Shunfa Hengye Corporation
SZSE:000631.SZ
4.35 (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 | |
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| Omzet
| 60.165 | 76.878 | 87.924 | 449.717 | 1,651.355 | 76.401 | 59.154 | 98.722 | 84.521 | 54.787 | 69.169 | 56.643 | 94.746 | 79.005 | 41.587 | 56.365 | 156.583 | 123.482 | 244.708 | 188.156 | 424.791 | 818.57 | 217.313 | 828.913 | 208.954 | 937.139 | 740.712 | 937.667 | 2,568.376 | 2,527.18 | 648.473 | 831.234 | 658.821 | 1,711.128 | 434.136 | 718.657 | 761.432 | 993.513 | 1,000.513 | 3,533.359 | 266.46 | 390.059 | 716.995 | 2,295.454 | 169.59 | 180.463 | 162.549 | 795.107 | 795.001 | 619.081 | 556.931 | 1,265.415 | 33.812 | 335.853 | 521.758 | 1,371.005 | 40.336 | 199.976 | 274.022 | 107.163 | 90.476 | 318.225 | 1,100.532 | 0 | 0 | 0 | 404.994 | 0 | 0 | -4.485 | 4.485 | 0.247 | 0.048 | -6.335 | 6.376 | 74.803 | 41.198 | 157.825 | 132.808 | 113.132 | 193.785 | 309.035 | 193.401 | 239.089 | 192.681 | 161.769 | 143.096 | 200.653 | 111.031 | 100.552 | 78.393 |
| Kosten van de omzet
| 37.361 | 59.502 | 65.886 | 364.201 | 1,373.39 | 52.583 | 31.994 | 40.666 | 42.308 | 28.639 | 33.381 | 34.137 | 44.738 | 46.302 | 24.222 | -7.248 | 88.838 | 54.707 | 149.409 | 108.253 | 270.371 | 495.829 | 132.661 | 497.968 | 95.605 | 540.245 | 310.907 | 734.659 | 1,882.821 | 2,112.551 | 487.182 | 630.698 | 430.61 | 1,281.875 | 285.436 | 507.549 | 616.276 | 799.768 | 659.197 | 2,456.431 | 174.99 | 236.243 | 401.79 | 1,384.208 | 110.522 | 114.366 | 94.05 | 422.92 | 544.425 | 362.341 | 232.674 | 635.758 | 8.336 | 168.729 | 300.958 | 885.765 | 12.5 | 56.475 | 127.409 | 49.156 | 52.287 | 149.845 | 706.669 | 0 | 0 | 0 | 404.994 | 0 | 0 | 0 | 0 | 0 | 0 | -5.877 | 5.91 | 75.378 | 42.384 | 149.009 | 134.08 | 133.81 | 233.09 | 268.614 | 176.231 | 232.64 | 143.987 | 120.117 | 105.679 | 142.646 | 88.061 | 64.783 | 55.397 |
| Brutowinst
| 22.805 | 17.375 | 22.038 | 85.516 | 277.965 | 23.817 | 27.16 | 58.056 | 42.213 | 26.148 | 35.788 | 22.506 | 50.008 | 32.703 | 17.365 | 63.613 | 67.745 | 68.775 | 95.299 | 79.903 | 154.419 | 322.741 | 84.652 | 330.945 | 113.349 | 396.894 | 429.805 | 203.008 | 685.555 | 414.629 | 161.29 | 200.536 | 228.211 | 429.253 | 148.7 | 211.108 | 145.156 | 193.746 | 341.316 | 1,076.928 | 91.469 | 153.817 | 315.205 | 911.246 | 59.069 | 66.097 | 68.498 | 372.186 | 250.576 | 256.74 | 324.257 | 629.657 | 25.476 | 167.125 | 220.8 | 485.241 | 27.836 | 143.502 | 146.613 | 58.007 | 38.189 | 168.379 | 393.863 | 0 | 0 | 0 | 0 | 0 | 0 | -4.485 | 4.485 | 0.247 | 0.048 | -0.458 | 0.466 | -0.575 | -1.186 | 8.816 | -1.272 | -20.678 | -39.305 | 40.421 | 17.17 | 6.449 | 48.693 | 41.653 | 37.416 | 58.007 | 22.97 | 35.768 | 22.997 |
| Brutowinstmarge
| 0.379 | 0.226 | 0.251 | 0.19 | 0.168 | 0.312 | 0.459 | 0.588 | 0.499 | 0.477 | 0.517 | 0.397 | 0.528 | 0.414 | 0.418 | 1.129 | 0.433 | 0.557 | 0.389 | 0.425 | 0.364 | 0.394 | 0.39 | 0.399 | 0.542 | 0.424 | 0.58 | 0.217 | 0.267 | 0.164 | 0.249 | 0.241 | 0.346 | 0.251 | 0.343 | 0.294 | 0.191 | 0.195 | 0.341 | 0.305 | 0.343 | 0.394 | 0.44 | 0.397 | 0.348 | 0.366 | 0.421 | 0.468 | 0.315 | 0.415 | 0.582 | 0.498 | 0.753 | 0.498 | 0.423 | 0.354 | 0.69 | 0.718 | 0.535 | 0.541 | 0.422 | 0.529 | 0.358 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.072 | 0.073 | -0.008 | -0.029 | 0.056 | -0.01 | -0.183 | -0.203 | 0.131 | 0.089 | 0.027 | 0.253 | 0.257 | 0.261 | 0.289 | 0.207 | 0.356 | 0.293 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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
| 38.706 | -4.404 | 13.887 | -22.471 | 26.412 | -3.543 | 10.569 | 7.338 | 23.184 | -2.156 | 9.608 | -20.221 | 23.398 | -4.109 | 9.493 | -22.854 | 10.478 | -6.043 | 11.42 | -21.571 | 11.925 | -5.038 | 11.781 | -21.351 | 12.119 | -4.811 | 13.634 | -14.474 | 12.604 | -3.311 | 9.91 | -20.688 | 12.089 | -0.815 | 9.376 | -13.862 | 12.971 | -2.305 | 8.778 | -12.461 | 7.065 | -2.839 | 9.038 | -13.93 | 8.568 | -2.546 | 8.358 | -12.029 | 11.3 | -1.935 | 9.494 | -19.333 | 11.878 | -4.411 | 10.312 | -14.815 | 8.19 | 11.935 | 7.998 | 6.465 | 9.167 | 9.417 | 6.576 | -2.407 | 2.074 | 2.733 | 0.231 | 9.639 | 0.318 | -5.96 | 18.702 | -111.864 | 10.861 | 108.358 | 18.474 | 51.427 | 28.528 | 68.828 | 26.406 | 82.776 | 68.584 | 245.189 | 27.03 | 102.978 | 27.641 | 21.57 | 20.479 | 30.083 | 7.22 | 10.681 | 6.99 |
| Verkoop- en marketingkosten
| 7.877 | 5.094 | 4.518 | 5.881 | 5.218 | 5.258 | 4.406 | 5.968 | 4.286 | 3.802 | 3.156 | 5.517 | 4.813 | 6.184 | 7.105 | 7.588 | 6.775 | 8.987 | 6.406 | 16.138 | 11.453 | 8.202 | 13.919 | 17.849 | 13.14 | 9.633 | 6.817 | 23.26 | 12.407 | 15.708 | 12.806 | 27.058 | 17.15 | 16.184 | 21.678 | 37.935 | 26.243 | 21.405 | 16.632 | 22.184 | 19.182 | 19.482 | 15.685 | 24.338 | 12.241 | 8.03 | 8.015 | 16.45 | 18.83 | 13.694 | 13.676 | 26.497 | 18.741 | 18.221 | 16.789 | 18.388 | 11.72 | 7.781 | 6.809 | 8.974 | 12.242 | 9.633 | 7.804 | 0 | 0 | 0 | 7.514 | 0 | 0 | 0 | 0 | 0 | 0 | -0.81 | 0.81 | 3.716 | 0.033 | 1.419 | 0.351 | 4.364 | 6.706 | 4.739 | 3.383 | 4.052 | 6.301 | 2.257 | 0.599 | 1.993 | 1.746 | 0.581 | 1.421 |
| Verkoop-, algemene en administratieve kosten
| 46.583 | 17.81 | 18.848 | -16.59 | 31.63 | 1.715 | 14.975 | 37.504 | 27.47 | 1.647 | 12.764 | -14.705 | 28.211 | 2.075 | 16.599 | -15.266 | 17.252 | 2.944 | 17.826 | -5.434 | 23.377 | 3.164 | 25.7 | -3.501 | 25.259 | 4.822 | 20.45 | 8.786 | 25.011 | 12.397 | 22.716 | 6.369 | 29.239 | 15.369 | 31.055 | 24.074 | 39.214 | 19.1 | 25.41 | 9.723 | 26.247 | 16.642 | 24.723 | 10.407 | 20.809 | 5.485 | 16.372 | 4.422 | 30.13 | 11.759 | 23.17 | 7.164 | 30.619 | 13.809 | 27.101 | 3.574 | 19.91 | 19.715 | 14.806 | 15.439 | 21.409 | 19.05 | 14.38 | -2.407 | 2.074 | 2.733 | 0.231 | 9.639 | 0.318 | -5.96 | 18.702 | -111.864 | 10.861 | 107.548 | 19.284 | 55.142 | 28.561 | 70.247 | 26.757 | 87.14 | 75.29 | 249.928 | 30.413 | 107.03 | 33.942 | 23.826 | 21.077 | 32.076 | 8.966 | 11.262 | 8.411 |
| Overige kosten
| -48.703 | 0.693 | 0.942 | 4.931 | 0.09 | 16.156 | 3.379 | -48.982 | -9.348 | 15.894 | 4.051 | 0.084 | 0.324 | -0.024 | 0.016 | -1.525 | 0.753 | 2.24 | 0.602 | 2.772 | 1.651 | 0.184 | 0.694 | 0.248 | 0.81 | 5.425 | 0.632 | 0.179 | 7.35 | -0.984 | 0.881 | -0.841 | -1.455 | -1.326 | -5.038 | -5.004 | -12.548 | 0.657 | 0.697 | -11.493 | 0.714 | 39.958 | 1.777 | -3.492 | -2.97 | 18.758 | 0.489 | 0.317 | -0.679 | -0.881 | -0.999 | -3.16 | 0.251 | 8.628 | -0.605 | -2.859 | 2.899 | 5.769 | -0.256 | 0.459 | 0.219 | 0.165 | 5.715 | 3.108 | 0 | 128.281 | -0.413 | 792.382 | -0.285 | 0 | 0 | 23.008 | 0.048 | -0.072 | -0.041 | -0.283 | 0.113 | -0.112 | -1.577 | -86.841 | 4.771 | -86.194 | 0.217 | -2.181 | 1.308 | 0.408 | -0.402 | 1.325 | 1.095 | -1.594 | 0.106 |
| Bedrijfskosten
| -2.12 | 17.81 | 18.848 | 13.276 | 17.561 | 20.703 | 18.355 | -11.478 | 18.122 | 17.541 | 16.815 | 12.651 | 17.228 | 17.188 | 19.621 | 18.292 | 23.623 | 25.562 | 23.222 | -11.349 | 44.62 | 57.408 | 36.386 | 116.592 | 45.485 | 70.277 | 57.883 | 89.142 | 240.796 | 156.58 | 52.097 | 85.539 | 126.394 | 327.039 | 65.954 | 144.934 | 100.437 | 111.66 | 107.039 | 323.637 | 50.723 | 63.494 | 84.794 | 220.879 | 33.819 | 33.609 | 30.611 | 99.294 | 80.606 | 88.827 | 84.158 | 183.826 | 28.242 | 42.962 | 65.404 | 136.254 | 26.38 | 5.756 | 35.904 | 24.999 | 18.6 | 72.278 | 110.397 | -2.407 | 2.074 | 2.733 | 0.231 | 9.639 | 0.318 | -5.96 | 18.702 | -111.864 | 10.861 | 107.547 | 19.285 | 55.159 | 28.562 | 70.247 | 26.757 | 87.144 | 75.306 | 249.964 | 30.44 | 106.906 | 34.015 | 24.43 | 21.48 | 34.128 | 8.989 | 11.331 | 8.567 |
| Bedrijfsresultaat
| 24.925 | -0.435 | 3.19 | 90.452 | 276.713 | 32.16 | 28.609 | 69.534 | 39.51 | 37.005 | 58.269 | 22.117 | 56.131 | 30.373 | 26.68 | 90.55 | 77.213 | 73.265 | 109.586 | 96.575 | 130.732 | 335.122 | 241.437 | 308.091 | 130.636 | 443.158 | 476.506 | 150.908 | 431.605 | 301.36 | 85.095 | 114.673 | 65.92 | 253.65 | 70.911 | 127.436 | 41.483 | 70.222 | 221.04 | 485.346 | 32.276 | 68.091 | 207.885 | 678.771 | 22.137 | 20.078 | 30.601 | 269.894 | 161.597 | 159.834 | 218.645 | 440.757 | -3.695 | 109.564 | 148.101 | 337.926 | 6.13 | 138.128 | 115.745 | 30.903 | 34.805 | 76.392 | 282.898 | 61.655 | 2.6 | 2.262 | 2.255 | -11.257 | 4.168 | -300.24 | -25.315 | 103.499 | -11.972 | -111.637 | -24.955 | -82.409 | -44.279 | -82.709 | -42.805 | -145.629 | -154.561 | -225.021 | -18.369 | -136.152 | 11.86 | 14.172 | 11.807 | 20.817 | 11.735 | 18.82 | 12.003 |
| Bedrijfsresultaat ratio
| 0.414 | -0.006 | 0.036 | 0.201 | 0.168 | 0.421 | 0.484 | 0.704 | 0.467 | 0.675 | 0.842 | 0.39 | 0.592 | 0.384 | 0.642 | 1.606 | 0.493 | 0.593 | 0.448 | 0.513 | 0.308 | 0.409 | 1.111 | 0.372 | 0.625 | 0.473 | 0.643 | 0.161 | 0.168 | 0.119 | 0.131 | 0.138 | 0.1 | 0.148 | 0.163 | 0.177 | 0.054 | 0.071 | 0.221 | 0.137 | 0.121 | 0.175 | 0.29 | 0.296 | 0.131 | 0.111 | 0.188 | 0.339 | 0.203 | 0.258 | 0.393 | 0.348 | -0.109 | 0.326 | 0.284 | 0.246 | 0.152 | 0.691 | 0.422 | 0.288 | 0.385 | 0.24 | 0.257 | 0 | 0 | 0 | 0.006 | 0 | 0 | 66.936 | -5.644 | 419.299 | -250.275 | 17.622 | -3.914 | -1.102 | -1.075 | -0.524 | -0.322 | -1.287 | -0.798 | -0.728 | -0.095 | -0.569 | 0.062 | 0.088 | 0.083 | 0.104 | 0.106 | 0.187 | 0.153 |
| Totaal overige inkomsten en kosten netto
| 0.053 | 0.177 | 0.944 | 4.578 | 0.09 | 16.156 | 0.317 | 0.769 | 0.073 | 1.819 | 0.306 | 0.084 | 0.324 | -1.034 | 9.109 | -37.923 | -5.543 | -22.556 | 0.602 | 2.772 | 1.651 | 0.184 | 0.694 | 0.248 | 0.81 | 5.425 | 0.632 | 0.179 | 7.35 | -0.984 | 0.734 | -0.942 | -1.455 | -1.326 | -5.038 | -5.054 | -12.548 | 0.652 | 0.697 | -11.516 | 0.714 | -0.155 | 1.777 | -3.492 | -2.97 | -5.733 | -6.798 | 0.301 | -0.679 | -0.881 | -0.999 | -3.16 | 0.251 | -0.066 | -0.605 | -2.859 | 2.899 | 5.769 | -0.256 | 0.459 | 0.219 | 0.165 | 5.715 | 3.108 | -0.704 | 127.868 | -0.413 | 792.382 | 0 | -0.285 | 0 | 22.761 | -2.918 | -0.053 | -7.701 | -0.79 | -20.134 | -0.222 | -1.731 | -87.47 | 4.419 | -86.678 | -0.308 | -1.215 | -0.47 | -0.052 | -0.412 | 0.137 | -0.326 | -0.091 | 0.013 |
| Inkomen voor belasting
| 24.977 | 28.817 | 21.484 | 95.384 | 276.802 | 48.317 | 28.926 | 70.303 | 39.582 | 57.654 | 58.575 | 22.2 | 56.454 | 30.349 | 26.696 | 89.025 | 77.967 | 75.505 | 110.188 | 99.347 | 132.383 | 335.306 | 242.131 | 308.338 | 131.445 | 448.583 | 477.138 | 151.087 | 438.955 | 300.376 | 85.976 | 113.832 | 64.465 | 252.324 | 65.873 | 122.383 | 28.935 | 70.874 | 221.737 | 473.831 | 32.99 | 67.937 | 209.662 | 675.279 | 19.167 | 22.947 | 31.09 | 270.195 | 160.918 | 158.953 | 217.646 | 437.597 | -3.444 | 109.499 | 147.496 | 335.067 | 9.03 | 143.897 | 115.489 | 31.362 | 35.024 | 76.557 | 288.612 | 64.764 | 2.6 | 130.13 | 2.255 | 781.126 | 3.883 | -300.524 | -25.315 | 126.26 | -11.972 | -111.69 | -25.134 | -83.199 | -44.167 | -82.931 | -44.537 | -233.098 | -150.143 | -311.699 | -18.676 | -137.367 | 11.391 | 14.12 | 11.395 | 20.953 | 11.409 | 18.729 | 12.016 |
| Inkomen voor belasting ratio
| 0.415 | 0.375 | 0.244 | 0.212 | 0.168 | 0.632 | 0.489 | 0.712 | 0.468 | 1.052 | 0.847 | 0.392 | 0.596 | 0.384 | 0.642 | 1.579 | 0.498 | 0.611 | 0.45 | 0.528 | 0.312 | 0.41 | 1.114 | 0.372 | 0.629 | 0.479 | 0.644 | 0.161 | 0.171 | 0.119 | 0.133 | 0.137 | 0.098 | 0.147 | 0.152 | 0.17 | 0.038 | 0.071 | 0.222 | 0.134 | 0.124 | 0.174 | 0.292 | 0.294 | 0.113 | 0.127 | 0.191 | 0.34 | 0.202 | 0.257 | 0.391 | 0.346 | -0.102 | 0.326 | 0.283 | 0.244 | 0.224 | 0.72 | 0.421 | 0.293 | 0.387 | 0.241 | 0.262 | 0 | 0 | 0 | 0.006 | 0 | 0 | 67 | -5.644 | 511.509 | -250.276 | 17.631 | -3.942 | -1.112 | -1.072 | -0.525 | -0.335 | -2.06 | -0.775 | -1.009 | -0.097 | -0.575 | 0.059 | 0.087 | 0.08 | 0.104 | 0.103 | 0.186 | 0.153 |
| Belastingkosten
| 6.963 | 9.499 | 5.413 | 25.952 | 66.958 | 10.74 | 8.46 | 17.982 | 10.915 | 11.88 | 14.596 | 8.338 | 13.319 | 6.871 | 5.584 | 35.263 | 25.068 | 12.372 | 27.186 | 33.147 | 34.997 | 77.472 | 17.928 | 64.161 | 23.654 | 86.471 | 86.413 | 26.209 | 105.464 | 64.147 | 22.915 | 33.058 | 19.028 | 65.752 | 17.507 | 31.847 | 7.658 | 22.368 | 55.171 | 125.461 | 7.955 | 16.942 | 49.553 | 123.906 | 3.398 | 4.943 | 6.398 | 62.065 | 66.195 | 41.282 | 53.99 | 106.022 | -3.776 | 29.354 | 37.176 | 97.428 | 7.85 | 44.359 | 29.955 | 19.876 | 7.406 | 45.759 | 72.416 | 59.249 | 4.674 | 4.994 | 33.915 | -1.617 | 4.486 | -293.818 | -18.994 | -10.33 | -2.966 | -5.364 | -14.847 | -26.061 | -27.084 | -41.406 | 0 | -4.436 | 0.303 | 2.629 | 1.735 | -1.097 | 1.065 | 1.897 | 2.371 | 4.871 | 1.278 | 3.025 | 1.581 |
| Nettowinst
| 16.549 | 18.944 | 14.32 | 67.784 | 208.596 | 36.581 | 18.367 | 49.442 | 27.341 | 43.501 | 41.655 | 12.427 | 41.478 | 20.749 | 20.898 | 53.779 | 52.812 | 58.656 | 83.043 | 71.748 | 95.971 | 226.453 | 214.254 | 166.305 | 107.957 | 362.287 | 391.183 | 131.972 | 330.763 | 235.882 | 66.423 | 85.494 | 45.521 | 186.936 | 48.366 | 90.536 | 21.278 | 48.506 | 166.565 | 348.369 | 25.035 | 50.994 | 160.11 | 551.373 | 15.769 | 18.004 | 24.692 | 208.13 | 94.722 | 117.672 | 163.656 | 331.575 | 0.332 | 80.145 | 110.321 | 237.639 | 1.18 | 99.538 | 85.534 | 51.57 | 26.505 | 30.126 | 177.898 | 64.764 | 2.6 | 130.13 | 2.255 | 781.126 | 3.883 | -308.42 | -17.419 | 151.861 | -9.054 | -106.599 | -10.425 | -60.221 | -17.082 | -34.11 | -15.607 | -84.071 | -61.794 | -205.233 | -14.567 | -101.746 | 12.601 | 12.124 | 8.977 | 16.781 | 7.82 | 13.281 | 8.753 |
| Nettowinstmarge
| 0.275 | 0.246 | 0.163 | 0.151 | 0.126 | 0.479 | 0.31 | 0.501 | 0.323 | 0.794 | 0.602 | 0.219 | 0.438 | 0.263 | 0.503 | 0.954 | 0.337 | 0.475 | 0.339 | 0.381 | 0.226 | 0.277 | 0.986 | 0.201 | 0.517 | 0.387 | 0.528 | 0.141 | 0.129 | 0.093 | 0.102 | 0.103 | 0.069 | 0.109 | 0.111 | 0.126 | 0.028 | 0.049 | 0.166 | 0.099 | 0.094 | 0.131 | 0.223 | 0.24 | 0.093 | 0.1 | 0.152 | 0.262 | 0.119 | 0.19 | 0.294 | 0.262 | 0.01 | 0.239 | 0.211 | 0.173 | 0.029 | 0.498 | 0.312 | 0.481 | 0.293 | 0.095 | 0.162 | 0 | 0 | 0 | 0.006 | 0 | 0 | 68.76 | -3.883 | 615.223 | -189.279 | 16.827 | -1.635 | -0.805 | -0.415 | -0.216 | -0.118 | -0.743 | -0.319 | -0.664 | -0.075 | -0.426 | 0.065 | 0.075 | 0.063 | 0.084 | 0.07 | 0.132 | 0.112 |
| WPA (Winst Per Aandeel)
| 0.007 | 0.008 | 0.007 | 0.032 | 0.097 | 0.017 | 0.008 | 0.02 | 0.013 | 0.021 | 0.02 | 0.007 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.021 | 0.03 | 0.03 | 0.04 | 0.095 | 0.09 | 0.062 | 0.04 | 0.15 | 0.16 | 0.056 | 0.14 | 0.11 | 0.03 | 0.038 | 0.02 | 0.078 | 0.02 | 0.029 | 0.01 | 0.023 | 0.074 | 0.13 | 0.014 | 0.023 | 0.072 | 0.34 | 0.01 | 0.007 | 0.01 | 0.095 | 0.044 | 0.056 | 0.077 | 0.14 | 0 | 0.039 | 0.053 | 0.097 | 0.001 | 0.045 | 0.039 | 0.028 | 0.015 | 0.014 | 0.082 | 0.12 | 0.01 | 0.17 | 0.043 | 1.21 | 0.01 | -0.48 | -0.033 | 0.19 | -0.012 | -0.13 | -0.013 | -0.076 | -0.022 | -0.043 | -0.02 | -0.11 | -0.078 | -0.26 | -0.018 | -0.13 | 0.016 | 0.015 | 0.011 | 0.021 | 0.01 | 0.017 | 0.011 |
| Verwaterde WPA
| 0.007 | 0.008 | 0.007 | 0.032 | 0.097 | 0.017 | 0.008 | 0.02 | 0.013 | 0.021 | 0.02 | 0.007 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.021 | 0.03 | 0.03 | 0.04 | 0.095 | 0.09 | 0.062 | 0.04 | 0.15 | 0.16 | 0.056 | 0.13 | 0.11 | 0.03 | 0.038 | 0.02 | 0.078 | 0.02 | 0.029 | 0.01 | 0.023 | 0.074 | 0.13 | 0.014 | 0.023 | 0.072 | 0.34 | 0.01 | 0.007 | 0.01 | 0.095 | 0.044 | 0.056 | 0.077 | 0.14 | 0 | 0.039 | 0.053 | 0.097 | 0.001 | 0.045 | 0.039 | 0.028 | 0.015 | 0.014 | 0.082 | 0.12 | 0.01 | 0.17 | 0.043 | 1.21 | 0.01 | -0.48 | -0.033 | 0.19 | -0.012 | -0.13 | -0.013 | -0.076 | -0.022 | -0.043 | -0.02 | -0.11 | -0.078 | -0.26 | -0.018 | -0.13 | 0.016 | 0.015 | 0.011 | 0.021 | 0.01 | 0.017 | 0.011 |
| EBITDA
| 24.978 | 39.406 | 32.22 | 105.7 | 287.677 | 59.365 | 44.252 | 27.746 | 41.515 | 63.465 | 71.308 | 25.029 | 66.461 | 48.213 | 22.834 | 91.818 | 81.583 | 79.267 | 118.622 | 110.908 | 160.233 | 348.949 | 273.934 | 349.678 | 174.557 | 627.209 | 393.727 | 318.075 | 439.256 | 319.947 | 115.627 | 300.34 | 106.893 | 100.81 | 85.773 | 102.743 | 44.719 | 75.23 | 240.713 | 755.033 | 40.747 | 89.756 | 235.288 | 683.139 | 25.249 | 26.102 | 37.888 | 257.909 | 180.418 | 175.536 | 240.099 | 436.367 | -4.67 | 112.229 | 158.622 | 378.972 | -1.034 | 142.837 | 110.709 | 33.008 | 5.539 | 108.672 | 283.93 | 204.786 | 17.876 | 132.616 | 129.024 | 486.655 | -0.318 | -297.483 | -14.217 | 138.043 | -1.37 | -102.89 | -3.747 | -42.856 | -14.718 | -15.976 | -1.013 | -246.397 | -86.54 | -270.537 | 18.299 | -48.983 | 29.249 | 40.128 | 30.845 | 27.685 | 15.304 | 23.114 | 14.429 |
| EBITDA ratio
| 0.415 | 0.132 | 0.251 | 0.221 | 0.169 | 0.639 | 0.505 | 0.281 | 0.509 | 0.71 | 0.804 | 0.416 | 0.61 | 0.398 | 0.549 | 1.882 | 0.52 | 0.655 | 0.442 | 0.613 | 0.355 | 0.387 | 1.216 | 0.46 | 0.807 | 0.655 | 0.532 | 0.35 | 0.171 | 0.153 | 0.178 | 0.359 | 0.162 | 0.059 | 0.198 | 0.051 | 0.059 | 0.082 | 0.241 | 0.214 | 0.152 | 0.23 | 0.328 | 0.302 | 0.149 | 0.164 | 0.235 | 0.324 | 0.227 | 0.284 | 0.431 | 0.346 | -0.138 | 0.364 | 0.304 | 0.28 | -0.026 | 0.714 | 0.405 | 0.361 | 0.061 | 0.341 | 0.258 | 0 | 0 | 0 | -0.001 | 0 | 0 | 66.322 | -3.17 | 559.244 | -9.759 | 16.242 | -0.588 | -0.573 | -0.357 | -0.101 | -0.008 | -2.178 | -0.447 | -0.875 | 0.095 | -0.205 | 0.152 | 0.248 | 0.216 | 0.138 | 0.138 | 0.23 | 0.184 |