DongGuan Winnerway Industry Zone LTD.
SZSE:000573.SZ
3.37 (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
| 159.102 | 148.277 | 108.998 | 75.1 | 97.55 | 83.704 | 90.823 | 187.517 | 409.416 | 224.677 | 125.771 | 252.311 | 314.506 | 365.313 | 279.581 | 296.02 | 227.103 | 184.619 | 118.316 | 167.857 | 522.897 | 69.281 | 152.586 | 646.347 | 135.022 | 66.451 | 63.858 | 175.909 | 71.521 | 247.353 | 70.952 | 536.625 | 154.239 | 59.618 | 374.858 | 57.654 | 51.314 | 64.406 | 136.193 | 161.437 | 177.259 | 352.183 | 179.469 | 247.215 | 222.727 | 400.72 | 156.137 | 357.782 | 142.555 | 144.707 | 152.417 | 325.622 | 154.148 | 203.123 | 144.747 | 165.961 | 89.624 | 123.821 | 149.252 | 170.201 | 115.306 | 105 | 105.705 | 98.763 | 62.187 | 112.498 | 60.645 | 84.685 | 161.806 | 106.723 | 102.705 | 79.406 | 38.706 | 145.687 | 67.961 | 117.688 | 79.757 | 239.356 | 128.652 | 79.162 | 190.168 | 60.679 | 155.162 | 88.832 | 110.303 | 145.68 | 117.571 | 73.794 | 95.921 | 45.439 | 53.033 |
| Kosten van de omzet
| 151.531 | 134.288 | 100.058 | 75.121 | 83.68 | 69.873 | 76.85 | 166.065 | 383.728 | 202.352 | 102.483 | 155.346 | 193.237 | 256.869 | 188.067 | 190.383 | 194.954 | 162.644 | 79.317 | 131.728 | 333.424 | 58.039 | 127.246 | 520.144 | 119.017 | 54.394 | 51.029 | 131.579 | 56.89 | 196.03 | 51.714 | 379.311 | 106.003 | 42.681 | 286.066 | 44.622 | 37.486 | 43.29 | 97.564 | 105.862 | 113.922 | 278.217 | 109.285 | 158.875 | 135.183 | 234.596 | 92.648 | 239.372 | 86.728 | 88.494 | 91.399 | 205.85 | 94.327 | 128.886 | 82.107 | 86.531 | 45.497 | 70.219 | 98.028 | 102.713 | 82.045 | 71.297 | 75.263 | 83.887 | 52.546 | 78.807 | 38.662 | 46.693 | 102.453 | 69.644 | 63.072 | 62.881 | 26.677 | 103.234 | 42.288 | 88.774 | 47.332 | 175.078 | 89.309 | 35.693 | 148.816 | 40.051 | 106.251 | 34.315 | 77.555 | 98.11 | 77.1 | 42.35 | 62.405 | 21.057 | 28.818 |
| Brutowinst
| 7.572 | 13.989 | 8.94 | -0.021 | 13.87 | 13.832 | 13.972 | 21.452 | 25.687 | 22.325 | 23.288 | 96.965 | 121.269 | 108.445 | 91.514 | 105.637 | 32.149 | 21.974 | 38.999 | 36.129 | 189.472 | 11.242 | 25.34 | 126.203 | 16.005 | 12.056 | 12.829 | 44.33 | 14.631 | 51.323 | 19.238 | 157.313 | 48.235 | 16.937 | 88.792 | 13.032 | 13.828 | 21.116 | 38.629 | 55.575 | 63.337 | 73.966 | 70.184 | 88.341 | 87.544 | 166.124 | 63.49 | 118.41 | 55.827 | 56.213 | 61.019 | 119.772 | 59.822 | 74.237 | 62.64 | 79.43 | 44.127 | 53.602 | 51.223 | 67.487 | 33.26 | 33.703 | 30.442 | 14.876 | 9.641 | 33.691 | 21.983 | 37.992 | 59.353 | 37.078 | 39.633 | 16.525 | 12.03 | 42.452 | 25.673 | 28.914 | 32.424 | 64.278 | 39.342 | 43.47 | 41.352 | 20.628 | 48.911 | 54.516 | 32.748 | 47.57 | 40.47 | 31.444 | 33.516 | 24.382 | 24.215 |
| Brutowinstmarge
| 0.048 | 0.094 | 0.082 | -0 | 0.142 | 0.165 | 0.154 | 0.114 | 0.063 | 0.099 | 0.185 | 0.384 | 0.386 | 0.297 | 0.327 | 0.357 | 0.142 | 0.119 | 0.33 | 0.215 | 0.362 | 0.162 | 0.166 | 0.195 | 0.119 | 0.181 | 0.201 | 0.252 | 0.205 | 0.207 | 0.271 | 0.293 | 0.313 | 0.284 | 0.237 | 0.226 | 0.269 | 0.328 | 0.284 | 0.344 | 0.357 | 0.21 | 0.391 | 0.357 | 0.393 | 0.415 | 0.407 | 0.331 | 0.392 | 0.388 | 0.4 | 0.368 | 0.388 | 0.365 | 0.433 | 0.479 | 0.492 | 0.433 | 0.343 | 0.397 | 0.288 | 0.321 | 0.288 | 0.151 | 0.155 | 0.299 | 0.362 | 0.449 | 0.367 | 0.347 | 0.386 | 0.208 | 0.311 | 0.291 | 0.378 | 0.246 | 0.407 | 0.269 | 0.306 | 0.549 | 0.217 | 0.34 | 0.315 | 0.614 | 0.297 | 0.327 | 0.344 | 0.426 | 0.349 | 0.537 | 0.457 |
| Onderzoek- en ontwikkelingskosten
| 0.149 | 0.143 | 0.147 | 3.606 | 0 | 0.304 | 0.304 | 0.347 | 0.37 | 0.372 | 0.371 | 0.441 | 5.803 | 0.458 | 0.505 | 10.112 | 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
| 31.089 | -6.6 | 12.286 | -31.549 | 39.112 | -6.883 | 14.259 | -36.933 | 39.379 | -6.75 | 18.091 | -27.917 | 34.584 | -5.7 | 12.446 | -33.018 | 15.906 | -4.583 | 19.213 | -21.053 | 20.113 | -2.405 | 20.177 | -13.691 | 20.914 | 3.389 | 20.251 | -17.94 | 9.934 | -3.197 | 11.35 | -33.955 | 15.437 | -5.638 | 17.735 | -29.109 | 13.04 | -9.341 | 16.65 | -35.025 | 20.308 | -7.577 | 18.04 | -23.92 | 18.097 | -1.992 | 17.703 | -21.874 | 16.753 | 14.805 | 16.631 | -44.847 | 28.023 | -9.958 | 23.183 | -27.329 | 22.511 | 14.111 | 15.857 | 31.269 | 11.709 | 10.496 | 9.305 | 38.536 | 11.699 | 8.045 | 8.737 | 32.505 | 6.432 | 7.016 | 7.424 | 14.259 | 9.061 | 7.53 | 10.354 | 9.381 | 7.696 | 11.624 | 9.267 | 31.716 | 6.994 | 1.255 | 12.672 | 23.979 | 9.455 | 12.015 | 9.64 | 14.82 | 8.133 | 7.156 | 9.049 |
| Verkoop- en marketingkosten
| 4.705 | 3.458 | 3.218 | 10.433 | 3.526 | 2.61 | 2.735 | 12.171 | 2.956 | 3.123 | 4.202 | 15.638 | 7.255 | 12.973 | 8.932 | 16.331 | 7.557 | 6.112 | 5.139 | 16.593 | 8.012 | 8.12 | 5.069 | 8.727 | 6.467 | 6.601 | 5.736 | 5.187 | 4.512 | 14.841 | 2.109 | 40.8 | 6.189 | 22.607 | 26.406 | 12.912 | 6.269 | 6.977 | 10.729 | 20.514 | 9.266 | 5.138 | 13.107 | 22.109 | 9.036 | 11.952 | 9.868 | 6.6 | 8.591 | 4.931 | 11.323 | 16.087 | 11.682 | 10.215 | 6.613 | 9.441 | 5.705 | 6.068 | 6.935 | 5.866 | 5.238 | 6.6 | 4.998 | 2.245 | 5.786 | 12.034 | 4.781 | -5.469 | 14.479 | 9.065 | 11.045 | 14.893 | 0.277 | 11.522 | 4.362 | 4.547 | 6.874 | 18.681 | 12.089 | 6.284 | 12.531 | 5.311 | 16.223 | 16.551 | 10.727 | 16.031 | 15.143 | 14.174 | 15.079 | 10.675 | 9.638 |
| Verkoop-, algemene en administratieve kosten
| 35.795 | -3.142 | 13.521 | 42.7 | 42.638 | -4.272 | 16.994 | -24.762 | 42.335 | -3.627 | 22.293 | -12.279 | 41.839 | 7.273 | 21.377 | -16.687 | 23.462 | 1.528 | 24.352 | -4.46 | 28.125 | 5.715 | 25.246 | -4.964 | 27.381 | 9.99 | 25.987 | -12.753 | 14.447 | 11.644 | 13.459 | 6.846 | 21.626 | 16.969 | 44.14 | -16.197 | 19.309 | -2.364 | 27.379 | -14.511 | 29.575 | -2.439 | 31.147 | -1.81 | 27.133 | 9.959 | 27.572 | -15.274 | 25.344 | 19.736 | 27.953 | -28.76 | 39.706 | 0.257 | 29.796 | -17.888 | 28.216 | 20.179 | 22.792 | 37.136 | 16.947 | 17.096 | 14.302 | 40.781 | 17.486 | 20.08 | 13.518 | 27.036 | 20.911 | 16.08 | 18.469 | 29.152 | 9.338 | 19.053 | 14.716 | 13.929 | 14.57 | 30.305 | 21.356 | 38 | 19.525 | 6.566 | 28.894 | 40.53 | 20.182 | 28.045 | 24.783 | 28.994 | 23.212 | 17.831 | 18.687 |
| Overige kosten
| -1.411 | -0.395 | -0.222 | -1.413 | 2.322 | -0.279 | 3.318 | 64.33 | -17.688 | 28.308 | 4.781 | -3.149 | 0.252 | -0.025 | 0.017 | -3.175 | 0.176 | -0.113 | -1.728 | -7.177 | -5.615 | 0.044 | 0.01 | -6.545 | 0.414 | 0.196 | -0.114 | -6.877 | -0.166 | 0.212 | 0.5 | -10.849 | -0.862 | 0.274 | 0.286 | 0.339 | 0 | -0.254 | -0.207 | 0.413 | 0.41 | -0.118 | 0.253 | 0.766 | -0.702 | -3.488 | 0.108 | -1.09 | 0.272 | 0.059 | -0.019 | -6.676 | -0.104 | 47.777 | 8.242 | -0.633 | 4.718 | -0 | 0 | 3.618 | 6.022 | 5.494 | 5.593 | -0.021 | -0 | -0.564 | -0.065 | 0.136 | -0.069 | 5.573 | 5.39 | -1.033 | -3.734 | 0.131 | 0.05 | 1.033 | -0.373 | -1.177 | -0.17 | -1.599 | 0 | -0.456 | -0.005 | -4.283 | -0.088 | -0.183 | 0.188 | 0.259 | -0.247 | 0.202 | 0.176 |
| Bedrijfskosten
| 34.532 | 17.46 | 13.668 | 47.72 | 54.686 | 19.214 | 20.616 | 39.915 | 25.018 | 25.054 | 27.446 | 73.817 | 48.702 | 51.55 | 36.955 | 199.164 | 25.213 | 28.387 | 29.445 | 57.167 | 61.993 | 30.43 | 27.455 | 73.185 | 31.604 | 30.388 | 26.714 | 44.414 | 18.95 | 38.497 | 16.1 | 97.743 | 30.369 | 41.252 | 72.519 | 32.293 | 23.542 | 24.81 | 39.958 | 43.886 | 49.202 | 56.41 | 50.863 | 69.31 | 50.401 | 53.328 | 43.918 | 53.883 | 36.606 | 40.459 | 42.328 | 56.562 | 48.038 | 48.034 | 38.038 | 38.911 | 33.25 | 27.283 | 30.53 | 46.318 | 22.969 | 22.589 | 19.895 | 43.266 | 20.491 | 25.872 | 16.572 | 32.089 | 29.489 | 21.653 | 23.859 | 33.293 | 11.192 | 26.848 | 18.243 | 20.477 | 18.616 | 43.184 | 28.182 | 42.255 | 29.76 | 10.795 | 35.635 | 43.712 | 25.039 | 34.876 | 30.075 | 31.709 | 27.196 | 19.422 | 20.926 |
| Bedrijfsresultaat
| -9.633 | 12.908 | -4.728 | -47.74 | -33.557 | -8.122 | 6.406 | -11.278 | 28.811 | 21.681 | -4.158 | 19.499 | 38.793 | 52.39 | 77.68 | -123.667 | -0.354 | -2.225 | 0.495 | -76.272 | 128.305 | -35.09 | 76.27 | 115.996 | -17.481 | -19.991 | -15.617 | -18.524 | -12.837 | 65.316 | 9.115 | 194.175 | 8.909 | 8.363 | 7.712 | -63.777 | -23.658 | -11.756 | -14.455 | -4.015 | 3.169 | 11.599 | 11.63 | 27.102 | 22.891 | 98.885 | 8.461 | 52.421 | 12.6 | 23.423 | 10.058 | 53.847 | 4.746 | 18.23 | 15.138 | 34.727 | 0.194 | 14.387 | 11 | 1.946 | 8.601 | 6.834 | 3.831 | -108.424 | -17.426 | 6.504 | 2.333 | 9.735 | 22.196 | 6.872 | 6.947 | -7.873 | 4.968 | 8.598 | 1.026 | 10.517 | 4.518 | 5.291 | 3.919 | 4.4 | 4.897 | -3.833 | 5.48 | 13.318 | 0.961 | 1.212 | 2.626 | 2.314 | -1.764 | -1.87 | -3.149 |
| Bedrijfsresultaat ratio
| -0.061 | 0.087 | -0.043 | -0.636 | -0.344 | -0.097 | 0.071 | -0.06 | 0.07 | 0.096 | -0.033 | 0.077 | 0.123 | 0.143 | 0.278 | -0.418 | -0.002 | -0.012 | 0.004 | -0.454 | 0.245 | -0.506 | 0.5 | 0.179 | -0.129 | -0.301 | -0.245 | -0.105 | -0.179 | 0.264 | 0.128 | 0.362 | 0.058 | 0.14 | 0.021 | -1.106 | -0.461 | -0.183 | -0.106 | -0.025 | 0.018 | 0.033 | 0.065 | 0.11 | 0.103 | 0.247 | 0.054 | 0.147 | 0.088 | 0.162 | 0.066 | 0.165 | 0.031 | 0.09 | 0.105 | 0.209 | 0.002 | 0.116 | 0.074 | 0.011 | 0.075 | 0.065 | 0.036 | -1.098 | -0.28 | 0.058 | 0.038 | 0.115 | 0.137 | 0.064 | 0.068 | -0.099 | 0.128 | 0.059 | 0.015 | 0.089 | 0.057 | 0.022 | 0.03 | 0.056 | 0.026 | -0.063 | 0.035 | 0.15 | 0.009 | 0.008 | 0.022 | 0.031 | -0.018 | -0.041 | -0.059 |
| Totaal overige inkomsten en kosten netto
| -23.532 | 18.364 | -2.835 | 126.715 | 2.322 | -0.279 | -0.15 | 4.178 | -0.015 | -25.654 | -1.927 | -4.851 | -33.715 | -3.446 | -32.616 | -3.175 | -12.354 | -0.113 | -11.036 | -62.868 | -5.615 | -18.056 | 78.872 | 62.662 | -0.981 | -2.612 | -1.924 | -22.299 | -8.738 | 49.977 | 6.477 | 119.924 | -9.82 | 0.274 | -8.275 | -43.766 | -13.944 | -0.254 | -13.854 | -18.294 | -10.556 | -8.21 | -7.438 | 8.541 | -14.954 | -14.131 | -11.111 | -1.223 | -6.349 | 0.059 | -0.019 | -6.833 | -0.104 | -0.089 | 0 | -7.592 | 4.718 | -0 | 0 | 3.618 | 0 | 1.211 | 0 | -0.021 | -0 | -0.564 | -0.065 | 0.136 | -0.069 | -2 | 0 | -0.611 | -4.04 | 0.016 | 0.05 | -1.287 | -0.781 | -2.178 | -0.182 | -3.22 | -0.014 | -0.458 | -0.31 | -4.236 | -0.089 | -0.188 | 0.186 | -0.475 | 0.053 | -0.028 | -0.125 |
| Inkomen voor belasting
| -33.165 | 12.512 | -7.563 | 78.975 | -31.235 | -8.401 | 6.256 | -7.1 | 28.796 | 21.716 | -7.403 | 16.349 | 39.045 | 52.365 | 77.697 | -126.842 | -0.178 | -2.338 | -1.233 | -83.449 | 122.691 | -35.047 | 76.279 | 109.451 | -17.067 | -19.795 | -15.732 | -25.346 | -13.057 | 65.521 | 9.614 | 182.784 | 8.047 | 8.637 | 7.998 | -63.437 | -23.658 | -12.01 | -15.183 | -4 | 3.579 | 11.481 | 11.883 | 24.681 | 22.189 | 98.111 | 8.461 | 51.198 | 12.872 | 23.482 | 10.038 | 47.013 | 4.643 | 18.141 | 15.138 | 27.135 | 4.912 | 14.387 | 11 | 5.564 | 8.601 | 8.044 | 3.831 | -108.445 | -17.427 | 5.94 | 2.268 | 9.87 | 22.128 | 4.872 | 6.947 | -8.485 | 0.928 | 8.613 | 1.076 | 9.23 | 3.736 | 3.113 | 3.737 | 1.18 | 4.883 | -4.291 | 5.171 | 9.082 | 0.872 | 1.024 | 2.813 | 1.839 | -1.711 | -1.898 | -3.274 |
| Inkomen voor belasting ratio
| -0.208 | 0.084 | -0.069 | 1.052 | -0.32 | -0.1 | 0.069 | -0.038 | 0.07 | 0.097 | -0.059 | 0.065 | 0.124 | 0.143 | 0.278 | -0.428 | -0.001 | -0.013 | -0.01 | -0.497 | 0.235 | -0.506 | 0.5 | 0.169 | -0.126 | -0.298 | -0.246 | -0.144 | -0.183 | 0.265 | 0.136 | 0.341 | 0.052 | 0.145 | 0.021 | -1.1 | -0.461 | -0.186 | -0.111 | -0.025 | 0.02 | 0.033 | 0.066 | 0.1 | 0.1 | 0.245 | 0.054 | 0.143 | 0.09 | 0.162 | 0.066 | 0.144 | 0.03 | 0.089 | 0.105 | 0.164 | 0.055 | 0.116 | 0.074 | 0.033 | 0.075 | 0.077 | 0.036 | -1.098 | -0.28 | 0.053 | 0.037 | 0.117 | 0.137 | 0.046 | 0.068 | -0.107 | 0.024 | 0.059 | 0.016 | 0.078 | 0.047 | 0.013 | 0.029 | 0.015 | 0.026 | -0.071 | 0.033 | 0.102 | 0.008 | 0.007 | 0.024 | 0.025 | -0.018 | -0.042 | -0.062 |
| Belastingkosten
| -0.259 | 1.256 | -1.283 | -38.791 | 41.655 | -2.045 | -1.022 | 0.104 | 0.844 | 0.624 | 0.168 | 12.003 | 16.546 | 7.065 | 13.645 | -16.876 | 0.096 | 0.759 | 5.799 | -7.699 | 35.922 | -3.205 | -0.028 | 19.34 | -0.344 | 0.163 | -2.025 | -3.424 | 1.435 | 5.187 | 1.91 | 10.634 | 2.936 | -0.293 | 1.728 | -18.033 | 1.47 | 0.387 | 0.732 | 6.563 | 1.464 | 3.004 | 5.912 | 13.004 | 10.932 | 17.452 | 3.606 | 26.841 | 3.875 | 1.878 | 2.242 | 20.116 | 0.509 | 1.427 | 2.016 | 5.601 | -2.534 | 3.384 | 3.992 | -2.55 | 0.395 | 5.535 | -1.103 | -6.41 | -0.578 | 3.209 | 1.147 | 6.627 | 3.238 | 0.042 | 1.339 | -0.935 | 0.468 | 1.385 | 0.351 | 2.493 | 1.803 | 1.145 | 1.081 | 4.219 | 1.833 | -1.02 | 1.701 | 0.536 | 0.728 | 1.032 | 0.825 | 0.186 | 0.027 | 0.052 | 0 |
| Nettowinst
| -32.066 | 11.464 | -18.159 | 134.398 | -71.455 | -5.266 | 8.409 | -7.204 | 30.287 | 22.538 | -7.571 | 7.109 | 23.34 | 45.968 | 64.203 | -108.293 | -0.029 | -1.967 | -5.946 | -72.433 | 89.277 | -29.784 | 78.084 | 99.327 | -16.456 | -18.689 | -12.134 | -20.741 | -13.422 | 61.543 | 8.086 | 173.33 | 5.935 | 10.335 | 7.566 | -43.537 | -23.67 | -10.394 | -14.462 | -8.394 | 3.762 | 10.508 | 8.138 | 15.804 | 12.197 | 82.842 | 6.337 | 26.004 | 8.631 | 21.32 | 7.553 | 29.789 | 5.634 | 13.168 | 8.363 | 18.273 | 6.262 | 9.241 | 6.02 | 4.76 | 8.206 | 2.509 | 4.934 | -102.035 | -16.849 | 2.731 | 1.121 | 3.243 | 18.89 | 4.831 | 5.608 | -4.588 | 0.476 | 7.431 | 0.741 | 6.905 | 2.552 | 4.519 | 2.454 | 3.1 | 5.425 | 1.329 | 4.716 | 5.138 | 2.054 | 1.962 | 4.451 | 8.748 | 1.316 | 0.742 | 0.354 |
| Nettowinstmarge
| -0.202 | 0.077 | -0.167 | 1.79 | -0.732 | -0.063 | 0.093 | -0.038 | 0.074 | 0.1 | -0.06 | 0.028 | 0.074 | 0.126 | 0.23 | -0.366 | -0 | -0.011 | -0.05 | -0.432 | 0.171 | -0.43 | 0.512 | 0.154 | -0.122 | -0.281 | -0.19 | -0.118 | -0.188 | 0.249 | 0.114 | 0.323 | 0.038 | 0.173 | 0.02 | -0.755 | -0.461 | -0.161 | -0.106 | -0.052 | 0.021 | 0.03 | 0.045 | 0.064 | 0.055 | 0.207 | 0.041 | 0.073 | 0.061 | 0.147 | 0.05 | 0.091 | 0.037 | 0.065 | 0.058 | 0.11 | 0.07 | 0.075 | 0.04 | 0.028 | 0.071 | 0.024 | 0.047 | -1.033 | -0.271 | 0.024 | 0.018 | 0.038 | 0.117 | 0.045 | 0.055 | -0.058 | 0.012 | 0.051 | 0.011 | 0.059 | 0.032 | 0.019 | 0.019 | 0.039 | 0.029 | 0.022 | 0.03 | 0.058 | 0.019 | 0.013 | 0.038 | 0.119 | 0.014 | 0.016 | 0.007 |
| WPA (Winst Per Aandeel)
| -0.05 | 0.018 | -0.028 | 0.21 | -0.11 | -0.008 | 0.013 | -0.011 | 0.048 | 0.035 | -0.012 | 0.007 | 0.037 | 0.072 | 0.1 | -0.17 | 0 | -0.003 | -0.009 | -0.12 | 0.14 | -0.048 | 0.13 | 0.15 | -0.025 | -0.029 | -0.022 | -0.033 | -0.022 | 0.099 | 0.013 | 0.28 | 0.01 | 0.017 | 0.012 | -0.07 | -0.038 | -0.017 | -0.023 | -0.014 | 0.006 | 0.017 | 0.013 | 0.025 | 0.02 | 0.13 | 0.01 | 0.042 | 0.014 | 0.034 | 0.012 | 0.048 | 0.009 | 0.021 | 0.013 | 0.03 | 0.01 | 0.015 | 0.01 | 0.008 | 0.013 | 0.004 | 0.008 | -0.16 | -0.027 | 0.004 | 0.002 | 0.005 | 0.03 | 0.009 | 0.009 | -0.008 | 0.001 | 0.013 | 0.001 | 0.012 | 0.004 | 0.008 | 0.003 | 0.006 | 0.008 | 0.002 | 0.007 | 0.009 | 0.003 | 0.004 | 0.006 | 0.016 | 0.002 | 0.001 | 0.001 |
| Verwaterde WPA
| -0.05 | 0.018 | -0.028 | 0.21 | -0.11 | -0.008 | 0.013 | -0.011 | 0.048 | 0.035 | -0.012 | 0.007 | 0.037 | 0.072 | 0.1 | -0.17 | 0 | -0.003 | -0.009 | -0.11 | 0.14 | -0.048 | 0.13 | 0.15 | -0.025 | -0.029 | -0.022 | -0.033 | -0.022 | 0.099 | 0.013 | 0.28 | 0.01 | 0.017 | 0.012 | -0.07 | -0.038 | -0.017 | -0.023 | -0.013 | 0.006 | 0.017 | 0.013 | 0.025 | 0.02 | 0.13 | 0.01 | 0.042 | 0.014 | 0.034 | 0.012 | 0.048 | 0.009 | 0.021 | 0.013 | 0.03 | 0.01 | 0.015 | 0.01 | 0.008 | 0.013 | 0.004 | 0.008 | -0.16 | -0.027 | 0.004 | 0.002 | 0.005 | 0.03 | 0.009 | 0.009 | -0.008 | 0.001 | 0.013 | 0.001 | 0.012 | 0.004 | 0.008 | 0.003 | 0.006 | 0.008 | 0.002 | 0.007 | 0.009 | 0.003 | 0.004 | 0.006 | 0.016 | 0.002 | 0.001 | 0.001 |
| EBITDA
| -26.326 | 14.45 | -16.855 | 95.718 | -28.237 | 2.645 | 9.432 | 1.699 | 34.075 | 24.668 | 5.858 | 25.269 | 84.576 | 61.205 | 88.582 | -84.844 | 11.083 | 8.165 | 17.212 | -58.161 | 134.13 | -22.339 | 81.052 | 121.228 | -15.525 | -14.005 | -12.678 | 42.53 | -3.821 | 76.656 | 3.138 | 237.809 | 17.867 | 20.404 | 16.273 | -34.641 | -0.788 | 3.411 | 7.597 | 24.856 | 23.73 | 23.825 | 19.321 | 20.994 | 46.692 | 122.649 | 29.12 | 76.709 | 28.504 | 15.754 | 18.691 | 51.631 | 11.783 | 25.958 | 24.601 | 42.766 | 10.877 | 26.477 | 20.694 | 41.598 | 10.291 | 10.496 | 10.547 | -98.234 | -10.85 | 18.341 | 5.412 | -1.972 | 29.864 | 10.905 | 16.921 | -10.676 | 8.443 | 25.242 | 8.283 | 15.959 | 21.563 | 21.712 | 18.464 | 9.191 | 18.922 | 10.115 | 21.422 | 18.295 | 15.822 | 20.362 | 18.028 | 12.339 | 2.715 | 8.564 | 3.289 |
| EBITDA ratio
| -0.165 | 0.106 | -0.173 | -0.52 | -0.319 | -0.074 | 0.104 | 0.021 | 0.083 | 0.109 | -0.041 | 0.228 | 0.151 | 0.17 | 0.317 | -0.38 | 0.054 | 0.047 | 0.081 | -0.188 | 0.257 | -0.231 | 0.534 | 0.196 | -0.117 | -0.219 | -0.199 | 0.289 | -0.053 | 0.31 | 0.044 | 0.448 | 0.113 | 0.359 | 0.028 | -0.601 | -0.197 | 0.062 | -0.011 | 0.157 | 0.077 | 0.069 | 0.094 | 0.085 | 0.155 | 0.274 | 0.124 | 0.231 | 0.135 | 0.109 | 0.122 | 0.159 | 0.078 | 0.13 | 0.169 | 0.258 | 0.122 | 0.213 | 0.131 | 0.259 | 0.085 | 0.102 | 0.101 | -0.301 | -0.196 | 0.121 | 0.085 | 0.01 | 0.19 | 0.102 | 0.154 | -0.134 | 0.218 | 0.173 | 0.222 | 0.136 | 0.27 | 0.091 | 0.144 | 0.116 | 0.1 | 0.167 | 0.138 | 0.206 | 0.143 | 0.14 | 0.153 | 0.167 | 0.028 | 0.188 | 0.062 |