Lander Sports Development Co., Ltd.
SZSE:000558.SZ
2.74 (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
| 24.286 | 15.476 | 93.88 | 134.723 | 14.956 | 21.664 | 83.839 | 60.595 | 17.055 | 17.966 | 23.605 | 33.299 | 35.406 | 36.241 | 35.749 | 42.762 | 42.083 | 36.688 | 18.492 | 54.625 | 29.695 | 29.909 | 23.618 | 47.048 | 220.004 | 377.158 | 58.264 | 96.041 | 232.445 | 372.882 | 622.88 | 1,927.739 | 573.243 | 762.361 | 536.911 | 800.598 | 546.803 | 605.671 | 575.068 | 1,850.266 | 842.029 | 890.606 | 134.459 | 678.032 | 220.33 | 659.879 | 536.992 | 501.703 | 173.741 | 291.282 | 208.935 | 185.274 | 241.634 | 301.556 | 264.848 | 793.516 | 226.183 | 348.626 | 455.462 | 521.393 | 341.963 | 184.341 | 74.115 | 175.085 | 114.846 | 340.14 | 231.742 | 891.218 | 35.06 | 46.31 | 19.766 | 233.463 | 59.152 | 64.567 | 16.285 | 63.277 | 28.953 | 39.048 | 28.889 | 78.549 | 64.677 | 54.492 | 0.412 | 148.474 | 51.867 | 0.068 | 0.599 | -0.445 | 0.121 | 0.138 | 2.737 | 15.023 | 0.064 |
| Kosten van de omzet
| 30.518 | 26.051 | 35.487 | 87.549 | 12.814 | 18.809 | 43.73 | 40.125 | 11.783 | 13.185 | 19.659 | 32.309 | 28.883 | 35.41 | 32.266 | 47.604 | 19.712 | 25.657 | 13.234 | 45.644 | 22.666 | 24.607 | 18.774 | -3.943 | 154.437 | 284.853 | 28.212 | 91.953 | 180.258 | 348.502 | 584.856 | 1,852.821 | 553.398 | 662.488 | 449.8 | 697.999 | 516.125 | 536.012 | 489.29 | 1,587.742 | 658.778 | 748.41 | 129.654 | 497.706 | 192.199 | 568.818 | 431.791 | 387.45 | 143.114 | 211.549 | 178.306 | 124.328 | 184.647 | 209.674 | 206.493 | 536.056 | 176.022 | 244.707 | 343.434 | 363.289 | 241.897 | 103.086 | 65.146 | 87.908 | 64.901 | 239.873 | 175.662 | 628.088 | 20.664 | 32.647 | 15.564 | 169.954 | 46.033 | 48.769 | 11.077 | 40.664 | 15.094 | 24.376 | 18.855 | 51.901 | 45.319 | 36.009 | 0.352 | 105.111 | 47.563 | 0.034 | 0.446 | -3.74 | 1.076 | 1.182 | 3.418 | 7.699 | 0.023 |
| Brutowinst
| -6.232 | -10.575 | 58.393 | 47.175 | 2.142 | 2.855 | 40.109 | 20.471 | 5.272 | 4.781 | 3.946 | 0.99 | 6.523 | 0.831 | 3.483 | -4.842 | 22.37 | 11.032 | 5.258 | 8.982 | 7.029 | 5.302 | 4.844 | 50.991 | 65.567 | 92.305 | 30.052 | 4.088 | 52.187 | 24.38 | 38.024 | 74.918 | 19.845 | 99.873 | 87.111 | 102.599 | 30.678 | 69.659 | 85.778 | 262.524 | 183.251 | 142.196 | 4.805 | 180.326 | 28.13 | 91.061 | 105.202 | 114.253 | 30.626 | 79.732 | 30.629 | 60.945 | 56.988 | 91.883 | 58.355 | 257.46 | 50.161 | 103.92 | 112.028 | 158.104 | 100.066 | 81.255 | 8.969 | 87.177 | 49.945 | 100.267 | 56.081 | 263.131 | 14.396 | 13.663 | 4.202 | 63.509 | 13.119 | 15.798 | 5.208 | 22.613 | 13.859 | 14.673 | 10.034 | 26.648 | 19.359 | 18.483 | 0.059 | 43.362 | 4.304 | 0.034 | 0.153 | 3.295 | -0.955 | -1.045 | -0.681 | 7.324 | 0.041 |
| Brutowinstmarge
| -0.257 | -0.683 | 0.622 | 0.35 | 0.143 | 0.132 | 0.478 | 0.338 | 0.309 | 0.266 | 0.167 | 0.03 | 0.184 | 0.023 | 0.097 | -0.113 | 0.532 | 0.301 | 0.284 | 0.164 | 0.237 | 0.177 | 0.205 | 1.084 | 0.298 | 0.245 | 0.516 | 0.043 | 0.225 | 0.065 | 0.061 | 0.039 | 0.035 | 0.131 | 0.162 | 0.128 | 0.056 | 0.115 | 0.149 | 0.142 | 0.218 | 0.16 | 0.036 | 0.266 | 0.128 | 0.138 | 0.196 | 0.228 | 0.176 | 0.274 | 0.147 | 0.329 | 0.236 | 0.305 | 0.22 | 0.324 | 0.222 | 0.298 | 0.246 | 0.303 | 0.293 | 0.441 | 0.121 | 0.498 | 0.435 | 0.295 | 0.242 | 0.295 | 0.411 | 0.295 | 0.213 | 0.272 | 0.222 | 0.245 | 0.32 | 0.357 | 0.479 | 0.376 | 0.347 | 0.339 | 0.299 | 0.339 | 0.144 | 0.292 | 0.083 | 0.503 | 0.255 | -7.407 | -7.889 | -7.597 | -0.249 | 0.488 | 0.645 |
| 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
| 18.219 | 6.604 | 11.938 | 36.583 | 17.905 | 0.851 | 6.493 | -12.449 | 17.708 | 0.048 | 6.946 | -17.838 | 28.932 | 0.094 | 7.887 | -11.387 | 7.877 | 3.486 | 11.222 | -16.852 | 13.926 | -2.772 | 24.842 | -33.432 | 26.141 | -3.464 | 17.688 | -26.104 | 18.177 | 0.26 | 14.332 | -32.615 | 23.72 | -2.194 | 14.208 | -7.318 | 18.193 | -7.63 | 20.232 | -20.309 | 14.028 | -4.875 | 20.684 | -21.6 | 15.565 | -3.273 | 16.189 | -20.6 | 13.533 | 17.892 | 16.425 | -25.301 | 18.505 | 16.966 | 18.738 | -14.927 | 13.641 | 12.137 | 16.524 | 16.729 | 11.622 | 11.083 | 9.963 | 9.905 | 10.054 | 9.352 | 11.21 | 14.024 | 4.548 | 4.157 | 3.613 | 6.681 | 4.35 | 7.743 | 4.503 | 5.406 | 3.876 | 4.298 | 4.319 | 5.106 | 3.336 | 3.671 | 3.588 | 5.747 | 2.793 | 2.715 | 3.017 | 16.754 | 2.492 | 3.346 | 1.518 | 3.922 | 1.806 |
| Verkoop- en marketingkosten
| 1.802 | 3.209 | 1.643 | 7.979 | 0.179 | 0.838 | 3.179 | 3.125 | 0.328 | 0.598 | 0.116 | 1.532 | 1.276 | 0.489 | 0.056 | 0.677 | 1.693 | 1.801 | 0.819 | 1.192 | 0.868 | 0.887 | 1.979 | -23.491 | 3.716 | 33.658 | 3.17 | 3.282 | 3.837 | 3.466 | 6.205 | 8.298 | 5.42 | 8.923 | 2.578 | 28.131 | 14.047 | 11.027 | 11.512 | 13.903 | 12.837 | 9.996 | 14.07 | 13.734 | 14.917 | 10.878 | 9.723 | 13.021 | 9.452 | 12.214 | 8.507 | 11.955 | 10.815 | 10.569 | 12.972 | 18.326 | 4.737 | 7.834 | 4.42 | 8.534 | 7.466 | 6.784 | 3.23 | 5.484 | 3.57 | 17.105 | 5.109 | 11.91 | 0.466 | 1.29 | 1.14 | 1.316 | 0.817 | 1.322 | 1.749 | 6.809 | 1.525 | 1.596 | 1.189 | 5.246 | 2.137 | 1.74 | 1.442 | 0.533 | 1.489 | 1.357 | 1.497 | 1.715 | 1.097 | 0.335 | 0.221 | 0.259 | 0 |
| Verkoop-, algemene en administratieve kosten
| 20.02 | 9.813 | 13.581 | 44.562 | 18.084 | 1.688 | 9.672 | -9.324 | 18.036 | 0.647 | 7.062 | -16.306 | 30.208 | 0.582 | 7.943 | -10.71 | 9.57 | 5.286 | 12.04 | -15.66 | 14.794 | -1.886 | 26.822 | -56.923 | 29.857 | 30.194 | 20.858 | -22.822 | 22.014 | 3.726 | 20.536 | -24.317 | 29.14 | 6.729 | 16.786 | 20.813 | 32.24 | 3.397 | 31.744 | -6.407 | 26.865 | 5.121 | 34.754 | -7.866 | 30.482 | 7.605 | 25.912 | -7.58 | 22.985 | 30.106 | 24.932 | -13.346 | 29.321 | 27.535 | 31.71 | 3.399 | 18.378 | 19.971 | 20.944 | 25.263 | 19.087 | 17.868 | 13.193 | 15.389 | 13.624 | 26.457 | 16.319 | 25.934 | 5.015 | 5.447 | 4.753 | 7.997 | 5.167 | 9.066 | 6.252 | 12.216 | 5.401 | 5.894 | 5.507 | 10.353 | 5.472 | 5.411 | 5.03 | 6.281 | 4.282 | 4.072 | 4.513 | 18.468 | 3.589 | 3.681 | 1.739 | 4.182 | 1.806 |
| Overige kosten
| -4.549 | -1.052 | 3.642 | 0.173 | 0.257 | -0.118 | 13.949 | 38.899 | -8.164 | 10.154 | 1.485 | 0.57 | 0.038 | -0.084 | -0.306 | -5.203 | 0.036 | -0.647 | 0.418 | -4.257 | 1.044 | -0.948 | -0.382 | -0.804 | -2.069 | 2.271 | -0.468 | -0.987 | 0.37 | 2.219 | 1.998 | -0.996 | 1.475 | 0.351 | 0.187 | -1.416 | -0.096 | 0.204 | -0.403 | 17.717 | 0.098 | -0.338 | -0.184 | 5.395 | 0.031 | -0.006 | -0.036 | -14.35 | -0.172 | 4.319 | 15.469 | -0.238 | -1.365 | -0.363 | -0.217 | 5.994 | -0.267 | -0.472 | -1.514 | -0.271 | -0.156 | -0.32 | -0.499 | -0.66 | -0.129 | -1.803 | -0.147 | -2.691 | -0.416 | -0.1 | -0.042 | 0.206 | 0.652 | -0.107 | -0.042 | -1.236 | -0.481 | 0.213 | -0.149 | 0.838 | -0.135 | 0.077 | 0.009 | 0.33 | -0.013 | -0.018 | -0.007 | -3.94 | 0.057 | -0.02 | 0.019 | 0.008 | -0.002 |
| Bedrijfskosten
| 15.471 | 16.953 | 14.114 | 42.616 | 11.978 | 14.472 | 23.621 | 29.575 | 9.872 | 10.8 | 8.547 | 25.825 | 17.676 | 14.609 | 9.994 | 27.899 | 12.222 | 13.502 | 13.209 | 39.847 | 12.528 | 14.799 | 27.699 | 15.414 | 58.307 | 73.566 | -8.713 | 18.375 | 28.755 | 23.292 | 23.564 | 98.268 | 34.809 | 45.206 | 31.114 | 129.257 | 53.391 | 81.389 | 67.243 | 194.879 | 106.278 | 67.593 | 36.898 | 106.156 | 38.017 | 75.567 | 63.685 | 105.361 | 31.07 | 52.446 | 30.147 | 52.356 | 44.031 | 43.301 | 42.204 | 94.807 | 33.861 | 101.361 | 61.661 | 56.811 | 38.855 | 30.385 | 14.805 | 26.697 | 20.619 | 48.207 | 32.01 | 87.158 | 7.338 | 8.672 | 6.122 | 24.188 | 9.552 | 13.323 | 7.37 | 16.74 | 6.988 | 8.181 | 7.275 | 15.109 | 9.686 | 8.636 | 5.053 | 15.264 | 7.108 | 4.076 | 4.52 | 18.291 | 3.595 | 3.689 | 1.917 | 5.086 | 1.809 |
| Bedrijfsresultaat
| -22.382 | -27.292 | 44.139 | 80.302 | -12.212 | -14.857 | 15.206 | -13.532 | -6.357 | -0.636 | -4.601 | -33.633 | -15.952 | -38.545 | -12.583 | -48.25 | 6.528 | -7.968 | -15.038 | 90.956 | -13.969 | -10.51 | -32.627 | -62.507 | 14.223 | 8.862 | 25.418 | 58.169 | 14.21 | -1.106 | 8.871 | 38.502 | -14.826 | 43.584 | 46.584 | -314.631 | -20.368 | -14.58 | 17.446 | 67.854 | 67.66 | 93.2 | -35.133 | 54.897 | -0.77 | 20.6 | 21.419 | 36.358 | -1.027 | 24.278 | -3.851 | 1.344 | 9.018 | 53.522 | 9.857 | 156.063 | 16.002 | 7.188 | 52.439 | 98.953 | 60.852 | 50.824 | -6.177 | 56.134 | 29.725 | 48.559 | 23.833 | 176.734 | 7.558 | 4.505 | -2.134 | 28.775 | 2.99 | 15.455 | -3.764 | 4.58 | 5.896 | 5.151 | 1.326 | 11.569 | 8.015 | 7.833 | -6.487 | 26.649 | -5.197 | -4.726 | -6.167 | -19.871 | -7.903 | -6.484 | -4.454 | -0.46 | -2.039 |
| Bedrijfsresultaat ratio
| -0.922 | -1.764 | 0.47 | 0.596 | -0.817 | -0.686 | 0.181 | -0.223 | -0.373 | -0.035 | -0.195 | -1.01 | -0.451 | -1.064 | -0.352 | -1.128 | 0.155 | -0.217 | -0.813 | 1.665 | -0.47 | -0.351 | -1.381 | -1.329 | 0.065 | 0.023 | 0.436 | 0.606 | 0.061 | -0.003 | 0.014 | 0.02 | -0.026 | 0.057 | 0.087 | -0.393 | -0.037 | -0.024 | 0.03 | 0.037 | 0.08 | 0.105 | -0.261 | 0.081 | -0.003 | 0.031 | 0.04 | 0.072 | -0.006 | 0.083 | -0.018 | 0.007 | 0.037 | 0.177 | 0.037 | 0.197 | 0.071 | 0.021 | 0.115 | 0.19 | 0.178 | 0.276 | -0.083 | 0.321 | 0.259 | 0.143 | 0.103 | 0.198 | 0.216 | 0.097 | -0.108 | 0.123 | 0.051 | 0.239 | -0.231 | 0.072 | 0.204 | 0.132 | 0.046 | 0.147 | 0.124 | 0.144 | -15.757 | 0.179 | -0.1 | -70.009 | -10.296 | 44.675 | -65.305 | -47.159 | -1.628 | -0.031 | -32.097 |
| Totaal overige inkomsten en kosten netto
| 0.076 | -1.052 | 3.642 | 0.173 | 0.257 | -0.118 | 0.027 | -2.906 | 6.286 | -10.382 | -3.409 | 0.57 | -4.761 | -24.852 | -6.378 | -20.712 | -3.584 | -6.144 | -6.668 | 117.564 | -7.427 | -1.96 | -10.155 | -98.888 | 4.895 | -7.607 | -13.814 | 71.582 | -8.887 | 0.005 | -3.649 | 60.649 | 0.565 | -10.734 | -9.304 | -290.383 | 2.156 | -2.874 | -1.497 | 17.92 | -9.589 | 18.59 | -3.555 | -13.964 | 8.958 | 4.958 | -20.172 | 13.013 | -0.825 | 1.016 | 11.134 | -7.527 | -5.359 | 4.508 | -6.511 | -0.865 | -0.581 | 4.157 | 0.558 | -2.703 | -0.515 | -0.366 | -1.164 | -5.006 | 0.27 | -5.271 | -0.418 | -1.932 | 0.084 | -0.586 | -0.257 | -10.811 | -1.432 | 12.872 | -1.644 | -2.53 | -1.456 | -1.128 | -1.582 | -0.921 | -1.794 | -1.951 | -1.503 | -1.135 | -2.407 | -0.704 | -1.839 | -8.845 | -3.31 | -1.802 | -1.852 | -2.776 | -0.264 |
| Inkomen voor belasting
| -22.306 | -28.344 | 47.78 | 80.475 | -11.955 | -14.975 | 15.232 | -16.438 | -0.07 | -11.018 | -8.01 | -33.062 | -15.914 | -38.629 | -12.889 | -53.453 | 6.564 | -8.615 | -14.62 | 86.699 | -12.925 | -11.457 | -33.009 | -63.311 | 12.154 | 11.133 | 24.951 | 57.295 | 14.545 | 1.094 | 10.811 | 37.299 | -14.398 | 43.934 | 46.693 | -317.041 | -20.556 | -14.604 | 17.038 | 85.565 | 67.385 | 93.193 | -35.648 | 60.207 | -0.929 | 20.451 | 21.344 | 21.904 | -1.268 | 28.302 | 11.616 | 1.062 | 7.598 | 53.09 | 9.639 | 161.788 | 15.718 | 6.716 | 50.925 | 98.589 | 60.696 | 50.504 | -7 | 55.474 | 29.596 | 46.789 | 23.653 | 174.041 | 7.142 | 4.405 | -2.176 | 28.745 | 2.888 | 15.348 | -3.806 | 3.343 | 5.415 | 5.364 | 1.177 | 11.513 | 7.879 | 7.903 | -6.487 | 26.971 | -5.21 | -4.745 | -6.19 | -23.826 | -7.853 | -6.52 | -4.442 | -0.495 | -2.037 |
| Inkomen voor belasting ratio
| -0.918 | -1.831 | 0.509 | 0.597 | -0.799 | -0.691 | 0.182 | -0.271 | -0.004 | -0.613 | -0.339 | -0.993 | -0.449 | -1.066 | -0.361 | -1.25 | 0.156 | -0.235 | -0.791 | 1.587 | -0.435 | -0.383 | -1.398 | -1.346 | 0.055 | 0.03 | 0.428 | 0.597 | 0.063 | 0.003 | 0.017 | 0.019 | -0.025 | 0.058 | 0.087 | -0.396 | -0.038 | -0.024 | 0.03 | 0.046 | 0.08 | 0.105 | -0.265 | 0.089 | -0.004 | 0.031 | 0.04 | 0.044 | -0.007 | 0.097 | 0.056 | 0.006 | 0.031 | 0.176 | 0.036 | 0.204 | 0.069 | 0.019 | 0.112 | 0.189 | 0.177 | 0.274 | -0.094 | 0.317 | 0.258 | 0.138 | 0.102 | 0.195 | 0.204 | 0.095 | -0.11 | 0.123 | 0.049 | 0.238 | -0.234 | 0.053 | 0.187 | 0.137 | 0.041 | 0.147 | 0.122 | 0.145 | -15.757 | 0.182 | -0.1 | -70.29 | -10.335 | 53.567 | -64.889 | -47.419 | -1.623 | -0.033 | -32.061 |
| Belastingkosten
| -1.586 | -3.118 | 7.261 | 1.805 | 0.291 | 0.759 | 3.289 | 1.147 | 0.164 | 0.16 | 0.305 | 0.096 | 0.57 | 2.309 | 0.634 | -0.885 | 2.315 | 0.875 | 0.779 | 0.541 | 2.681 | 0.998 | 0.634 | 12.799 | 13.255 | 7.51 | 5.613 | 41.292 | 0.102 | -5.126 | 2.515 | 24.435 | -9.499 | 19.166 | 24.449 | 5.307 | -1.941 | 11.398 | 2.233 | 41.043 | 26.84 | 20.84 | -5.73 | 24.758 | 2.933 | 3.14 | 9.449 | -1.335 | -0.774 | 8.34 | 4.489 | -3.819 | 3.596 | 14.123 | 5.6 | 46.309 | 5.852 | 1.821 | 15.508 | 21.988 | 21.536 | 17.7 | 0.327 | 12.31 | 8.599 | 18.143 | 9.214 | 58.96 | 3.336 | 2.781 | 0.34 | 16.504 | 1.939 | 1.906 | 0.26 | 1.877 | 3.994 | 1.568 | 0.111 | 2.232 | -0.28 | 2.622 | -0.037 | 122.477 | -0.001 | 119.06 | -0.016 | -5.677 | -3.36 | -1.766 | -1.864 | -2.741 | -0.267 |
| Nettowinst
| -16.404 | -18.908 | 26.47 | 76.632 | -12.77 | -14.072 | 11.943 | -17.585 | -0.235 | -11.178 | -8.315 | -28.039 | -15.71 | -37.486 | -12.963 | -49.94 | 3.45 | -10.039 | -15.192 | 86.14 | -16.249 | -13.403 | -30.458 | -80.775 | -0.326 | 9.469 | 10.508 | 15.27 | -1.268 | 5.376 | 9.124 | 4.211 | -2.101 | 6.5 | 16.582 | -313.646 | -18.813 | -28.746 | 2.818 | 8.713 | 14.695 | 47.38 | -27.786 | 37.08 | -2.422 | 21.747 | 11.103 | 26.709 | 1.692 | 24.871 | 9.624 | 9.621 | 6.785 | 39.936 | 5.282 | 118.344 | 10.298 | 5.128 | 35.333 | 72.013 | 35.866 | 29.606 | -7.235 | 43.309 | 20.538 | 27.093 | 13.595 | 110.045 | 1.705 | -0.129 | -2.698 | 6.028 | -0.74 | 11.215 | -4.424 | -2.271 | 1.085 | 3.006 | 1.066 | 9.274 | 8.159 | 5.938 | -6.45 | 21.232 | -5.21 | -4.745 | -6.19 | -23.039 | -7.853 | -6.52 | -4.442 | -0.495 | -2.037 |
| Nettowinstmarge
| -0.675 | -1.222 | 0.282 | 0.569 | -0.854 | -0.65 | 0.142 | -0.29 | -0.014 | -0.622 | -0.352 | -0.842 | -0.444 | -1.034 | -0.363 | -1.168 | 0.082 | -0.274 | -0.822 | 1.577 | -0.547 | -0.448 | -1.29 | -1.717 | -0.001 | 0.025 | 0.18 | 0.159 | -0.005 | 0.014 | 0.015 | 0.002 | -0.004 | 0.009 | 0.031 | -0.392 | -0.034 | -0.047 | 0.005 | 0.005 | 0.017 | 0.053 | -0.207 | 0.055 | -0.011 | 0.033 | 0.021 | 0.053 | 0.01 | 0.085 | 0.046 | 0.052 | 0.028 | 0.132 | 0.02 | 0.149 | 0.046 | 0.015 | 0.078 | 0.138 | 0.105 | 0.161 | -0.098 | 0.247 | 0.179 | 0.08 | 0.059 | 0.123 | 0.049 | -0.003 | -0.136 | 0.026 | -0.013 | 0.174 | -0.272 | -0.036 | 0.037 | 0.077 | 0.037 | 0.118 | 0.126 | 0.109 | -15.667 | 0.143 | -0.1 | -70.29 | -10.335 | 51.798 | -64.889 | -47.419 | -1.623 | -0.033 | -32.061 |
| WPA (Winst Per Aandeel)
| -0.013 | -0.015 | 0.021 | 0.059 | -0.01 | -0.011 | 0.009 | -0.014 | -0 | -0.009 | -0.006 | -0.022 | -0.012 | -0.029 | -0.01 | -0.039 | 0.003 | -0.008 | -0.012 | 0.067 | -0.013 | -0.01 | -0.024 | -0.074 | -0 | 0.007 | 0.008 | 0.011 | -0.001 | 0.004 | 0.011 | 0.003 | -0.003 | 0.005 | 0.013 | -0.25 | -0.015 | -0.022 | 0.002 | 0.009 | 0.016 | 0.046 | -0.022 | 0.039 | -0.003 | 0.023 | 0.013 | 0.028 | 0.002 | 0.026 | 0.01 | 0.01 | 0.007 | 0.072 | 0.006 | 0.13 | 0.011 | 0.005 | 0.037 | 0.076 | 0.038 | 0.031 | -0.008 | 0.046 | 0.022 | 0.029 | 0.014 | 0.25 | 0.003 | -0 | -0.003 | 0.012 | -0.001 | 0.024 | -0.01 | -0.005 | 0.002 | 0.007 | 0.002 | 0.02 | 0.015 | 0.013 | -0.014 | 0.046 | -0.011 | -0.01 | -0.013 | -0.05 | -0.017 | -0.014 | -0.01 | -0.001 | -0.004 |
| Verwaterde WPA
| -0.013 | -0.015 | 0.021 | 0.059 | -0.01 | -0.011 | 0.009 | -0.014 | -0 | -0.009 | -0.006 | -0.022 | -0.012 | -0.029 | -0.01 | -0.039 | 0.003 | -0.008 | -0.012 | 0.067 | -0.013 | -0.01 | -0.024 | -0.074 | -0 | 0.007 | 0.008 | 0.011 | -0.001 | 0.004 | 0.011 | 0.003 | -0.003 | 0.005 | 0.013 | -0.24 | -0.015 | -0.022 | 0.002 | 0.009 | 0.016 | 0.046 | -0.022 | 0.039 | -0.003 | 0.023 | 0.013 | 0.028 | 0.002 | 0.026 | 0.01 | 0.01 | 0.007 | 0.072 | 0.006 | 0.13 | 0.011 | 0.005 | 0.037 | 0.076 | 0.038 | 0.031 | -0.008 | 0.046 | 0.022 | 0.029 | 0.014 | 0.25 | 0.003 | -0 | -0.003 | 0.012 | -0.001 | 0.024 | -0.01 | -0.005 | 0.002 | 0.007 | 0.002 | 0.02 | 0.015 | 0.013 | -0.014 | 0.046 | -0.011 | -0.01 | -0.013 | -0.05 | -0.017 | -0.014 | -0.01 | -0.001 | -0.004 |
| EBITDA
| -17.095 | -24.328 | 52.079 | 113.458 | -6.168 | -5.821 | 20.239 | -6.386 | 7.186 | 4.009 | -0.221 | -21.268 | -7.502 | -11.323 | -7.245 | -44.32 | 11.079 | -1.267 | -5.265 | 112.612 | -8.259 | -6.689 | -24.296 | 36.39 | 37.742 | 16.953 | 39.35 | 139.108 | 22.033 | 9.741 | 10.902 | -10.614 | -15.455 | 63.087 | 52.995 | -38.455 | -20.586 | -6.586 | 18.889 | 129.627 | 78.76 | 102.88 | -32.014 | 112.425 | -24.766 | 25.694 | 56.352 | 58.971 | -0.565 | 27.881 | 0.578 | 22.47 | 13.245 | 49.586 | 16.182 | 180.44 | 16.634 | 11.061 | 45.006 | 117.763 | 61.225 | 50.779 | -5.435 | 53.818 | 28.843 | 47.76 | 24.003 | 178.785 | 7.084 | 4.991 | -1.92 | 44.587 | 4.402 | 17.293 | -0.801 | 3.891 | 8.514 | 7.207 | 4.248 | 11.817 | 11.158 | 10.606 | -3.524 | 26.492 | 118.826 | -4.012 | 117.337 | -22.04 | -4.553 | -4.731 | -2.598 | 2.247 | -1.545 |
| EBITDA ratio
| -0.704 | -1.572 | 0.555 | 0.842 | -0.412 | -0.269 | 0.241 | -0.105 | 0.421 | 0.223 | -0.009 | -0.639 | -0.212 | -0.312 | -0.203 | -1.036 | 0.263 | -0.035 | -0.285 | 2.062 | -0.278 | -0.224 | -1.029 | 0.773 | 0.172 | 0.045 | 0.675 | 1.448 | 0.095 | 0.026 | 0.018 | -0.006 | -0.027 | 0.083 | 0.099 | -0.048 | -0.038 | -0.011 | 0.033 | 0.07 | 0.094 | 0.116 | -0.238 | 0.166 | -0.112 | 0.039 | 0.105 | 0.118 | -0.003 | 0.096 | 0.003 | 0.121 | 0.055 | 0.164 | 0.061 | 0.227 | 0.074 | 0.032 | 0.099 | 0.226 | 0.179 | 0.275 | -0.073 | 0.307 | 0.251 | 0.14 | 0.104 | 0.201 | 0.202 | 0.108 | -0.097 | 0.191 | 0.074 | 0.268 | -0.049 | 0.061 | 0.294 | 0.185 | 0.147 | 0.15 | 0.173 | 0.195 | -8.56 | 0.178 | 2.291 | -59.433 | 195.9 | 49.551 | -37.622 | -34.404 | -0.949 | 0.15 | -24.323 |