Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd.
SZSE:000619.SZ
6.2 (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 | 2001 Q4 | 2001 Q3 | |
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Omzet
| 1,428.771 | 1,597.106 | 1,043.505 | 1,512.785 | 1,592.529 | 1,598.197 | 1,084.803 | 1,374.607 | 1,540.288 | 1,615.576 | 957.523 | 937.145 | 1,629.187 | 1,449.181 | 838.073 | 1,072.6 | 1,219.199 | 1,161.685 | 454.48 | 911.525 | 1,048.977 | 1,011.405 | 642.373 | 768.665 | 907.273 | 917.507 | 496.896 | 709.673 | 920.849 | 894.168 | 562.968 | 778.387 | 941.715 | 895.709 | 568.704 | 821.231 | 978.843 | 1,029.528 | 599.494 | 868.665 | 1,131.227 | 1,170.253 | 733.82 | 971.019 | 1,200.674 | 1,202.693 | 678.27 | 952.347 | 1,270.49 | 1,269.659 | 703.943 | 1,085.141 | 1,191.959 | 1,147.137 | 648.808 | 956.879 | 1,210.916 | 1,065.555 | 729.301 | 867.377 | 1,220.335 | 1,195.939 | 761.981 | 956.138 | 1,122.381 | 1,339.605 | 896.21 | 1,086.2 | 1,201.342 | 1,246.012 | 885.772 | 856.808 | 1,215.293 | 1,183.979 | 699.32 | 697.336 | 978.148 | 1,115.988 | 802.163 | 891.285 | 1,092.176 | 863.425 | 570.074 | 693.201 | 652.48 | 444.955 | 450.166 | 420.829 | 436.904 | 394.703 | 274.517 | 322.703 | 314.433 |
Kosten van de omzet
| 1,314.131 | 1,478.928 | 963.152 | 1,406.305 | 1,434.228 | 1,454.878 | 995.466 | 1,358.182 | 1,386.431 | 1,493.845 | 876.28 | 811.833 | 1,553.653 | 1,314.439 | 764.071 | 972.396 | 1,041.54 | 1,012.707 | 415.803 | 818.7 | 915.867 | 874.126 | 583.895 | 692.866 | 799.051 | 800.98 | 449.605 | 616.945 | 803.901 | 784.705 | 520.381 | 703.906 | 808.349 | 739.202 | 468.223 | 679.349 | 825.477 | 866.452 | 518.62 | 745.592 | 967.681 | 995.513 | 641.326 | 832.533 | 1,034.181 | 1,032.63 | 587.294 | 816.822 | 1,094.126 | 1,089.145 | 607.378 | 974.831 | 1,098.599 | 1,045.451 | 588.024 | 858.926 | 1,090.95 | 939.28 | 640.837 | 774.862 | 1,033.597 | 990.946 | 655.171 | 853.7 | 1,035.399 | 1,202.209 | 811.042 | 1,005.482 | 1,090.381 | 1,090.068 | 787.959 | 769.956 | 1,074.049 | 1,036.106 | 620.808 | 621.788 | 839.485 | 969.501 | 716.988 | 818.213 | 993.385 | 808.403 | 542.207 | 648.514 | 599.253 | 407.388 | 390.176 | 330 | 344.795 | 298.631 | 205.964 | 228.019 | 233.734 |
Brutowinst
| 114.64 | 118.179 | 80.353 | 106.481 | 158.301 | 143.32 | 89.337 | 16.425 | 153.857 | 121.731 | 81.243 | 125.312 | 75.533 | 134.742 | 74.002 | 100.204 | 177.659 | 148.977 | 38.677 | 92.825 | 133.109 | 137.279 | 58.478 | 75.799 | 108.222 | 116.527 | 47.291 | 92.728 | 116.947 | 109.463 | 42.587 | 74.481 | 133.366 | 156.507 | 100.481 | 141.882 | 153.366 | 163.076 | 80.874 | 123.072 | 163.546 | 174.74 | 92.494 | 138.485 | 166.492 | 170.063 | 90.975 | 135.525 | 176.365 | 180.514 | 96.564 | 110.31 | 93.359 | 101.686 | 60.785 | 97.953 | 119.966 | 126.275 | 88.464 | 92.515 | 186.738 | 204.992 | 106.81 | 102.438 | 86.982 | 137.396 | 85.167 | 80.718 | 110.96 | 155.944 | 97.813 | 86.852 | 141.244 | 147.873 | 78.512 | 75.549 | 138.663 | 146.488 | 85.174 | 73.072 | 98.79 | 55.022 | 27.867 | 44.687 | 53.228 | 37.568 | 59.99 | 90.829 | 92.11 | 96.071 | 68.553 | 94.684 | 80.699 |
Brutowinstmarge
| 0.08 | 0.074 | 0.077 | 0.07 | 0.099 | 0.09 | 0.082 | 0.012 | 0.1 | 0.075 | 0.085 | 0.134 | 0.046 | 0.093 | 0.088 | 0.093 | 0.146 | 0.128 | 0.085 | 0.102 | 0.127 | 0.136 | 0.091 | 0.099 | 0.119 | 0.127 | 0.095 | 0.131 | 0.127 | 0.122 | 0.076 | 0.096 | 0.142 | 0.175 | 0.177 | 0.173 | 0.157 | 0.158 | 0.135 | 0.142 | 0.145 | 0.149 | 0.126 | 0.143 | 0.139 | 0.141 | 0.134 | 0.142 | 0.139 | 0.142 | 0.137 | 0.102 | 0.078 | 0.089 | 0.094 | 0.102 | 0.099 | 0.119 | 0.121 | 0.107 | 0.153 | 0.171 | 0.14 | 0.107 | 0.077 | 0.103 | 0.095 | 0.074 | 0.092 | 0.125 | 0.11 | 0.101 | 0.116 | 0.125 | 0.112 | 0.108 | 0.142 | 0.131 | 0.106 | 0.082 | 0.09 | 0.064 | 0.049 | 0.064 | 0.082 | 0.084 | 0.133 | 0.216 | 0.211 | 0.243 | 0.25 | 0.293 | 0.257 |
Onderzoek- en ontwikkelingskosten
| 14.152 | 17.102 | 10.124 | 4.655 | 11.948 | 10.578 | 9.644 | -20.942 | 17.869 | 7.882 | 12.94 | 15.382 | 3.901 | 6.801 | 3.067 | 5.174 | 2.591 | 2.363 | 1.89 | 2.07 | 2.69 | 4.015 | 1.427 | 2.402 | 3.695 | 1.87 | 1.555 | 4.812 | 1.695 | 17.864 | 0 | 0 | 0 | 20.083 | 0 | 58.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.761 | 0 | 30.522 | 0 | 71.845 | 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
| 157.161 | -35.012 | 53.709 | -137.75 | 161.486 | -32.711 | 52.483 | -303.424 | 166.226 | -32.506 | 52.149 | -118.654 | 139.919 | -31.728 | 51.633 | -119.07 | 62.826 | -28.259 | 44.085 | -112.92 | 55.054 | -24.4 | 39.766 | -97.209 | 46.681 | -20.618 | 38.398 | -75.73 | 44.235 | -17.977 | 35.231 | -98.271 | 42.593 | -24.967 | 42.877 | -91.165 | 50.139 | -12.892 | 33.409 | -83.365 | 44.641 | -15.898 | 33.511 | -72.939 | 41.658 | -12.211 | 29.38 | -63.906 | 29.292 | 34.338 | 30.076 | -49.57 | 26.772 | -9.423 | 22.738 | -32.49 | 20.62 | 18.242 | 19.442 | 19.421 | 16.528 | 18.125 | 21.721 | 23.02 | 20.396 | 22.276 | 16.6 | 15.182 | 15.837 | 15.125 | 12.872 | 8.696 | 12.032 | 16.244 | 9.579 | 11.325 | 8.93 | 9.283 | 7.943 | 8.868 | 7.338 | 6.612 | 5.302 | 9.601 | 5.348 | 4.76 | 7.375 | 6.474 | 5.368 | 1.457 | 3.667 | 6.905 | 7.027 |
Verkoop- en marketingkosten
| 92.251 | 42.134 | 34.128 | 46.125 | 47.852 | 46.933 | 33.323 | 37.957 | 47.915 | 39.008 | 32.211 | 44.299 | 44.217 | 46.288 | 36.241 | 6.426 | 62.147 | 52.285 | 37.496 | 39.907 | 61.358 | 55.003 | 37.173 | 39.454 | 45.825 | 45.262 | 29.836 | 44.26 | 49.348 | 44.774 | 27.376 | 41.382 | 39.631 | 44.231 | 30.951 | 53.239 | 43.396 | 46.093 | 24.322 | 47.279 | 42.748 | 41.637 | 25.882 | 45.053 | 41.836 | 40.74 | 18.385 | 29.898 | 40.56 | 35.279 | 26.889 | 35.511 | 27.34 | 24.52 | 16.268 | 30.588 | 33.778 | 21.467 | 32.596 | 32.127 | 51.512 | 57.631 | 41.175 | 39.735 | 40.733 | 47.84 | 34.826 | 35.723 | 43.581 | 45.806 | 35.713 | 39.158 | 49.87 | 40.596 | 26.839 | 17.577 | 40.91 | 37.89 | 32.489 | 31.687 | 42.8 | 25.429 | 17.492 | 24.816 | 22.426 | 15.74 | 27.412 | 22.274 | 18.227 | 23.151 | 19.526 | 22.561 | 21.314 |
Verkoop-, algemene en administratieve kosten
| 249.412 | 99.14 | 86.397 | 111.25 | 209.338 | 14.222 | 85.806 | -265.467 | 214.141 | 6.502 | 84.36 | -74.354 | 184.136 | 14.56 | 87.874 | -112.644 | 124.973 | 24.027 | 81.58 | -73.013 | 116.412 | 30.603 | 76.939 | -57.755 | 92.506 | 24.644 | 68.234 | -31.47 | 93.583 | 26.797 | 62.607 | -56.889 | 82.224 | 19.264 | 73.828 | -37.927 | 93.536 | 33.2 | 57.731 | -36.085 | 87.389 | 25.738 | 59.393 | -27.886 | 83.494 | 28.529 | 47.764 | -34.008 | 69.851 | 69.617 | 56.966 | -14.059 | 54.112 | 15.097 | 39.006 | -1.903 | 54.398 | 39.709 | 52.038 | 51.548 | 68.04 | 75.756 | 62.895 | 62.756 | 61.129 | 70.116 | 51.426 | 50.905 | 59.418 | 60.931 | 48.585 | 47.854 | 61.902 | 56.84 | 36.418 | 28.902 | 49.84 | 47.174 | 40.432 | 40.555 | 50.138 | 32.041 | 22.794 | 34.418 | 27.774 | 20.5 | 34.787 | 28.748 | 23.595 | 24.608 | 23.193 | 29.466 | 28.341 |
Overige kosten
| -135.369 | 2.919 | 0.047 | -10.608 | 0.959 | 0.126 | 4.343 | 362.941 | -91.222 | 94.666 | 1.11 | -0.241 | 0.077 | 0.826 | 1.083 | -0.096 | -0.319 | 0.924 | 0.188 | -0.01 | 0.408 | 0.268 | 0.167 | 1.397 | 0.304 | 0.25 | 0.04 | 0.122 | -0.621 | -26.052 | 28.03 | 6.24 | 10.781 | 19.716 | 1.182 | 23.999 | 2.23 | 20.016 | 3.08 | 2.617 | 1.414 | 13.435 | 9.008 | 9.305 | 14.204 | 1.736 | 0.367 | 4.812 | 20.414 | 4.489 | 15.044 | 53.68 | 3.197 | 5.798 | 0.137 | 2.428 | 6.51 | 15.694 | 9.863 | 2.102 | 2.888 | 6.582 | 0.159 | 0.149 | 5.076 | 1.85 | 0.113 | 0.871 | 0.391 | 6.261 | 0.071 | 2.416 | 2.492 | 8.101 | 3.038 | 40.304 | -0.732 | 24.497 | 1.785 | 29.723 | 1.193 | 15.312 | 2.024 | 16.659 | 1.903 | 11.762 | 1.311 | 14.555 | -4.898 | 6.309 | 0.354 | 6.082 | 1.239 |
Bedrijfskosten
| 128.195 | 113.323 | 96.521 | 126.513 | 135.155 | 112.74 | 99.793 | 76.532 | 140.789 | 109.05 | 98.41 | 124.775 | 108.334 | 108.518 | 96.074 | 71.562 | 135.219 | 108.137 | 80.602 | 87.688 | 127.389 | 116.524 | 73.462 | 80.27 | 100.669 | 88.055 | 60.525 | 75.555 | 101.282 | 62.492 | 72.024 | 86.301 | 86.165 | 99.368 | 76.163 | 106.831 | 99.21 | 102.496 | 60.188 | 103.586 | 93.239 | 90.291 | 59.751 | 96.982 | 89.872 | 81.711 | 49.584 | 70.706 | 76.481 | 75.258 | 57.197 | 72.737 | 58.406 | 52.869 | 39.239 | 59.279 | 61.852 | 40.959 | 52.245 | 53.392 | 72.022 | 81.423 | 63.799 | 68.404 | 65.375 | 70.999 | 51.629 | 55.088 | 61.953 | 63.334 | 48.773 | 48.189 | 65.251 | 59.07 | 37.876 | 31.43 | 54.016 | 48.437 | 40.487 | 41.669 | 52.654 | 32.277 | 23.017 | 37.726 | 28.754 | 20.538 | 35.653 | 29.588 | 24.976 | 26.659 | 23.353 | 30.954 | 28.252 |
Bedrijfsresultaat
| -13.555 | 4.855 | -16.168 | -20.032 | 6.55 | 25.673 | -17.992 | -91.263 | 3.059 | 10.901 | -17.167 | -114.695 | -40.315 | 28.238 | -26.725 | 1.649 | 47.666 | 47.049 | -38.767 | -10.625 | 24.331 | 23.373 | -15.148 | 17.111 | 6.374 | 25.068 | -16.29 | 10.8 | 8.903 | 41.467 | -33.65 | -24.873 | 42.776 | 47.676 | 17.065 | 18.955 | 47.192 | 44.778 | 12.999 | 11.584 | 55.201 | 59.782 | 17.956 | 24.901 | 59.578 | 66.938 | 25.98 | 54.381 | 82.094 | 84.108 | 24.351 | 22.693 | 23.511 | 37.568 | 11.775 | 32.374 | 51.581 | 79.012 | 31.661 | 34.426 | 110.084 | 117.079 | 37.266 | 21.538 | 7.371 | 54.263 | 24.578 | 19.62 | 42.725 | 84.963 | 43.589 | 37.785 | 73.921 | 83.708 | 34.203 | 36.519 | 75.992 | 88.13 | 36.179 | 25.884 | 40.996 | 17.408 | 1.193 | 3.971 | 20.27 | 13.936 | 24.481 | 61.378 | 67.983 | 68.705 | 40.674 | 58.76 | 47.412 |
Bedrijfsresultaat ratio
| -0.009 | 0.003 | -0.015 | -0.013 | 0.004 | 0.016 | -0.017 | -0.066 | 0.002 | 0.007 | -0.018 | -0.122 | -0.025 | 0.019 | -0.032 | 0.002 | 0.039 | 0.041 | -0.085 | -0.012 | 0.023 | 0.023 | -0.024 | 0.022 | 0.007 | 0.027 | -0.033 | 0.015 | 0.01 | 0.046 | -0.06 | -0.032 | 0.045 | 0.053 | 0.03 | 0.023 | 0.048 | 0.043 | 0.022 | 0.013 | 0.049 | 0.051 | 0.024 | 0.026 | 0.05 | 0.056 | 0.038 | 0.057 | 0.065 | 0.066 | 0.035 | 0.021 | 0.02 | 0.033 | 0.018 | 0.034 | 0.043 | 0.074 | 0.043 | 0.04 | 0.09 | 0.098 | 0.049 | 0.023 | 0.007 | 0.041 | 0.027 | 0.018 | 0.036 | 0.068 | 0.049 | 0.044 | 0.061 | 0.071 | 0.049 | 0.052 | 0.078 | 0.079 | 0.045 | 0.029 | 0.038 | 0.02 | 0.002 | 0.006 | 0.031 | 0.031 | 0.054 | 0.146 | 0.156 | 0.174 | 0.148 | 0.182 | 0.151 |
Totaal overige inkomsten en kosten netto
| -1.16 | -1.158 | 4.343 | 11.888 | 0.959 | 0.126 | 0.248 | -0.981 | 0.471 | -0.404 | -9.222 | -0.241 | 0.077 | 0.103 | 1.083 | -0.096 | -0.319 | 0.924 | 0.188 | -0.01 | 0.408 | 0.268 | 0.167 | 1.397 | 0.304 | 0.25 | 0.04 | 0.128 | -0.621 | -26.053 | 28.03 | 6.28 | 10.76 | 19.67 | 1.182 | 23.985 | 2.106 | 10.655 | 3.08 | 2.289 | 1.414 | 13.435 | 9.008 | 6.899 | 14.204 | -19.432 | -15.045 | 4.433 | 20.414 | 4.489 | 15.044 | 53.503 | 3.197 | 5.798 | 0.137 | 2.122 | 6.51 | 15.694 | 9.863 | 1.972 | 2.888 | 6.582 | 0.159 | 0.148 | 5.076 | 1.85 | 0.113 | -2.092 | 0.391 | 6.261 | 0.071 | 0.106 | 0.428 | 5.95 | 1.699 | -0.048 | -2.08 | 1.531 | 0.532 | 1.396 | 0.103 | 0.93 | 0.537 | -0.125 | 0.513 | 6.032 | 0.046 | 7.836 | -0.026 | 0.272 | -0.024 | 5.118 | 0.326 |
Inkomen voor belasting
| -14.715 | 6.797 | -13.025 | -8.898 | 7.509 | 25.799 | -17.744 | -92.244 | 0.846 | 26.075 | -25.289 | -114.936 | -40.238 | 29.064 | -25.642 | 1.553 | 47.347 | 47.973 | -38.579 | -10.635 | 24.739 | 23.641 | -14.981 | 18.508 | 6.678 | 25.318 | -16.25 | 10.928 | 8.277 | 15.413 | -5.62 | -18.655 | 53.536 | 67.346 | 18.246 | 42.941 | 49.298 | 55.433 | 16.079 | 13.872 | 56.614 | 73.217 | 26.963 | 31.8 | 73.782 | 68.674 | 26.347 | 58.814 | 102.508 | 88.597 | 39.395 | 76.197 | 26.708 | 43.367 | 11.912 | 34.495 | 58.091 | 94.706 | 41.525 | 36.397 | 112.972 | 123.661 | 37.424 | 21.685 | 12.447 | 56.113 | 24.691 | 17.528 | 43.116 | 91.224 | 43.659 | 37.891 | 74.349 | 89.658 | 35.902 | 36.471 | 73.912 | 89.66 | 36.712 | 27.28 | 41.099 | 18.337 | 1.73 | 3.847 | 20.784 | 19.968 | 24.527 | 69.213 | 67.957 | 68.977 | 40.65 | 63.878 | 47.737 |
Inkomen voor belasting ratio
| -0.01 | 0.004 | -0.012 | -0.006 | 0.005 | 0.016 | -0.016 | -0.067 | 0.001 | 0.016 | -0.026 | -0.123 | -0.025 | 0.02 | -0.031 | 0.001 | 0.039 | 0.041 | -0.085 | -0.012 | 0.024 | 0.023 | -0.023 | 0.024 | 0.007 | 0.028 | -0.033 | 0.015 | 0.009 | 0.017 | -0.01 | -0.024 | 0.057 | 0.075 | 0.032 | 0.052 | 0.05 | 0.054 | 0.027 | 0.016 | 0.05 | 0.063 | 0.037 | 0.033 | 0.061 | 0.057 | 0.039 | 0.062 | 0.081 | 0.07 | 0.056 | 0.07 | 0.022 | 0.038 | 0.018 | 0.036 | 0.048 | 0.089 | 0.057 | 0.042 | 0.093 | 0.103 | 0.049 | 0.023 | 0.011 | 0.042 | 0.028 | 0.016 | 0.036 | 0.073 | 0.049 | 0.044 | 0.061 | 0.076 | 0.051 | 0.052 | 0.076 | 0.08 | 0.046 | 0.031 | 0.038 | 0.021 | 0.003 | 0.006 | 0.032 | 0.045 | 0.054 | 0.164 | 0.156 | 0.175 | 0.148 | 0.198 | 0.152 |
Belastingkosten
| 1.35 | 3.391 | 2.439 | 1.088 | 3.777 | 4.031 | 1.757 | -12.452 | 1.352 | 1.864 | 1.461 | -7.113 | 2.427 | 4.246 | 2.608 | 7.433 | 6.406 | 3.28 | 1.406 | 1.438 | 4.621 | 4.317 | 1.271 | 21.157 | 3.861 | 4.228 | 1.875 | 5.551 | 2.85 | 3.316 | 2.501 | -1.782 | 12.088 | 16.227 | 6.811 | 12.174 | 11.901 | 15.846 | 6.022 | 7.233 | 14.045 | 19.059 | 8.276 | 6.599 | 13.493 | 13.434 | 6.261 | 10.834 | 20.958 | 17.205 | 9.14 | 15.09 | 9.02 | 13.062 | 5.428 | 8.398 | 11.045 | 18.068 | 7.792 | 8.709 | 20.738 | 23.265 | 6.757 | 3.813 | 2.403 | 15.845 | 5.587 | 7.219 | 12.955 | 33.433 | 12.439 | 10.918 | 21.124 | 26.106 | 10.357 | 11.83 | 22.752 | 28.962 | 11.901 | 8.451 | 12.182 | 5.016 | -2.095 | -0.085 | 6.749 | 9.989 | -7.085 | 22.687 | 21.184 | 22.222 | -13.641 | -7.249 | 0.826 |
Nettowinst
| -14.368 | 3.399 | -15.444 | -15.968 | 0.15 | 16.576 | -19.501 | -79.792 | -0.507 | 18.189 | -26.75 | -93.905 | -41.43 | 20.088 | -28.212 | -10.133 | 38.436 | 40.077 | -36.022 | -9.905 | 18.658 | 16.67 | -13.823 | 5.141 | 1.906 | 17.981 | -15.326 | 4.068 | 2.63 | 9.284 | -6.95 | -15.031 | 34.372 | 46.122 | 10.509 | 20.603 | 29.955 | 34.652 | 9.344 | 5.971 | 37.847 | 47.634 | 17.132 | 22.65 | 52.07 | 47.209 | 17.612 | 40.427 | 70.592 | 62.309 | 28.336 | 45.749 | 14.46 | 24.926 | 6.937 | 24.972 | 40.709 | 67.456 | 29.45 | 23.501 | 79.828 | 90.246 | 27.938 | 16.069 | 7.816 | 32.263 | 16.928 | 9.368 | 25.722 | 47.792 | 26.289 | 23.359 | 46.561 | 50.735 | 21.89 | 21.664 | 43.624 | 50.57 | 21.629 | 15.227 | 24.605 | 11.011 | 5.017 | 4.139 | 13.578 | 9.483 | 30.899 | 44.216 | 44.154 | 46.062 | 54.199 | 70.168 | 46.177 |
Nettowinstmarge
| -0.01 | 0.002 | -0.015 | -0.011 | 0 | 0.01 | -0.018 | -0.058 | -0 | 0.011 | -0.028 | -0.1 | -0.025 | 0.014 | -0.034 | -0.009 | 0.032 | 0.034 | -0.079 | -0.011 | 0.018 | 0.016 | -0.022 | 0.007 | 0.002 | 0.02 | -0.031 | 0.006 | 0.003 | 0.01 | -0.012 | -0.019 | 0.036 | 0.051 | 0.018 | 0.025 | 0.031 | 0.034 | 0.016 | 0.007 | 0.033 | 0.041 | 0.023 | 0.023 | 0.043 | 0.039 | 0.026 | 0.042 | 0.056 | 0.049 | 0.04 | 0.042 | 0.012 | 0.022 | 0.011 | 0.026 | 0.034 | 0.063 | 0.04 | 0.027 | 0.065 | 0.075 | 0.037 | 0.017 | 0.007 | 0.024 | 0.019 | 0.009 | 0.021 | 0.038 | 0.03 | 0.027 | 0.038 | 0.043 | 0.031 | 0.031 | 0.045 | 0.045 | 0.027 | 0.017 | 0.023 | 0.013 | 0.009 | 0.006 | 0.021 | 0.021 | 0.069 | 0.105 | 0.101 | 0.117 | 0.197 | 0.217 | 0.147 |
WPA (Winst Per Aandeel)
| -0.033 | 0.008 | -0.035 | -0.044 | 0 | 0.046 | -0.054 | -0.22 | -0.001 | 0.051 | -0.074 | -0.26 | -0.12 | 0.056 | -0.078 | -0.028 | 0.11 | 0.11 | -0.1 | -0.028 | 0.052 | 0.046 | -0.038 | 0.014 | 0.005 | 0.05 | -0.043 | 0.011 | 0.007 | 0.026 | -0.019 | -0.042 | 0.096 | 0.13 | 0.029 | 0.057 | 0.083 | 0.096 | 0.026 | 0.017 | 0.11 | 0.13 | 0.048 | 0.063 | 0.14 | 0.13 | 0.049 | 0.11 | 0.2 | 0.17 | 0.079 | 0.13 | 0.04 | 0.069 | 0.019 | 0.069 | 0.11 | 0.19 | 0.082 | 0.065 | 0.22 | 0.25 | 0.078 | 0.045 | 0.022 | 0.09 | 0.047 | 0.026 | 0.072 | 0.13 | 0.073 | 0.062 | 0.13 | 0.14 | 0.06 | 0.058 | 0.093 | 0.13 | 0.046 | 0.041 | 0.053 | 0.029 | 0.011 | 0.011 | 0.029 | 0.025 | 0.066 | 0.12 | 0.12 | 0.12 | 0.12 | 0.19 | 0.12 |
Verwaterde WPA
| -0.033 | 0.008 | -0.035 | -0.044 | 0 | 0.046 | -0.054 | -0.22 | -0.001 | 0.051 | -0.074 | -0.26 | -0.12 | 0.056 | -0.078 | -0.028 | 0.11 | 0.11 | -0.1 | -0.028 | 0.052 | 0.046 | -0.038 | 0.014 | 0.005 | 0.05 | -0.043 | 0.011 | 0.007 | 0.026 | -0.019 | -0.042 | 0.096 | 0.13 | 0.029 | 0.057 | 0.083 | 0.096 | 0.026 | 0.017 | 0.11 | 0.13 | 0.048 | 0.063 | 0.14 | 0.13 | 0.049 | 0.11 | 0.2 | 0.17 | 0.079 | 0.13 | 0.04 | 0.069 | 0.019 | 0.069 | 0.11 | 0.19 | 0.082 | 0.065 | 0.22 | 0.25 | 0.078 | 0.045 | 0.022 | 0.09 | 0.047 | 0.026 | 0.072 | 0.13 | 0.073 | 0.062 | 0.13 | 0.14 | 0.06 | 0.058 | 0.093 | 0.13 | 0.046 | 0.041 | 0.053 | 0.029 | 0.011 | 0.011 | 0.029 | 0.025 | 0.066 | 0.12 | 0.12 | 0.12 | 0.12 | 0.19 | 0.12 |
EBITDA
| -0.998 | 63.454 | 43.34 | 41.963 | 56.664 | 82.166 | 36.536 | -32.929 | 54.365 | 81.335 | 29.39 | -75.791 | 4.021 | 82.874 | 28.32 | 51.576 | 84.173 | 77.015 | -5.266 | 31.252 | 62.296 | 57.687 | 22.358 | 8.814 | 13.904 | 33.612 | -11.248 | 54.797 | 19.336 | 59.61 | -29.437 | 35.332 | 47.201 | 83.028 | 24.318 | 77.232 | 54.156 | 79.793 | 20.686 | 48.262 | 70.307 | 106.188 | 32.743 | 70.171 | 76.62 | 94.048 | 41.392 | 114.486 | 99.883 | 105.256 | 39.368 | 102.121 | 34.953 | 56.517 | 21.546 | 75.692 | 58.114 | 112.111 | 36.218 | 49.933 | 114.716 | 132.188 | 43.011 | 44.573 | 21.608 | 71.723 | 33.538 | 32.777 | 49.008 | 101.334 | 49.04 | 79.394 | 96.738 | 120.284 | 60.891 | 74.007 | 104.8 | 124.026 | 64.291 | 67.807 | 62.05 | 45.382 | 20.337 | 41.547 | 36.474 | 38.542 | 35.964 | 75.81 | 64.505 | 72.042 | 45.2 | 72.834 | 52.447 |
EBITDA ratio
| -0.001 | 0.031 | -0.002 | 0.01 | 0.018 | 0.022 | -0.006 | -0.032 | 0.01 | 0.01 | -0.015 | 0.013 | -0.019 | 0.021 | -0.022 | 0.028 | 0.043 | 0.048 | -0.069 | 0.013 | 0.013 | 0.032 | -0.012 | 0.011 | 0.015 | 0.038 | -0.027 | 0.053 | 0.017 | 0.067 | -0.052 | 0.059 | 0.05 | 0.093 | 0.043 | 0.109 | 0.055 | 0.078 | 0.035 | 0.059 | 0.062 | 0.091 | 0.045 | 0.077 | 0.064 | 0.078 | 0.061 | 0.12 | 0.079 | 0.083 | 0.056 | 0.094 | 0.029 | 0.049 | 0.033 | 0.079 | 0.048 | 0.105 | 0.05 | 0.058 | 0.094 | 0.111 | 0.056 | 0.047 | 0.019 | 0.054 | 0.037 | 0.03 | 0.041 | 0.081 | 0.055 | 0.093 | 0.08 | 0.102 | 0.087 | 0.106 | 0.107 | 0.111 | 0.08 | 0.076 | 0.057 | 0.053 | 0.036 | 0.06 | 0.056 | 0.087 | 0.08 | 0.18 | 0.148 | 0.183 | 0.165 | 0.226 | 0.167 |