CPT Technology (Group) Co.,Ltd
SZSE:000536.SZ
3.97 (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 | 2001 Q2 | 2001 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 451.565 | 434.038 | 422.868 | 646.76 | 297.567 | 266.001 | 245.117 | 317.459 | 612.842 | 701.058 | 718.451 | 691.642 | 772.086 | 885.328 | 664.674 | 732.849 | 653.301 | 424.18 | 383.544 | 321.419 | 378.446 | 382.477 | 391.782 | 881.332 | 1,347.629 | 1,145.014 | 1,143.815 | 1,443.873 | 1,329.863 | 1,067.198 | 1,048.119 | 1,339.203 | 1,153.389 | 914.604 | 1,028.796 | 1,185.029 | 1,453.48 | 1,308.853 | 1,486.205 | 1,959.415 | 1,657.671 | 1,614.175 | 1,786.926 | 1,404.408 | 1,471.564 | 755.404 | 592.646 | 494.807 | 646.145 | 313.638 | 367.8 | 423.889 | 348.218 | 379.958 | 1,030.473 | 852.033 | 731.793 | 798.985 | 641.286 | 0.029 | 21.642 | 25.562 | 20.142 | 50.513 | 23.522 | 23.853 | 33.536 | 25.39 | 25.293 | 35.401 | 22.173 | 48.537 | 16.195 | 27.833 | 21.651 | 32.611 | 15.59 | 22.909 | 14.411 | 38.766 | 16.256 | 30.949 | 20.685 | 32.337 | 32.374 | 13.302 | 11.951 | 20.581 | 9.528 | 11.224 | 12.609 | 6.2 | 32.571 | 30.853 | 23.24 |
| Kosten van de omzet
| 586.675 | 607.49 | 515.063 | 924.553 | 488.941 | 434.538 | 402.603 | 658.953 | 733.3 | 688.938 | 640.959 | 633.475 | 635.435 | 783.773 | 589.655 | 763.318 | 739.191 | 514.089 | 487.736 | 596.338 | 571.263 | 574.943 | 468.572 | 929.14 | 1,109.962 | 1,024.455 | 1,065.644 | 1,300.169 | 1,196.786 | 985.042 | 826.769 | 1,056.447 | 1,012.685 | 890.065 | 805.183 | 952.327 | 1,245.975 | 1,195.128 | 1,299.504 | 1,837.847 | 1,434.488 | 1,400.749 | 1,537.588 | 1,002.719 | 1,041.439 | 449 | 411.959 | 390.544 | 433.7 | 176.483 | 171.317 | 145.623 | 179.07 | 219.659 | 857.621 | 619.62 | 552.79 | 624.136 | 443.292 | -0.007 | 18.977 | 23.341 | 15.832 | 45.661 | 21.446 | 19.148 | 28.943 | 22.834 | 20.745 | 30.112 | 17.795 | 36.077 | 14.215 | 26.069 | 19.64 | 24.067 | 14.641 | 18.656 | 12.096 | 29.396 | 14.473 | 27.19 | 18.897 | 26.95 | 26.179 | 11.784 | 11.296 | 20.016 | 8.587 | 0 | 0 | 0 | -50.367 | 29.131 | 21.237 |
| Brutowinst
| -135.109 | -173.452 | -92.195 | -277.793 | -191.374 | -168.536 | -157.486 | -341.493 | -120.458 | 12.12 | 77.492 | 58.167 | 136.651 | 101.554 | 75.019 | -30.469 | -85.89 | -89.909 | -104.192 | -274.919 | -192.817 | -192.466 | -76.79 | -47.808 | 237.667 | 120.559 | 78.171 | 143.704 | 133.077 | 82.156 | 221.349 | 282.757 | 140.704 | 24.539 | 223.613 | 232.702 | 207.505 | 113.725 | 186.701 | 121.568 | 223.183 | 213.426 | 249.338 | 401.689 | 430.125 | 306.404 | 180.687 | 104.263 | 212.445 | 137.155 | 196.483 | 278.265 | 169.148 | 160.299 | 172.852 | 232.412 | 179.003 | 174.849 | 197.995 | 0.036 | 2.665 | 2.221 | 4.31 | 4.852 | 2.076 | 4.706 | 4.593 | 2.556 | 4.548 | 5.289 | 4.377 | 12.46 | 1.98 | 1.764 | 2.011 | 8.543 | 0.95 | 4.253 | 2.315 | 9.37 | 1.782 | 3.758 | 1.788 | 5.387 | 6.195 | 1.517 | 0.655 | 0.565 | 0.942 | 11.224 | 12.609 | 6.2 | 82.938 | 1.722 | 2.003 |
| Brutowinstmarge
| -0.299 | -0.4 | -0.218 | -0.43 | -0.643 | -0.634 | -0.642 | -1.076 | -0.197 | 0.017 | 0.108 | 0.084 | 0.177 | 0.115 | 0.113 | -0.042 | -0.131 | -0.212 | -0.272 | -0.855 | -0.509 | -0.503 | -0.196 | -0.054 | 0.176 | 0.105 | 0.068 | 0.1 | 0.1 | 0.077 | 0.211 | 0.211 | 0.122 | 0.027 | 0.217 | 0.196 | 0.143 | 0.087 | 0.126 | 0.062 | 0.135 | 0.132 | 0.14 | 0.286 | 0.292 | 0.406 | 0.305 | 0.211 | 0.329 | 0.437 | 0.534 | 0.656 | 0.486 | 0.422 | 0.168 | 0.273 | 0.245 | 0.219 | 0.309 | 1.252 | 0.123 | 0.087 | 0.214 | 0.096 | 0.088 | 0.197 | 0.137 | 0.101 | 0.18 | 0.149 | 0.197 | 0.257 | 0.122 | 0.063 | 0.093 | 0.262 | 0.061 | 0.186 | 0.161 | 0.242 | 0.11 | 0.121 | 0.086 | 0.167 | 0.191 | 0.114 | 0.055 | 0.027 | 0.099 | 1 | 1 | 1 | 2.546 | 0.056 | 0.086 |
| Onderzoek- en ontwikkelingskosten
| 45.551 | 20.73 | 37.949 | 43.252 | 44.691 | 50.274 | 44.89 | 56.447 | 52.307 | 59.332 | 60.317 | 75.489 | 84.091 | 59.171 | 62.929 | 73.515 | 68.642 | 73.837 | 74.623 | 106.395 | 91.716 | 80.114 | 78.217 | 117.001 | 58.288 | 76.959 | 39.256 | 175.628 | 43.813 | 33.581 | 0 | 66.003 | 0 | 29.041 | 0 | 70.855 | 0 | 48.181 | 0 | 82.951 | 0 | 0 | 0 | 0 | 0 | 48.944 | 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
| 101.844 | -21.764 | 35.694 | -88.699 | 103.049 | -28.985 | 43.301 | -106.888 | 129.094 | -25.873 | 46.981 | -79.658 | 105.978 | -19.58 | 40.38 | -86.635 | 45.272 | -14.347 | 43.609 | -128.342 | 101.896 | -19.561 | 48.042 | -103.135 | 57.117 | -63.868 | 84.664 | -172.86 | 98.01 | -39.185 | 77.874 | -143.047 | 105.389 | -19.916 | 58.561 | -159.035 | 73.388 | -55.068 | 83.229 | -212.282 | 91.814 | -43.803 | 87.679 | -181.524 | 112.361 | -16.071 | 51.577 | -106.959 | 50.276 | -17.409 | 54.103 | -86.991 | 25.38 | -23.655 | 43.722 | -77.247 | 37.364 | 38.207 | 33.968 | 0.638 | 2.999 | 3.943 | 4.497 | 5.362 | 3.288 | 3.534 | 3.348 | 16.013 | 3.077 | 3.969 | 3.124 | 5.662 | 3.82 | 3.423 | 3.546 | 7.858 | 3.532 | 4.084 | 4.364 | 3.371 | 3.072 | 4.169 | 3.524 | 18.478 | 3.076 | 3.216 | 3.064 | 16.944 | 3.278 | 0 | 0 | 0 | 0 | 6.886 | 6.507 |
| Verkoop- en marketingkosten
| 8.646 | 4.31 | 3.397 | 4.513 | 4.007 | 4.258 | 3.291 | 4.575 | 4.494 | 4.119 | 4.058 | 7.26 | 7.131 | 5.673 | 5.272 | 3.298 | 6.977 | 7.393 | 7.69 | 12.939 | 10.898 | 10.803 | 10.025 | 10.144 | 11.055 | 7.212 | 7.577 | 7.008 | 5.608 | 5.554 | 5.125 | 5.205 | 5.287 | 5.623 | 5.308 | 7.031 | 6.039 | 5.972 | 5.853 | 7.221 | 6.214 | 5.663 | 5.805 | 4.095 | 9.25 | 6.55 | 2.594 | 2.849 | 4.267 | 3.233 | 3.356 | 4.181 | 4.793 | 6.339 | 6.89 | 6.08 | 7.831 | 6.82 | 7.787 | -0.033 | 1.04 | 1.315 | 1.632 | 0.734 | 1.02 | 1.264 | 0.872 | 0.951 | 0.771 | 0.947 | 0.661 | 0.85 | 0.66 | 1.069 | 0.804 | 1.146 | 0.747 | 0.635 | 0.63 | 1.304 | 0.895 | 1.161 | 0.729 | 1.684 | 1.324 | 0.784 | 0.932 | 1.809 | 0.585 | 0 | 0 | 0 | 0 | 2.641 | 2.397 |
| Verkoop-, algemene en administratieve kosten
| 110.489 | 43.974 | 39.091 | -84.186 | 107.056 | -24.727 | 46.592 | -102.313 | 133.589 | -21.754 | 51.038 | -72.399 | 113.11 | -13.908 | 45.652 | -83.338 | 52.249 | -6.954 | 51.299 | -115.403 | 112.794 | -8.758 | 58.067 | -92.99 | 68.172 | -56.656 | 92.24 | -165.852 | 103.619 | -33.63 | 82.999 | -137.842 | 110.676 | -14.293 | 63.869 | -152.004 | 79.427 | -49.095 | 89.082 | -205.061 | 98.028 | -38.14 | 93.484 | -177.43 | 121.611 | -9.521 | 54.171 | -104.109 | 54.544 | -14.176 | 57.459 | -82.81 | 30.173 | -17.317 | 50.611 | -71.167 | 45.195 | 45.027 | 41.755 | 0.605 | 4.039 | 5.258 | 6.129 | 6.096 | 4.307 | 4.799 | 4.22 | 16.965 | 3.848 | 4.916 | 3.784 | 6.512 | 4.479 | 4.492 | 4.35 | 9.004 | 4.279 | 4.719 | 4.993 | 4.675 | 3.967 | 5.329 | 4.252 | 20.163 | 4.399 | 3.999 | 3.996 | 18.752 | 3.862 | 0 | 0 | 0 | 0 | 9.527 | 8.904 |
| Overige kosten
| -7.545 | -22.287 | 7.231 | -0.64 | 1.068 | 0.889 | 5.665 | 175.108 | -72.991 | 79.293 | 6.969 | 3.924 | 153.5 | 6.196 | 45.638 | -12.719 | 18.013 | 2.244 | 1.513 | 3.462 | 0.132 | -0.375 | 3.69 | 7.15 | 0.349 | 2.294 | 1.593 | -34.748 | 14.427 | 17.072 | 16.047 | 1.167 | 9.007 | 10.854 | 9.146 | 16.552 | 12.731 | 3.689 | 18.107 | 11.37 | 5.575 | 5.216 | 76.855 | -294.131 | 1.997 | 4.639 | 3.37 | 43.04 | 13.875 | 5.749 | 3.381 | 5.957 | 4.007 | 3.02 | 13.805 | 2.534 | 8.512 | 1.745 | 8.776 | 25.735 | -0.007 | -0.005 | -0.007 | 0.218 | -0.972 | -0.07 | 0.03 | 13.354 | 0.019 | 23.606 | -0.006 | 14.599 | 0.636 | 0.653 | 0.315 | -0.194 | 0.584 | 0.189 | 0.744 | 0.666 | 0.464 | 0.442 | 0.748 | -3.888 | 0.488 | 0.556 | 0.333 | -18.757 | 0.5 | 1.538 | -0.061 | -0.179 | -1.41 | 0.812 | 0.806 |
| Bedrijfskosten
| 148.496 | 86.991 | 79.651 | 90.528 | 88.396 | 98.415 | 97.147 | 129.243 | 112.904 | 116.871 | 118.324 | 144.337 | 135.054 | 116.038 | 3.806 | -156.028 | 124.494 | 128.995 | 123.806 | 229.087 | 213.517 | -149.479 | 132.431 | 188.912 | 141.294 | 141.658 | 104.728 | -330.735 | 116.511 | 71.83 | 93.625 | 145.876 | 114.592 | 93.839 | 66.439 | 55.489 | 81.772 | 72.778 | 92.753 | 8.695 | 101.448 | 84.17 | 95.542 | 80.993 | 127.623 | 85.483 | 55.193 | 57.708 | 54.636 | 56.089 | 58.002 | 62.18 | 31.02 | 50.331 | 50.954 | 60.413 | 45.269 | 45.087 | 41.795 | 1.204 | 4.307 | 5.789 | 6.24 | 6.27 | 4.367 | 4.905 | 4.519 | 16.774 | 4.292 | 5.549 | 4.303 | 8.37 | 4.523 | 4.602 | 4.43 | 10.077 | 4.357 | 5.231 | 5.107 | 5.592 | 4.031 | 5.461 | 4.465 | 21.098 | 5.159 | 4.127 | 4.07 | 18.861 | 3.965 | 1.189 | 3.75 | -20.055 | 23.733 | 9.716 | 9.142 |
| Bedrijfsresultaat
| -283.605 | -260.443 | -264.042 | -508.899 | -371.073 | -371.841 | -356.45 | -460.819 | -403.741 | -104.751 | -40.831 | -211.109 | -78.166 | -100.627 | -11.037 | 37.421 | 1,288.522 | -311.486 | -407.875 | -1,065.487 | -792.214 | -352.343 | -384.265 | -3,967.307 | -254.291 | -176.559 | -189.69 | 187.174 | -26.362 | 15.788 | 65.309 | 48.558 | 26.66 | 462.584 | 77.643 | 101.231 | 49.574 | 22.551 | 71.449 | 96.215 | 101.865 | 117 | 92.167 | 157.134 | 234.731 | 196.037 | 125.392 | 8.103 | 150.182 | 84.508 | 131.892 | 202.522 | 129.567 | 96.097 | 114.276 | 162.808 | 118.834 | 119.666 | 150.372 | -1.431 | 0.021 | -1.822 | 1.93 | -2.494 | 4.136 | 3.324 | 2.578 | -13.094 | 5.041 | 1.55 | 1.551 | 6.348 | 2.272 | 1.62 | 1.245 | -2.202 | 1.223 | 2.759 | 1.007 | 4.532 | -1.108 | 6.388 | -0.133 | -15.7 | 4.748 | -3.115 | -4.002 | -15.456 | -1.57 | -8.505 | 8.859 | -70.083 | 59.205 | -8.764 | -11.757 |
| Bedrijfsresultaat ratio
| -0.628 | -0.6 | -0.624 | -0.787 | -1.247 | -1.398 | -1.454 | -1.452 | -0.659 | -0.149 | -0.057 | -0.305 | -0.101 | -0.114 | -0.017 | 0.051 | 1.972 | -0.734 | -1.063 | -3.315 | -2.093 | -0.921 | -0.981 | -4.501 | -0.189 | -0.154 | -0.166 | 0.13 | -0.02 | 0.015 | 0.062 | 0.036 | 0.023 | 0.506 | 0.075 | 0.085 | 0.034 | 0.017 | 0.048 | 0.049 | 0.061 | 0.072 | 0.052 | 0.112 | 0.16 | 0.26 | 0.212 | 0.016 | 0.232 | 0.269 | 0.359 | 0.478 | 0.372 | 0.253 | 0.111 | 0.191 | 0.162 | 0.15 | 0.234 | -50.039 | 0.001 | -0.071 | 0.096 | -0.049 | 0.176 | 0.139 | 0.077 | -0.516 | 0.199 | 0.044 | 0.07 | 0.131 | 0.14 | 0.058 | 0.058 | -0.068 | 0.078 | 0.12 | 0.07 | 0.117 | -0.068 | 0.206 | -0.006 | -0.485 | 0.147 | -0.234 | -0.335 | -0.751 | -0.165 | -0.758 | 0.703 | -11.303 | 1.818 | -0.284 | -0.506 |
| Totaal overige inkomsten en kosten netto
| 5.465 | -43.353 | 7.231 | -56.285 | 1.068 | 0.889 | -0.051 | -4.463 | 7.923 | 22.603 | -93.374 | -36.836 | 22.127 | -34.99 | -27.462 | -12.719 | 1,324.202 | -19.291 | -134.869 | 20.524 | -304.659 | 61.125 | -30.652 | -220.96 | -125.085 | 14.705 | -161.541 | -33.144 | -42.123 | 26.626 | -58.806 | -3.658 | 7.438 | 599.037 | -71.239 | 15.743 | -63.428 | 4.273 | -4.974 | 11.225 | -15.468 | 4.888 | 15.124 | -294.121 | -66.88 | 4.391 | 7 | 42.353 | 14.491 | 5.588 | 3.041 | 5.048 | 2.944 | 3.798 | 13.027 | 1.697 | 7.715 | -0.29 | 8.319 | 25.735 | 4.227 | -0.005 | 0.222 | 0.218 | -0.972 | -0.07 | 0.03 | 13.353 | 0.019 | 23.606 | -0.006 | 13.789 | -0.004 | -0.181 | -0.31 | -0.077 | -0.039 | -0.049 | -0.013 | 0.497 | -0.464 | -0.505 | -0.372 | -4.572 | -0.464 | -0.002 | -0.002 | -19.999 | 0 | -3.104 | -9.728 | 10.391 | -67.575 | 0.156 | 0.154 |
| Inkomen voor belasting
| -278.14 | -303.796 | -256.811 | -509.539 | -370.005 | -370.952 | -356.501 | -465.287 | -403.779 | -217.648 | -134.205 | -207.185 | 75.333 | -94.43 | 34.601 | 24.702 | 1,306.535 | -309.242 | -406.363 | -1,062.025 | -792.082 | -352.718 | -380.575 | -3,960.157 | -253.942 | -174.265 | -188.097 | 154.029 | -12.337 | 32.214 | 80.801 | 44.9 | 33.55 | 469.862 | 85.934 | 116.974 | 62.305 | 26.823 | 88.973 | 107.44 | 106.267 | 121.888 | 168.92 | -136.987 | 235.621 | 200.428 | 128.441 | 50.457 | 163.927 | 90.096 | 134.932 | 207.57 | 132.511 | 99.895 | 127.303 | 164.505 | 126.548 | 119.376 | 158.691 | 24.304 | 0.014 | -1.827 | 1.923 | -2.276 | 3.164 | 3.254 | 2.608 | 0.26 | 5.059 | 25.156 | 1.546 | 20.137 | 2.268 | 1.439 | 0.935 | -2.279 | 1.184 | 2.711 | 0.994 | 5.029 | -1.134 | 5.883 | -0.504 | -20.272 | 4.284 | -3.118 | -4.004 | -35.455 | -1.57 | 0 | 0 | 26.675 | -8.37 | -8.607 | -11.603 |
| Inkomen voor belasting ratio
| -0.616 | -0.7 | -0.607 | -0.788 | -1.243 | -1.395 | -1.454 | -1.466 | -0.659 | -0.31 | -0.187 | -0.3 | 0.098 | -0.107 | 0.052 | 0.034 | 2 | -0.729 | -1.059 | -3.304 | -2.093 | -0.922 | -0.971 | -4.493 | -0.188 | -0.152 | -0.164 | 0.107 | -0.009 | 0.03 | 0.077 | 0.034 | 0.029 | 0.514 | 0.084 | 0.099 | 0.043 | 0.02 | 0.06 | 0.055 | 0.064 | 0.076 | 0.095 | -0.098 | 0.16 | 0.265 | 0.217 | 0.102 | 0.254 | 0.287 | 0.367 | 0.49 | 0.381 | 0.263 | 0.124 | 0.193 | 0.173 | 0.149 | 0.247 | 849.995 | 0.001 | -0.071 | 0.095 | -0.045 | 0.135 | 0.136 | 0.078 | 0.01 | 0.2 | 0.711 | 0.07 | 0.415 | 0.14 | 0.052 | 0.043 | -0.07 | 0.076 | 0.118 | 0.069 | 0.13 | -0.07 | 0.19 | -0.024 | -0.627 | 0.132 | -0.234 | -0.335 | -1.723 | -0.165 | 0 | 0 | 4.302 | -0.257 | -0.279 | -0.499 |
| Belastingkosten
| 6.619 | 3.422 | -0.169 | -1.409 | -0.507 | -0.448 | -51.972 | -2.908 | -0.712 | 2.885 | 3.232 | 2.75 | 4.291 | 3.393 | 2.635 | -0.158 | 2.392 | 0.018 | 0.001 | 33.783 | -9.531 | -12.056 | -6.913 | 564.067 | -66.327 | -44.463 | -43.679 | 131.875 | -120.926 | 17.736 | 27.548 | 61.606 | 25.462 | 136.391 | 30.064 | 28.485 | 24.112 | 7.073 | 34.804 | 44.465 | 22.997 | 31.013 | 31.975 | -134.233 | 72.599 | 45.774 | 27.489 | 3.472 | 33.08 | 19.443 | 21.831 | 40.36 | 19.448 | 19.487 | 26.902 | 32.067 | 16.574 | 29.626 | 23.338 | 17.232 | -0.005 | 0.02 | 0.019 | 0.156 | -0.235 | 0.062 | 0.241 | 2.471 | -0.198 | 0.31 | 0.63 | 2.954 | 0.018 | 0.039 | 0.026 | 0.68 | 0.029 | 0.346 | 0.04 | 0.612 | 0.003 | 0.331 | 0.018 | 0.307 | 0.411 | 1.043 | 0.001 | 0.781 | 0.021 | -7.736 | 7.506 | 2.823 | 0.006 | -1.293 | -5.27 |
| Nettowinst
| -284.635 | -307.217 | -256.642 | -508.131 | -369.498 | -370.504 | -304.529 | -462.379 | -403.067 | -220.532 | -137.437 | -211.923 | 62.237 | -101.908 | 27.84 | 24.918 | 1,301.08 | -309.807 | -404.831 | -1,094.024 | -781.537 | -339.98 | -371.596 | -4,505.872 | -189.267 | -129.094 | -142.144 | 24.878 | 109.366 | 15.327 | 55.414 | -13.501 | 11.5 | 336.808 | 60.862 | 83.399 | 33.551 | 4.445 | 30.568 | 41.098 | 52.771 | 59.515 | 96.34 | -19.022 | 115.552 | 110.45 | 76.576 | 43.695 | 96.869 | 52.161 | 83.338 | 126.833 | 84.757 | 60.118 | 75.021 | 98.923 | 82.369 | 66.831 | 101.26 | 8.085 | 0.012 | -1.854 | 1.895 | -2.437 | 3.39 | 3.182 | 2.36 | -2.199 | 5.237 | 24.848 | 0.943 | 17.208 | 2.278 | 1.42 | 0.946 | -2.924 | 1.155 | 2.365 | 0.954 | 4.737 | -1.137 | 5.527 | -0.523 | -20.579 | 3.578 | -3.118 | -4.005 | -31.947 | -1.591 | -0.77 | 1.353 | 39.148 | -8.377 | -8.738 | -11.603 |
| Nettowinstmarge
| -0.63 | -0.708 | -0.607 | -0.786 | -1.242 | -1.393 | -1.242 | -1.456 | -0.658 | -0.315 | -0.191 | -0.306 | 0.081 | -0.115 | 0.042 | 0.034 | 1.992 | -0.73 | -1.056 | -3.404 | -2.065 | -0.889 | -0.948 | -5.113 | -0.14 | -0.113 | -0.124 | 0.017 | 0.082 | 0.014 | 0.053 | -0.01 | 0.01 | 0.368 | 0.059 | 0.07 | 0.023 | 0.003 | 0.021 | 0.021 | 0.032 | 0.037 | 0.054 | -0.014 | 0.079 | 0.146 | 0.129 | 0.088 | 0.15 | 0.166 | 0.227 | 0.299 | 0.243 | 0.158 | 0.073 | 0.116 | 0.113 | 0.084 | 0.158 | 282.779 | 0.001 | -0.073 | 0.094 | -0.048 | 0.144 | 0.133 | 0.07 | -0.087 | 0.207 | 0.702 | 0.043 | 0.355 | 0.141 | 0.051 | 0.044 | -0.09 | 0.074 | 0.103 | 0.066 | 0.122 | -0.07 | 0.179 | -0.025 | -0.636 | 0.111 | -0.234 | -0.335 | -1.552 | -0.167 | -0.069 | 0.107 | 6.314 | -0.257 | -0.283 | -0.499 |
| WPA (Winst Per Aandeel)
| -0.1 | -0.11 | -0.093 | -0.18 | -0.13 | -0.13 | -0.11 | -0.17 | -0.15 | -0.08 | -0.05 | -0.075 | 0.023 | -0.037 | 0.01 | 0.009 | 0.47 | -0.11 | -0.15 | -0.4 | -0.28 | -0.12 | -0.13 | -1.63 | -0.068 | -0.047 | -0.051 | 0.009 | 0.04 | 0.006 | 0.02 | -0.011 | 0.004 | 0.27 | 0.049 | 0.067 | 0.027 | 0.004 | 0.025 | 0.033 | 0.047 | 0.037 | 0.081 | -0.012 | 0.093 | 0.068 | 0.058 | 0.027 | 0.062 | 0.032 | 0.051 | 0.078 | 0.052 | 0.037 | 0.046 | 0.061 | 0.051 | 0.045 | 0.068 | 0.025 | 0.089 | -0.007 | 0.01 | -0.006 | 0.013 | 0.008 | 0.006 | -0.005 | 0.012 | 0.076 | 0.003 | 0.052 | -0.009 | 0.004 | 0.003 | -0.009 | 0.003 | 0.007 | 0.002 | 0.014 | -0.004 | 0.017 | -0.002 | -0.063 | 0.008 | -0.01 | -0.012 | -0.097 | -0.005 | -0.002 | 0.003 | 0.12 | -0.026 | -0.027 | -0.035 |
| Verwaterde WPA
| -0.1 | -0.11 | -0.093 | -0.18 | -0.13 | -0.13 | -0.11 | -0.17 | -0.15 | -0.08 | -0.05 | -0.075 | 0.023 | -0.037 | 0.01 | 0.009 | 0.47 | -0.11 | -0.15 | -0.4 | -0.28 | -0.12 | -0.13 | -1.63 | -0.068 | -0.047 | -0.051 | 0.009 | 0.04 | 0.006 | 0.02 | -0.011 | 0.004 | 0.27 | 0.049 | 0.067 | 0.027 | 0.004 | 0.025 | 0.033 | 0.047 | 0.037 | 0.081 | -0.012 | 0.093 | 0.068 | 0.058 | 0.027 | 0.062 | 0.032 | 0.051 | 0.078 | 0.052 | 0.037 | 0.046 | 0.061 | 0.051 | 0.045 | 0.068 | 0.025 | 0.089 | -0.007 | 0.01 | -0.006 | 0.013 | 0.008 | 0.006 | -0.005 | 0.012 | 0.076 | 0.003 | 0.052 | -0.009 | 0.004 | 0.003 | -0.009 | 0.003 | 0.007 | 0.002 | 0.014 | -0.004 | 0.017 | -0.002 | -0.063 | 0.008 | -0.01 | -0.012 | -0.097 | -0.005 | -0.002 | 0.003 | 0.12 | -0.026 | -0.027 | -0.035 |
| EBITDA
| -232.851 | -49.267 | 9.711 | -255.985 | -111.697 | -111.697 | -95.232 | -198.174 | -134.907 | 63.222 | 141.008 | 86.228 | 364.524 | 189.107 | 318.979 | 315.922 | 1,621.442 | 9.765 | -81.196 | -736.137 | -429.672 | 18.204 | -49.388 | -3,856.188 | 58.869 | -203.691 | 119.832 | 348.13 | 110.415 | 49.22 | 220.705 | 736.866 | 26.112 | 508.886 | 251.755 | 329.901 | 202.576 | 154.894 | 93.948 | 357.933 | 131.298 | 254.379 | 241.147 | 59.651 | 392.131 | 255.925 | 234.313 | 128.404 | 198.965 | 81.066 | 138.481 | 262.373 | 138.128 | 136.01 | 121.898 | 203.851 | 133.734 | 147.813 | 156.2 | 32.443 | 167.973 | 2.977 | 32.166 | 11.944 | -1.949 | 6.678 | 0.425 | 34.327 | 0.609 | 27.59 | 0.449 | 39.427 | -1.552 | 8.482 | -1.43 | 15.775 | -3.095 | 9.671 | -2.434 | 23.826 | 1.399 | 11.449 | -2.334 | -14.29 | 1.31 | -0.644 | -3.087 | -28.541 | -6.432 | 6.513 | -3.75 | 58.28 | -32.811 | -2.642 | -7.139 |
| EBITDA ratio
| -0.516 | -0.126 | -0.382 | -0.592 | -0.935 | -0.81 | -1.03 | -1.244 | -0.286 | -0.106 | -0.045 | -0.112 | 0.211 | -0.002 | 0.19 | 0.209 | 1.925 | -0.492 | -0.57 | -0.959 | -1.13 | -0.112 | -0.447 | -0.178 | 0.044 | -0.178 | 0.105 | 0.375 | 0.024 | 0.046 | 0.163 | 0.626 | -0.007 | 0.589 | 0.186 | 0.278 | 0.099 | 0.104 | 0.051 | 0.166 | 0.081 | 0.141 | 0.098 | 0.042 | 0.213 | 0.339 | 0.213 | 0.317 | 0.245 | 0.26 | 0.377 | 0.622 | 0.4 | 0.356 | 0.119 | 0.24 | 0.184 | 0.188 | 0.244 | 1,142.088 | -0.063 | 0.116 | -0.082 | 0.259 | -0.12 | 0.28 | 0.013 | 1.352 | 0.024 | 0.779 | 0.02 | 0.812 | -0.135 | 0.305 | -0.095 | 0.484 | -0.199 | 0.422 | -0.169 | 0.615 | -0.116 | 0.37 | -0.113 | -0.442 | 0.04 | -0.048 | -0.258 | -1.387 | -0.675 | 0.58 | -0.297 | 9.399 | -1.007 | -0.086 | -0.307 |