Baota Industry Co., Ltd.
SZSE:000595.SZ
4.93 (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
| 70.66 | 62.508 | 56.822 | 114.255 | 70.406 | 60.688 | 51.925 | 77.815 | 62.56 | 64.499 | 45.54 | 40.481 | 57.441 | 39.865 | 36.98 | 51.181 | 51.237 | 54.989 | 47.502 | 88.573 | 82.24 | 57.555 | 82.866 | 128.806 | 64.504 | 142.861 | 96.146 | 164.085 | 81.54 | 65.772 | 124.366 | 222.917 | 42.57 | 36.093 | 58.078 | 24.992 | 104.327 | 87.84 | 44.413 | 127.061 | 120.844 | 118.619 | 78.472 | 48.69 | 83.668 | 101.36 | 91.155 | 97.084 | 87.44 | 92.084 | 97.07 | 121.456 | 113.374 | 138.456 | 102.936 | 103.089 | 88.878 | 103.213 | 86.426 | 88.122 | 39.103 | 72.658 | 44.772 | 94.448 | 118.528 | 120.611 | 128.123 | 121.344 | 134.164 | 136.305 | 128.208 | 122.886 | 123.11 | 104.95 | 100.949 | 94.82 | 89.238 | 85.92 | 81.383 | 75.333 | 84.142 | 75.353 | 68.028 | 73.788 | 70.73 | 84.031 | 55.932 | 120.77 | 70.762 | 78.97 | 68.177 |
| Kosten van de omzet
| 63.258 | 66.773 | 57.767 | 107.074 | 77.546 | 61.137 | 55.333 | 69.908 | 67.485 | 60.082 | 46.834 | 47.261 | 54.364 | 47.433 | 39.943 | 57.669 | 56.046 | 57.208 | 49.514 | 92.495 | 79.053 | 65.742 | 72.694 | 102.778 | 45.234 | 108.63 | 76.257 | 112.047 | 62.369 | 55.167 | 107.116 | 214.269 | 42.503 | 42.35 | 46.636 | 31.996 | 102.063 | 86.96 | 43.069 | 130.159 | 113.977 | 119.516 | 72.787 | 50.418 | 85.556 | 101.636 | 81.71 | 82.933 | 79.77 | 84.94 | 78.355 | 93.167 | 87.002 | 101.502 | 87.52 | 89.343 | 82.807 | 103.206 | 88.414 | 91.276 | 43.146 | 54.987 | 32.306 | 48.382 | 94.196 | 101.83 | 100.374 | 61.611 | 112.145 | 105.306 | 103.363 | 92.601 | 85.591 | 73.989 | 74.845 | 72.864 | 69.139 | 70.969 | 67.269 | 64.084 | 65.463 | 58.855 | 49.036 | 51.914 | 46.672 | 64.429 | 48.57 | 122.513 | 58.999 | 68.283 | 55.126 |
| Brutowinst
| 7.402 | -4.265 | -0.946 | 7.181 | -7.14 | -0.45 | -3.409 | 7.907 | -4.925 | 4.416 | -1.294 | -6.779 | 3.076 | -7.567 | -2.964 | -6.488 | -4.809 | -2.219 | -2.012 | -3.922 | 3.187 | -8.187 | 10.172 | 26.029 | 19.27 | 34.231 | 19.89 | 52.038 | 19.17 | 10.605 | 17.25 | 8.648 | 0.067 | -6.257 | 11.442 | -7.004 | 2.264 | 0.88 | 1.344 | -3.099 | 6.867 | -0.896 | 5.685 | -1.728 | -1.887 | -0.277 | 9.445 | 14.151 | 7.67 | 7.144 | 18.715 | 28.289 | 26.372 | 36.954 | 15.416 | 13.746 | 6.071 | 0.007 | -1.987 | -3.154 | -4.043 | 17.67 | 12.466 | 46.067 | 24.333 | 18.782 | 27.749 | 59.733 | 22.019 | 31 | 24.845 | 30.285 | 37.519 | 30.961 | 26.104 | 21.956 | 20.099 | 14.95 | 14.114 | 11.249 | 18.679 | 16.498 | 18.992 | 21.874 | 24.058 | 19.601 | 7.361 | -1.743 | 11.763 | 10.687 | 13.051 |
| Brutowinstmarge
| 0.105 | -0.068 | -0.017 | 0.063 | -0.101 | -0.007 | -0.066 | 0.102 | -0.079 | 0.068 | -0.028 | -0.167 | 0.054 | -0.19 | -0.08 | -0.127 | -0.094 | -0.04 | -0.042 | -0.044 | 0.039 | -0.142 | 0.123 | 0.202 | 0.299 | 0.24 | 0.207 | 0.317 | 0.235 | 0.161 | 0.139 | 0.039 | 0.002 | -0.173 | 0.197 | -0.28 | 0.022 | 0.01 | 0.03 | -0.024 | 0.057 | -0.008 | 0.072 | -0.035 | -0.023 | -0.003 | 0.104 | 0.146 | 0.088 | 0.078 | 0.193 | 0.233 | 0.233 | 0.267 | 0.15 | 0.133 | 0.068 | 0 | -0.023 | -0.036 | -0.103 | 0.243 | 0.278 | 0.488 | 0.205 | 0.156 | 0.217 | 0.492 | 0.164 | 0.227 | 0.194 | 0.246 | 0.305 | 0.295 | 0.259 | 0.232 | 0.225 | 0.174 | 0.173 | 0.149 | 0.222 | 0.219 | 0.279 | 0.296 | 0.34 | 0.233 | 0.132 | -0.014 | 0.166 | 0.135 | 0.191 |
| Onderzoek- en ontwikkelingskosten
| 1.85 | 1.367 | 1.178 | 0.586 | 1.773 | 2.078 | 1.128 | 1.751 | 1.333 | 0.042 | 1.52 | 0.527 | 1.361 | 0.274 | 0.354 | 0.443 | 0.422 | 0.422 | 0.409 | 2.297 | 0 | 6.699 | 0.517 | 16.103 | 0 | 8.174 | 0.458 | 14.16 | 0 | 0 | 0 | 11.883 | 0 | 0 | 0 | 10.577 | 0 | 0 | 0 | 13.058 | 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
| 25.212 | -3.856 | 8.632 | -21.688 | 22.521 | -4.96 | 8.977 | -17.895 | 25.427 | -7.521 | 9.893 | -20.353 | 32.144 | -5.872 | 10.93 | -8.418 | 11.424 | -7.372 | 11.358 | -30.714 | 10.95 | -7.488 | 14.055 | -32.679 | 16.384 | -5.535 | 12.578 | -27.208 | 13.361 | -7.643 | 10.182 | -28.076 | 13.083 | -10.923 | 12.59 | -29.31 | 9.274 | -10.91 | 13.507 | -27.606 | 12.347 | -7.624 | 9.881 | -24.974 | 13.682 | -7.692 | 9.453 | -26.014 | 9.449 | 9.859 | 12.655 | -20.115 | 10.941 | -9.723 | 13.352 | -25.993 | 12.674 | -9.301 | 13.303 | -24.652 | 12.325 | 10.913 | 13.343 | 12.629 | 15.34 | 8.859 | 15.527 | -4.553 | -1.799 | 15.071 | 14.077 | 16.983 | 16.709 | 33.091 | 18.182 | 20.019 | 11.75 | 10.498 | 11.412 | 13.174 | 35.369 | 7.775 | 11.394 | 23.252 | 9.202 | 9.412 | 10.458 | 21.131 | 16.706 | 25.948 | 7.934 |
| Verkoop- en marketingkosten
| 8.191 | 3.94 | 2.76 | 6.366 | 3.748 | 2.933 | 2.938 | 3.969 | 4.103 | 2.632 | 2.121 | 7.218 | 3.711 | 2.721 | 2.161 | -0.741 | 3.173 | 3.346 | 3.13 | 6.59 | 6.16 | 3.181 | 4.115 | 6.489 | 7.349 | 5.909 | 2.942 | 6.137 | 1.187 | 3.062 | 1.786 | 5.056 | 2.46 | 3.12 | 1.809 | 1.464 | 7.17 | 2.573 | 3.237 | 8.563 | 3.55 | 4.792 | 3.67 | 10.275 | 5.039 | 4.045 | 2.978 | 6.523 | 5.115 | 5.16 | 5.105 | 6.43 | 4.378 | 6.353 | 8.122 | 8.928 | 8.108 | 7.853 | 7.241 | 8.679 | 6.919 | 7.795 | 6.432 | 9.73 | 4.618 | 7.37 | 3.634 | 6.347 | 4.08 | 4.471 | 2.596 | 3.244 | 3.086 | 3.561 | 2.446 | 5.298 | 3.764 | 4.745 | 2.601 | 4.555 | 3.676 | 3.279 | 2.778 | 3.278 | 3.255 | 2.81 | 2.496 | 6.99 | 1.122 | 5.145 | 3.838 |
| Verkoop-, algemene en administratieve kosten
| 33.403 | 8.21 | 11.392 | 21.999 | 26.269 | -2.027 | 11.914 | -13.926 | 29.53 | -4.889 | 12.015 | -13.135 | 35.855 | -3.152 | 13.091 | -9.16 | 14.598 | -4.025 | 14.488 | -24.125 | 17.11 | -4.307 | 18.17 | -26.191 | 23.732 | 0.374 | 15.52 | -21.071 | 14.548 | -4.582 | 11.967 | -23.021 | 15.542 | -7.803 | 14.399 | -27.846 | 16.444 | -8.337 | 16.745 | -19.043 | 15.897 | -2.832 | 13.551 | -14.699 | 18.721 | -3.646 | 12.432 | -19.49 | 14.565 | 15.019 | 17.76 | -13.685 | 15.318 | -3.37 | 21.475 | -17.065 | 20.782 | -1.449 | 20.544 | -15.972 | 19.244 | 18.708 | 19.776 | 22.359 | 19.957 | 16.23 | 19.161 | 1.794 | 2.282 | 19.541 | 16.673 | 20.227 | 19.795 | 36.652 | 20.629 | 25.317 | 15.514 | 15.244 | 14.013 | 17.728 | 39.045 | 11.054 | 14.171 | 26.531 | 12.457 | 12.222 | 12.954 | 28.12 | 17.828 | 31.093 | 11.772 |
| Overige kosten
| -2.132 | 0.444 | 0.217 | -38.581 | 1.664 | 2.338 | 0.201 | 26.885 | -15.252 | 18.135 | 1.164 | -4.586 | 0.236 | 3.706 | 1.19 | 2.248 | 4.154 | 29.478 | -0.316 | -13.632 | 0.044 | 3.984 | 1.18 | 1.277 | 0.801 | 16.459 | 5.396 | 27.201 | 10.278 | 15.966 | 1.762 | -5.478 | 1.688 | 1.209 | 0.597 | -6.976 | -0.116 | 1.328 | 0.171 | 174.439 | 4.806 | 10.121 | -0.11 | 4.372 | -0.275 | 0.305 | 0.691 | 17.132 | 0.284 | 68.372 | -0.179 | 25.361 | 0.901 | 1.454 | 0.123 | -6.948 | 0.362 | 1.6 | 0.624 | 20.063 | 0.243 | -0.205 | 5.005 | -36.54 | 4.568 | 58.557 | 4.434 | 14.075 | 5.598 | 4.034 | 27.685 | -2.579 | -7.587 | 12.503 | 2.828 | 16.621 | 3.326 | 3.406 | 4.082 | 3.147 | 38.666 | 1.331 | 1.433 | -1.254 | 0.483 | 0.518 | 5.408 | 1.429 | 1.504 | -2.561 | 1.124 |
| Bedrijfskosten
| 33.12 | 9.133 | 12.57 | 61.166 | 13.992 | 13.99 | 13.244 | 14.71 | 15.612 | 13.289 | 14.699 | 25.926 | 20.702 | 16.059 | 14.692 | 53.096 | 16.661 | 16.934 | 16.39 | 33.282 | 18.529 | 21.549 | 20.072 | 35.588 | 25.21 | 27.572 | 16.753 | 38.864 | 15.281 | 14.073 | 13.187 | 18.672 | 15.791 | 13.687 | 14.41 | 25.642 | 16.451 | 17.553 | 16.949 | 26.944 | 16.115 | 19.312 | 13.729 | 23.764 | 18.75 | 13.261 | 12.923 | 17.113 | 15.228 | 15.681 | 18.766 | 19.214 | 16.127 | 10.505 | 22.69 | 26.077 | 21.273 | 20.239 | 21.532 | 21.547 | 19.416 | 19.483 | 20.017 | 15.418 | 20.546 | 17.24 | 20.157 | 3.335 | 3.334 | 20.465 | 17.769 | 21.26 | 20.491 | 37.707 | 21.57 | 26.067 | 16.269 | 11.264 | 14.732 | 18.262 | 39.521 | 11.658 | 14.913 | 27.049 | 12.969 | 13.021 | 13.599 | 28.87 | 18.234 | 31.583 | 8.498 |
| Bedrijfsresultaat
| -25.717 | -13.398 | -13.516 | -53.985 | -21.281 | -15.285 | -17.189 | -6.803 | -16.019 | -8.872 | -14.315 | -115.571 | -17.865 | -27.6 | -17.537 | 62.423 | -24.868 | -26.519 | -20.398 | -208.882 | -21.111 | -55.539 | -19.051 | -90.102 | -10.731 | -1.424 | 5.319 | -15.479 | 1.531 | -6.444 | 3.398 | -24.377 | -16.473 | -21.923 | -4.55 | -65.669 | -15.153 | -22.296 | -22.98 | -103.635 | -19.772 | -36.456 | -6.621 | -64.615 | -27.283 | -22.792 | -9.935 | -18.042 | -19.122 | -30.795 | -9.205 | -18.986 | -0.477 | 13.159 | -13.957 | -59.396 | -21.543 | -37.665 | -31.533 | -60.286 | -28.827 | -6.914 | -14.543 | 7.919 | -2.968 | -19.371 | 2.996 | -13.064 | 15.397 | 4.198 | -18.512 | 8.404 | 12.542 | -4.01 | 2.709 | -6.398 | 2.146 | 2.124 | 0.258 | -11.28 | -22.837 | 3.845 | 0.998 | 1.561 | 7.125 | 4.074 | -10.26 | -33.911 | -17.114 | -24.137 | 1.062 |
| Bedrijfsresultaat ratio
| -0.364 | -0.214 | -0.238 | -0.472 | -0.302 | -0.252 | -0.331 | -0.087 | -0.256 | -0.138 | -0.314 | -2.855 | -0.311 | -0.692 | -0.474 | 1.22 | -0.485 | -0.482 | -0.429 | -2.358 | -0.257 | -0.965 | -0.23 | -0.7 | -0.166 | -0.01 | 0.055 | -0.094 | 0.019 | -0.098 | 0.027 | -0.109 | -0.387 | -0.607 | -0.078 | -2.628 | -0.145 | -0.254 | -0.517 | -0.816 | -0.164 | -0.307 | -0.084 | -1.327 | -0.326 | -0.225 | -0.109 | -0.186 | -0.219 | -0.334 | -0.095 | -0.156 | -0.004 | 0.095 | -0.136 | -0.576 | -0.242 | -0.365 | -0.365 | -0.684 | -0.737 | -0.095 | -0.325 | 0.084 | -0.025 | -0.161 | 0.023 | -0.108 | 0.115 | 0.031 | -0.144 | 0.068 | 0.102 | -0.038 | 0.027 | -0.067 | 0.024 | 0.025 | 0.003 | -0.15 | -0.271 | 0.051 | 0.015 | 0.021 | 0.101 | 0.048 | -0.183 | -0.281 | -0.242 | -0.306 | 0.016 |
| Totaal overige inkomsten en kosten netto
| 0.448 | 1.225 | -1.425 | -55.578 | 1.664 | 2.338 | -0.43 | -0.557 | 1.507 | 3.54 | 1.026 | -3.884 | 2.125 | 1.817 | 1.19 | -0.372 | 4.294 | 20.027 | -0.316 | -13.42 | 0.044 | -1.741 | 1.18 | 1.866 | 0.801 | 4.562 | 5.396 | 26.675 | 10.278 | 13.65 | 1.762 | -6.529 | 1.435 | -3.119 | 0.41 | -29.567 | -0.116 | 1.328 | -0.477 | 173.107 | 4.806 | 10.1 | -0.16 | 3.689 | -6.938 | -8.383 | -5.766 | 27.403 | -11.28 | 68.372 | -0.335 | 25.118 | 0.75 | 1.454 | 0.121 | -8.572 | 0.205 | 1.556 | 0.624 | 20.198 | 0.332 | -0.293 | 5.005 | -36.615 | 4.568 | 58.522 | 4.434 | 13.813 | 7.61 | -1.83 | 33.549 | -7.788 | -9.062 | 8.264 | -0.384 | 11.126 | -0.129 | -0.217 | -0.14 | 1.615 | 35.629 | -2.938 | -0.012 | -3.299 | -0.333 | -0.189 | 4.166 | -0.126 | -0.129 | -3.372 | -0.787 |
| Inkomen voor belasting
| -25.27 | -15.034 | -14.941 | -109.562 | -19.617 | -12.947 | -17.619 | -46.869 | -14.512 | -13.053 | -13.289 | -120.156 | -15.74 | -25.783 | -16.347 | 64.671 | -20.713 | -6.492 | -20.714 | -222.515 | -21.068 | -57.28 | -17.871 | -88.825 | -9.93 | 3.138 | 10.716 | 11.722 | 11.809 | 7.206 | 5.161 | -29.415 | -15.038 | -23.668 | -4.14 | -77.531 | -15.269 | -20.968 | -23.457 | 69.472 | -14.966 | -26.356 | -6.781 | -60.287 | -27.576 | -22.487 | -9.245 | -1.087 | -18.838 | 37.577 | -9.54 | 6.132 | 0.274 | 14.612 | -13.836 | -67.968 | -21.339 | -36.109 | -30.909 | -40.088 | -28.495 | -7.207 | -9.537 | -28.695 | 1.6 | 39.151 | 7.431 | 0.749 | 23.007 | 2.368 | 15.036 | 0.616 | 3.48 | 4.254 | 2.325 | 4.727 | 2.017 | 1.907 | 0.118 | -9.665 | 12.792 | 0.907 | 0.986 | -1.738 | 6.792 | 3.885 | -6.094 | -34.037 | -17.243 | -27.509 | 0.236 |
| Inkomen voor belasting ratio
| -0.358 | -0.241 | -0.263 | -0.959 | -0.279 | -0.213 | -0.339 | -0.602 | -0.232 | -0.202 | -0.292 | -2.968 | -0.274 | -0.647 | -0.442 | 1.264 | -0.404 | -0.118 | -0.436 | -2.512 | -0.256 | -0.995 | -0.216 | -0.69 | -0.154 | 0.022 | 0.111 | 0.071 | 0.145 | 0.11 | 0.041 | -0.132 | -0.353 | -0.656 | -0.071 | -3.102 | -0.146 | -0.239 | -0.528 | 0.547 | -0.124 | -0.222 | -0.086 | -1.238 | -0.33 | -0.222 | -0.101 | -0.011 | -0.215 | 0.408 | -0.098 | 0.05 | 0.002 | 0.106 | -0.134 | -0.659 | -0.24 | -0.35 | -0.358 | -0.455 | -0.729 | -0.099 | -0.213 | -0.304 | 0.014 | 0.325 | 0.058 | 0.006 | 0.171 | 0.017 | 0.117 | 0.005 | 0.028 | 0.041 | 0.023 | 0.05 | 0.023 | 0.022 | 0.001 | -0.128 | 0.152 | 0.012 | 0.014 | -0.024 | 0.096 | 0.046 | -0.109 | -0.282 | -0.244 | -0.348 | 0.003 |
| Belastingkosten
| 0.967 | 0.332 | 0.821 | 0.947 | 0.009 | 0.065 | 0.102 | 0.351 | 0.461 | -4.095 | -2.984 | 0.505 | 0.02 | -1.9 | 0.073 | 3.042 | 0.077 | -6.419 | -2.143 | 2.792 | 1.24 | 0.375 | 0.886 | 6.398 | 1.702 | 0.682 | 3.445 | 7.662 | 0.397 | -2.975 | -0.664 | 0.007 | 0 | -0.162 | 0.167 | 0.014 | -0.007 | -5.617 | -7.376 | 0.711 | 0.011 | 0.054 | 0.007 | 0.005 | 0.012 | -9.25 | -6.457 | -15.079 | -11.563 | -22.258 | -9.155 | -28.045 | -10.722 | -13.291 | -6.683 | -47.03 | -6.42 | 0.018 | 0 | 35.524 | -0.188 | 0.379 | -0.241 | -10.404 | -0.031 | -13.809 | -4.675 | 1.859 | 0.259 | 13.849 | -1.957 | -0.649 | -1.475 | 0.367 | 0.62 | 22.536 | -3.455 | 4.567 | -4.222 | 34.089 | 7.192 | -0.906 | -1.445 | 13.558 | -0.816 | -0.707 | -1.242 | -4.709 | -10.702 | -5.057 | 0.177 |
| Nettowinst
| -27.638 | -15.22 | -16.918 | -112.261 | -19.626 | -13.066 | -17.721 | -47.22 | -14.973 | -8.958 | -10.305 | -121.691 | -15.467 | -23.652 | -16.492 | 59.501 | -20.552 | -7.44 | -20.566 | -228.404 | -22.482 | -43.588 | -20.742 | -90.699 | -13.144 | -0.625 | 6.274 | -5.047 | 11.424 | 7.205 | 5.161 | -29.422 | -15.038 | -23.507 | -4.307 | -77.546 | -15.263 | -20.974 | -23.457 | 68.761 | -14.977 | -26.41 | -6.788 | -60.292 | -27.587 | -22.492 | -9.245 | -1.087 | -18.838 | 37.577 | -9.54 | 6.116 | 0.274 | 14.612 | -13.836 | -68.002 | -21.261 | -35.928 | -30.572 | -75.339 | -28.282 | -7.029 | -8.875 | -17.784 | 0.538 | 32.047 | 7.51 | -0.82 | 22.748 | 2.368 | 16.993 | 1.264 | 3.893 | 3.887 | 1.705 | 3.467 | 2.017 | 1.907 | 0.118 | -1.994 | 5.654 | 0.427 | 0.986 | -1.738 | 6.792 | 3.885 | -6.094 | -34.181 | -18.818 | -26.503 | 1.004 |
| Nettowinstmarge
| -0.391 | -0.243 | -0.298 | -0.983 | -0.279 | -0.215 | -0.341 | -0.607 | -0.239 | -0.139 | -0.226 | -3.006 | -0.269 | -0.593 | -0.446 | 1.163 | -0.401 | -0.135 | -0.433 | -2.579 | -0.273 | -0.757 | -0.25 | -0.704 | -0.204 | -0.004 | 0.065 | -0.031 | 0.14 | 0.11 | 0.041 | -0.132 | -0.353 | -0.651 | -0.074 | -3.103 | -0.146 | -0.239 | -0.528 | 0.541 | -0.124 | -0.223 | -0.086 | -1.238 | -0.33 | -0.222 | -0.101 | -0.011 | -0.215 | 0.408 | -0.098 | 0.05 | 0.002 | 0.106 | -0.134 | -0.66 | -0.239 | -0.348 | -0.354 | -0.855 | -0.723 | -0.097 | -0.198 | -0.188 | 0.005 | 0.266 | 0.059 | -0.007 | 0.17 | 0.017 | 0.133 | 0.01 | 0.032 | 0.037 | 0.017 | 0.037 | 0.023 | 0.022 | 0.001 | -0.026 | 0.067 | 0.006 | 0.014 | -0.024 | 0.096 | 0.046 | -0.109 | -0.283 | -0.266 | -0.336 | 0.015 |
| WPA (Winst Per Aandeel)
| -0.024 | -0.013 | -0.015 | -0.099 | -0.017 | -0.012 | -0.02 | -0.042 | -0.011 | -0.007 | -0.008 | -0.092 | -0.009 | -0.014 | -0.01 | 0.12 | -0.04 | -0.011 | -0.03 | -0.84 | -0.09 | -0.063 | -0.03 | -0.12 | -0.017 | -0.001 | 0.01 | -0.007 | 0.015 | 0.01 | 0.007 | -0.039 | -0.04 | -0.033 | -0.012 | -0.1 | -0.021 | -0.036 | -0.032 | 0.14 | -0.03 | -0.053 | -0.016 | -0.12 | -0.056 | -0.052 | -0.022 | -0.003 | -0.044 | 0.087 | -0.022 | 0.011 | 0.001 | 0.034 | -0.032 | -0.16 | -0.049 | -0.085 | -0.071 | -0.17 | -0.065 | -0.016 | -0.021 | -0.13 | 0.001 | 0.075 | 0.018 | -0.002 | 0.053 | 0.006 | 0.039 | 0.003 | 0.009 | 0.009 | 0.005 | 0.008 | 0.004 | 0.005 | 0 | -0.005 | 0.01 | 0.001 | 0.002 | -0.004 | 0.012 | 0.009 | -0.014 | -0.081 | -0.044 | -0.062 | 0.002 |
| Verwaterde WPA
| -0.024 | -0.013 | -0.015 | -0.099 | -0.017 | -0.012 | -0.02 | -0.042 | -0.011 | -0.007 | -0.008 | -0.092 | -0.009 | -0.014 | -0.01 | 0.12 | -0.04 | -0.011 | -0.03 | -0.84 | -0.09 | -0.063 | -0.03 | -0.12 | -0.017 | -0.001 | 0.01 | -0.007 | 0.015 | 0.01 | 0.007 | -0.039 | -0.04 | -0.033 | -0.012 | -0.1 | -0.021 | -0.036 | -0.032 | 0.14 | -0.03 | -0.053 | -0.016 | -0.12 | -0.056 | -0.052 | -0.022 | -0.003 | -0.044 | 0.087 | -0.022 | 0.011 | 0.001 | 0.034 | -0.032 | -0.16 | -0.049 | -0.083 | -0.071 | -0.17 | -0.065 | -0.016 | -0.021 | -0.13 | 0.001 | 0.075 | 0.018 | -0.002 | 0.053 | 0.006 | 0.039 | 0.003 | 0.009 | 0.009 | 0.005 | 0.008 | 0.004 | 0.005 | 0 | -0.005 | 0.01 | 0.001 | 0.002 | -0.004 | 0.012 | 0.009 | -0.014 | -0.081 | -0.044 | -0.062 | 0.002 |
| EBITDA
| -23.09 | -3.657 | -3.767 | -99.15 | -9.343 | -1.721 | -16.573 | -35.071 | -2.982 | -1.542 | -0.807 | -107.224 | 0.048 | -12.989 | -5.56 | 86.094 | -10.322 | 0.986 | -6.701 | -196.531 | -4.627 | -45.912 | -9.214 | -74.144 | -5.94 | 22.574 | 15.993 | 41.455 | 3.89 | 17.722 | 4.062 | -28.245 | -15.471 | -21.599 | -2.781 | -41.22 | -14.186 | -16.4 | -14.759 | 100.928 | -8.77 | -3.705 | -8.044 | -20.288 | -15.656 | -10.805 | 1.504 | 24.61 | -4.287 | 5.83 | 1.305 | 22.752 | 13.536 | 27.156 | -6.344 | -97.092 | -14.142 | -20.51 | -20.988 | 13.034 | -23.459 | 1.43 | -5.94 | 46.452 | 5.141 | 65.457 | 7.593 | 11.065 | 19.133 | 10.671 | 7.076 | 1.131 | 21.639 | 7.096 | 9.363 | 6.988 | 8.545 | 16.561 | 4.149 | 40.975 | -16.096 | 3.439 | 9.199 | 15.713 | 16.189 | 11.693 | -1.141 | -34.483 | 4.388 | -22.436 | 8.431 |
| EBITDA ratio
| -0.327 | -0.059 | -0.238 | -0.395 | -0.263 | -0.202 | -0.319 | -0.108 | -0.217 | -0.071 | -0.307 | -0.918 | -0.272 | -0.51 | -0.477 | 3.86 | -0.429 | 0.018 | -0.387 | -0.892 | -0.187 | -0.553 | -0.111 | -0.065 | -0.092 | 0.168 | -0.045 | 0.38 | 0.048 | 0.162 | 0.033 | -0.127 | -0.363 | -0.598 | -0.048 | -1.649 | -0.136 | -0.187 | -0.332 | 1.269 | -0.073 | -0.031 | -0.189 | -0.417 | -0.249 | -0.107 | -0.053 | 0.657 | -0.049 | 0.063 | 0.013 | 0.187 | 0.119 | 0.196 | -0.062 | -0.314 | -0.159 | -0.199 | -0.243 | 0.148 | -0.602 | 0.02 | -0.133 | 0.492 | 0.043 | 0.543 | 0.054 | 0.804 | 0.143 | 0.166 | 0.303 | 0.192 | 0.176 | 0.17 | 0.093 | 0.283 | 0.096 | 0.193 | 0.051 | 0.544 | -0.191 | 0.169 | 0.135 | 0.213 | 0.229 | 0.139 | -0.02 | -0.286 | -0.07 | -0.284 | 0.067 |