Bohai Water Industry Co.,Ltd
SZSE:000605.SZ
6 (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
| 280.922 | 324.647 | 581.03 | 654.516 | 305.859 | 315.125 | 569.261 | 581.221 | 297.861 | 319.552 | 554.705 | 617.299 | 326.072 | 316.918 | 551.938 | 561.546 | 412.869 | 467.342 | 445.304 | 743.21 | 406.328 | 360.064 | 388.95 | 449.295 | 401.208 | 366.748 | 349.489 | 518.018 | 476.09 | 404.093 | 264.746 | 234.787 | 192.611 | 181.238 | 190.149 | 207.492 | 222.647 | 178.239 | 152.863 | 181.852 | 197.381 | 192.957 | 156.058 | 20.787 | 16.891 | 18.91 | 14.862 | 17.7 | 14.989 | 14.015 | 11.535 | 10.156 | 8.709 | 12.454 | 7.329 | 8.473 | 8.752 | 10.616 | 5.904 | 9.887 | 7.283 | 10.072 | 8.257 | 8.617 | 9.419 | 9.534 | 8.216 | 9.136 | 6.793 | 6.221 | 5.728 | 5.309 | 5.025 | 5.285 | 5.687 | 13.621 | 13.897 | 17.551 | 16.939 | 35.53 | 21.603 | 21.464 | 19.657 | 24.812 | 23.481 | 30.782 | 20.634 | 34.823 | 18.398 | 13.119 | 5.873 |
| Kosten van de omzet
| 209.307 | 210.454 | 481.234 | 463.57 | 230.385 | 231.153 | 462.081 | 435.532 | 229.643 | 236.557 | 447.81 | 458.661 | 247.872 | 249.081 | 395.239 | 407.966 | 296.373 | 359.074 | 312.145 | 522.724 | 282.248 | 247.948 | 276.84 | 314.756 | 274.721 | 242.389 | 256.161 | 354.08 | 329.269 | 287.56 | 195.339 | 185.192 | 144.896 | 140.652 | 145.053 | 157.684 | 161.996 | 139.517 | 117.578 | 143.125 | 155.483 | 146.656 | 117.824 | 14.007 | 11.416 | 13.233 | 9.768 | 10.758 | 9.354 | 9.07 | 7.995 | 7.985 | 6.229 | 9.234 | 6.261 | 9.41 | 6.185 | 7.874 | 3.963 | 7.491 | 4.82 | 7.512 | 6.413 | 7.857 | 7.82 | 6.807 | 6.438 | 7.536 | 4.908 | 4.183 | 4.234 | 4.231 | 4.055 | 3.846 | 3.377 | 3.994 | 4.935 | 9.233 | 9.695 | 23.8 | 10.127 | 7.199 | 7.276 | 9.985 | 8.669 | 14.812 | 8.851 | 9.761 | 10.358 | 6.66 | 1.248 |
| Brutowinst
| 71.615 | 114.193 | 99.796 | 190.946 | 75.474 | 83.972 | 107.179 | 145.689 | 68.218 | 82.995 | 106.895 | 158.638 | 78.2 | 67.837 | 156.699 | 153.58 | 116.496 | 108.268 | 133.16 | 220.486 | 124.08 | 112.116 | 112.11 | 134.54 | 126.487 | 124.359 | 93.328 | 163.937 | 146.821 | 116.532 | 69.407 | 49.595 | 47.715 | 40.585 | 45.095 | 49.808 | 60.651 | 38.722 | 35.285 | 38.728 | 41.898 | 46.302 | 38.234 | 6.78 | 5.475 | 5.676 | 5.094 | 6.942 | 5.636 | 4.945 | 3.541 | 2.17 | 2.48 | 3.22 | 1.068 | -0.937 | 2.567 | 2.743 | 1.942 | 2.395 | 2.462 | 2.56 | 1.844 | 0.759 | 1.599 | 2.727 | 1.778 | 1.6 | 1.885 | 2.038 | 1.493 | 1.078 | 0.971 | 1.44 | 2.31 | 9.627 | 8.961 | 8.319 | 7.244 | 11.73 | 11.477 | 14.265 | 12.38 | 14.827 | 14.812 | 15.971 | 11.783 | 25.062 | 8.04 | 6.458 | 4.625 |
| Brutowinstmarge
| 0.255 | 0.352 | 0.172 | 0.292 | 0.247 | 0.266 | 0.188 | 0.251 | 0.229 | 0.26 | 0.193 | 0.257 | 0.24 | 0.214 | 0.284 | 0.273 | 0.282 | 0.232 | 0.299 | 0.297 | 0.305 | 0.311 | 0.288 | 0.299 | 0.315 | 0.339 | 0.267 | 0.316 | 0.308 | 0.288 | 0.262 | 0.211 | 0.248 | 0.224 | 0.237 | 0.24 | 0.272 | 0.217 | 0.231 | 0.213 | 0.212 | 0.24 | 0.245 | 0.326 | 0.324 | 0.3 | 0.343 | 0.392 | 0.376 | 0.353 | 0.307 | 0.214 | 0.285 | 0.259 | 0.146 | -0.111 | 0.293 | 0.258 | 0.329 | 0.242 | 0.338 | 0.254 | 0.223 | 0.088 | 0.17 | 0.286 | 0.216 | 0.175 | 0.278 | 0.328 | 0.261 | 0.203 | 0.193 | 0.272 | 0.406 | 0.707 | 0.645 | 0.474 | 0.428 | 0.33 | 0.531 | 0.665 | 0.63 | 0.598 | 0.631 | 0.519 | 0.571 | 0.72 | 0.437 | 0.492 | 0.787 |
| Onderzoek- en ontwikkelingskosten
| 8.631 | 17.284 | 3.817 | 36.872 | 2.565 | 2.747 | 2.579 | 3.444 | 2.816 | 2.162 | 1.97 | 4.097 | 2.878 | 3.939 | 3.477 | 3.199 | 7.212 | 5.3 | 4.485 | 11.794 | 5.973 | 5.401 | 3.547 | 5.366 | 12.092 | 13.66 | 5.331 | 42.074 | 10.201 | 8.039 | 0 | 1.415 | 0 | 0.472 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0.002 | 0 | 0.415 | 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
| 88.767 | -16.024 | 37.476 | -61.771 | 90.967 | -18.562 | 39.06 | -73.464 | 96.738 | -15.726 | 33.313 | -84.84 | 111.578 | -32.57 | 51.837 | -81.499 | 50.353 | -21.632 | 35.643 | -45.73 | 34.044 | -14.947 | 27.383 | -74.117 | 45.638 | -20.171 | 36.486 | -76.346 | 45.931 | -13.476 | 29.608 | -38.839 | 17.102 | -10.619 | 18.867 | -35.742 | 21.683 | -10.507 | 16.079 | -24.478 | 12.867 | -5.151 | 9.849 | 1.31 | 2.584 | 1.032 | 2.178 | -1.369 | 1.556 | 1.533 | 1.935 | -1.236 | 1.523 | 1.794 | 1.318 | -1.016 | 1.371 | 1.1 | 1.061 | 2.748 | 1.481 | 1.043 | 0.763 | 5.788 | 1.841 | 1.352 | 0.982 | 3.179 | 4.031 | 3.789 | 2.498 | 2.218 | 16.928 | 4.356 | 3.865 | 15.593 | 3.62 | 2.808 | 3.653 | 5.892 | 3.709 | 4.203 | 3.82 | 6.794 | 3.346 | 3.16 | 2.268 | 3.619 | 2.342 | 2.84 | 2.46 |
| Verkoop- en marketingkosten
| 5.857 | 3.451 | 1.937 | 2.329 | 2.676 | 3.157 | 4.794 | 3.886 | 4.295 | 4.018 | 4.896 | 6.865 | 8.285 | 5.636 | 3.717 | 4.874 | 4.583 | 7.953 | 3.453 | 6.524 | 5.515 | 4.356 | 4.236 | 8.922 | 4.247 | 4.383 | 5.894 | 3.726 | 5.25 | 4.536 | 3.542 | 1.32 | 1.312 | 1.612 | 1.477 | 1.681 | 1.991 | 2.297 | 1.35 | 1.701 | 1.66 | 1.541 | 1.893 | 4.992 | 2.716 | 3.547 | 2.383 | 1.962 | 2.127 | 2.297 | 1.442 | 0.621 | 0.682 | 0.65 | 0.92 | 0.837 | 1.019 | 1.155 | 0.782 | 0.857 | 1.012 | 0.967 | 0.921 | 3.098 | 1.016 | 1.176 | 0.941 | 1.04 | 1.277 | 0.975 | 0.848 | -0.806 | 4.498 | 3.841 | 1.336 | 13.182 | 0.911 | 1.156 | 0.917 | 0.956 | 2.393 | 3.277 | 2.578 | 2.81 | 3.639 | 4.119 | 3.603 | 2.567 | 1.459 | 0.889 | 0.425 |
| Verkoop-, algemene en administratieve kosten
| 94.623 | -12.573 | 41.455 | -59.441 | 93.643 | -15.405 | 43.854 | -69.578 | 101.033 | -11.709 | 38.21 | -77.975 | 119.864 | -26.934 | 55.554 | -76.625 | 54.935 | -13.679 | 39.095 | -39.206 | 39.559 | -10.591 | 31.62 | -65.195 | 49.885 | -15.788 | 42.38 | -72.62 | 51.181 | -8.939 | 33.15 | -37.519 | 18.414 | -9.007 | 20.344 | -34.061 | 23.674 | -8.21 | 17.428 | -22.777 | 14.527 | -3.61 | 11.742 | 6.302 | 5.3 | 4.579 | 4.561 | 0.592 | 3.682 | 3.83 | 3.377 | -0.615 | 2.205 | 2.444 | 2.238 | -0.179 | 2.39 | 2.254 | 1.843 | 3.606 | 2.492 | 2.01 | 1.684 | 8.886 | 2.856 | 2.528 | 1.922 | 4.219 | 5.309 | 4.764 | 3.346 | 1.412 | 21.426 | 8.197 | 5.202 | 28.774 | 4.531 | 3.964 | 4.57 | 6.848 | 6.103 | 7.48 | 6.398 | 9.604 | 6.985 | 7.28 | 5.871 | 6.186 | 3.801 | 3.729 | 2.885 |
| Overige kosten
| -18.771 | -3.076 | -0.072 | 0.264 | -0.905 | -0.474 | 9.054 | 135.928 | -39.437 | 65.768 | 7.125 | 0.783 | 0.064 | 0.511 | 0.527 | -5.422 | -0.174 | -1.03 | 0.118 | -1.277 | -0.173 | -1.222 | 0.802 | -4.157 | 0.464 | -2.42 | -0.087 | 7.02 | 5.57 | 1.078 | 1.155 | 0.357 | 0.975 | 0.525 | 1.653 | 2.122 | -0.384 | 0.502 | 0.47 | 0.56 | 0.386 | 0.625 | 0.118 | 0.34 | -0 | 0.173 | -0.02 | 0.022 | -0.01 | 0.001 | 0.08 | 1.177 | -0.818 | 0.06 | -0 | -0.115 | -0.001 | -0.027 | -0.085 | 0.197 | -0.011 | 0.774 | -0.002 | -19.949 | -6.089 | 3.128 | 1.469 | 67.824 | -0.001 | -0.005 | -0.001 | -18.082 | -0.031 | -0.375 | -0.143 | -2.334 | -0.042 | 0.015 | 0.14 | 0.075 | 0.275 | -0.013 | 0.087 | -0.481 | -0.001 | 0.342 | 0.233 | 0.001 | 2.856 | 0.101 | 0.028 |
| Bedrijfskosten
| 84.483 | 70.657 | 45.272 | 91.944 | 46.006 | 60.937 | 55.487 | 69.794 | 64.413 | 56.221 | 47.304 | 104.372 | 54.476 | 36.605 | 66.46 | 91.133 | 64.634 | 64.274 | 32.198 | 127.73 | 60.768 | 49.568 | 45.034 | 70.616 | 63.612 | 58.859 | 53.927 | 42.364 | 53.392 | 48.566 | 34.235 | 25.034 | 19.791 | 22.827 | 27.802 | 28.77 | 32.344 | 22.974 | 24.122 | 29.751 | 24.127 | 24.011 | 18.751 | 15.241 | 5.46 | 6.778 | 4.733 | 5.585 | 3.86 | 3.988 | 3.479 | 3.923 | 2.272 | 2.504 | 2.301 | 4.905 | 2.457 | 2.311 | 1.903 | 3.677 | 2.556 | 2.067 | 1.77 | 8.983 | 2.943 | 2.596 | 1.997 | 4.301 | 5.39 | 4.826 | 3.407 | 1.472 | 21.483 | 8.271 | 5.275 | 28.946 | 4.68 | 4.13 | 4.679 | 7.093 | 6.334 | 7.725 | 6.609 | 9.912 | 7.29 | 7.621 | 6.104 | 6.621 | 3.885 | 3.831 | 2.913 |
| Bedrijfsresultaat
| 7.556 | 1.609 | 54.524 | 11.22 | -7.325 | 6.398 | 34.346 | 22.251 | -14.201 | 5.444 | 50.193 | 29.179 | -5.374 | 0.462 | 40.24 | -4.058 | 9.378 | -15.051 | 48.681 | 21.817 | 26.618 | 16.863 | 17.558 | 68.333 | 31.332 | 30.471 | 10.684 | 67.489 | 74.806 | 45.406 | 16.706 | 20.612 | 27.82 | 9.559 | 9.382 | 18.872 | 34.682 | 11.206 | 7.742 | 18.951 | 27.047 | 8.848 | 6.316 | -10.045 | -0.067 | -2.34 | 0.274 | 2.93 | 1.685 | 0.899 | 0.058 | -1.87 | 0.208 | 0.713 | -1.237 | -7.287 | 0.109 | 0.429 | 0.225 | -0.414 | -0.095 | 0.454 | 0.125 | -16.424 | 6.741 | 6.196 | -0.219 | -45.858 | -8.147 | -5.901 | -5.137 | -6.328 | -24.333 | -11.069 | -6.614 | -25.664 | 1.19 | 1.388 | 0.207 | 2.057 | 3.016 | 3.978 | 3.036 | 3.222 | 5.154 | 6.776 | 4.655 | 17.096 | 3.039 | 1.217 | 0.271 |
| Bedrijfsresultaat ratio
| 0.027 | 0.005 | 0.094 | 0.017 | -0.024 | 0.02 | 0.06 | 0.038 | -0.048 | 0.017 | 0.09 | 0.047 | -0.016 | 0.001 | 0.073 | -0.007 | 0.023 | -0.032 | 0.109 | 0.029 | 0.066 | 0.047 | 0.045 | 0.152 | 0.078 | 0.083 | 0.031 | 0.13 | 0.157 | 0.112 | 0.063 | 0.088 | 0.144 | 0.053 | 0.049 | 0.091 | 0.156 | 0.063 | 0.051 | 0.104 | 0.137 | 0.046 | 0.04 | -0.483 | -0.004 | -0.124 | 0.018 | 0.166 | 0.112 | 0.064 | 0.005 | -0.184 | 0.024 | 0.057 | -0.169 | -0.86 | 0.012 | 0.04 | 0.038 | -0.042 | -0.013 | 0.045 | 0.015 | -1.906 | 0.716 | 0.65 | -0.027 | -5.019 | -1.199 | -0.949 | -0.897 | -1.192 | -4.842 | -2.094 | -1.163 | -1.884 | 0.086 | 0.079 | 0.012 | 0.058 | 0.14 | 0.185 | 0.154 | 0.13 | 0.219 | 0.22 | 0.226 | 0.491 | 0.165 | 0.093 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -21.463 | -3.076 | -15.542 | -57.324 | -0.905 | -15.335 | -0.043 | -10.347 | -12.896 | -31.496 | -16.699 | 0.783 | -30.651 | -35.188 | -47.302 | -38.7 | -43.812 | -50.791 | -50.207 | -57.267 | -28.681 | -21.304 | 0.802 | -3.329 | -23.649 | -30.335 | -28.804 | -20.627 | -15.161 | -17.411 | -18.352 | 0.357 | 0.975 | -6.854 | -6.259 | 0.595 | 5.992 | -3.711 | -2.951 | 8.85 | 9.661 | -11.039 | -13.048 | -0.024 | 1.047 | 0 | 3.979 | 0 | -0.01 | -0.032 | 0.08 | 1.168 | -0.818 | 0 | -0 | -0.127 | -0.001 | -0.027 | -0.085 | 0.186 | -0.026 | 0.774 | -0.002 | -19.903 | -6.088 | 3.128 | 1.469 | 67.824 | -0.001 | -0.005 | -0.001 | -18.079 | -0.046 | -0.388 | -0.157 | -2.34 | -0.133 | -0.042 | -0.005 | -0.021 | -0.019 | -0.009 | 0.001 | -0.481 | -0.001 | -0.004 | 0 | 0.002 | -0.002 | 0 | 0 |
| Inkomen voor belasting
| -13.907 | -1.467 | 31.824 | 11.484 | -8.229 | 5.924 | 34.303 | 25.148 | -13.954 | 6.291 | 33.493 | 29.962 | -5.31 | 0.973 | 40.768 | -9.479 | 9.205 | -16.081 | 48.799 | 20.54 | 26.445 | 15.641 | 18.361 | 64.176 | 31.796 | 28.051 | 10.597 | 77.416 | 77.469 | 46.484 | 17.861 | 20.969 | 28.794 | 10.082 | 11.034 | 19.468 | 34.298 | 11.168 | 8.212 | 19.332 | 27.433 | 9.294 | 6.435 | -10.069 | -0.067 | -2.34 | 0.253 | 2.93 | 1.675 | 0.867 | 0.138 | -0.702 | -0.61 | 0.713 | -1.237 | -7.415 | 0.108 | 0.403 | 0.14 | -0.228 | -0.106 | 1.228 | 0.122 | -36.327 | 0.653 | 9.324 | 1.25 | 21.966 | -8.148 | -5.907 | -5.138 | -24.407 | -24.379 | -11.457 | -6.771 | -28.003 | 1.058 | 1.346 | 0.202 | 2.036 | 2.997 | 3.969 | 3.036 | 2.741 | 5.153 | 6.772 | 4.655 | 17.097 | 3.037 | 1.217 | 0.271 |
| Inkomen voor belasting ratio
| -0.05 | -0.005 | 0.055 | 0.018 | -0.027 | 0.019 | 0.06 | 0.043 | -0.047 | 0.02 | 0.06 | 0.049 | -0.016 | 0.003 | 0.074 | -0.017 | 0.022 | -0.034 | 0.11 | 0.028 | 0.065 | 0.043 | 0.047 | 0.143 | 0.079 | 0.076 | 0.03 | 0.149 | 0.163 | 0.115 | 0.067 | 0.089 | 0.149 | 0.056 | 0.058 | 0.094 | 0.154 | 0.063 | 0.054 | 0.106 | 0.139 | 0.048 | 0.041 | -0.484 | -0.004 | -0.124 | 0.017 | 0.166 | 0.112 | 0.062 | 0.012 | -0.069 | -0.07 | 0.057 | -0.169 | -0.875 | 0.012 | 0.038 | 0.024 | -0.023 | -0.015 | 0.122 | 0.015 | -4.216 | 0.069 | 0.978 | 0.152 | 2.404 | -1.199 | -0.95 | -0.897 | -4.597 | -4.851 | -2.168 | -1.191 | -2.056 | 0.076 | 0.077 | 0.012 | 0.057 | 0.139 | 0.185 | 0.154 | 0.11 | 0.219 | 0.22 | 0.226 | 0.491 | 0.165 | 0.093 | 0.046 |
| Belastingkosten
| -4.19 | 0.118 | 13.23 | -9.255 | -3.198 | 5.885 | 10.213 | 5.888 | -3.727 | 2.011 | 10.946 | 10.323 | 3.81 | -0.149 | 16.554 | -0.129 | 11.641 | -13.762 | 15.952 | 7.51 | 6.451 | 11.149 | 5.498 | 12.943 | 12.078 | 7.869 | 9.744 | 10.704 | 18.288 | 8.573 | 6.53 | 9.793 | 6.322 | 4.926 | 5.151 | 7.709 | 9.238 | 5.431 | 3.895 | 7.209 | 8.932 | 4.131 | 3.122 | -1.653 | -0.062 | -1.27 | -0.077 | 1.91 | -0.063 | -0.048 | 0.014 | -0.119 | 0.002 | 0.032 | -0.042 | -1.652 | -0.014 | 0 | 0.179 | 1.545 | -0.017 | -0.019 | 0.049 | -8.47 | 8.094 | 6.574 | -0.005 | -44.317 | -4.794 | -3.194 | -3.28 | -18.901 | 0.236 | -0.312 | -0.111 | -0.357 | 0.17 | 0.326 | 0.041 | 1.068 | 0.33 | 0.596 | 0.459 | 0.489 | 0.014 | 0.462 | 0.218 | 2.193 | 0.424 | 0.134 | 0.089 |
| Nettowinst
| -4.243 | -1.471 | 17.807 | 10.088 | -1.98 | -1.655 | 24.09 | 19.26 | -10.227 | 4.28 | 22.548 | -5.248 | -3.284 | 7.924 | 12.049 | -4.306 | 11.01 | 5.076 | 8.413 | 5.013 | 19.688 | 5.612 | 6.638 | 23.052 | 15.699 | 12.325 | 8.804 | 45.966 | 37.816 | 21.951 | 7.406 | 10.513 | 19.133 | 6.929 | 5.972 | 10.282 | 24.045 | 5.354 | 5.675 | 12.741 | 18.772 | 5.718 | 4.922 | -10.001 | -0.087 | -2.308 | 0.243 | 2.594 | 1.647 | 0.857 | 0.121 | -0.7 | -0.613 | 0.679 | -1.199 | -7.209 | 0.121 | 0.401 | 0.147 | -0.905 | -0.09 | 1.207 | 0.123 | -36.057 | 0.644 | 8.815 | 1.254 | 23.126 | -7.997 | -5.826 | -5.081 | -24.175 | -24.263 | -11.158 | -6.674 | -27.122 | 0.841 | 0.965 | 0.151 | 0.869 | 2.55 | 3.242 | 2.484 | 2.017 | 4.415 | 5.488 | 3.902 | 12.869 | 2.553 | 1.035 | 0.181 |
| Nettowinstmarge
| -0.015 | -0.005 | 0.031 | 0.015 | -0.006 | -0.005 | 0.042 | 0.033 | -0.034 | 0.013 | 0.041 | -0.009 | -0.01 | 0.025 | 0.022 | -0.008 | 0.027 | 0.011 | 0.019 | 0.007 | 0.048 | 0.016 | 0.017 | 0.051 | 0.039 | 0.034 | 0.025 | 0.089 | 0.079 | 0.054 | 0.028 | 0.045 | 0.099 | 0.038 | 0.031 | 0.05 | 0.108 | 0.03 | 0.037 | 0.07 | 0.095 | 0.03 | 0.032 | -0.481 | -0.005 | -0.122 | 0.016 | 0.147 | 0.11 | 0.061 | 0.01 | -0.069 | -0.07 | 0.054 | -0.164 | -0.851 | 0.014 | 0.038 | 0.025 | -0.092 | -0.012 | 0.12 | 0.015 | -4.185 | 0.068 | 0.925 | 0.153 | 2.531 | -1.177 | -0.937 | -0.887 | -4.554 | -4.828 | -2.111 | -1.174 | -1.991 | 0.061 | 0.055 | 0.009 | 0.024 | 0.118 | 0.151 | 0.126 | 0.081 | 0.188 | 0.178 | 0.189 | 0.37 | 0.139 | 0.079 | 0.031 |
| WPA (Winst Per Aandeel)
| -0.012 | -0.004 | 0.051 | 0.029 | -0.006 | -0.005 | 0.068 | 0.055 | -0.029 | 0.012 | 0.064 | -0.015 | -0.009 | 0.023 | 0.034 | -0.012 | 0.031 | 0.014 | 0.024 | 0.014 | 0.019 | 0.016 | 0.063 | 0.065 | 0.045 | 0.035 | 0.035 | 0.13 | 0.11 | 0.067 | 0.023 | 0.039 | 0.07 | 0.025 | 0.022 | 0.038 | 0.088 | 0.02 | 0.021 | 0.047 | 0.069 | 0.033 | 0.027 | -0.077 | -0 | -0.018 | 0.007 | 0.02 | 0.013 | 0.005 | 0.001 | -0.005 | -0.005 | 0.005 | -0.009 | -0.056 | 0.001 | 0.003 | 0.001 | -0.007 | -0.001 | 0.009 | 0.001 | -0.4 | 0.007 | 0.05 | 0.007 | 0.19 | -0.064 | -0.041 | -0.036 | -0.17 | -0.19 | -0.078 | -0.057 | -0.19 | 0.005 | 0.007 | 0.001 | 0.006 | 0.015 | 0.023 | 0.014 | 0.014 | 0.025 | 0.039 | 0.022 | 0.091 | 0.018 | 0.007 | 0.001 |
| Verwaterde WPA
| -0.012 | -0.004 | 0.051 | 0.029 | -0.006 | -0.005 | 0.068 | 0.055 | -0.029 | 0.012 | 0.064 | -0.015 | -0.009 | 0.023 | 0.034 | -0.012 | 0.031 | 0.014 | 0.024 | 0.014 | 0.019 | 0.016 | 0.063 | 0.065 | 0.045 | 0.035 | 0.035 | 0.13 | 0.11 | 0.067 | 0.023 | 0.039 | 0.07 | 0.025 | 0.022 | 0.038 | 0.088 | 0.02 | 0.021 | 0.047 | 0.069 | 0.033 | 0.027 | -0.074 | -0 | -0.018 | 0.007 | 0.02 | 0.013 | 0.005 | 0.001 | -0.005 | -0.005 | 0.005 | -0.009 | -0.056 | 0.001 | 0.003 | 0.001 | -0.007 | -0.001 | 0.009 | 0.001 | -0.4 | 0.007 | 0.05 | 0.007 | 0.19 | -0.064 | -0.041 | -0.036 | -0.17 | -0.19 | -0.078 | -0.057 | -0.19 | 0.005 | 0.007 | 0.001 | 0.006 | 0.015 | 0.023 | 0.014 | 0.014 | 0.025 | 0.039 | 0.022 | 0.091 | 0.018 | 0.007 | 0.001 |
| EBITDA
| 25.806 | 83.526 | 117.394 | 110.571 | 71.899 | 92.39 | 106.91 | 104.9 | 51.196 | 83.561 | 114.662 | 118.184 | 75.09 | 114.706 | 145.327 | 93.448 | 113.244 | 92.344 | 160.324 | 155.046 | 65.256 | 102.566 | 108.692 | 108.118 | 105.622 | 94.94 | 73.91 | 130.71 | 128.438 | 94.353 | 58.6 | 37.846 | 28.754 | 19.173 | 17.293 | 44.499 | 28.307 | 35.519 | 11.163 | 35.733 | 17.772 | 12.751 | 38.59 | -11.112 | 20.077 | -2.267 | 12.505 | 3.054 | 1.776 | 0.957 | 0.062 | -1.753 | 0.209 | 0.715 | -1.233 | -5.901 | 0.111 | 0.431 | -0.153 | 0.542 | -0.079 | 0.53 | 0.021 | -20.23 | -9.375 | -5.932 | -0.219 | 37.37 | -3.504 | -2.788 | -1.914 | -17.909 | -20.498 | -1.497 | -11.881 | -14.818 | 7.988 | 7.468 | 5.779 | 9.756 | 7.717 | 9.554 | 8.579 | 9.496 | 9.708 | 10.924 | 7.951 | 18.438 | 4.143 | 2.64 | 1.712 |
| EBITDA ratio
| 0.092 | 0.142 | 0.119 | 0.109 | 0.118 | 0.129 | 0.111 | 0.168 | 0.065 | 0.145 | 0.115 | 0.184 | 0.074 | 0.148 | 0.173 | 0.122 | 0.135 | 0.093 | 0.23 | 0.127 | 0.161 | 0.186 | 0.161 | 0.135 | 0.172 | 0.172 | 0.115 | 0.27 | 0.208 | 0.181 | 0.132 | 0.158 | 0.149 | 0.109 | 0.092 | 0.223 | 0.125 | 0.125 | 0.071 | 0.179 | 0.09 | 0.073 | 0.131 | -0.464 | 0.001 | -0.12 | 0.024 | 0.173 | 0.118 | 0.068 | 0.005 | -0.173 | 0.024 | 0.057 | -0.168 | -0.696 | 0.013 | 0.041 | -0.026 | -0.033 | -0.013 | 0.053 | 0.003 | -1.796 | -0.995 | -0.622 | -0.027 | 4.09 | -0.516 | -0.448 | -0.334 | -3.374 | -3.441 | -0.283 | 0.078 | -1.088 | 0.575 | 0.426 | 0.341 | 0.275 | 0.357 | 0.445 | 0.436 | 0.383 | 0.413 | 0.355 | 0.385 | 0.529 | 0.225 | 0.201 | 0.291 |