Haima Automobile Co.,Ltd
SZSE:000572.SZ
4.3 (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
| 462.828 | 169.889 | 435.861 | 644.465 | 240.662 | 662.738 | 1,036.025 | 656.243 | 473.319 | 562.689 | 716.879 | 624.004 | 235.346 | 616.281 | 336.054 | 453.479 | 332.074 | 439.686 | 222.979 | 1,281.197 | 1,146.381 | 1,651.084 | 753.543 | 1,050.374 | 1,380.33 | 1,172.121 | 1,695.321 | 2,816.251 | 1,926.135 | 1,947.831 | 3,388.917 | 4,750.879 | 2,793.523 | 2,841.117 | 3,886.653 | 4,317.277 | 1,858.844 | 2,395.619 | 3,609.217 | 3,883.421 | 2,833.904 | 2,974.579 | 2,660.079 | 3,146.119 | 2,173.145 | 2,648.611 | 2,267.355 | 2,542.238 | 1,652.669 | 2,277.082 | 1,989.313 | 3,176.905 | 2,409.004 | 2,590.433 | 3,037.956 | 3,211.716 | 2,054.345 | 2,437.534 | 2,481.045 | 2,191.745 | 1,485.839 | 1,723.927 | 865.565 | 1,306.853 | 1,162.061 | 1,604.904 | 2,052.557 | 2,116.879 | 1,788.604 | 2,107.075 | 2,457.159 | 1,393.613 | 821.371 | 789.709 | 689.922 | 859.02 | 1,033.137 | 1,113.744 | 743.013 | 99.57 | 72.424 | 58.158 | 36.021 | 34.876 | 10.449 | 8.381 | 9.913 | 13.171 | 6.904 | 10.604 | 5.967 |
| Kosten van de omzet
| 426.139 | 238.025 | 373.253 | 648.198 | 221.262 | 552.613 | 950.667 | 1,123.086 | 417.801 | 486.765 | 555.583 | 515.111 | 168.436 | 498.227 | 259.628 | 351.397 | 243.302 | 344.838 | 179.007 | 1,096.488 | 1,000.571 | 1,651.042 | 720.028 | 842.989 | 1,295.755 | 1,123.975 | 1,486.249 | 2,713.546 | 1,668.627 | 1,623.505 | 2,820.118 | 3,910.368 | 2,411.027 | 2,401.003 | 3,308.868 | 3,691.871 | 1,639.498 | 1,970.925 | 2,987.62 | 3,245.87 | 2,398.712 | 2,538.306 | 2,241.391 | 2,597.401 | 1,818.341 | 2,191.573 | 1,947.153 | 2,129.059 | 1,379.518 | 1,945.201 | 1,675.098 | 2,805.391 | 2,097.441 | 2,209.791 | 2,641.149 | 2,856.345 | 1,800.117 | 2,120.308 | 2,204.638 | 2,161.699 | 1,328.976 | 1,637.557 | 826.325 | 1,348.796 | 1,101.301 | 1,520.498 | 1,775.967 | 1,973.044 | 1,566.623 | 1,680.156 | 2,218.241 | 1,326.13 | 759.329 | 751.411 | 659.427 | 831.779 | 989.951 | 1,062.768 | 677.079 | 91.288 | 54.931 | 43.712 | 25.341 | 21.01 | 4.397 | 4.267 | 6.792 | 10.111 | 3.702 | 5.418 | 3.335 |
| Brutowinst
| 36.689 | -68.136 | 62.608 | -3.734 | 19.4 | 110.125 | 85.358 | -466.843 | 55.519 | 75.924 | 161.296 | 108.893 | 66.91 | 118.054 | 76.426 | 102.082 | 88.772 | 94.849 | 43.972 | 184.709 | 145.811 | 0.041 | 33.516 | 207.385 | 84.575 | 48.146 | 209.073 | 102.705 | 257.508 | 324.326 | 568.798 | 840.511 | 382.496 | 440.115 | 577.785 | 625.406 | 219.346 | 424.694 | 621.597 | 637.551 | 435.191 | 436.273 | 418.688 | 548.718 | 354.805 | 457.038 | 320.202 | 413.179 | 273.151 | 331.88 | 314.215 | 371.514 | 311.563 | 380.641 | 396.807 | 355.371 | 254.229 | 317.226 | 276.407 | 30.046 | 156.864 | 86.371 | 39.241 | -41.943 | 60.76 | 84.406 | 276.589 | 143.835 | 221.981 | 426.92 | 238.919 | 67.483 | 62.042 | 38.298 | 30.495 | 27.24 | 43.186 | 50.976 | 65.934 | 8.283 | 17.493 | 14.445 | 10.681 | 13.866 | 6.052 | 4.114 | 3.121 | 3.061 | 3.202 | 5.186 | 2.633 |
| Brutowinstmarge
| 0.079 | -0.401 | 0.144 | -0.006 | 0.081 | 0.166 | 0.082 | -0.711 | 0.117 | 0.135 | 0.225 | 0.175 | 0.284 | 0.192 | 0.227 | 0.225 | 0.267 | 0.216 | 0.197 | 0.144 | 0.127 | 0 | 0.044 | 0.197 | 0.061 | 0.041 | 0.123 | 0.036 | 0.134 | 0.167 | 0.168 | 0.177 | 0.137 | 0.155 | 0.149 | 0.145 | 0.118 | 0.177 | 0.172 | 0.164 | 0.154 | 0.147 | 0.157 | 0.174 | 0.163 | 0.173 | 0.141 | 0.163 | 0.165 | 0.146 | 0.158 | 0.117 | 0.129 | 0.147 | 0.131 | 0.111 | 0.124 | 0.13 | 0.111 | 0.014 | 0.106 | 0.05 | 0.045 | -0.032 | 0.052 | 0.053 | 0.135 | 0.068 | 0.124 | 0.203 | 0.097 | 0.048 | 0.076 | 0.048 | 0.044 | 0.032 | 0.042 | 0.046 | 0.089 | 0.083 | 0.242 | 0.248 | 0.297 | 0.398 | 0.579 | 0.491 | 0.315 | 0.232 | 0.464 | 0.489 | 0.441 |
| Onderzoek- en ontwikkelingskosten
| 29.223 | 7.937 | 45.096 | 18.478 | 48.736 | 51.701 | 52.392 | 70.498 | 57.921 | 52.83 | 53.828 | 92.225 | 38.833 | 53.3 | 61.527 | 151.15 | 45.24 | 45.33 | 24.469 | 65.942 | 58.978 | 56.029 | 22.108 | 334.459 | 29.576 | 162.845 | 16.779 | 887.281 | 34.62 | 251.444 | 0 | 231.598 | 0 | 358.998 | 0 | 182.619 | 0 | 257.455 | 0 | 229.904 | 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
| 154.727 | -38.258 | 71.732 | -133.636 | 178.952 | -40.237 | 72.959 | 37.899 | 287.384 | -81.932 | 107.756 | -218.141 | 272.114 | -66.096 | 91.062 | -62.744 | 109.712 | -113.999 | 141.899 | -238.906 | 137.657 | -66.223 | 107.857 | -373.719 | 170.921 | -101.341 | 175 | -519.106 | 218.786 | -126.528 | 207.496 | -450.596 | 180.248 | -113.509 | 187.928 | -522.204 | 211.477 | -112.814 | 197.945 | -379.905 | 186.405 | 162.767 | 144.389 | -282.95 | 146.601 | 134.26 | 145.215 | 149.964 | 130.2 | 128.549 | 135.361 | 164.354 | 122.547 | 105.872 | 139.262 | 123.536 | 106.403 | 100.007 | 91.389 | 83.459 | 121.577 | 93.529 | 86.37 | 105.038 | 83.914 | 87.85 | 95.38 | 76.099 | 80.095 | 58.875 | 78.012 | 12.806 | 5.367 | 1.019 | 3.994 | 5.441 | 2.268 | 1.79 | 3.146 | -8.99 | 1.745 | 9.042 | 2.37 | -2.007 | 1.773 | 2.208 | 3.501 | 42.613 | 3.001 | 3.196 | 3.274 |
| Verkoop- en marketingkosten
| 18.108 | 13.071 | 5.91 | 16.055 | 8.498 | 14.395 | 13.39 | 25.641 | 16.712 | 17.652 | 24.879 | 16.295 | 13.286 | 17.928 | 17.39 | -6.892 | 18.738 | 32.744 | 13.723 | 66.684 | 99.304 | 77.49 | 17.3 | 49.024 | 111.806 | 126.246 | 85.378 | 328.249 | 77.698 | 74.6 | 126.369 | 217.921 | 120.74 | 72.617 | 134.076 | 236.997 | 57.297 | 58.86 | 76.889 | 98.109 | 84.309 | 65.348 | 62.084 | 83.628 | 27.628 | 19.689 | 21.773 | 69.528 | 7.379 | 8.244 | 20.686 | 56.334 | 15.172 | 52.077 | 16.117 | 15.285 | 5.697 | 49.309 | 7.602 | 15.515 | 10.538 | 11.215 | 2.028 | 3.13 | 2.79 | 1.757 | 1.666 | 1.748 | 1.613 | 1.072 | 0.693 | 33.67 | 31.933 | 14.155 | 5.369 | 10.925 | 13.772 | 30.697 | 38.009 | 0.003 | 0.849 | 0.705 | 0.525 | 2.395 | 1.826 | 1.356 | 1.277 | 2.041 | 1.648 | 2.154 | 1.842 |
| Verkoop-, algemene en administratieve kosten
| 172.835 | 37.758 | 116.205 | 38.482 | 187.45 | -25.842 | 86.349 | 52.785 | 304.096 | -64.281 | 132.635 | -201.845 | 285.4 | -48.168 | 108.452 | -69.635 | 128.451 | -81.254 | 155.622 | -172.223 | 236.961 | 11.267 | 125.157 | -324.696 | 282.727 | 24.904 | 260.377 | -190.857 | 296.485 | -51.927 | 333.866 | -232.675 | 300.988 | -40.892 | 322.004 | -285.207 | 268.774 | -53.954 | 274.834 | -281.796 | 270.714 | 228.115 | 206.473 | -199.322 | 174.229 | 153.95 | 166.988 | 219.491 | 137.579 | 136.793 | 156.046 | 220.687 | 137.719 | 157.949 | 155.379 | 138.821 | 112.1 | 149.316 | 98.99 | 98.974 | 132.115 | 104.743 | 88.398 | 108.168 | 86.704 | 89.607 | 97.046 | 77.847 | 81.708 | 59.946 | 78.705 | 46.476 | 37.3 | 15.174 | 9.363 | 16.366 | 16.039 | 32.487 | 41.155 | -8.987 | 2.595 | 9.747 | 2.895 | 0.388 | 3.599 | 3.564 | 4.778 | 44.654 | 4.649 | 5.35 | 5.116 |
| Overige kosten
| -366.863 | 19.485 | -0.984 | -43.648 | 12.617 | 8.882 | -45.979 | 376.596 | -174.22 | 138.711 | 20.498 | 109.165 | 12.416 | 9.575 | 0.65 | 34.882 | 0.711 | 4.776 | 1.394 | 38.354 | -0.359 | 2.928 | 1.339 | 3.774 | 2.453 | 0.24 | 4.996 | -46.556 | 22.808 | 25.232 | 7.74 | 14.3 | 36.836 | 34.973 | 8.381 | 47.565 | 9.753 | 6.723 | 5.527 | 23.128 | 12.918 | 6.493 | 5.505 | 48.797 | 23.564 | 6.241 | 38.95 | 41.331 | 3.763 | 13.672 | 22.57 | 31.597 | 189.187 | 38.247 | 14.466 | 84.967 | 32.945 | 137.977 | 25.871 | 73.009 | -0.453 | 8.598 | -0.663 | 275.898 | 1.383 | 39.945 | 2.975 | -5.745 | 9.093 | 2.245 | 0.469 | -1.137 | 0.113 | 0.059 | 0.172 | 4.576 | 0.059 | 0.194 | 0.124 | 2.199 | 0.11 | -0.253 | 0.067 | 0.004 | 0.247 | 1.412 | 0.149 | 0.714 | 0.638 | 1.323 | 0.661 |
| Bedrijfskosten
| -164.805 | 45.695 | 161.301 | 100.607 | 118.893 | 140.067 | 92.762 | 499.879 | 187.797 | 127.26 | 206.962 | 280.719 | 174.727 | 143.363 | 177.045 | 477.272 | 165.609 | 160.327 | 181.53 | 311.646 | 261.617 | 237.876 | 160.125 | 575.478 | 327.69 | 326.73 | 309.448 | 906.799 | 375.43 | 368.18 | 483.192 | 837.257 | 407.433 | 389.12 | 506.932 | 623.55 | 338.161 | 348.642 | 449.765 | 524.806 | 400.931 | 362.909 | 323.893 | 375.946 | 259.495 | 259.14 | 269.066 | 320.392 | 199.142 | 237.54 | 241.405 | 361.745 | 231.143 | 275.438 | 279.41 | 274.97 | 191.58 | 247.82 | 207.414 | 201.944 | 196.127 | 191.14 | 129.148 | 179.452 | 139.107 | 161.074 | 199.431 | 180.088 | 165.841 | 160.258 | 208.121 | 52.161 | 38.6 | 16.612 | 10.764 | 18.474 | 17.937 | 34.041 | 42.839 | -6.277 | 3.852 | 11.558 | 4.06 | 2.231 | 4.148 | 3.859 | 4.927 | 44.927 | 4.761 | 5.505 | 5.197 |
| Bedrijfsresultaat
| 201.494 | -113.831 | -98.693 | -104.341 | -116.442 | -32.099 | -33.977 | -966.722 | -132.279 | -51.336 | -45.665 | 206.527 | -99.158 | -30.198 | -75.645 | -937.22 | -60.988 | -64.319 | -122.354 | 305.92 | -30.194 | -128.061 | -60.07 | -1,701.293 | -274.633 | -256.699 | -101.981 | -1,346.556 | -126.309 | -60.972 | 75.877 | -107.349 | -27.485 | 54.847 | 49.538 | -50.875 | -138.012 | 80.373 | 167.212 | 72.552 | 20.936 | 91.281 | 95.712 | 170.557 | 109.274 | 188.19 | 53.306 | 133.608 | 36.143 | 81.207 | 63.4 | 2.019 | 90.33 | 92.805 | 135.134 | 71.356 | 89.712 | 39.965 | 79.273 | -202.809 | -175.59 | -115.871 | -71.923 | -234.079 | -77.158 | -54.449 | 98.568 | 165.5 | 206.038 | 350.144 | 172.469 | 47.231 | 24.568 | 22.241 | 19.768 | 17.557 | 24.53 | 16.858 | 22.808 | 15.809 | 13.155 | 2.334 | 13.281 | 11.025 | 1.132 | -0.407 | -2.56 | -42.521 | -2.28 | -0.659 | -3.508 |
| Bedrijfsresultaat ratio
| 0.435 | -0.67 | -0.226 | -0.162 | -0.484 | -0.048 | -0.033 | -1.473 | -0.279 | -0.091 | -0.064 | 0.331 | -0.421 | -0.049 | -0.225 | -2.067 | -0.184 | -0.146 | -0.549 | 0.239 | -0.026 | -0.078 | -0.08 | -1.62 | -0.199 | -0.219 | -0.06 | -0.478 | -0.066 | -0.031 | 0.022 | -0.023 | -0.01 | 0.019 | 0.013 | -0.012 | -0.074 | 0.034 | 0.046 | 0.019 | 0.007 | 0.031 | 0.036 | 0.054 | 0.05 | 0.071 | 0.024 | 0.053 | 0.022 | 0.036 | 0.032 | 0.001 | 0.037 | 0.036 | 0.044 | 0.022 | 0.044 | 0.016 | 0.032 | -0.093 | -0.118 | -0.067 | -0.083 | -0.179 | -0.066 | -0.034 | 0.048 | 0.078 | 0.115 | 0.166 | 0.07 | 0.034 | 0.03 | 0.028 | 0.029 | 0.02 | 0.024 | 0.015 | 0.031 | 0.159 | 0.182 | 0.04 | 0.369 | 0.316 | 0.108 | -0.049 | -0.258 | -3.228 | -0.33 | -0.062 | -0.588 |
| Totaal overige inkomsten en kosten netto
| 0.425 | 41.49 | -11.334 | 69.046 | 12.617 | 8.882 | 2.911 | 6.079 | 9.866 | 3.69 | 1.098 | 106.271 | 12.416 | 9.575 | 0.65 | -11.431 | 0.711 | 4.776 | 1.394 | 11.444 | -0.359 | 2.928 | 1.339 | 3.774 | 2.453 | 0.24 | 4.996 | -45.803 | 22.097 | 25.371 | 7.387 | 14.462 | 36.742 | 34.279 | 8.056 | 46.208 | 9.533 | 6.633 | 4.726 | 22.307 | 12.778 | 6.298 | 4.919 | 48.174 | 23.332 | 7.289 | 41.044 | 101.87 | -34.149 | 13.397 | 22.506 | 31.591 | 188.804 | 38.139 | 14.466 | 84.887 | 32.703 | 137.968 | 24.806 | 73.01 | -0.453 | 8.597 | -0.663 | 279.928 | -2.859 | 39.945 | 2.975 | -5.748 | 9.093 | 2.245 | 0.469 | -2.726 | 0.018 | -0.12 | -0.017 | -1.803 | 0.082 | -0.263 | 0.096 | 0.001 | 0.073 | -0.283 | 0.018 | -0.032 | 0.216 | 1.251 | 0.088 | 0.646 | 0.601 | 1.241 | 0.636 |
| Inkomen voor belasting
| 201.919 | -72.341 | -110.027 | -35.295 | -103.825 | -23.217 | -31.066 | -960.643 | -111.004 | -34.071 | -63.831 | 312.797 | -86.742 | -20.623 | -74.995 | -948.651 | -60.277 | -59.543 | -120.961 | 317.364 | -30.553 | -125.134 | -58.731 | -1,697.519 | -272.179 | -256.458 | -96.985 | -1,391.974 | -103.631 | -36.291 | 83.161 | -93.844 | 9.257 | 89.126 | 57.594 | -4.667 | -128.479 | 87.006 | 171.938 | 94.859 | 33.714 | 97.579 | 100.631 | 218.731 | 132.606 | 194.321 | 92.18 | 174.833 | 39.861 | 94.604 | 85.906 | 33.61 | 279.134 | 130.944 | 149.6 | 156.243 | 122.416 | 177.933 | 104.079 | -129.799 | -176.043 | -107.274 | -72.586 | 45.849 | -80.017 | -14.504 | 101.543 | 159.752 | 215.131 | 352.389 | 172.938 | 44.505 | 24.585 | 22.121 | 19.751 | 15.754 | 24.612 | 16.594 | 22.904 | 15.81 | 13.228 | 2.051 | 13.299 | 10.992 | 1.349 | 0.844 | -2.472 | -41.875 | -1.679 | 0.582 | -2.873 |
| Inkomen voor belasting ratio
| 0.436 | -0.426 | -0.252 | -0.055 | -0.431 | -0.035 | -0.03 | -1.464 | -0.235 | -0.061 | -0.089 | 0.501 | -0.369 | -0.033 | -0.223 | -2.092 | -0.182 | -0.135 | -0.542 | 0.248 | -0.027 | -0.076 | -0.078 | -1.616 | -0.197 | -0.219 | -0.057 | -0.494 | -0.054 | -0.019 | 0.025 | -0.02 | 0.003 | 0.031 | 0.015 | -0.001 | -0.069 | 0.036 | 0.048 | 0.024 | 0.012 | 0.033 | 0.038 | 0.07 | 0.061 | 0.073 | 0.041 | 0.069 | 0.024 | 0.042 | 0.043 | 0.011 | 0.116 | 0.051 | 0.049 | 0.049 | 0.06 | 0.073 | 0.042 | -0.059 | -0.118 | -0.062 | -0.084 | 0.035 | -0.069 | -0.009 | 0.049 | 0.075 | 0.12 | 0.167 | 0.07 | 0.032 | 0.03 | 0.028 | 0.029 | 0.018 | 0.024 | 0.015 | 0.031 | 0.159 | 0.183 | 0.035 | 0.369 | 0.315 | 0.129 | 0.101 | -0.249 | -3.179 | -0.243 | 0.055 | -0.481 |
| Belastingkosten
| 3.358 | 4.352 | 3.161 | -1.614 | 3.379 | 1.41 | 2.631 | 397.152 | -12.064 | -4.039 | 24.351 | 6.911 | 12.913 | -9.34 | -14.989 | 117.836 | 0.824 | -6.413 | -19.404 | 71.506 | -15.176 | -39.473 | -11.526 | 11.161 | -35.627 | -23.588 | -1.741 | -62.122 | 3.924 | 9.685 | 15.024 | -8.962 | 23.969 | 20.248 | 13.91 | -1.017 | -18.766 | 15.111 | 28.465 | 8.918 | 12.232 | 31.19 | 5.762 | 40.664 | 8.949 | 30.757 | -3.872 | -13.738 | -9.207 | -2.444 | 10.384 | 21.362 | 26.923 | -14.804 | 9.309 | 36.609 | -13.68 | 19.648 | 8.615 | 7.783 | 6.776 | 10.808 | 1.072 | 44.5 | -3.744 | 1.38 | 8.181 | 3.09 | 12.693 | 23.545 | 10.334 | 4.527 | 1.962 | 5.482 | -0.433 | 1.826 | -0.025 | 0.496 | -0.796 | 9.276 | -0.158 | 7.98 | -0.642 | 2.174 | 0.643 | 1.986 | -0.426 | -1.754 | -0.4 | 0.652 | -1.283 |
| Nettowinst
| 207.722 | -65.706 | -85.912 | -52.545 | -85.855 | -11.544 | -33.697 | -1,379.034 | -98.94 | -30.033 | -88.183 | 282.712 | -87.996 | -20.165 | -62.872 | -1,100.611 | -61.692 | -73.615 | -99.186 | 286.678 | -23.234 | -134.268 | -43.98 | -1,159.878 | -202.155 | -188.766 | -86.381 | -931.578 | -87.154 | -26.1 | 50.473 | 21.248 | 34.423 | 90.883 | 83.677 | 51.785 | -82.851 | 64.031 | 129.495 | 55.254 | 33.17 | 65.857 | 58.864 | 99.789 | 77.202 | 91.7 | 29.728 | 103.047 | 2.586 | 37.185 | 21.661 | -41.712 | 185.048 | 108.359 | 83.614 | 97.4 | 85.26 | 121.879 | 69.131 | -60.158 | -89.379 | -74.965 | -23.526 | 46.252 | -46.606 | 1.62 | 47.881 | 99.019 | 108.673 | 184.631 | 92.861 | 39.908 | 22.374 | 18.201 | 19.994 | 13.678 | 24.661 | 16.384 | 23.672 | 14.461 | 13.349 | 1.5 | 13.891 | 10.672 | 0.675 | 0.304 | -2.106 | -40.844 | -2.037 | -0.491 | -2.56 |
| Nettowinstmarge
| 0.449 | -0.387 | -0.197 | -0.082 | -0.357 | -0.017 | -0.033 | -2.101 | -0.209 | -0.053 | -0.123 | 0.453 | -0.374 | -0.033 | -0.187 | -2.427 | -0.186 | -0.167 | -0.445 | 0.224 | -0.02 | -0.081 | -0.058 | -1.104 | -0.146 | -0.161 | -0.051 | -0.331 | -0.045 | -0.013 | 0.015 | 0.004 | 0.012 | 0.032 | 0.022 | 0.012 | -0.045 | 0.027 | 0.036 | 0.014 | 0.012 | 0.022 | 0.022 | 0.032 | 0.036 | 0.035 | 0.013 | 0.041 | 0.002 | 0.016 | 0.011 | -0.013 | 0.077 | 0.042 | 0.028 | 0.03 | 0.042 | 0.05 | 0.028 | -0.027 | -0.06 | -0.043 | -0.027 | 0.035 | -0.04 | 0.001 | 0.023 | 0.047 | 0.061 | 0.088 | 0.038 | 0.029 | 0.027 | 0.023 | 0.029 | 0.016 | 0.024 | 0.015 | 0.032 | 0.145 | 0.184 | 0.026 | 0.386 | 0.306 | 0.065 | 0.036 | -0.212 | -3.101 | -0.295 | -0.046 | -0.429 |
| WPA (Winst Per Aandeel)
| 0.13 | -0.04 | -0.052 | -0.032 | -0.052 | -0.007 | -0.021 | -0.84 | -0.06 | -0.018 | -0.054 | 0.17 | -0.054 | -0.012 | -0.038 | -0.67 | -0.038 | -0.045 | -0.06 | 0.17 | -0.014 | -0.082 | -0.027 | -0.71 | -0.12 | -0.11 | -0.053 | -0.57 | -0.053 | -0.016 | 0.031 | 0.013 | 0.021 | 0.055 | 0.051 | 0.032 | -0.05 | 0.039 | 0.079 | 0.033 | 0.02 | 0.04 | 0.036 | 0.061 | 0.05 | 0.056 | 0.018 | 0.064 | 0.002 | 0.023 | 0.013 | -0.025 | 0.11 | 0.066 | 0.051 | 0.093 | 0.082 | 0.12 | 0.066 | -0.058 | -0.073 | -0.089 | -0.028 | 0.057 | -0.057 | 0.002 | 0.059 | 0.12 | 0.13 | 0.22 | 0.2 | 0.048 | 0.1 | 0.022 | 0.056 | 0.017 | 0.055 | 0.02 | 0.053 | 0.018 | 0.03 | 0.002 | 0.031 | 0.013 | 0.002 | 0 | -0.003 | -0.05 | -0.003 | -0.001 | -0.003 |
| Verwaterde WPA
| 0.13 | -0.04 | -0.052 | -0.032 | -0.052 | -0.007 | -0.021 | -0.84 | -0.06 | -0.018 | -0.054 | 0.17 | -0.054 | -0.012 | -0.038 | -0.67 | -0.038 | -0.045 | -0.06 | 0.17 | -0.014 | -0.082 | -0.027 | -0.71 | -0.12 | -0.11 | -0.053 | -0.57 | -0.053 | -0.016 | 0.031 | 0.013 | 0.021 | 0.055 | 0.051 | 0.032 | -0.05 | 0.039 | 0.079 | 0.033 | 0.02 | 0.04 | 0.036 | 0.061 | 0.05 | 0.056 | 0.018 | 0.064 | 0.002 | 0.023 | 0.013 | -0.025 | 0.11 | 0.066 | 0.051 | 0.093 | 0.082 | 0.12 | 0.066 | -0.058 | -0.073 | -0.089 | -0.028 | 0.057 | -0.057 | 0.002 | 0.059 | 0.12 | 0.13 | 0.22 | 0.2 | 0.048 | 0.1 | 0.022 | 0.056 | 0.017 | 0.055 | 0.02 | 0.053 | 0.018 | 0.03 | 0.002 | 0.031 | 0.013 | 0.002 | 0 | -0.003 | -0.05 | -0.003 | -0.001 | -0.003 |
| EBITDA
| 204.881 | -12.938 | -4.338 | 76.032 | 5.627 | 92.067 | 83.733 | -504.51 | 15.793 | 101.705 | 69.883 | 456.676 | -82.372 | 126.953 | 76.552 | -781.394 | 106.703 | 92.207 | 37.749 | 323.971 | 108.489 | 30.246 | 107.167 | -365.271 | -214.919 | -239.591 | -101.042 | -803.359 | -91.311 | -36.26 | 89.077 | 55.196 | -18.356 | 76.279 | 88.724 | 45.232 | -104.949 | 88.254 | 171.833 | 112.745 | 53.308 | 106.15 | 94.795 | 293.494 | 104.099 | 291.644 | 51.136 | 157.708 | 156.499 | 111.623 | 77.441 | 293.942 | 80.421 | 166.822 | 117.397 | 365.534 | 62.649 | 213.019 | 68.993 | -234.897 | 113.315 | -88.721 | -89.907 | 130.728 | -74.261 | 42.721 | 77.158 | 578.255 | 56.14 | 503.951 | 31.465 | 46.728 | 24.339 | 24.381 | 15.19 | 15.781 | 26.328 | 18.618 | 24.019 | 25.702 | 14.555 | 11.311 | 7.635 | 14.517 | 2.881 | 2.899 | -0.757 | -37.805 | -4.112 | 2.233 | -2.564 |
| EBITDA ratio
| 0.443 | -0.076 | -0.165 | 0.003 | -0.387 | 0.016 | -0.003 | -0.769 | -0.262 | -0.079 | -0.059 | 0.594 | -0.298 | -0.025 | -0.277 | -0.736 | -0.219 | -0.132 | -0.6 | 0.355 | -0.039 | -0.141 | -0.088 | -0.348 | -0.156 | -0.204 | -0.06 | -0.285 | -0.061 | -0.019 | 0.026 | 0.012 | -0.007 | 0.025 | 0.023 | 0.01 | -0.056 | 0.036 | 0.048 | 0.032 | 0.019 | 0.037 | 0.037 | 0.098 | 0.048 | 0.092 | 0.025 | 0.046 | 0.063 | 0.049 | 0.039 | 0.099 | 0.034 | 0.065 | 0.039 | 0.12 | 0.031 | 0.095 | 0.028 | -0.088 | 0.076 | -0.051 | -0.104 | 0.139 | -0.064 | 0.027 | 0.038 | 0.287 | 0.031 | 0.242 | 0.013 | 0.034 | 0.03 | 0.031 | 0.03 | 0.018 | 0.025 | 0.017 | 0.032 | 0.258 | 0.201 | 0.194 | 0.212 | 0.416 | 0.276 | 0.346 | -0.076 | -2.87 | -0.596 | 0.211 | -0.43 |