Northeast Pharmaceutical Group Co., Ltd.
SZSE:000597.SZ
5.01 (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
| 1,964.996 | 2,228.256 | 1,922.592 | 1,819.373 | 1,897.547 | 2,152.325 | 2,354.061 | 2,239.52 | 2,149.398 | 2,066.545 | 2,353.479 | 2,039.901 | 2,095.509 | 1,989.425 | 2,020.282 | 1,897.574 | 1,763.435 | 1,783.889 | 1,939.457 | 2,171.831 | 1,937.953 | 1,976.34 | 2,133.979 | 1,849.326 | 1,868.72 | 1,769.71 | 1,978.8 | 1,485.014 | 1,425.755 | 1,314.742 | 1,450.839 | 1,079.337 | 1,330.688 | 1,155.148 | 1,249.229 | 846.242 | 871.42 | 1,064.237 | 1,052.533 | 1,017.542 | 957.283 | 1,195.241 | 1,163.256 | 944.546 | 895.631 | 1,018.935 | 1,011.48 | 864.767 | 997.773 | 940.816 | 1,061.558 | 296.182 | 973.127 | 1,148.579 | 1,464.891 | 475.565 | 1,210.679 | 1,468.533 | 1,673.969 | 1,139.722 | 1,226.84 | 1,330.792 | 1,396.235 | 1,046.573 | 1,156.235 | 1,290.858 | 1,116.106 | 883.933 | 807.814 | 1,042.075 | 972.252 | 473.586 | 496.469 | 444.003 | 504.181 | 422.624 | 510.7 | 437.15 | 462.603 | 443.385 | 416.97 | 370.034 | 389.299 | 394.036 | 445.23 | 359.379 | 408.231 | 324.683 | 399.991 | 280.942 | 391.366 |
| Kosten van de omzet
| 1,324.366 | 1,491.738 | 1,199.323 | 1,148.989 | 1,212.008 | 1,250.978 | 1,319.439 | 1,346.859 | 1,318.21 | 1,273.013 | 1,439.311 | 1,213.647 | 1,308.268 | 1,211.359 | 1,195.663 | 1,235.493 | 1,094.29 | 1,037.037 | 1,125.852 | 1,244.961 | 1,121.116 | 1,105.629 | 1,166.288 | 1,063.641 | 1,098.708 | 1,037.738 | 1,177.104 | 740.954 | 893.956 | 835.746 | 961.143 | 707.776 | 943.428 | 794.836 | 849.077 | 672.443 | 636.879 | 748.329 | 759.487 | 739.836 | 658.848 | 755.869 | 812.505 | 639.363 | 608.006 | 695.637 | 732.813 | 634.645 | 764.295 | 645.888 | 863.618 | 232.811 | 792.094 | 915.292 | 1,149.969 | 316.576 | 988.123 | 1,101.061 | 1,292.082 | 885.268 | 850.888 | 895.391 | 904.324 | 704.98 | 743.879 | 742.488 | 840.177 | 656.269 | 601.27 | 907.74 | 818.4 | 373.192 | 389.926 | 345.964 | 388.546 | 318.136 | 396.055 | 332.926 | 363.488 | 323.468 | 318.651 | 296.7 | 304.913 | 291.258 | 360.153 | 258.262 | 317.521 | 268.855 | 324.327 | 204.904 | 313.425 |
| Brutowinst
| 640.63 | 736.518 | 723.269 | 670.384 | 685.539 | 901.348 | 1,034.622 | 892.662 | 831.188 | 793.532 | 914.167 | 826.254 | 787.241 | 778.066 | 824.619 | 662.08 | 669.144 | 746.852 | 813.605 | 926.869 | 816.836 | 870.712 | 967.691 | 785.684 | 770.012 | 731.972 | 801.696 | 744.06 | 531.799 | 478.996 | 489.697 | 371.561 | 387.259 | 360.311 | 400.152 | 173.799 | 234.542 | 315.908 | 293.046 | 277.707 | 298.435 | 439.372 | 350.751 | 305.183 | 287.625 | 323.297 | 278.667 | 230.122 | 233.478 | 294.927 | 197.939 | 63.371 | 181.034 | 233.287 | 314.922 | 158.989 | 222.556 | 367.472 | 381.887 | 254.453 | 375.952 | 435.401 | 491.91 | 341.594 | 412.357 | 548.37 | 275.929 | 227.664 | 206.544 | 134.336 | 153.852 | 100.394 | 106.543 | 98.039 | 115.635 | 104.488 | 114.645 | 104.224 | 99.115 | 119.916 | 98.319 | 73.334 | 84.386 | 102.779 | 85.077 | 101.117 | 90.71 | 55.828 | 75.664 | 76.038 | 77.94 |
| Brutowinstmarge
| 0.326 | 0.331 | 0.376 | 0.368 | 0.361 | 0.419 | 0.44 | 0.399 | 0.387 | 0.384 | 0.388 | 0.405 | 0.376 | 0.391 | 0.408 | 0.349 | 0.379 | 0.419 | 0.42 | 0.427 | 0.421 | 0.441 | 0.453 | 0.425 | 0.412 | 0.414 | 0.405 | 0.501 | 0.373 | 0.364 | 0.338 | 0.344 | 0.291 | 0.312 | 0.32 | 0.205 | 0.269 | 0.297 | 0.278 | 0.273 | 0.312 | 0.368 | 0.302 | 0.323 | 0.321 | 0.317 | 0.276 | 0.266 | 0.234 | 0.313 | 0.186 | 0.214 | 0.186 | 0.203 | 0.215 | 0.334 | 0.184 | 0.25 | 0.228 | 0.223 | 0.306 | 0.327 | 0.352 | 0.326 | 0.357 | 0.425 | 0.247 | 0.258 | 0.256 | 0.129 | 0.158 | 0.212 | 0.215 | 0.221 | 0.229 | 0.247 | 0.224 | 0.238 | 0.214 | 0.27 | 0.236 | 0.198 | 0.217 | 0.261 | 0.191 | 0.281 | 0.222 | 0.172 | 0.189 | 0.271 | 0.199 |
| Onderzoek- en ontwikkelingskosten
| 17.442 | 18.947 | 17.036 | 52.156 | 17.277 | 12.303 | 12.681 | 103.806 | 16.957 | 18.474 | 21.152 | 49.449 | 12.921 | 9.734 | 11.354 | 28.417 | 11.784 | 17.32 | 16.66 | 30.427 | 9.829 | 16.339 | 7.343 | 106.29 | 25.542 | 10.378 | 4.266 | 89.194 | 13.425 | 47.591 | 0 | 30.9 | 0 | 7.388 | 0 | 26.259 | 0 | 12.504 | 0 | 84.344 | 0 | 0.657 | 0 | 15.6 | 0 | 64.564 | 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
| 399.801 | 15.762 | 204.145 | -437.468 | 430.258 | -29.5 | 307.764 | -369.273 | 409.881 | -5.73 | 233.05 | -322.281 | 456.561 | -33.418 | 206.94 | -274.609 | 222.977 | -41.77 | 182.646 | -363.767 | 214.418 | -130.359 | 207.091 | -299.56 | 126.403 | -80.147 | 188.151 | -222.639 | 187.09 | -68.134 | 165.637 | -263.503 | 144.932 | -54.761 | 142.975 | -254.561 | 188.986 | -9.535 | 111.09 | -226.502 | 109.658 | 21.254 | 130.877 | -182.345 | 166.205 | -10.65 | 112.416 | -171.08 | 171.171 | 148.874 | 113.777 | -57.933 | 189.592 | -20.005 | 109.598 | -97.027 | 95.665 | 118.032 | 106.098 | 123.476 | 119.327 | 79.587 | 86.651 | 120.278 | 94.438 | 45.393 | 87.987 | 51.206 | 74.993 | 3.442 | 63.313 | 37.03 | 35.882 | 48.076 | 51.529 | 74.58 | 41.296 | 42.291 | 35.746 | 70.796 | 53.634 | 17.165 | 35.229 | 40.885 | 45.87 | 38.397 | 45.463 | 7.548 | 34.07 | 35.722 | 27.406 |
| Verkoop- en marketingkosten
| 421.64 | 336.427 | 386.749 | 329.249 | 371.763 | 523.662 | 585.042 | 559.685 | 504.68 | 453.821 | 532.715 | 523.626 | 501.982 | 494.213 | 496.487 | 365.743 | 443.024 | 418.398 | 517.712 | 633.112 | 502.607 | 553.142 | 606.345 | 435.313 | 527.266 | 468.371 | 487.338 | 370.58 | 235.956 | 256.085 | 258.968 | 155.027 | 202.172 | 180.103 | 199.862 | 152.455 | 142.795 | 175.332 | 162.101 | 110.631 | 155.736 | 190.004 | 180.28 | 167.503 | 122.434 | 150.483 | 150.513 | 134.683 | 120.238 | 148.914 | 118.652 | 83.247 | 88.682 | 91.535 | 156.764 | 107.038 | 99.5 | 137.731 | 79.086 | 144.391 | 91.162 | 114.677 | 107.896 | 80.307 | 95.704 | 68.31 | 97.584 | 99.065 | 61.183 | 18.504 | 66.594 | 37.903 | 43.184 | 32.313 | 50.996 | 43.687 | 26.92 | 35.479 | 31.294 | 33.656 | 29.02 | 31.416 | 29.053 | 67.238 | 18.206 | 30.888 | 24.381 | 32.642 | 25.119 | 20.117 | 24.747 |
| Verkoop-, algemene en administratieve kosten
| 821.441 | 352.189 | 590.637 | 393.862 | 802.021 | 494.163 | 892.806 | 190.412 | 914.562 | 448.091 | 765.765 | 201.345 | 958.543 | 460.795 | 703.427 | 91.133 | 666.001 | 376.628 | 700.358 | 269.345 | 717.025 | 422.783 | 813.436 | 135.753 | 653.669 | 388.225 | 675.49 | 147.941 | 423.046 | 187.951 | 424.605 | -108.476 | 347.104 | 125.343 | 342.837 | -102.105 | 331.781 | 165.796 | 273.191 | -115.871 | 265.395 | 211.258 | 311.157 | -14.842 | 288.64 | 139.834 | 262.929 | -36.396 | 291.409 | 297.787 | 232.429 | 25.314 | 278.274 | 71.529 | 266.362 | 10.012 | 195.165 | 255.763 | 185.185 | 267.867 | 210.489 | 194.264 | 194.548 | 200.585 | 190.141 | 113.703 | 185.571 | 150.271 | 136.176 | 21.946 | 129.907 | 74.933 | 79.066 | 80.39 | 102.525 | 118.266 | 68.216 | 77.769 | 67.04 | 104.453 | 82.654 | 48.581 | 64.282 | 108.123 | 64.075 | 69.285 | 69.844 | 40.189 | 59.189 | 55.839 | 52.153 |
| Overige kosten
| -289.099 | 1.69 | -37.67 | -54.829 | -13.582 | -3.996 | -1.13 | 483.231 | -209.585 | 220.092 | 4.498 | -43.778 | -15.527 | 1.627 | -9.508 | 2.25 | 1.508 | 1.948 | -67.018 | 12.731 | 0.415 | 1.339 | -0.196 | 136.053 | 1.26 | 0.237 | 0.224 | -11.407 | -0.753 | -3.94 | 3.74 | 23.046 | 11.711 | 5.199 | 3.394 | 11.716 | 8.827 | 4.02 | 1.905 | 20.404 | 1.078 | 1.825 | 89.315 | 36.088 | -2.313 | 9.637 | 1.18 | 4.712 | 366.998 | 6.333 | 1.658 | 84.142 | 0.576 | 2.992 | 1.296 | 80.946 | 10.889 | 22.553 | 4.397 | 71.415 | 1.876 | -2.158 | 0.862 | 1.863 | 4.558 | -6.138 | 1.23 | 19.624 | 11.693 | -0.092 | 0.29 | 6.494 | -0.293 | 0.816 | 1.391 | 0.199 | -3.455 | -0.108 | -8.033 | -1.969 | -3.902 | 1.054 | 0.86 | 0.777 | -0.068 | -0.447 | 0.641 | -1.842 | 2.243 | 3.672 | -4.786 |
| Bedrijfskosten
| 549.783 | 564.35 | 645.342 | 500.847 | 544.675 | 781.585 | 904.357 | 777.449 | 721.933 | 686.657 | 791.415 | 677.045 | 761.759 | 694.833 | 726.265 | 557.502 | 678.027 | 611.324 | 718.914 | 837.259 | 741.381 | 711.538 | 843.99 | 597.366 | 695.958 | 625.199 | 699.141 | 587.719 | 438.793 | 408.264 | 444.037 | 309.479 | 357.202 | 306.662 | 350.321 | 263.141 | 337.664 | 336.787 | 276.555 | 221.323 | 273.954 | 366.717 | 319.976 | 364.002 | 297.108 | 297.713 | 268.848 | 275.48 | 302.136 | 302.475 | 236.876 | 347.866 | 281.467 | 201.635 | 272.23 | 281.225 | 197.939 | 265.573 | 206.506 | 277.069 | 219.6 | 201.976 | 206.359 | 209.204 | 198.893 | 122.522 | 193.086 | 155.658 | 138.541 | 25.272 | 133.355 | 76.242 | 82.022 | 82.279 | 104.107 | 97.374 | 86.675 | 82.132 | 75.717 | 106.19 | 83.756 | 49.445 | 65.156 | 109.373 | 65.027 | 69.961 | 70.592 | 41.943 | 60.325 | 56.937 | 53.186 |
| Bedrijfsresultaat
| 58.061 | 160.634 | 77.927 | 169.537 | 123.178 | 83.641 | 106.917 | 468.688 | 121.222 | 111.54 | 120.332 | 108.498 | -9.587 | 25.893 | 62.545 | 48.858 | -48.118 | 98.714 | 53.695 | -7.496 | 71.934 | 87.491 | 58.026 | -94.852 | 43.527 | 67.311 | 59.976 | 17.994 | 47.865 | 36.595 | 12.078 | 0.871 | -3.192 | 1.848 | 2.07 | -180.952 | -140.24 | -54.681 | -27.292 | 8.176 | -14.624 | 28.574 | -14.977 | -122.946 | -40.445 | -15.665 | -23.827 | -115.026 | -99.987 | -46.6 | -70.786 | -355.04 | -131.813 | 2.37 | 14.862 | -172.126 | -6.59 | 71.903 | 144.682 | 1.052 | 134.694 | 191.391 | 205.263 | 71.761 | 169.778 | 212.287 | 41.127 | 30.066 | 41.145 | 20.064 | 10.703 | 28.684 | 6.699 | 10.963 | 5.341 | 24.998 | 9.119 | 8.109 | 6.624 | 12.854 | -1.511 | 14.25 | 5.016 | -7.95 | 3.971 | 9.802 | 2.543 | 2.974 | 2.437 | 5.735 | 3.276 |
| Bedrijfsresultaat ratio
| 0.03 | 0.072 | 0.041 | 0.093 | 0.065 | 0.039 | 0.045 | 0.209 | 0.056 | 0.054 | 0.051 | 0.053 | -0.005 | 0.013 | 0.031 | 0.026 | -0.027 | 0.055 | 0.028 | -0.003 | 0.037 | 0.044 | 0.027 | -0.051 | 0.023 | 0.038 | 0.03 | 0.012 | 0.034 | 0.028 | 0.008 | 0.001 | -0.002 | 0.002 | 0.002 | -0.214 | -0.161 | -0.051 | -0.026 | 0.008 | -0.015 | 0.024 | -0.013 | -0.13 | -0.045 | -0.015 | -0.024 | -0.133 | -0.1 | -0.05 | -0.067 | -1.199 | -0.135 | 0.002 | 0.01 | -0.362 | -0.005 | 0.049 | 0.086 | 0.001 | 0.11 | 0.144 | 0.147 | 0.069 | 0.147 | 0.164 | 0.037 | 0.034 | 0.051 | 0.019 | 0.011 | 0.061 | 0.013 | 0.025 | 0.011 | 0.059 | 0.018 | 0.019 | 0.014 | 0.029 | -0.004 | 0.039 | 0.013 | -0.02 | 0.009 | 0.027 | 0.006 | 0.009 | 0.006 | 0.02 | 0.008 |
| Totaal overige inkomsten en kosten netto
| 12.218 | 1.69 | 38.508 | 14.993 | -13.582 | -3.996 | 7.485 | -151.814 | -72.352 | -37.799 | -34.375 | -43.778 | -50.596 | -55.713 | -45.317 | -53.47 | -37.727 | -34.866 | -108.014 | -84.375 | -3.107 | -70.343 | -65.871 | -147.117 | -29.268 | -39.225 | -42.354 | -149.314 | -46.334 | -38.077 | -29.842 | -45.618 | -21.538 | -46.396 | -44.64 | -109.151 | -28.29 | -30.721 | -41.877 | -41.542 | -38.313 | -42.255 | 43.563 | -26.575 | -34.11 | -32.914 | -32.466 | -16.542 | 284.775 | -35.091 | -30.191 | 12.977 | -30.804 | -26.29 | -26.534 | -28.42 | -20.318 | -27.479 | -26.302 | 75.066 | -19.782 | -44.192 | -79.426 | -58.875 | -39.128 | -216.381 | -40.485 | -23.886 | -15.166 | -89.092 | -9.504 | -3.222 | -21.813 | -6.658 | -7.149 | 7.894 | -15.759 | -14.123 | -17.078 | -0.696 | -7.14 | -12.016 | -17.268 | -0.562 | -17.839 | -28.98 | -18.367 | -22.022 | -14.925 | -17.745 | -20.323 |
| Inkomen voor belasting
| 70.279 | 162.324 | 116.435 | 184.53 | 109.595 | 79.645 | 114.402 | 316.874 | 48.869 | 73.741 | 85.957 | 64.72 | -25.114 | 27.52 | 53.037 | 51.109 | -46.61 | 100.662 | -13.323 | 5.236 | 72.349 | 88.83 | 57.831 | 41.201 | 44.787 | 67.548 | 60.201 | 7.027 | 46.672 | 32.655 | 15.818 | 16.464 | 8.519 | 7.253 | 5.191 | -198.494 | -131.413 | -51.599 | -25.387 | 14.843 | -13.832 | 30.399 | 74.337 | -85.394 | -43.593 | -7.33 | -22.647 | -61.9 | 216.118 | -42.639 | -69.127 | -271.518 | -131.237 | 5.362 | 16.157 | -150.655 | 4.299 | 74.42 | 149.079 | 52.45 | 136.57 | 189.233 | 206.125 | 73.515 | 174.335 | 209.467 | 42.357 | 48.12 | 52.838 | 19.972 | 10.993 | 28.055 | 4.557 | 10.442 | 5.555 | 20.103 | 8.937 | 7.985 | 2.456 | 11.958 | 1.005 | 13.588 | 3.919 | -7.165 | 3.057 | 5.765 | 2.467 | -3.503 | 2.547 | 5.382 | 1.461 |
| Inkomen voor belasting ratio
| 0.036 | 0.073 | 0.061 | 0.101 | 0.058 | 0.037 | 0.049 | 0.141 | 0.023 | 0.036 | 0.037 | 0.032 | -0.012 | 0.014 | 0.026 | 0.027 | -0.026 | 0.056 | -0.007 | 0.002 | 0.037 | 0.045 | 0.027 | 0.022 | 0.024 | 0.038 | 0.03 | 0.005 | 0.033 | 0.025 | 0.011 | 0.015 | 0.006 | 0.006 | 0.004 | -0.235 | -0.151 | -0.048 | -0.024 | 0.015 | -0.014 | 0.025 | 0.064 | -0.09 | -0.049 | -0.007 | -0.022 | -0.072 | 0.217 | -0.045 | -0.065 | -0.917 | -0.135 | 0.005 | 0.011 | -0.317 | 0.004 | 0.051 | 0.089 | 0.046 | 0.111 | 0.142 | 0.148 | 0.07 | 0.151 | 0.162 | 0.038 | 0.054 | 0.065 | 0.019 | 0.011 | 0.059 | 0.009 | 0.024 | 0.011 | 0.048 | 0.017 | 0.018 | 0.005 | 0.027 | 0.002 | 0.037 | 0.01 | -0.018 | 0.007 | 0.016 | 0.006 | -0.011 | 0.006 | 0.019 | 0.004 |
| Belastingkosten
| 17.12 | 55.21 | 56.654 | 43.022 | 19.954 | 8.09 | 41.128 | 96.451 | 31.057 | 27.522 | 13.362 | -1.849 | 8.926 | 3.658 | 13.986 | 44.725 | 13.932 | 19.024 | 3.329 | 16.426 | 10.874 | 27.707 | -1.202 | 1.268 | 3.692 | -0.39 | 7.796 | -1.285 | 5.671 | 2.862 | 2.868 | 1.041 | 4.617 | -3.149 | 8.574 | -26.48 | 4.298 | 2.326 | 5.114 | -9.872 | 6.045 | 16.011 | 9.743 | -2.499 | 5.329 | -0.747 | 4.153 | 24.164 | 1.109 | 2.931 | 8.821 | -19.623 | 2.127 | 10.279 | 7.453 | -21.751 | -2.668 | 13.931 | 33.791 | 11.165 | 18.661 | 29.739 | 48.73 | -19.784 | 49.595 | 99.054 | 12.872 | 30.956 | 40.04 | 10.305 | 3.628 | 22.2 | 1.504 | 3.446 | 1.833 | 19.735 | 2.949 | 2.635 | 0.81 | 16.232 | 0.332 | 4.484 | 1.293 | 5.065 | 1.009 | 1.903 | 0.814 | -3.84 | -2.625 | -15.151 | -18.508 |
| Nettowinst
| 51.159 | 99.176 | 57.634 | 138.679 | 84.894 | 64.836 | 70.05 | 222.005 | 15.547 | 44.259 | 68.333 | 73.529 | -34.886 | 21.702 | 38.682 | 11.445 | -57.401 | 77.883 | -19.67 | -1.364 | 56.387 | 61.44 | 57.515 | 38.487 | 40.325 | 64.162 | 52.225 | 39.134 | 40.166 | 28.819 | 10.875 | 17.71 | 2.933 | 7.325 | -4.179 | -162.159 | -136.073 | -55.154 | -30.972 | 28.441 | -19.747 | 14.49 | 63.891 | -85.745 | -48.514 | -6.625 | -26.079 | -86.426 | 215.607 | -44.095 | -76.981 | -260 | -134.038 | -4.368 | 8.444 | -126.279 | 5.064 | 58.111 | 113.115 | 41.225 | 117.876 | 159.594 | 157.385 | 93.372 | 124.658 | 110.391 | 29.486 | 18.085 | 12.487 | 9.584 | 7.365 | 5.855 | 3.053 | 6.996 | 3.722 | 0.368 | 5.988 | 5.35 | 1.646 | -4.275 | 0.673 | 9.104 | 2.626 | -18.119 | 4.769 | 20.361 | 1.674 | 0.416 | 5.172 | 3.141 | 1.461 |
| Nettowinstmarge
| 0.026 | 0.045 | 0.03 | 0.076 | 0.045 | 0.03 | 0.03 | 0.099 | 0.007 | 0.021 | 0.029 | 0.036 | -0.017 | 0.011 | 0.019 | 0.006 | -0.033 | 0.044 | -0.01 | -0.001 | 0.029 | 0.031 | 0.027 | 0.021 | 0.022 | 0.036 | 0.026 | 0.026 | 0.028 | 0.022 | 0.007 | 0.016 | 0.002 | 0.006 | -0.003 | -0.192 | -0.156 | -0.052 | -0.029 | 0.028 | -0.021 | 0.012 | 0.055 | -0.091 | -0.054 | -0.007 | -0.026 | -0.1 | 0.216 | -0.047 | -0.073 | -0.878 | -0.138 | -0.004 | 0.006 | -0.266 | 0.004 | 0.04 | 0.068 | 0.036 | 0.096 | 0.12 | 0.113 | 0.089 | 0.108 | 0.086 | 0.026 | 0.02 | 0.015 | 0.009 | 0.008 | 0.012 | 0.006 | 0.016 | 0.007 | 0.001 | 0.012 | 0.012 | 0.004 | -0.01 | 0.002 | 0.025 | 0.007 | -0.046 | 0.011 | 0.057 | 0.004 | 0.001 | 0.013 | 0.011 | 0.004 |
| WPA (Winst Per Aandeel)
| 0.036 | 0.07 | 0.04 | 0.097 | 0.059 | 0.048 | 0.052 | 0.16 | 0.012 | 0.033 | 0.051 | 0.05 | -0.026 | 0.016 | 0.029 | 0.009 | -0.043 | 0.053 | -0.02 | -0.001 | 0.042 | 0.048 | 0.04 | 0.03 | 0.034 | 0.061 | 0.05 | 0.035 | 0.038 | 0.024 | 0.009 | 0.027 | 0.005 | 0.008 | -0.005 | -0.16 | -0.13 | -0.056 | -0.032 | 0.048 | -0.032 | 0.019 | 0.086 | -0.12 | -0.065 | -0.009 | -0.036 | -0.12 | 0.29 | -0.06 | -0.1 | -0.35 | -0.18 | -0.006 | 0.011 | -0.17 | 0.007 | 0.078 | 0.15 | 0.056 | 0.16 | 0.22 | 0.21 | 0.14 | 0.18 | 0.16 | 0.044 | 0.027 | 0.019 | 0.012 | 0.012 | 0.007 | 0.006 | 0.009 | 0.005 | 0.001 | 0.007 | 0.007 | 0.002 | -0.005 | 0.001 | 0.011 | 0.003 | -0.022 | 0.005 | 0.025 | 0.002 | 0.001 | 0.006 | 0.004 | 0.002 |
| Verwaterde WPA
| 0.036 | 0.07 | 0.04 | 0.097 | 0.059 | 0.048 | 0.052 | 0.16 | 0.012 | 0.033 | 0.051 | 0.05 | -0.026 | 0.016 | 0.029 | 0.009 | -0.043 | 0.053 | -0.02 | -0.001 | 0.042 | 0.048 | 0.04 | 0.03 | 0.034 | 0.061 | 0.05 | 0.035 | 0.038 | 0.024 | 0.009 | 0.027 | 0.005 | 0.008 | -0.005 | -0.16 | -0.13 | -0.056 | -0.032 | 0.048 | -0.032 | 0.019 | 0.086 | -0.12 | -0.065 | -0.009 | -0.036 | -0.12 | 0.29 | -0.059 | -0.1 | -0.35 | -0.18 | -0.006 | 0.011 | -0.17 | 0.007 | 0.078 | 0.15 | 0.056 | 0.16 | 0.22 | 0.21 | 0.14 | 0.18 | 0.16 | 0.044 | 0.027 | 0.019 | 0.012 | 0.012 | 0.007 | 0.006 | 0.009 | 0.005 | 0.001 | 0.007 | 0.007 | 0.002 | -0.005 | 0.001 | 0.011 | 0.003 | -0.022 | 0.005 | 0.025 | 0.002 | 0.001 | 0.006 | 0.004 | 0.002 |
| EBITDA
| 87.337 | 212.237 | 171.736 | 309.255 | 136.507 | 191.083 | 168.275 | -26.278 | 100.123 | 153.803 | 139.734 | 162.896 | 8.317 | 80.659 | 96.471 | 108.26 | -16.079 | 142.902 | 40.842 | 101.556 | 91.223 | 170.763 | 125.795 | 321.085 | 87.817 | 107.618 | 106.219 | 139.171 | 103.411 | 82.776 | 44.107 | 105.159 | 29.719 | 60.453 | 63.197 | -55.229 | -98.331 | -13.565 | 27.861 | 170.604 | 30.083 | 158.126 | 38.403 | -8.755 | -15.107 | 40.78 | 9.327 | 285.036 | -21.32 | -1.051 | -38.26 | -197.346 | -101.725 | 37.275 | 44.306 | -26.722 | 23.495 | 111.339 | 175.381 | -6.198 | 156.1 | 175.692 | 340.553 | -72.943 | 217.483 | 392.783 | 91.835 | 8.118 | 71.628 | 33.581 | 20.497 | 58.677 | 34.02 | 48.491 | 31.418 | 29.628 | 47.496 | 28.167 | 50.384 | 37.869 | 15.778 | 53.49 | 32.123 | 4.631 | 32.153 | 60.023 | 33.565 | 24.013 | 23.815 | 10.625 | 24.754 |
| EBITDA ratio
| 0.044 | 0.095 | 0.089 | 0.17 | 0.072 | 0.089 | 0.071 | -0.012 | 0.047 | 0.074 | 0.059 | 0.08 | 0.004 | 0.041 | 0.048 | 0.057 | -0.009 | 0.08 | 0.021 | 0.047 | 0.047 | 0.086 | 0.059 | 0.174 | 0.047 | 0.061 | 0.054 | 0.094 | 0.073 | 0.063 | 0.03 | 0.097 | 0.022 | 0.052 | 0.051 | -0.065 | -0.113 | -0.013 | 0.026 | 0.168 | 0.031 | 0.132 | 0.033 | -0.009 | -0.017 | 0.04 | 0.009 | 0.33 | -0.021 | -0.001 | -0.036 | -0.666 | -0.105 | 0.032 | 0.03 | -0.056 | 0.019 | 0.076 | 0.105 | -0.005 | 0.127 | 0.132 | 0.244 | -0.07 | 0.188 | 0.304 | 0.082 | 0.009 | 0.089 | 0.032 | 0.021 | 0.124 | 0.069 | 0.109 | 0.062 | 0.07 | 0.093 | 0.064 | 0.109 | 0.085 | 0.038 | 0.145 | 0.083 | 0.012 | 0.072 | 0.167 | 0.082 | 0.074 | 0.06 | 0.038 | 0.063 |