Addsino Co., Ltd.
SZSE:000547.SZ
8.47 (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
| 326.04 | 425.998 | 433.05 | 298.666 | 411.87 | 609.57 | 542.469 | 985.848 | 605.866 | 856.93 | 1,007.559 | 937.013 | 985.159 | 1,276.665 | 945.03 | 1,558.352 | 946.099 | 1,163.721 | 767.876 | 1,687.555 | 859.779 | 737.717 | 754.208 | 1,923.546 | 592.325 | 481.98 | 517.945 | 913.739 | 557.814 | 461.473 | 416.907 | 865.29 | 421.311 | 381.6 | 335.982 | 563.176 | 366.601 | 175.409 | 136.899 | 374.67 | 199.062 | 180.472 | 101.777 | 250.265 | 159.234 | 54.451 | 72.2 | 202.173 | 74.498 | 85.832 | 61.054 | 153.388 | 69.336 | 110.057 | 75.973 | 193.096 | 104.537 | 80.996 | 68.421 | 137.806 | 87.758 | 95.943 | 62.428 | 152.805 | 78.391 | 84.187 | 90.196 | 177.061 | 84.125 | 106.018 | 69.841 | 114.816 | 103.057 | 99.085 | 46.906 | 162.12 | 81.916 | 133.103 | 52.015 | 138.856 | 60.266 | 108.208 | 42.51 | 100.389 | 29.282 | 48.013 | 24.174 | 61.471 | 39.304 | 46.108 | 48.07 |
| Kosten van de omzet
| 314.567 | 426.717 | 357.113 | 888.465 | 360.668 | 483.922 | 455.287 | 899.259 | 444.01 | 568.116 | 600.839 | 637.698 | 731.756 | 854.381 | 526.812 | 887.7 | 654.22 | 780.09 | 446.181 | 1,090.91 | 577.932 | 419.575 | 468.751 | 1,469.356 | 363.836 | 263.7 | 272.952 | 641.315 | 341.528 | 268.492 | 239.511 | 553.545 | 274.14 | 219.437 | 181.309 | 332.444 | 183.926 | 111.691 | 86.03 | 225.951 | 122.328 | 131.991 | 69.192 | 158.88 | 111.485 | 38.773 | 45.881 | 113.527 | 49.29 | 52.085 | 36.772 | 89.77 | 40.572 | 63.094 | 43.248 | 133.864 | 66.311 | 47.278 | 42.278 | 94.51 | 53.488 | 58.62 | 37.372 | 102.984 | 51.264 | 50.012 | 64.333 | 128.403 | 59.802 | 67.943 | 40.219 | 73.797 | 72.002 | 75.499 | 31.618 | 120.658 | 64.933 | 109.847 | 38.407 | 103.103 | 44.472 | 87.681 | 28.683 | 71.41 | 20.415 | 32.325 | 12.503 | 45.546 | 27.035 | 32.395 | 31.092 |
| Brutowinst
| 11.473 | -0.719 | 75.937 | -589.799 | 51.203 | 125.648 | 87.182 | 86.588 | 161.856 | 288.815 | 406.72 | 299.315 | 253.404 | 422.285 | 418.218 | 670.651 | 291.879 | 383.631 | 321.695 | 596.644 | 281.847 | 318.142 | 285.456 | 454.191 | 228.489 | 218.28 | 244.994 | 272.424 | 216.286 | 192.981 | 177.395 | 311.745 | 147.171 | 162.163 | 154.673 | 230.732 | 182.676 | 63.718 | 50.87 | 148.72 | 76.734 | 48.481 | 32.585 | 91.385 | 47.749 | 15.677 | 26.319 | 88.646 | 25.208 | 33.746 | 24.282 | 63.618 | 28.764 | 46.963 | 32.725 | 59.231 | 38.226 | 33.718 | 26.143 | 43.296 | 34.27 | 37.323 | 25.056 | 49.821 | 27.127 | 34.176 | 25.864 | 48.658 | 24.323 | 38.075 | 29.622 | 41.02 | 31.056 | 23.586 | 15.288 | 41.462 | 16.983 | 23.257 | 13.608 | 35.753 | 15.794 | 20.526 | 13.827 | 28.979 | 8.867 | 15.687 | 11.672 | 15.925 | 12.269 | 13.713 | 16.979 |
| Brutowinstmarge
| 0.035 | -0.002 | 0.175 | -1.975 | 0.124 | 0.206 | 0.161 | 0.088 | 0.267 | 0.337 | 0.404 | 0.319 | 0.257 | 0.331 | 0.443 | 0.43 | 0.309 | 0.33 | 0.419 | 0.354 | 0.328 | 0.431 | 0.378 | 0.236 | 0.386 | 0.453 | 0.473 | 0.298 | 0.388 | 0.418 | 0.426 | 0.36 | 0.349 | 0.425 | 0.46 | 0.41 | 0.498 | 0.363 | 0.372 | 0.397 | 0.385 | 0.269 | 0.32 | 0.365 | 0.3 | 0.288 | 0.365 | 0.438 | 0.338 | 0.393 | 0.398 | 0.415 | 0.415 | 0.427 | 0.431 | 0.307 | 0.366 | 0.416 | 0.382 | 0.314 | 0.391 | 0.389 | 0.401 | 0.326 | 0.346 | 0.406 | 0.287 | 0.275 | 0.289 | 0.359 | 0.424 | 0.357 | 0.301 | 0.238 | 0.326 | 0.256 | 0.207 | 0.175 | 0.262 | 0.257 | 0.262 | 0.19 | 0.325 | 0.289 | 0.303 | 0.327 | 0.483 | 0.259 | 0.312 | 0.297 | 0.353 |
| Onderzoek- en ontwikkelingskosten
| 77.671 | 57.151 | 76.936 | 176.245 | 117.811 | 131.797 | 102.386 | 97.827 | 101.454 | 124.373 | 79.267 | 182.317 | 66.959 | 128.744 | 63.683 | 219.3 | 91.034 | 73.818 | 47.535 | 173.06 | 107.537 | 77.44 | 55.85 | 145.399 | 56.012 | 51.938 | 85.197 | 395.324 | 39.556 | 109.071 | 0 | 245.835 | 0 | 0 | 0 | 182.096 | 0 | 0 | 0 | 92.857 | 0 | 0 | 0 | 47.191 | 0 | 18.807 | 0 | 46.28 | 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
| 274.392 | -49.481 | 103.465 | 119.989 | 247.271 | -66.897 | 109.88 | -170.258 | 225.72 | -46.921 | 87.37 | -170.213 | 215.264 | -79.56 | 105.448 | -92.113 | 69.726 | -35.393 | 67.174 | -131.472 | 65.949 | -38.376 | 75.757 | -107.608 | 54.972 | -109.061 | 134.499 | -236.927 | 108.924 | -58.036 | 79.026 | -202.832 | 81.288 | -63.353 | 79.116 | -106.139 | 77.177 | -4.028 | 40.811 | -49.133 | 45.812 | -7.97 | 27.335 | -39.585 | 26.279 | -12.209 | 21.959 | -42.479 | 22.585 | 20.598 | 19.069 | -32.209 | 21.466 | -4.825 | 14.912 | -23.927 | 16.304 | 16.387 | 13.328 | 19.342 | 14.355 | 17.13 | 11.848 | 18.347 | 14.055 | 13.067 | 9.243 | 14.253 | 10.941 | 10.271 | 9.749 | 15.885 | 9.14 | 9.613 | 8.35 | 5.132 | 8.38 | 7.124 | 4.971 | 8.12 | 8.643 | 8.918 | 5.293 | 8.123 | 5.056 | 5.638 | 5.89 | 8.279 | 7.395 | 9.983 | 9.202 |
| Verkoop- en marketingkosten
| 82.183 | 30.099 | 34.624 | 56.728 | 38.301 | 36.516 | 34.888 | 31.611 | 36.304 | 34.204 | 37.51 | 34.202 | 28.188 | 30.382 | 33.359 | 28.799 | 24.863 | 25.668 | 26.088 | 35.492 | 30.787 | 28.188 | 26.311 | 36.025 | 13.828 | 12.87 | 12.657 | 14.191 | 11.995 | 11.451 | 11.346 | 13.883 | 10.099 | 10.025 | 10.025 | 13.843 | 9.271 | 9.768 | 11.917 | 12.941 | 8.671 | 4.743 | 3.331 | 3.686 | 2.823 | 2.472 | 3.042 | 3.907 | 3.08 | 3.056 | 3.067 | 4.947 | 4.83 | 3.498 | 3.085 | 5.647 | 3.303 | 3.165 | 2.016 | 4.517 | 3.098 | 2.503 | 2.187 | 3.828 | 2.338 | 2.327 | 2.299 | 6.336 | 3.022 | 1.753 | 1.396 | 3.761 | 1.598 | 2.114 | 1.141 | 3.408 | 1.666 | 1.772 | 0.769 | 3.079 | 1.338 | 1.117 | 1.845 | 3.723 | 1.819 | 2.867 | 1.507 | 2.022 | 2.039 | 2.458 | 2.104 |
| Verkoop-, algemene en administratieve kosten
| 356.575 | 148.018 | 138.089 | 176.716 | 285.572 | -30.381 | 144.768 | -138.647 | 262.024 | -12.718 | 124.88 | -136.011 | 243.452 | -49.178 | 138.807 | -63.314 | 94.588 | -9.726 | 93.262 | -95.98 | 96.735 | -10.187 | 102.068 | -71.584 | 68.8 | -96.191 | 147.156 | -222.736 | 120.919 | -46.585 | 90.372 | -188.949 | 91.386 | -53.327 | 89.141 | -92.296 | 86.448 | 5.739 | 52.729 | -36.192 | 54.484 | -3.227 | 30.665 | -35.899 | 29.103 | -9.737 | 25.001 | -38.572 | 25.666 | 23.654 | 22.136 | -27.262 | 26.297 | -1.327 | 17.997 | -18.28 | 19.607 | 19.552 | 15.344 | 23.859 | 17.454 | 19.633 | 14.035 | 22.175 | 16.394 | 15.394 | 11.542 | 20.588 | 13.962 | 12.024 | 11.145 | 19.646 | 10.737 | 11.727 | 9.491 | 8.54 | 10.046 | 8.896 | 5.741 | 11.2 | 9.981 | 10.035 | 7.138 | 11.846 | 6.875 | 8.505 | 7.398 | 10.301 | 9.434 | 12.44 | 11.306 |
| Overige kosten
| -204.925 | 1.878 | -0.138 | -4.628 | -0.17 | -2.314 | -36.692 | 234.744 | -154.254 | 106.087 | -13.527 | 6.867 | 7.139 | -1.318 | 0.147 | -0.095 | -0.428 | -0.324 | -0.748 | -3.023 | 0.9 | 0.736 | 0.221 | -19.043 | 0.103 | 0.129 | 0.021 | -6.465 | 2.865 | 1.152 | 11.046 | 4.81 | 0.861 | 0.45 | -0.24 | 3.239 | 0.363 | 7.516 | -0.137 | 0.453 | 1.041 | 0.64 | -0.042 | 5.517 | 0.057 | 0.179 | 0.214 | 0.322 | 0.148 | -0.335 | -0.066 | 1.022 | 0.104 | 88.328 | -0.017 | 1.602 | 0.296 | 0.616 | -0.065 | 66.322 | 0.209 | 0.63 | 0.243 | -1.404 | 0.474 | 1.366 | 0.353 | 0.408 | 1.179 | 0.224 | -0.03 | 2.049 | 1.47 | 1.986 | 2.292 | -56.251 | -1.047 | 0.817 | 1.084 | 1.562 | 1.898 | 0.822 | 0.966 | 3.067 | 0.739 | 0.885 | 0.435 | 4.746 | -0.756 | 0.402 | 0.316 |
| Bedrijfskosten
| 229.32 | 203.292 | 204.628 | 339.465 | 250.123 | 256.071 | 210.462 | 193.924 | 209.224 | 217.742 | 190.62 | 275.614 | 154.427 | 205.668 | 194.247 | 297.233 | 185.117 | 160.707 | 129.876 | 226.738 | 202.561 | 155.494 | 156.002 | 262.682 | 127.985 | 98.1 | 142.625 | 167.399 | 124.547 | 119.955 | 91.245 | 177.119 | 91.977 | 91.833 | 90.284 | 136.111 | 91.913 | 73.838 | 52.864 | 81.696 | 56.397 | 39.682 | 30.724 | 51.662 | 29.272 | 25.588 | 25.062 | 33.155 | 25.864 | 23.843 | 22.329 | 34.406 | 26.474 | 23.077 | 18.196 | 29.96 | 19.78 | 19.783 | 15.567 | 24.322 | 17.806 | 19.965 | 14.409 | 22.739 | 16.957 | 15.875 | 11.942 | 21.918 | 14.455 | 12.371 | 11.857 | 20.366 | 11.22 | 12.013 | 9.679 | 9.862 | 9.979 | 9.51 | 5.899 | 12.527 | 10.431 | 10.59 | 7.592 | 12.926 | 7.099 | 8.731 | 7.798 | 10.803 | 9.769 | 12.743 | 11.755 |
| Bedrijfsresultaat
| -261.214 | -204.011 | -196.736 | -1,760.969 | -207.001 | -226.862 | -134.86 | -161.304 | -47.368 | 82.028 | 175.339 | 152.35 | 128.259 | 169.381 | 224.157 | 470.418 | 109.509 | 218.398 | 159.552 | 441.034 | 82.309 | 137.935 | 133.226 | 277.388 | 87.023 | 108.203 | 96.737 | 125.792 | 71.87 | 69.579 | 76.013 | 121.928 | 58.094 | 64.6 | 71.222 | 86.209 | 91.107 | 130.15 | 79.659 | 137.085 | 31.078 | 31.738 | 60.483 | 35.043 | 44.155 | 24.895 | 52.544 | 58.201 | 7.236 | 29.939 | 65.308 | 56.391 | 36.296 | 34.609 | 14.382 | 23.01 | 15.966 | 11.81 | 10.783 | 14.205 | 12.308 | 14.069 | 10.582 | 16.521 | 20.463 | 15.271 | 13.037 | 9.443 | 8.023 | 21.511 | 15.888 | 17.799 | 6.534 | 13.358 | 0.812 | 33.285 | -2.766 | 3.733 | 13.786 | 8.088 | 3.098 | 1.604 | 2.676 | 7.836 | 0.288 | 2.18 | 1.889 | 0.818 | 1.383 | 4.569 | 2.207 |
| Bedrijfsresultaat ratio
| -0.801 | -0.479 | -0.454 | -5.896 | -0.503 | -0.372 | -0.249 | -0.164 | -0.078 | 0.096 | 0.174 | 0.163 | 0.13 | 0.133 | 0.237 | 0.302 | 0.116 | 0.188 | 0.208 | 0.261 | 0.096 | 0.187 | 0.177 | 0.144 | 0.147 | 0.224 | 0.187 | 0.138 | 0.129 | 0.151 | 0.182 | 0.141 | 0.138 | 0.169 | 0.212 | 0.153 | 0.249 | 0.742 | 0.582 | 0.366 | 0.156 | 0.176 | 0.594 | 0.14 | 0.277 | 0.457 | 0.728 | 0.288 | 0.097 | 0.349 | 1.07 | 0.368 | 0.523 | 0.314 | 0.189 | 0.119 | 0.153 | 0.146 | 0.158 | 0.103 | 0.14 | 0.147 | 0.17 | 0.108 | 0.261 | 0.181 | 0.145 | 0.053 | 0.095 | 0.203 | 0.227 | 0.155 | 0.063 | 0.135 | 0.017 | 0.205 | -0.034 | 0.028 | 0.265 | 0.058 | 0.051 | 0.015 | 0.063 | 0.078 | 0.01 | 0.045 | 0.078 | 0.013 | 0.035 | 0.099 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -6.587 | 12.4 | -0.138 | -4.628 | -0.17 | -2.314 | 0.242 | -11.212 | 50.625 | -51.6 | 0.274 | 6.867 | 36.419 | -48.551 | 0.333 | 96.905 | 2.319 | -4.85 | -33.015 | 68.105 | 3.923 | -23.977 | 3.993 | 66.837 | -13.378 | -11.848 | -5.61 | 14.798 | -17.136 | -2.588 | 0.835 | -8.422 | 3.761 | -5.447 | 6.571 | -5.424 | 0.707 | 147.727 | 81.513 | 70.4 | 11.285 | 23.522 | 58.58 | 0.825 | 25.649 | 34.986 | 51.5 | 2.628 | 8.12 | 19.619 | 63.224 | 28.311 | 34 | 12.531 | -0.267 | -4.769 | -2.199 | -1.509 | 0.142 | 61.527 | -3.954 | -2.66 | 0.142 | -11.967 | 10.767 | -1.669 | -0.604 | -16.976 | -0.666 | -3.97 | -1.907 | -3.096 | -14.675 | -0.487 | -6.037 | -68 | -11.445 | -9.66 | 4.977 | -15.438 | -2.092 | -9.055 | -4.646 | -6.819 | -2.185 | -4.042 | -2.287 | -0.894 | -2.774 | 3.262 | -3.365 |
| Inkomen voor belasting
| -267.801 | -191.611 | -196.874 | -1,765.597 | -207.171 | -229.175 | -134.618 | -172.516 | 3.257 | 30.428 | 175.614 | 159.217 | 135.395 | 168.066 | 224.304 | 470.323 | 109.081 | 218.074 | 158.804 | 438.011 | 83.208 | 138.671 | 133.447 | 258.345 | 87.127 | 108.333 | 96.758 | 119.824 | 74.603 | 70.439 | 86.985 | 126.205 | 58.955 | 64.882 | 70.961 | 89.197 | 91.47 | 137.607 | 79.518 | 137.424 | 31.621 | 32.322 | 60.441 | 40.548 | 44.126 | 25.075 | 52.758 | 58.119 | 7.465 | 29.522 | 65.176 | 57.522 | 36.29 | 36.416 | 14.262 | 24.502 | 16.247 | 12.426 | 10.718 | 80.501 | 12.51 | 14.697 | 10.789 | 15.115 | 20.936 | 16.633 | 13.318 | 9.764 | 9.202 | 21.735 | 15.858 | 18.703 | 6.582 | 13.215 | 1.338 | -29.683 | -4.127 | 4.318 | 13.778 | 8.719 | 4.133 | 1.654 | 2.615 | 10.069 | 0.305 | 2.99 | 1.956 | 4.895 | 0.177 | 4.602 | 2.191 |
| Inkomen voor belasting ratio
| -0.821 | -0.45 | -0.455 | -5.912 | -0.503 | -0.376 | -0.248 | -0.175 | 0.005 | 0.036 | 0.174 | 0.17 | 0.137 | 0.132 | 0.237 | 0.302 | 0.115 | 0.187 | 0.207 | 0.26 | 0.097 | 0.188 | 0.177 | 0.134 | 0.147 | 0.225 | 0.187 | 0.131 | 0.134 | 0.153 | 0.209 | 0.146 | 0.14 | 0.17 | 0.211 | 0.158 | 0.25 | 0.784 | 0.581 | 0.367 | 0.159 | 0.179 | 0.594 | 0.162 | 0.277 | 0.461 | 0.731 | 0.287 | 0.1 | 0.344 | 1.068 | 0.375 | 0.523 | 0.331 | 0.188 | 0.127 | 0.155 | 0.153 | 0.157 | 0.584 | 0.143 | 0.153 | 0.173 | 0.099 | 0.267 | 0.198 | 0.148 | 0.055 | 0.109 | 0.205 | 0.227 | 0.163 | 0.064 | 0.133 | 0.029 | -0.183 | -0.05 | 0.032 | 0.265 | 0.063 | 0.069 | 0.015 | 0.062 | 0.1 | 0.01 | 0.062 | 0.081 | 0.08 | 0.004 | 0.1 | 0.046 |
| Belastingkosten
| -4.124 | 0.892 | -6.279 | -33.048 | 0.059 | -12.137 | 2.555 | -23.239 | -9.553 | -12.327 | 21.618 | -12.682 | 0.993 | 18.241 | 26.863 | 39.402 | -1.773 | 24.86 | 20.643 | 40.827 | -1.801 | 11.361 | 20.399 | 12.188 | 2.677 | 16.183 | 11.831 | 10.702 | 7.941 | 9.814 | 14.5 | 21.941 | 6.379 | 9.32 | 10.77 | 12.392 | 11.343 | 48.357 | 3.065 | 21.945 | 3.107 | 5.316 | 2.232 | 0.326 | 2.295 | 2.723 | 0.592 | 9.677 | -0.039 | 3.025 | 0.963 | 2.207 | 0.565 | 4.34 | 3.249 | 3.651 | 3.633 | 2.895 | 2.075 | 18.586 | 2.546 | 3.062 | 1.889 | 3.549 | 2.366 | 4.171 | 2.218 | 6.157 | 2.758 | 3.476 | 2.03 | 3.588 | 1.918 | 2.114 | 0.243 | 3.531 | 0.909 | 1.116 | 0.882 | -0.29 | 0.793 | 0.655 | 0.421 | 2.272 | -0.008 | 0.942 | 0.008 | 1.283 | -1.307 | 3.169 | -0.043 |
| Nettowinst
| -194.268 | -188.419 | -175.205 | -1,416.57 | -198.502 | -220.069 | -137.174 | -149.277 | 11.804 | 42.755 | 144.259 | 193.461 | 136.345 | 126.875 | 187.521 | 389.697 | 105.923 | 189.102 | 123.126 | 367.32 | 85.17 | 119.563 | 103.212 | 211.425 | 59.528 | 88.003 | 72.901 | 97.717 | 62.571 | 53.83 | 62.007 | 95.537 | 51.096 | 41.926 | 49.486 | 79.535 | 70.456 | 85.144 | 69.976 | 105.701 | 24.737 | 22.882 | 53.556 | 29.551 | 35.775 | 23.237 | 49.877 | 28.095 | 7.555 | 22.439 | 62.283 | 45.343 | 34.549 | 23.013 | 4.231 | 10.267 | 6.278 | 3.662 | 4.527 | 54.514 | 4.713 | 4.782 | 5.029 | 3.864 | 13.879 | 5.462 | 6.453 | -1.947 | 1.566 | 8.716 | 9.767 | 9.046 | -1.468 | 6.067 | 1.365 | -42.463 | -7.805 | 0.71 | 11.142 | 6.529 | 1.386 | 0.111 | 1.345 | 4.963 | 0.242 | 0.186 | 2.119 | 1.061 | 0.283 | -0.094 | 1.332 |
| Nettowinstmarge
| -0.596 | -0.442 | -0.405 | -4.743 | -0.482 | -0.361 | -0.253 | -0.151 | 0.019 | 0.05 | 0.143 | 0.206 | 0.138 | 0.099 | 0.198 | 0.25 | 0.112 | 0.162 | 0.16 | 0.218 | 0.099 | 0.162 | 0.137 | 0.11 | 0.1 | 0.183 | 0.141 | 0.107 | 0.112 | 0.117 | 0.149 | 0.11 | 0.121 | 0.11 | 0.147 | 0.141 | 0.192 | 0.485 | 0.511 | 0.282 | 0.124 | 0.127 | 0.526 | 0.118 | 0.225 | 0.427 | 0.691 | 0.139 | 0.101 | 0.261 | 1.02 | 0.296 | 0.498 | 0.209 | 0.056 | 0.053 | 0.06 | 0.045 | 0.066 | 0.396 | 0.054 | 0.05 | 0.081 | 0.025 | 0.177 | 0.065 | 0.072 | -0.011 | 0.019 | 0.082 | 0.14 | 0.079 | -0.014 | 0.061 | 0.029 | -0.262 | -0.095 | 0.005 | 0.214 | 0.047 | 0.023 | 0.001 | 0.032 | 0.049 | 0.008 | 0.004 | 0.088 | 0.017 | 0.007 | -0.002 | 0.028 |
| WPA (Winst Per Aandeel)
| -0.12 | -0.12 | -0.11 | -0.89 | -0.12 | -0.14 | -0.086 | -0.093 | 0.007 | 0.027 | 0.09 | 0.11 | 0.087 | 0.081 | 0.12 | 0.26 | 0.07 | 0.12 | 0.08 | 0.22 | 0.05 | 0.07 | 0.06 | 0.15 | 0.04 | 0.066 | 0.05 | 0.063 | 0.04 | 0.035 | 0.04 | 0.075 | 0.04 | 0.026 | 0.03 | 0.058 | 0.05 | 0.085 | 0.18 | 0.13 | 0.069 | 0.026 | 0.06 | 0.033 | 0.04 | 0.028 | 0.06 | 0.037 | 0.01 | 0.029 | 0.07 | 0.063 | 0.05 | 0.044 | 0.008 | 0.013 | 0.024 | 0.007 | 0.008 | 0.093 | 0.008 | 0.008 | 0.008 | 0.007 | 0.024 | 0.01 | 0.012 | -0.005 | 0.004 | 0.014 | 0.016 | 0.015 | -0.009 | 0.01 | 0.004 | -0.07 | -0.013 | 0.001 | 0.016 | 0.011 | 0.002 | 0 | 0.002 | 0.008 | 0 | 0 | 0.003 | 0.002 | 0.001 | -0 | 0.002 |
| Verwaterde WPA
| -0.12 | -0.12 | -0.11 | -0.89 | -0.12 | -0.14 | -0.086 | -0.093 | 0.007 | 0.027 | 0.09 | 0.11 | 0.087 | 0.081 | 0.12 | 0.26 | 0.07 | 0.12 | 0.08 | 0.22 | 0.05 | 0.07 | 0.06 | 0.15 | 0.04 | 0.066 | 0.05 | 0.063 | 0.04 | 0.035 | 0.04 | 0.075 | 0.04 | 0.026 | 0.03 | 0.058 | 0.05 | 0.085 | 0.18 | 0.13 | 0.069 | 0.026 | 0.06 | 0.033 | 0.04 | 0.028 | 0.06 | 0.037 | 0.01 | 0.029 | 0.07 | 0.063 | 0.05 | 0.044 | 0.008 | 0.013 | 0.024 | 0.007 | 0.008 | 0.093 | 0.008 | 0.008 | 0.008 | 0.007 | 0.024 | 0.01 | 0.012 | -0.005 | 0.004 | 0.014 | 0.016 | 0.015 | -0.009 | 0.01 | 0.004 | -0.07 | -0.013 | 0.001 | 0.016 | 0.011 | 0.002 | 0 | 0.002 | 0.008 | 0 | 0 | 0.003 | 0.002 | 0.001 | -0 | 0.002 |
| EBITDA
| -255.75 | -140.935 | -143.709 | -1,031.066 | -191.253 | -195.442 | -111.912 | -52.025 | -14.951 | 73.589 | 230.782 | 144.095 | 188.561 | 192.099 | 245.013 | 476.075 | 111.677 | 235.097 | 188.828 | 455.092 | 114.735 | 175.821 | 118.707 | 269.888 | 105.033 | 128.856 | 105.481 | 123.587 | 112.774 | 79.951 | 93.59 | 174.999 | 54.692 | 96.097 | 61.101 | 112.017 | 92.14 | 298.549 | -35.739 | 250.546 | 25.089 | 109.137 | -6.087 | 213.106 | 27.611 | 85.418 | -9.099 | 155.778 | 7.147 | 10.428 | -3.556 | 125.319 | 7.734 | 128.701 | 15.317 | 40.584 | 18.659 | 22.39 | 10.399 | 96.388 | 16.523 | 25.566 | 10.744 | 49.981 | 9.906 | 26.868 | 11.857 | 41.266 | 9.838 | 25.779 | 18.096 | 33.211 | 24.395 | 25.323 | 9.602 | -12.753 | 10.681 | 27.923 | 10.942 | 25.631 | 6.953 | 11.448 | 8.94 | 32.975 | 4.293 | 17.772 | 6.387 | 31.954 | -11.519 | 14.988 | 5.224 |
| EBITDA ratio
| -0.784 | -0.331 | -0.332 | -3.452 | -0.464 | -0.321 | -0.206 | -0.053 | -0.025 | 0.086 | 0.229 | 0.154 | 0.191 | 0.15 | 0.259 | 0.305 | 0.118 | 0.202 | 0.246 | 0.27 | 0.133 | 0.238 | 0.157 | 0.14 | 0.177 | 0.267 | 0.204 | 0.135 | 0.202 | 0.173 | 0.224 | 0.202 | 0.13 | 0.252 | 0.182 | 0.199 | 0.251 | 1.702 | -0.261 | 0.669 | 0.126 | 0.605 | -0.06 | 0.852 | 0.173 | 1.569 | -0.126 | 0.771 | 0.096 | 0.121 | -0.058 | 0.817 | 0.112 | 1.169 | 0.202 | 0.21 | 0.178 | 0.276 | 0.152 | 0.699 | 0.188 | 0.266 | 0.172 | 0.327 | 0.126 | 0.319 | 0.131 | 0.233 | 0.117 | 0.243 | 0.259 | 0.289 | 0.237 | 0.256 | 0.205 | -0.079 | 0.13 | 0.21 | 0.21 | 0.185 | 0.115 | 0.106 | 0.21 | 0.328 | 0.147 | 0.37 | 0.264 | 0.52 | -0.293 | 0.325 | 0.109 |