Hengli Industrial Development Group Co., Ltd.
SZSE:000622.SZ
4.47 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 6.2 | 9.424 | 1.063 | 3.237 | 46.069 | 61.103 | 110.712 | 46.219 | 22.797 | 66.553 | 38.808 | 95.902 | 136.597 | 82.408 | 75.974 | 104.555 | 141.952 | 20.711 | 108.228 | 96.518 | 26.79 | 114.079 | 144.885 | 13.972 | 23.293 | 13.256 | 23.496 | 14.055 | 12.944 | 8.238 | 12.701 | 10.88 | 9.641 | 8.648 | 5.326 | 14.722 | 12.908 | 14.086 | 12.245 | 8.423 | 19.294 | 14.771 | 113.836 | 25.894 | 22.244 | 21.107 | 34.243 | 33.304 | 36.643 | 24.668 | 29.333 | 25.614 | 38.461 | 27.36 | 36.478 | 28.629 | 28.54 | 28.889 | 33.893 | 24.002 | 25.607 | 13.966 | 17.663 | 27.303 | 32.896 | 29.774 | 27.755 | 26.238 | 32.081 | 26.013 | 30.204 | 18.867 | 18.468 | 19.3 | 16.933 | 36.008 | 27.656 | 20.923 | -1.145 | 36.597 | 58.826 | 49.482 | 57.264 | 52.089 | 63.417 | 59.997 | 46.997 | 64.772 | 68.047 | 21.801 |
| Kosten van de omzet
| 6.167 | 8.733 | 0.585 | 2.917 | 38.928 | 59.044 | 107.844 | 44.734 | 21.48 | 64.58 | 30.842 | 93.193 | 130.332 | 78.009 | 73.414 | 97.604 | 132.174 | 18.199 | 100.385 | 92.132 | 24.716 | 109.703 | 136.645 | 9.477 | 20.9 | 9.678 | 18.159 | 12.75 | 11.393 | 6.917 | 9.79 | 10.004 | 9.18 | 7.68 | 3.565 | 15.201 | 11.875 | 13.409 | 10.579 | 7.789 | 17.592 | 12.449 | 108.045 | 21.269 | 18.253 | 16.89 | 27.358 | 25.315 | 29.996 | 19.103 | 24.471 | 21.432 | 31.62 | 21.086 | 28.686 | 21.896 | 22.653 | 22.034 | 27.329 | 17.526 | 19.944 | 9.741 | 14.59 | 22.643 | 26.563 | 24.144 | 22.084 | 23.883 | 29.275 | 21.86 | 31.402 | 17.557 | 21.464 | 16.536 | 16.896 | 33.355 | 23.998 | 19.465 | 28.834 | 29.052 | 45.275 | 35.874 | 52.55 | 41.684 | 47.203 | 46.016 | 38.763 | 47.765 | 59.034 | 56.412 |
| Brutowinst
| 0.033 | 0.692 | 0.478 | 0.32 | 7.14 | 2.06 | 2.867 | 1.484 | 1.317 | 1.973 | 7.966 | 2.709 | 6.265 | 4.399 | 2.56 | 6.951 | 9.777 | 2.512 | 7.843 | 4.386 | 2.074 | 4.377 | 8.24 | 4.495 | 2.393 | 3.578 | 5.337 | 1.305 | 1.552 | 1.321 | 2.911 | 0.876 | 0.461 | 0.968 | 1.761 | -0.479 | 1.033 | 0.677 | 1.665 | 0.633 | 1.702 | 2.322 | 5.791 | 4.625 | 3.991 | 4.217 | 6.885 | 7.989 | 6.647 | 5.565 | 4.863 | 4.182 | 6.841 | 6.275 | 7.792 | 6.733 | 5.887 | 6.855 | 6.564 | 6.475 | 5.663 | 4.225 | 3.073 | 4.66 | 6.333 | 5.63 | 5.671 | 2.355 | 2.806 | 4.153 | -1.198 | 1.311 | -2.996 | 2.764 | 0.037 | 2.653 | 3.657 | 1.457 | -29.979 | 7.545 | 13.551 | 13.608 | 4.714 | 10.405 | 16.214 | 13.981 | 8.234 | 17.007 | 9.013 | -34.611 |
| Brutowinstmarge
| 0.005 | 0.073 | 0.45 | 0.099 | 0.155 | 0.034 | 0.026 | 0.032 | 0.058 | 0.03 | 0.205 | 0.028 | 0.046 | 0.053 | 0.034 | 0.066 | 0.069 | 0.121 | 0.072 | 0.045 | 0.077 | 0.038 | 0.057 | 0.322 | 0.103 | 0.27 | 0.227 | 0.093 | 0.12 | 0.16 | 0.229 | 0.081 | 0.048 | 0.112 | 0.331 | -0.033 | 0.08 | 0.048 | 0.136 | 0.075 | 0.088 | 0.157 | 0.051 | 0.179 | 0.179 | 0.2 | 0.201 | 0.24 | 0.181 | 0.226 | 0.166 | 0.163 | 0.178 | 0.229 | 0.214 | 0.235 | 0.206 | 0.237 | 0.194 | 0.27 | 0.221 | 0.303 | 0.174 | 0.171 | 0.193 | 0.189 | 0.204 | 0.09 | 0.087 | 0.16 | -0.04 | 0.069 | -0.162 | 0.143 | 0.002 | 0.074 | 0.132 | 0.07 | 26.188 | 0.206 | 0.23 | 0.275 | 0.082 | 0.2 | 0.256 | 0.233 | 0.175 | 0.263 | 0.132 | -1.588 |
| Onderzoek- en ontwikkelingskosten
| 0.585 | 0.546 | 0.611 | 0.581 | 0.676 | 0.701 | 0.77 | 0.643 | 0.87 | 0.436 | 0.588 | 0.329 | 0.352 | 0.369 | 0.33 | 0.297 | 0.203 | 0.269 | 0.348 | 0.237 | 0.203 | 0.3 | 0.081 | 0.013 | 0.35 | 0.265 | 1.069 | 0.152 | 0.286 | 0 | 0.64 | 0 | 0.307 | 0 | 0.806 | 0 | 0.33 | 0 | 0.928 | 0 | 0.544 | 0 | 1.295 | 0 | 0.746 | 0 | 0.959 | 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
| 0.686 | 3.858 | -5.619 | 8.023 | -1.573 | 3.372 | -6.802 | 9.473 | -1.584 | 3.848 | -6.839 | 9.328 | -1.288 | 4.206 | -6.71 | 3.79 | -1.053 | 3.614 | -8.17 | 4.282 | -1.638 | 4.546 | -13.228 | 8.076 | -2.83 | 6.633 | -7.802 | 6.587 | -1.804 | 5.272 | -10.397 | 8.396 | -2.813 | 6.102 | 0.783 | 9.069 | -0.051 | 8.129 | -2.81 | 9.707 | -1.248 | 6.906 | -8.33 | 5.463 | 6.205 | 4.418 | -7.267 | 4.427 | -1.011 | 4.076 | -7.857 | 5.399 | -0.565 | 4.777 | -7.647 | 4.338 | 5.783 | 6.362 | 5.75 | 4.526 | 4.671 | 3.87 | 4.142 | 4.944 | 4.905 | 4.324 | 2.063 | 4.794 | 5.003 | 3.625 | -15.52 | 2.869 | 26.836 | 5.724 | 71.466 | 11.267 | 19.755 | 8.137 | 54.481 | 4.649 | 5.227 | 7.404 | 6.898 | 3.868 | 4.843 | 6.211 | 7.031 | 6.475 | 0 | 15.171 |
| Verkoop- en marketingkosten
| 0.328 | 0.438 | 0.348 | 0.504 | 0.573 | 0.558 | 0.656 | 0.493 | 0.641 | 0.552 | 0.826 | 0.7 | 0.755 | 0.645 | 1.91 | 0.807 | 0.774 | 0.741 | 1.494 | 0.509 | 0.901 | 0.811 | 2.349 | 0.961 | 3.184 | 0.976 | 2.67 | 2.194 | 1.237 | 0.443 | 1.866 | 1.473 | 1.506 | 0.434 | 1.47 | 1.185 | 0.787 | 1.434 | 1.63 | 0.61 | 0.92 | 1.154 | 1.389 | 1.305 | 0.949 | 0.973 | 1.288 | 1.26 | 1.579 | 0.866 | 1.008 | 1.748 | 1.042 | 1.229 | 0.918 | 1.338 | 0.777 | 1.355 | 1.036 | 1.168 | 0.976 | 1.262 | 0.984 | 1.231 | 0.801 | 1.962 | 2.151 | 1.737 | 1.52 | 1.127 | 2.516 | 1.702 | 2.122 | 1.687 | 4.027 | 3.606 | 2.732 | 2.609 | 6.605 | 4.167 | 3.034 | 2.646 | 3.776 | 3.689 | 3.181 | 2.583 | 3.939 | 4.52 | 0 | 4.961 |
| Verkoop-, algemene en administratieve kosten
| 1.014 | 4.297 | -5.271 | 8.527 | -1 | 3.93 | -6.146 | 9.966 | -0.943 | 4.4 | -6.014 | 10.028 | -0.534 | 4.85 | -4.8 | 4.597 | -0.279 | 4.355 | -6.676 | 4.791 | -0.737 | 5.357 | -10.879 | 9.037 | 0.354 | 7.609 | -5.132 | 8.781 | -0.567 | 5.715 | -8.531 | 9.869 | -1.307 | 6.536 | 2.253 | 10.254 | 0.736 | 9.563 | -1.179 | 10.316 | -0.328 | 8.06 | -6.941 | 6.768 | 7.154 | 5.391 | -5.979 | 5.686 | 0.568 | 4.942 | -6.849 | 7.146 | 0.477 | 6.006 | -6.729 | 5.675 | 6.56 | 7.717 | 6.786 | 5.693 | 5.647 | 5.131 | 5.126 | 6.176 | 5.706 | 6.286 | 4.215 | 6.531 | 6.522 | 4.752 | -13.004 | 4.571 | 28.958 | 7.411 | 75.494 | 14.874 | 22.487 | 10.746 | 61.086 | 8.816 | 8.262 | 10.05 | 10.674 | 7.557 | 8.024 | 8.794 | 10.969 | 10.995 | 0 | 20.131 |
| Overige kosten
| 0 | 0 | -0.175 | -0.627 | 0.628 | 0.212 | 10.784 | -5.425 | 5.628 | 0.269 | 0.515 | 0.02 | 0 | 0 | 1.408 | 1.558 | 0.571 | 1.017 | -0.415 | 22.153 | 6.06 | 0.249 | 1.281 | 0.216 | 0.508 | -0.545 | -0.209 | 0.217 | -0.019 | 1.323 | 1.134 | -0.32 | 0.005 | 0.582 | 3.823 | 0.83 | -0.813 | 0.492 | 4.185 | 0.042 | -1.116 | 0.669 | 21.702 | 0.001 | -0.525 | 0.099 | 16.538 | 0.911 | 0.194 | -0.024 | 7.225 | 0.805 | 3.832 | 0.102 | 3.879 | 1.041 | 0.304 | 0.264 | 12.856 | 0.631 | 12.124 | 0.216 | 38.094 | 0.917 | 6.471 | 0.156 | 42.815 | -0.019 | 0.801 | -0.002 | 60.571 | -1.037 | 0.22 | 0.298 | -19.161 | 1.291 | 1.334 | 0.302 | -46.363 | 0.163 | 0.195 | 1.252 | -6.251 | 0.119 | 0.931 | 0.453 | 6.643 | 1.094 | 3.571 | 0.096 |
| Bedrijfskosten
| 6.99 | 5.116 | 5.483 | 3.828 | 5.537 | 4.844 | 5.408 | 5.184 | 5.554 | 5.105 | 4.471 | 5.158 | 5.411 | 5.481 | 7.589 | 5.275 | 5.848 | 4.868 | 6.552 | 5.308 | 5.526 | 5.906 | 8.698 | 9.428 | 8.915 | 7.802 | 13.083 | 8.993 | 6.76 | 6.276 | 16.027 | 9.879 | 9.241 | 6.595 | 30.861 | 10.324 | 10.955 | 9.625 | 21.478 | 10.337 | 7.434 | 8.086 | 7.621 | 6.893 | 7.231 | 5.429 | 6.855 | 5.878 | 6.301 | 5.063 | 7.215 | 7.266 | 6.167 | 6.1 | 8.141 | 5.797 | 6.671 | 7.777 | 6.974 | 5.818 | 5.748 | 5.194 | 5.225 | 6.212 | 5.909 | 6.424 | 4.358 | 6.537 | 6.568 | 4.779 | -12.946 | 4.586 | 28.983 | 7.43 | 75.519 | 14.997 | 22.53 | 10.859 | 61.165 | 8.9 | 8.422 | 10.168 | 11.16 | 7.695 | 8.306 | 8.958 | 11.131 | 11.304 | 8.643 | 11.514 |
| Bedrijfsresultaat
| -6.728 | -4.912 | -7.133 | -3.62 | 1.301 | -3.15 | -2.789 | -3.813 | -4.237 | -3.28 | 9.729 | -2.358 | -5.174 | -1.035 | -3.855 | 1.91 | 2.519 | -2.303 | -4.326 | -0.029 | -5.604 | -1.347 | 3.252 | 9.247 | -1.444 | -2.901 | -21.071 | -5.499 | -4.994 | -4.531 | 67.63 | -9.712 | -7.974 | -4.833 | -29.233 | -9.727 | -10.035 | -7.634 | -22.092 | -8.154 | -5.645 | -5.16 | -5.227 | -2.128 | -3.473 | -1.048 | -3.384 | 0.313 | -3.216 | -1.316 | -18.855 | -4.028 | -6.375 | -1.669 | -4.012 | -1.342 | -6.99 | -3.144 | -0.082 | -1.579 | -5.604 | -3.653 | -3.814 | -4.663 | -7.745 | -3.953 | -2.866 | -8.343 | -13.877 | -4.993 | 8.322 | -10.293 | -37.758 | -10.309 | -87.072 | -16.936 | -22.446 | -13.62 | -99.448 | -4.03 | 1.485 | 0.799 | -10.599 | -1.426 | 4.889 | 1.431 | -3.457 | 3.796 | 0.37 | 10.287 |
| Bedrijfsresultaat ratio
| -1.085 | -0.521 | -6.708 | -1.118 | 0.028 | -0.052 | -0.025 | -0.083 | -0.186 | -0.049 | 0.251 | -0.025 | -0.038 | -0.013 | -0.051 | 0.018 | 0.018 | -0.111 | -0.04 | -0 | -0.209 | -0.012 | 0.022 | 0.662 | -0.062 | -0.219 | -0.897 | -0.391 | -0.386 | -0.55 | 5.325 | -0.893 | -0.827 | -0.559 | -5.489 | -0.661 | -0.777 | -0.542 | -1.804 | -0.968 | -0.293 | -0.349 | -0.046 | -0.082 | -0.156 | -0.05 | -0.099 | 0.009 | -0.088 | -0.053 | -0.643 | -0.157 | -0.166 | -0.061 | -0.11 | -0.047 | -0.245 | -0.109 | -0.002 | -0.066 | -0.219 | -0.262 | -0.216 | -0.171 | -0.235 | -0.133 | -0.103 | -0.318 | -0.433 | -0.192 | 0.276 | -0.546 | -2.045 | -0.534 | -5.142 | -0.47 | -0.812 | -0.651 | 86.872 | -0.11 | 0.025 | 0.016 | -0.185 | -0.027 | 0.077 | 0.024 | -0.074 | 0.059 | 0.005 | 0.472 |
| Totaal overige inkomsten en kosten netto
| 0.002 | -0.401 | 0.266 | -0.108 | 0.001 | 0 | 0.38 | 0.666 | -0.401 | 0.069 | 0.515 | 0.111 | -6.028 | 0.047 | 2.582 | 1.792 | -0.771 | 1.07 | -6.032 | 23.046 | -2.152 | 0.182 | 4.992 | 14.397 | 5.586 | 0.776 | -13.317 | 2.189 | 0.142 | 1.583 | 81.85 | -1.03 | 0.812 | 1.377 | 3.656 | 1.906 | 0.268 | 1.807 | -2.288 | 1.588 | 0.199 | 1.273 | 19.314 | 0.141 | -0.122 | 0.264 | 11.2 | -0.887 | -3.405 | -1.842 | -19.347 | -0.139 | -6.928 | -1.742 | 0.216 | -1.237 | -5.903 | -1.958 | 13.158 | -1.605 | 1.614 | -2.469 | 23.569 | -2.195 | -7.867 | -3.003 | 38.636 | -4.179 | -9.314 | -4.369 | 54.588 | -5.708 | -5.998 | -5.737 | -31.943 | -1.989 | -3.393 | -4.133 | -52.223 | -2.867 | -3.743 | -3.641 | -10.622 | -4.465 | -3.951 | -4.101 | -7.361 | -3.132 | 0 | -3.539 |
| Inkomen voor belasting
| -6.726 | -4.912 | -6.867 | -3.62 | 1.302 | -3.15 | -2.409 | -3.147 | -4.638 | -3.212 | 10.244 | -2.338 | -5.174 | -1.035 | -2.447 | 3.468 | 3.159 | -1.286 | -4.741 | 22.124 | -5.605 | -1.347 | 4.534 | 9.463 | -0.936 | -3.447 | -21.063 | -5.499 | -5.066 | -3.372 | 68.734 | -10.032 | -7.969 | -4.25 | -25.444 | -8.897 | -9.655 | -7.142 | -22.1 | -8.116 | -5.533 | -4.491 | 17.483 | -2.127 | -3.362 | -0.948 | 11.23 | 1.224 | -3.06 | -1.34 | -21.699 | -3.223 | -6.255 | -1.567 | -0.133 | -0.301 | -6.687 | -2.88 | 12.748 | -0.948 | 1.529 | -3.438 | 21.417 | -3.746 | -7.443 | -3.797 | 39.949 | -8.362 | -13.076 | -4.995 | 67.615 | -10.157 | -37.758 | -10.208 | -106.828 | -14.989 | -21.689 | -13.426 | -144.589 | -4.044 | 1.533 | 0.926 | -16.959 | -1.531 | 4.888 | 1.402 | -3.536 | 3.731 | 0 | 6.748 |
| Inkomen voor belasting ratio
| -1.085 | -0.521 | -6.458 | -1.118 | 0.028 | -0.052 | -0.022 | -0.068 | -0.203 | -0.048 | 0.264 | -0.024 | -0.038 | -0.013 | -0.032 | 0.033 | 0.022 | -0.062 | -0.044 | 0.229 | -0.209 | -0.012 | 0.031 | 0.677 | -0.04 | -0.26 | -0.896 | -0.391 | -0.391 | -0.409 | 5.412 | -0.922 | -0.827 | -0.492 | -4.778 | -0.604 | -0.748 | -0.507 | -1.805 | -0.964 | -0.287 | -0.304 | 0.154 | -0.082 | -0.151 | -0.045 | 0.328 | 0.037 | -0.084 | -0.054 | -0.74 | -0.126 | -0.163 | -0.057 | -0.004 | -0.011 | -0.234 | -0.1 | 0.376 | -0.039 | 0.06 | -0.246 | 1.213 | -0.137 | -0.226 | -0.128 | 1.439 | -0.319 | -0.408 | -0.192 | 2.239 | -0.538 | -2.044 | -0.529 | -6.309 | -0.416 | -0.784 | -0.642 | 126.305 | -0.111 | 0.026 | 0.019 | -0.296 | -0.029 | 0.077 | 0.023 | -0.075 | 0.058 | 0 | 0.31 |
| Belastingkosten
| -0.007 | -0.401 | -0.859 | 0.005 | -0.002 | -0.375 | -0.22 | 0.071 | -0.842 | -0.281 | 1.24 | 0.176 | -7.335 | 0.055 | -0.265 | -0.075 | -1.584 | -0.032 | -1.059 | 0.715 | -0.299 | 0.38 | 0.498 | 18.697 | 5.462 | 0.412 | 1.359 | 0.612 | 0.155 | -0.016 | 3.112 | -0.203 | -0.161 | 0.407 | -1.512 | -0.331 | -0.879 | 0.547 | -0.189 | 0.078 | -0.147 | 0.536 | -0.301 | 0.115 | 0.113 | 0.107 | -0.026 | 0.47 | -0.555 | 0.225 | 0.036 | 0.262 | 0.472 | 0.214 | 16.313 | 0.136 | 0.279 | 0.346 | 5.656 | 0.268 | 0.271 | 0.181 | 0.235 | 0.202 | 1.188 | 0.326 | 8.826 | 0.31 | -0.014 | 0.119 | -0.206 | 0.07 | 0.318 | 0.128 | 1.2 | 1.081 | 0.217 | 0.049 | 0.675 | 0.687 | 0.79 | 0.214 | 0.679 | -0.817 | 1.42 | 0.595 | -0.578 | 1.768 | -7.041 | 14.265 |
| Nettowinst
| -6.719 | -4.912 | -6.008 | -3.625 | 1.303 | -2.775 | -2.189 | -3.219 | -3.796 | -2.93 | 9.052 | -2.423 | -3.867 | -1.042 | -2.151 | 2.968 | 3.332 | -1.201 | -3.438 | 21.519 | -4.697 | -1.528 | 2.063 | 4.947 | -1.32 | -2.537 | -15.525 | -3.921 | -5.007 | -2.933 | 66.962 | -8.099 | -7.001 | -3.862 | -24.065 | -7.489 | -8.888 | -6.374 | -20.187 | -6.645 | -5.298 | -4.423 | 17.661 | -2.503 | -3.729 | -1.299 | 10.638 | -0.216 | -3.185 | -2.071 | -21.238 | -3.635 | -7.285 | -2.192 | -16.882 | -1.143 | -7.598 | -4.009 | 6.573 | -2.059 | 0.65 | -3.831 | 21.53 | -4.558 | -9.664 | -4.504 | 31.027 | -8.767 | -13.63 | -5.193 | 67.898 | -10.029 | -37.295 | -10.429 | -105.999 | -16.888 | -22.128 | -13.465 | -144.073 | -5.195 | 0.172 | 0.271 | -17.818 | -1.404 | 3.306 | 0.761 | -3.33 | 1.491 | 7.411 | -3.979 |
| Nettowinstmarge
| -1.084 | -0.521 | -5.65 | -1.12 | 0.028 | -0.045 | -0.02 | -0.07 | -0.167 | -0.044 | 0.233 | -0.025 | -0.028 | -0.013 | -0.028 | 0.028 | 0.023 | -0.058 | -0.032 | 0.223 | -0.175 | -0.013 | 0.014 | 0.354 | -0.057 | -0.191 | -0.661 | -0.279 | -0.387 | -0.356 | 5.272 | -0.744 | -0.726 | -0.447 | -4.519 | -0.509 | -0.689 | -0.453 | -1.649 | -0.789 | -0.275 | -0.299 | 0.155 | -0.097 | -0.168 | -0.062 | 0.311 | -0.006 | -0.087 | -0.084 | -0.724 | -0.142 | -0.189 | -0.08 | -0.463 | -0.04 | -0.266 | -0.139 | 0.194 | -0.086 | 0.025 | -0.274 | 1.219 | -0.167 | -0.294 | -0.151 | 1.118 | -0.334 | -0.425 | -0.2 | 2.248 | -0.532 | -2.019 | -0.54 | -6.26 | -0.469 | -0.8 | -0.644 | 125.854 | -0.142 | 0.003 | 0.005 | -0.311 | -0.027 | 0.052 | 0.013 | -0.071 | 0.023 | 0.109 | -0.182 |
| WPA (Winst Per Aandeel)
| -0.016 | -0.012 | -0.014 | -0.009 | 0.003 | -0.007 | -0.005 | -0.008 | -0.009 | -0.007 | 0.021 | -0.006 | -0.009 | -0.003 | -0.005 | 0.007 | 0.008 | -0.003 | -0.008 | 0.051 | -0.011 | -0.004 | 0.005 | 0.012 | -0.003 | -0.006 | -0.037 | -0.009 | -0.012 | -0.007 | 0.16 | -0.019 | -0.016 | -0.009 | -0.058 | -0.018 | -0.021 | -0.015 | -0.049 | -0.016 | -0.012 | -0.01 | 0.042 | -0.006 | -0.006 | -0.002 | 0.033 | -0.002 | -0.008 | -0.015 | -0.051 | -0.009 | -0.017 | -0.005 | -0.04 | -0.003 | -0.018 | -0.009 | 0.016 | -0.005 | 0.002 | -0.009 | 0.05 | -0.011 | -0.023 | -0.011 | 0.071 | -0.021 | -0.035 | -0.012 | 0.17 | -0.023 | -0.096 | -0.023 | -0.27 | -0.043 | -0.057 | -0.035 | -0.37 | -0.013 | 0 | 0.001 | -0.046 | -0.004 | 0.009 | 0.002 | -0.009 | 0.004 | 0.019 | -0.01 |
| Verwaterde WPA
| -0.016 | -0.012 | -0.014 | -0.009 | 0.003 | -0.007 | -0.005 | -0.008 | -0.009 | -0.007 | 0.021 | -0.006 | -0.009 | -0.003 | -0.005 | 0.007 | 0.008 | -0.003 | -0.008 | 0.051 | -0.011 | -0.004 | 0.005 | 0.012 | -0.003 | -0.006 | -0.036 | -0.009 | -0.012 | -0.007 | 0.16 | -0.019 | -0.016 | -0.009 | -0.058 | -0.018 | -0.021 | -0.015 | -0.049 | -0.016 | -0.012 | -0.01 | 0.042 | -0.006 | -0.006 | -0.002 | 0.033 | -0.002 | -0.008 | -0.015 | -0.051 | -0.009 | -0.017 | -0.005 | -0.039 | -0.003 | -0.018 | -0.009 | 0.016 | -0.005 | 0.002 | -0.009 | 0.05 | -0.011 | -0.023 | -0.011 | 0.071 | -0.021 | -0.035 | -0.012 | 0.17 | -0.023 | -0.096 | -0.023 | -0.27 | -0.043 | -0.057 | -0.035 | -0.37 | -0.013 | 0 | 0.001 | -0.046 | -0.004 | 0.009 | 0.002 | -0.009 | 0.004 | 0.019 | -0.01 |
| EBITDA
| -6.222 | -4.424 | -2.955 | -3.325 | 1.402 | -2.775 | -2.122 | -3.004 | -4.419 | -2.999 | 4.418 | -2.396 | 0.928 | -0.969 | -2.777 | 3.564 | 3.247 | -1.205 | 22.493 | -1.512 | -1.286 | -1.568 | 23.682 | -18.377 | -8.601 | -4.237 | -2.356 | -7.688 | -5.024 | -4.886 | 88.18 | -7.707 | -8.78 | -5.627 | -26.169 | -10.766 | -9.213 | -9.666 | -11.865 | -9.763 | -3.593 | -5.701 | 22.915 | -2.178 | -3.734 | -1.212 | 14.375 | 2.111 | 0.345 | 0.502 | -11.214 | -3.96 | -4.287 | 0.175 | 1.179 | 0.936 | 3.279 | -0.922 | -2.537 | 0.657 | 4.077 | -0.969 | 19.331 | -1.552 | -4.267 | -0.794 | 41.37 | -4.209 | -6.84 | -0.626 | 77.168 | -2.273 | -26.544 | -1.707 | -83.3 | -10.96 | -13.74 | -6.812 | -132.29 | 2.517 | 10.6 | 7.335 | -7.021 | 6.112 | 12.983 | 8.668 | 9.163 | 0.052 | 24.443 | -11.514 |
| EBITDA ratio
| -1.004 | -0.469 | -2.779 | -1.027 | 0.03 | -0.045 | -0.019 | -0.065 | -0.194 | -0.045 | 0.114 | -0.025 | 0.007 | -0.012 | -0.037 | 0.034 | 0.023 | -0.058 | 0.208 | -0.016 | -0.048 | -0.014 | 0.163 | -1.315 | -0.369 | -0.32 | -0.1 | -0.547 | -0.388 | -0.593 | 6.943 | -0.708 | -0.911 | -0.651 | -4.914 | -0.731 | -0.714 | -0.686 | -0.969 | -1.159 | -0.186 | -0.386 | 0.201 | -0.084 | -0.168 | -0.057 | 0.42 | 0.063 | 0.009 | 0.02 | -0.382 | -0.155 | -0.111 | 0.006 | 0.032 | 0.033 | 0.115 | -0.032 | -0.075 | 0.027 | 0.159 | -0.069 | 1.094 | -0.057 | -0.13 | -0.027 | 1.491 | -0.16 | -0.213 | -0.024 | 2.555 | -0.12 | -1.437 | -0.088 | -4.919 | -0.304 | -0.497 | -0.326 | 115.562 | 0.069 | 0.18 | 0.148 | -0.123 | 0.117 | 0.205 | 0.144 | 0.195 | 0.001 | 0.359 | -0.528 |