227.51 | -26.965 | 14.321 | -28.905 | 16.998 | 27.947 | 35.069 | -58.673 | -15.234 | -4.027 | 1.587 | 106.787 | 37.068 | 14.418 | 33.424 | 25.593 | 55.426 | 47.073 | 64.963 | 34.98 | 46.881 | 66.092 | 41.96 | 25.528 | 30.52 | 33.95 | 43.042 | 22.436 | 19.21 | 29.752 | 45.835 | 20.643 | 57.971 | 29.913 | 43.943 | 21.179 | 25.403 | 25.346 | 47.882 | 18.511 | -33.656 | 19.789 | 80.951 | 14.537 | -9.351 | 37.352 | 61.29 | 10.515 | -14.277 | 30.335 | 44.054 | 18.52 | 33.484 | 29.115 | 50.503 | 14.257 | 35.204 | 43.004 | 34.077 | 16.542 | 38.682 | 43.41 | 15.939 | 19.175 | 22.672 | 39.909 | 19.497 | 18.735 | 32.493 | 24.947 | 28.772 | 14.743 | 17.842 | 26.303 | 27.327 | 14.676 | 30.361 | 24.428 | 14.15 | 19.487 | 16.112 | 31.388 |
Nettowinstmarge
| 0.038 | 0.025 | -0.019 | 0.011 | 0.026 | 0.024 | 0.012 | -0.025 | 0.059 | -0.021 | -0.675 | -0.041 | 0.024 | -0.059 | 0.043 | 0.06 | 0.085 | -0.127 | -0.04 | -0.011 | 0.003 | 0.189 | 0.082 | 0.03 | 0.065 | 0.05 | 0.09 | 0.102 | 0.123 | 0.074 | 0.089 | 0.14 | 0.111 | 0.064 | 0.074 | 0.07 | 0.135 | 0.057 | 0.073 | 0.077 | 0.114 | 0.055 | 0.167 | 0.075 | 0.112 | 0.053 | 0.081 | 0.071 | 0.11 | 0.044 | -0.079 | 0.041 | 0.146 | 0.037 | -0.024 | 0.094 | 0.143 | 0.037 | -0.033 | 0.084 | 0.137 | 0.068 | 0.1 | 0.068 | 0.131 | 0.039 | 0.084 | 0.103 | 0.072 | 0.048 | 0.099 | 0.106 | 0.036 | 0.053 | 0.066 | 0.105 | 0.042 | 0.057 | 0.121 | 0.077 | 0.091 | 0.048 | 0.078 | 0.086 | 0.1 | 0.063 | 0.135 | 0.099 | 0.055 | 0.086 | 0.075 | 0.132 |
WPA (Winst Per Aandeel)
| 0.058 | 0.03 | -0.025 | 0.017 | 0.038 | 0.03 | 0.012 | -0.023 | 0.05 | -0.019 | -0.28 | -0.033 | 0.017 | -0.034 | 0.02 | 0.033 | 0.042 | -0.07 | -0.015 | -0.004 | 0.002 | 0.13 | 0.044 | 0.017 | 0.039 | 0.03 | 0.065 | 0.055 | 0.07 | 0.04 | 0.057 | 0.08 | 0.055 | 0.036 | 0.043 | 0.05 | 0.055 | 0.029 | 0.028 | 0.043 | 0.063 | 0.029 | 0.083 | 0.043 | 0.059 | 0.029 | 0.033 | 0.033 | 0.062 | 0.024 | -0.049 | 0.029 | 0.11 | 0.019 | -0.012 | 0.048 | 0.083 | 0.014 | -0.02 | 0.043 | 0.057 | 0.024 | 0.044 | 0.038 | 0.068 | 0.019 | 0.047 | 0.057 | 0.049 | 0.024 | 0.056 | 0.057 | 0.023 | 0.029 | 0.033 | 0.045 | 0.028 | 0.021 | 0.047 | 0.028 | 0.041 | 0.017 | 0.026 | 0.03 | 0.039 | 0.017 | 0.044 | 0.035 | 0.02 | 0.022 | 0.023 | 0.045 |
Verwaterde WPA
| 0.058 | 0.03 | -0.025 | 0.017 | 0.038 | 0.03 | 0.012 | -0.022 | 0.05 | -0.019 | -0.28 | -0.032 | 0.017 | -0.034 | 0.02 | 0.033 | 0.042 | -0.07 | -0.015 | -0.004 | 0.002 | 0.13 | 0.044 | 0.017 | 0.039 | 0.03 | 0.065 | 0.055 | 0.07 | 0.04 | 0.057 | 0.08 | 0.055 | 0.036 | 0.043 | 0.05 | 0.055 | 0.029 | 0.028 | 0.043 | 0.063 | 0.029 | 0.083 | 0.043 | 0.059 | 0.029 | 0.033 | 0.033 | 0.062 | 0.024 | -0.049 | 0.029 | 0.11 | 0.019 | -0.012 | 0.048 | 0.083 | 0.014 | -0.02 | 0.043 | 0.057 | 0.024 | 0.044 | 0.038 | 0.068 | 0.019 | 0.047 | 0.057 | 0.049 | 0.024 | 0.056 | 0.057 | 0.023 | 0.029 | 0.033 | 0.045 | 0.028 | 0.021 | 0.047 | 0.028 | 0.041 | 0.017 | 0.026 | 0.03 | 0.039 | 0.017 | 0.044 | 0.035 | 0.02 | 0.022 | 0.023 | 0.045 |
EBITDA
| 75.179 | 52.798 | 27.552 | 30.059 | 67.241 | 49.521 | 107.801 | 36.103 | 35.201 | 17.746 | -108.114 | -27.258 | 15.105 | -12.141 | 46.328 | 22.509 | 25.554 | -20.491 | 41.329 | 12.795 | 77.826 | 63.874 | 63.402 | 24.135 | 69.635 | 9.064 | 208.772 | 12.931 | 118.071 | 0.46 | 220.206 | 1.097 | 92.291 | -5.563 | 142.538 | -6.214 | 69.884 | 5.5 | 112.185 | 3.75 | 77.431 | 9.079 | 154.133 | 11.05 | 71.093 | 13.787 | 106.431 | -2.029 | 69.326 | 17.968 | 85.722 | 12.321 | 116.572 | 15.78 | 98.739 | -2.177 | 24.535 | 14.523 | 14.73 | 2.452 | 81.793 | 4.351 | 100.642 | 5.536 | 84.608 | 15.553 | 93.427 | 5.326 | 65.736 | 21.16 | 122.184 | 30.31 | 55.912 | 20.613 | 113.877 | 25.754 | 64.239 | 14.644 | 104.951 | 16.281 | 51.075 | 17.819 | 102.671 | 15.591 | 51.614 | 14.935 | 87.443 | -23.791 | 36.053 | 8.225 | 81.671 | -30.521 |
EBITDA ratio
| 0.058 | 0.046 | 0.023 | 0.024 | 0.054 | 0.046 | 0.127 | 0.048 | 0.049 | 0.031 | -0.321 | -0.041 | 0.025 | -0.025 | 0.119 | 0.049 | 0.062 | -0.044 | 0.109 | 0.034 | 0.152 | 0.113 | 0.139 | 0.05 | 0.136 | 0.018 | 0.339 | 0.028 | 0.224 | 0.001 | 0.417 | 0.002 | 0.243 | -0.014 | 0.347 | -0.013 | 0.22 | 0.014 | 0.424 | 0.01 | 0.193 | 0.024 | 0.444 | 0.028 | 0.18 | 0.035 | 0.34 | -0.006 | 0.16 | 0.043 | 0.2 | 0.025 | 0.21 | 0.04 | 0.255 | -0.005 | 0.057 | 0.052 | 0.034 | 0.007 | 0.254 | 0.016 | 0.3 | 0.013 | 0.22 | 0.043 | 0.223 | 0.013 | 0.14 | 0.061 | 0.314 | 0.074 | 0.126 | 0.057 | 0.331 | 0.068 | 0.14 | 0.045 | 0.392 | 0.05 | 0.162 | 0.058 | 0.45 | 0.051 | 0.188 | 0.064 | 0.39 | -0.096 | 0.14 | 0.036 | 0.381 | -0.129 |