Jinhong Holding Group Co., Ltd.
SZSE:000669.SZ
1.81 (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
| 262.779 | 296.793 | 392.28 | 349.573 | 232.989 | 305.491 | 343.764 | 308.112 | 268.122 | 266.397 | 416.174 | 602.655 | 547.213 | 397.695 | 424.594 | 533.061 | 582.553 | 610.434 | 577.551 | 899.789 | 786.353 | 851.958 | 1,189.826 | 1,378.494 | 1,002.593 | 1,060.028 | 987.909 | 1,454.556 | 673.446 | 956.856 | 679.864 | 882.854 | 476.331 | 478.806 | 633.153 | 790.843 | 628.915 | 614.87 | 538.404 | 986.926 | 630.98 | 648.096 | 444.966 | 538.278 | 384.982 | 402.485 | 351.263 | 1,301.883 | 4.536 | 3.593 | 3.561 | 4.062 | 3.962 | 3.533 | 4.29 | 3.622 | 4 | 10.004 | 19.818 | 10.575 | 12.156 | 4.829 | 3.507 | 4.176 | 6.661 | 7.49 | 13.762 | 14.526 | 16.484 | 15.47 | 17.856 | 24.424 | 15.944 | 12.156 | 16.127 | 17.828 | 17.096 | 13.446 | 13.073 | 16.483 | 18.702 | 21.031 | 8.226 | 9.519 | 11.236 | 0.473 | 3.696 | 9.625 | 1.126 | 3.791 | 13.627 |
| Kosten van de omzet
| 225.108 | 244.417 | 340.118 | 346.779 | 212.111 | 235.774 | 326.343 | 304.571 | 226.14 | 234.809 | 357.579 | 514.314 | 489.678 | 339.46 | 356.332 | 498.503 | 498.473 | 514.463 | 530.051 | 877.581 | 670.808 | 729.091 | 1,068.235 | 1,292.234 | 864.728 | 869.284 | 738.166 | 1,051.507 | 491.528 | 742.08 | 458.263 | 620.709 | 323.031 | 299.98 | 403.821 | 562.059 | 406.236 | 426.143 | 358.181 | 720.006 | 447.188 | 424.355 | 296.978 | 347.625 | 226.595 | 230.374 | 213.896 | 736.635 | 4.11 | -3.383 | 3.383 | 3.85 | 3.703 | 3.622 | 4.219 | 3.537 | 3.714 | 9.643 | 19.359 | 10.051 | 11.606 | 4.43 | 3.18 | 3.83 | 5.929 | 6.613 | 11.09 | 10.133 | 11.548 | 9.907 | 11.383 | 10.736 | 8.348 | 8.547 | 12.172 | 14.031 | 12.266 | 9.53 | 9.708 | 12.534 | 12.751 | 14.241 | 4.932 | 8.453 | 5.582 | 0 | 3.141 | 6.323 | 1.137 | 1.611 | 9.79 |
| Brutowinst
| 37.671 | 52.377 | 52.162 | 2.794 | 20.878 | 69.717 | 17.421 | 3.541 | 41.982 | 31.588 | 58.595 | 88.341 | 57.534 | 58.235 | 68.263 | 34.558 | 84.08 | 95.971 | 47.5 | 22.208 | 115.545 | 122.867 | 121.591 | 86.26 | 137.865 | 190.744 | 249.743 | 403.049 | 181.918 | 214.776 | 221.601 | 262.144 | 153.3 | 178.826 | 229.332 | 228.784 | 222.679 | 188.727 | 180.223 | 266.92 | 183.792 | 223.741 | 147.987 | 190.653 | 158.387 | 172.111 | 137.367 | 565.248 | 0.426 | 6.976 | 0.177 | 0.211 | 0.26 | -0.089 | 0.071 | 0.085 | 0.287 | 0.362 | 0.459 | 0.524 | 0.55 | 0.4 | 0.328 | 0.346 | 0.732 | 0.876 | 2.671 | 4.393 | 4.937 | 5.564 | 6.473 | 13.688 | 7.596 | 3.609 | 3.955 | 3.797 | 4.83 | 3.916 | 3.366 | 3.949 | 5.951 | 6.789 | 3.294 | 1.066 | 5.654 | 0.473 | 0.555 | 3.302 | -0.011 | 2.18 | 3.837 |
| Brutowinstmarge
| 0.143 | 0.176 | 0.133 | 0.008 | 0.09 | 0.228 | 0.051 | 0.011 | 0.157 | 0.119 | 0.141 | 0.147 | 0.105 | 0.146 | 0.161 | 0.065 | 0.144 | 0.157 | 0.082 | 0.025 | 0.147 | 0.144 | 0.102 | 0.063 | 0.138 | 0.18 | 0.253 | 0.277 | 0.27 | 0.224 | 0.326 | 0.297 | 0.322 | 0.373 | 0.362 | 0.289 | 0.354 | 0.307 | 0.335 | 0.27 | 0.291 | 0.345 | 0.333 | 0.354 | 0.411 | 0.428 | 0.391 | 0.434 | 0.094 | 1.942 | 0.05 | 0.052 | 0.066 | -0.025 | 0.017 | 0.023 | 0.072 | 0.036 | 0.023 | 0.05 | 0.045 | 0.083 | 0.093 | 0.083 | 0.11 | 0.117 | 0.194 | 0.302 | 0.299 | 0.36 | 0.363 | 0.56 | 0.476 | 0.297 | 0.245 | 0.213 | 0.283 | 0.291 | 0.257 | 0.24 | 0.318 | 0.323 | 0.4 | 0.112 | 0.503 | 1 | 0.15 | 0.343 | -0.01 | 0.575 | 0.282 |
| Onderzoek- en ontwikkelingskosten
| 2.229 | 1.97 | 2.355 | -3.226 | 1.933 | 2.161 | 4.519 | -0.5 | 5.605 | 4.667 | 2.94 | 3.815 | 3.884 | 4.417 | 3.838 | 8.25 | 1.59 | 0.704 | 1.443 | 0.56 | 2.055 | 2.266 | 2.897 | 13.478 | 0.952 | 2.493 | 3.074 | 15.238 | 4.759 | 0 | 0 | 7.186 | 0 | 0 | 0 | 7.23 | 0 | 0 | 0 | 7.814 | 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
| 38.088 | -2.366 | 15.424 | -37.893 | 47.755 | -5.092 | 14.145 | -29.249 | 44.496 | -9.951 | 19.493 | -50.499 | 64.567 | -11.261 | 21.422 | -77.583 | 42.478 | -28.812 | 46.584 | -99.427 | 56.755 | -37.719 | 66.854 | -104.824 | 54.736 | -28.879 | 58.275 | -86.34 | 56.35 | -26.872 | 45.903 | -67.957 | 43.603 | -20.919 | 40.616 | -62.528 | 41.919 | -8.206 | 28.108 | -43.102 | 29.803 | -7.606 | 21.177 | -32.151 | 18.789 | -8.096 | 19.598 | 31.308 | 1.716 | -0.114 | 1.169 | -1.337 | 1.175 | 1.327 | 1.025 | 1.317 | 1.388 | 5.787 | 0.919 | 1.563 | 1.332 | 1.522 | 0.932 | 2.239 | 1.252 | 1.619 | 1.783 | -1.937 | 2.743 | 3.66 | 2.58 | 4.815 | 2.065 | 2.156 | 2.024 | 1.946 | 1.93 | 2.006 | 1.828 | 4.734 | 1.89 | 2.373 | 1.777 | 0.997 | 2.201 | 0.879 | 0.87 | 0.458 | 1.099 | 1.295 | 1.414 |
| Verkoop- en marketingkosten
| 10.98 | 5.198 | 4.449 | 2.351 | 5.313 | 7.118 | 7.84 | 7.866 | 5.967 | 4.43 | 6.053 | 8.086 | 7.302 | 6.038 | 6.666 | 14.864 | 10.124 | 11.456 | 10.527 | 23.729 | 9.067 | 20.146 | 21.976 | 27.352 | 17.846 | 21.125 | 16.93 | 29.038 | 15.82 | 15.829 | 14.958 | 14.395 | 13.927 | 11.692 | 12.079 | 11.823 | 14.663 | 9.981 | 7.985 | 10.003 | 7.721 | 5.783 | 6.21 | 8.52 | 5.161 | 4.012 | 4.562 | 17.299 | 0.11 | 0.124 | 0.07 | 0.1 | 0.17 | 0.147 | 0.144 | 0.103 | 0.115 | 0.085 | 0.074 | 0.084 | 0.06 | 0.054 | 0.038 | 0.045 | 0.041 | 0.227 | 0.53 | 0.625 | 0.621 | 0.601 | 0.731 | 0.908 | 0.877 | 0.774 | 0.697 | 0.651 | 0.726 | -0.73 | 0.73 | 0.741 | 1.118 | 0.503 | 0.362 | 0.206 | 0.436 | 0.001 | 0.038 | 0.211 | 0.099 | 0.226 | 0.245 |
| Verkoop-, algemene en administratieve kosten
| 49.068 | 2.832 | 19.873 | -35.542 | 53.068 | 2.026 | 21.985 | -21.382 | 50.464 | -5.52 | 25.546 | -42.412 | 71.868 | -5.223 | 28.088 | -62.719 | 52.602 | -17.356 | 57.111 | -75.697 | 65.822 | -17.573 | 88.83 | -77.472 | 72.582 | -7.755 | 75.206 | -57.302 | 72.17 | -11.043 | 60.861 | -53.562 | 57.531 | -9.226 | 52.695 | -50.705 | 56.582 | 1.775 | 36.092 | -33.099 | 37.524 | -1.823 | 27.388 | -23.63 | 23.95 | -4.084 | 24.16 | 48.607 | 1.827 | 0.01 | 1.239 | -1.237 | 1.344 | 1.474 | 1.169 | 1.421 | 1.503 | 5.872 | 0.993 | 1.647 | 1.392 | 1.576 | 0.971 | 2.284 | 1.294 | 1.846 | 2.313 | -1.312 | 3.364 | 4.261 | 3.311 | 5.722 | 2.942 | 2.93 | 2.721 | 2.598 | 2.656 | 1.276 | 2.558 | 5.474 | 3.009 | 2.876 | 2.139 | 1.203 | 2.636 | 0.881 | 0.908 | 0.668 | 1.198 | 1.521 | 1.659 |
| Overige kosten
| -26.072 | -0.094 | -0.259 | -1.494 | -1.721 | -0.016 | -1.37 | 55.878 | -24.398 | 26.329 | -0.878 | -9.194 | -0.015 | 0.418 | 0.026 | -4.364 | -1.107 | -0.695 | -0.671 | 15.479 | -2.007 | -0.783 | -0.215 | -73.399 | -0.25 | -0.188 | 0.131 | -73.324 | 13.469 | 50.186 | 4.663 | 15.181 | 5.667 | 2.553 | 3.459 | 8.753 | 1.863 | 2.473 | 2.528 | 10.859 | 1.614 | 2.923 | 4.264 | 2.886 | 0.84 | 0.076 | 0.073 | 6.042 | 0.042 | -8.391 | -0 | 2.911 | 0.001 | 0.552 | -0 | 0.657 | 0.013 | 0.08 | 0.002 | 2.957 | -0.099 | 0.273 | 0.002 | 1.671 | 0.002 | 0.197 | -0.001 | 2.922 | 0.751 | 2.808 | 0.021 | -0.055 | -0.035 | -0.008 | -0.029 | 0.056 | 0.012 | 0.054 | -0.013 | -0.221 | 0.187 | 0.01 | 0.293 | 1.293 | 0.071 | 0 | 0.063 | 0.16 | 0 | 0.013 | 0.017 |
| Bedrijfskosten
| 25.225 | 25.569 | 22.303 | 20.496 | 33.202 | 29.041 | 25.133 | 33.996 | 31.671 | 25.476 | 27.607 | 39.235 | 38.138 | 39.939 | 31.818 | 87.507 | 53.248 | 64.557 | 55.617 | 138.29 | 72.525 | 82.545 | 91.451 | 172.552 | 55.915 | 76.762 | 76.258 | 115.48 | 84.85 | 64.56 | 65.154 | 110.937 | 58.574 | 51.43 | 58.576 | 65.079 | 63.003 | 59.718 | 40.91 | 62.253 | 42.612 | 39.012 | 31.378 | 42.043 | 28.845 | 28.571 | 27.182 | 125.569 | 1.857 | 1.846 | 1.266 | 1.846 | 1.362 | 1.484 | 1.192 | 1.435 | 1.51 | 5.891 | 1 | 1.402 | 1.426 | 1.871 | 0.983 | 2 | 1.424 | 2.08 | 2.41 | -1.212 | 3.519 | 5.563 | 3.49 | 6.006 | 3.146 | 3.033 | 2.799 | 2.698 | 2.756 | 2.727 | 2.627 | 5.545 | 3.091 | 2.961 | 2.241 | 1.207 | 2.857 | 0.881 | 0.971 | 0.829 | 1.198 | 1.534 | 1.676 |
| Bedrijfsresultaat
| -2.813 | -124.584 | 16.475 | -209.505 | -22.973 | 20.729 | -21.597 | -52.806 | -5.99 | -16.335 | 19.663 | -652.073 | 0.632 | -41.414 | 21.596 | -185.967 | 530.014 | -113.071 | -68.202 | -1,159.418 | -69.609 | -85.893 | -58.903 | -1,845.88 | 13.062 | 147.841 | 131.916 | 211.848 | 38.602 | 80.617 | 132.857 | 41.703 | 63.382 | 75.015 | 127.146 | 56.691 | 129.931 | 102.592 | 108.298 | 115.343 | 115.99 | 141.088 | 103.039 | 117.799 | 112.985 | 116.919 | 101.844 | 389.592 | -1.432 | -1.488 | -1.066 | -0.689 | -1.101 | -1.547 | -1.107 | -2.352 | -1.202 | -43.929 | -0.541 | 1.311 | -0.876 | -1.202 | -0.928 | -4.395 | -0.692 | 3.641 | 0.146 | 6.329 | 1.49 | 0.738 | 2.229 | 6.913 | 3.559 | -0.266 | 0.892 | 1.436 | 1.163 | 0.691 | 0.293 | -2.388 | 2.31 | 3.014 | 0.524 | 0.414 | 2.35 | -0.671 | -0.736 | 1.987 | -1.397 | 0.16 | 1.987 |
| Bedrijfsresultaat ratio
| -0.011 | -0.42 | 0.042 | -0.599 | -0.099 | 0.068 | -0.063 | -0.171 | -0.022 | -0.061 | 0.047 | -1.082 | 0.001 | -0.104 | 0.051 | -0.349 | 0.91 | -0.185 | -0.118 | -1.289 | -0.089 | -0.101 | -0.05 | -1.339 | 0.013 | 0.139 | 0.134 | 0.146 | 0.057 | 0.084 | 0.195 | 0.047 | 0.133 | 0.157 | 0.201 | 0.072 | 0.207 | 0.167 | 0.201 | 0.117 | 0.184 | 0.218 | 0.232 | 0.219 | 0.293 | 0.29 | 0.29 | 0.299 | -0.316 | -0.414 | -0.299 | -0.17 | -0.278 | -0.438 | -0.258 | -0.649 | -0.3 | -4.391 | -0.027 | 0.124 | -0.072 | -0.249 | -0.265 | -1.052 | -0.104 | 0.486 | 0.011 | 0.436 | 0.09 | 0.048 | 0.125 | 0.283 | 0.223 | -0.022 | 0.055 | 0.081 | 0.068 | 0.051 | 0.022 | -0.145 | 0.123 | 0.143 | 0.064 | 0.043 | 0.209 | -1.419 | -0.199 | 0.206 | -1.241 | 0.042 | 0.146 |
| Totaal overige inkomsten en kosten netto
| -0.357 | -0.094 | -0.259 | -1.494 | -1.721 | -0.016 | -0.025 | -2.901 | 3.509 | -106.443 | -11.855 | -9.194 | -18.779 | -59.291 | -14.823 | -137.381 | 498.075 | -145.181 | -60.756 | -1,027.857 | -114.636 | -126.998 | -89.258 | -1,832.987 | -69.138 | 33.671 | -41.438 | -148.923 | -45.074 | -19.453 | -18.935 | -96.532 | -23.158 | -51.944 | -40.634 | -98.336 | -27.913 | -23.956 | -28.489 | -78.483 | -23.576 | -40.719 | -9.305 | -27.943 | -15.717 | -26.548 | -8.267 | -44.134 | 0.042 | -8.298 | 0.023 | 3.956 | 0.001 | 0.618 | 0.014 | -0.246 | 0.035 | -38.278 | 0.002 | 5.147 | -0.1 | 0.271 | -0.271 | -1.071 | 0.002 | 4.838 | -0.115 | 3.646 | 0.823 | 1.243 | -0.734 | -0.879 | -0.926 | -0.851 | -0.245 | 0.393 | -0.905 | -0.571 | -0.459 | -0.98 | -0.739 | -0.837 | -0.835 | -0.6 | -0.391 | -0.262 | -0.32 | 0.762 | -0.188 | -0.486 | -0.175 |
| Inkomen voor belasting
| -3.169 | -124.678 | 16.216 | -210.999 | -24.694 | 20.713 | -21.622 | -55.706 | -2.481 | -122.778 | 7.809 | -661.268 | 0.617 | -40.995 | 21.622 | -190.331 | 528.907 | -113.766 | -68.873 | -1,143.939 | -71.617 | -86.676 | -59.118 | -1,919.279 | 12.812 | 147.654 | 132.047 | 138.647 | 51.994 | 130.764 | 137.513 | 54.675 | 71.568 | 75.452 | 130.122 | 65.369 | 131.763 | 105.053 | 110.824 | 126.184 | 117.605 | 144.011 | 107.304 | 120.667 | 113.824 | 116.992 | 101.918 | 395.545 | -1.389 | -3.168 | -1.066 | 2.321 | -1.101 | -0.956 | -1.108 | -1.596 | -1.189 | -43.807 | -0.539 | 4.269 | -0.976 | -1.2 | -0.926 | -2.724 | -0.69 | 3.634 | 0.145 | 9.251 | 2.241 | 1.244 | 2.25 | 6.83 | 3.524 | -0.274 | 0.887 | 1.492 | 1.172 | 0.682 | 0.28 | -2.593 | 2.309 | 3.007 | 0.517 | 0.483 | 2.413 | -0.671 | -0.736 | 3.236 | -1.397 | 0.16 | 1.987 |
| Inkomen voor belasting ratio
| -0.012 | -0.42 | 0.041 | -0.604 | -0.106 | 0.068 | -0.063 | -0.181 | -0.009 | -0.461 | 0.019 | -1.097 | 0.001 | -0.103 | 0.051 | -0.357 | 0.908 | -0.186 | -0.119 | -1.271 | -0.091 | -0.102 | -0.05 | -1.392 | 0.013 | 0.139 | 0.134 | 0.095 | 0.077 | 0.137 | 0.202 | 0.062 | 0.15 | 0.158 | 0.206 | 0.083 | 0.21 | 0.171 | 0.206 | 0.128 | 0.186 | 0.222 | 0.241 | 0.224 | 0.296 | 0.291 | 0.29 | 0.304 | -0.306 | -0.882 | -0.299 | 0.571 | -0.278 | -0.271 | -0.258 | -0.441 | -0.297 | -4.379 | -0.027 | 0.404 | -0.08 | -0.249 | -0.264 | -0.652 | -0.104 | 0.485 | 0.011 | 0.637 | 0.136 | 0.08 | 0.126 | 0.28 | 0.221 | -0.023 | 0.055 | 0.084 | 0.069 | 0.051 | 0.021 | -0.157 | 0.123 | 0.143 | 0.063 | 0.051 | 0.215 | -1.419 | -0.199 | 0.336 | -1.241 | 0.042 | 0.146 |
| Belastingkosten
| 1.391 | -26.32 | 8.499 | 6.661 | 6.575 | 1.788 | 0.325 | -14.736 | 3.918 | -17.352 | 11.381 | -9.238 | 5.492 | -13.15 | 10.748 | 79.123 | 102.804 | -0.915 | 7.404 | 11.212 | 12.409 | 14.179 | 25.445 | 20.519 | 25.526 | 49.105 | 40.787 | 52.427 | 30.03 | 45.105 | 41.063 | 32.475 | 21.163 | 23.672 | 40.468 | 29.457 | 36.189 | 27.491 | 33.053 | 32.207 | 30.766 | 36.86 | 30.47 | 39.448 | 33.542 | 27.744 | 27.318 | 97.369 | -0.001 | -0.002 | 0.004 | 1.144 | 0.001 | 0.026 | 0.014 | -0.262 | 0.021 | -9.605 | 0.011 | 0.746 | 0.012 | 0.269 | -0.273 | -0.878 | 0.007 | 0.007 | 0.013 | 1.375 | 0.328 | 0.245 | 0.428 | 1.453 | 0.478 | -0.16 | 0.351 | 0.428 | 0.384 | 0.351 | 0.165 | 0.268 | 0.421 | 0.626 | 0.16 | 0.084 | 0.208 | -0.262 | -0.32 | 0.434 | -0.221 | 0.045 | 0.298 |
| Nettowinst
| -2.556 | -98.174 | 5.551 | -206.51 | -20.139 | 13.577 | -21.947 | -40.971 | -6.399 | -105.426 | -3.572 | -640.611 | -3.402 | -24.663 | 8.007 | -235.697 | 430.024 | -110.26 | -67.549 | -1,067.513 | -77.034 | -93.793 | -75.243 | -1,756.603 | -11.581 | 95.696 | 86.298 | 47.273 | 19.673 | 87.851 | 84.834 | 16.189 | 42.459 | 47.672 | 84.219 | 30.362 | 74.314 | 67.885 | 74.887 | 80.459 | 72.707 | 91.669 | 70.792 | 74.68 | 75.368 | 82.054 | 67.756 | 277.999 | -1.389 | -3.167 | -1.07 | 2.123 | -1.101 | -0.956 | -1.108 | -1.334 | -1.189 | -34.202 | -0.55 | 3.522 | -0.988 | -1.2 | -0.926 | -1.846 | -0.697 | 3.652 | 0.125 | 7.427 | 1.77 | 1.062 | 2.016 | 5.463 | 3.004 | -0.098 | 0.553 | 1.338 | 0.722 | 0.164 | 0.055 | -2.96 | 1.917 | 2.152 | 0.235 | 0.428 | 1.91 | -0.671 | -0.736 | 2.802 | -1.176 | 0.115 | 1.689 |
| Nettowinstmarge
| -0.01 | -0.331 | 0.014 | -0.591 | -0.086 | 0.044 | -0.064 | -0.133 | -0.024 | -0.396 | -0.009 | -1.063 | -0.006 | -0.062 | 0.019 | -0.442 | 0.738 | -0.181 | -0.117 | -1.186 | -0.098 | -0.11 | -0.063 | -1.274 | -0.012 | 0.09 | 0.087 | 0.033 | 0.029 | 0.092 | 0.125 | 0.018 | 0.089 | 0.1 | 0.133 | 0.038 | 0.118 | 0.11 | 0.139 | 0.082 | 0.115 | 0.141 | 0.159 | 0.139 | 0.196 | 0.204 | 0.193 | 0.214 | -0.306 | -0.881 | -0.3 | 0.523 | -0.278 | -0.271 | -0.258 | -0.368 | -0.297 | -3.419 | -0.028 | 0.333 | -0.081 | -0.249 | -0.264 | -0.442 | -0.105 | 0.488 | 0.009 | 0.511 | 0.107 | 0.069 | 0.113 | 0.224 | 0.188 | -0.008 | 0.034 | 0.075 | 0.042 | 0.012 | 0.004 | -0.18 | 0.102 | 0.102 | 0.029 | 0.045 | 0.17 | -1.419 | -0.199 | 0.291 | -1.045 | 0.03 | 0.124 |
| WPA (Winst Per Aandeel)
| -0.004 | -0.15 | 0.008 | -0.3 | -0.03 | 0.02 | -0.032 | -0.06 | -0.009 | -0.16 | -0.005 | -0.94 | -0.005 | -0.036 | 0.012 | -0.35 | 0.63 | -0.16 | -0.099 | -1.59 | -0.11 | -0.14 | -0.11 | -3.03 | -0.02 | 0.14 | 0.13 | 0.07 | 0.03 | 0.13 | 0.12 | 0.024 | 0.062 | 0.07 | 0.12 | 0.045 | 0.11 | 0.1 | 0.11 | 0.14 | 0.13 | 0.16 | 0.1 | 0.13 | 0.13 | 0.15 | 0.12 | 1.43 | -0.007 | -0.016 | -0.006 | 0.011 | -0.006 | -0.005 | -0.006 | -0.007 | -0.006 | -0.18 | -0.003 | 0.018 | -0.005 | -0.006 | -0.005 | -0.01 | -0.004 | 0.019 | 0.016 | 0.04 | 0.009 | 0.005 | 0.01 | 0.026 | 0.016 | -0.001 | 0.003 | 0.006 | 0.004 | 0.001 | 0 | -0.014 | 0.01 | 0.01 | 0.001 | 0.002 | 0.01 | -0.003 | -0.004 | 0.013 | -0.006 | 0.001 | 0.009 |
| Verwaterde WPA
| -0.004 | -0.15 | 0.008 | -0.3 | -0.03 | 0.02 | -0.032 | -0.06 | -0.009 | -0.16 | -0.005 | -0.94 | -0.005 | -0.036 | 0.012 | -0.35 | 0.63 | -0.16 | -0.099 | -1.57 | -0.11 | -0.14 | -0.11 | -3.03 | -0.02 | 0.14 | 0.13 | 0.07 | 0.03 | 0.13 | 0.12 | 0.024 | 0.062 | 0.07 | 0.12 | 0.045 | 0.11 | 0.1 | 0.11 | 0.14 | 0.13 | 0.16 | 0.1 | 0.13 | 0.13 | 0.15 | 0.12 | 1.43 | -0.007 | -0.016 | -0.006 | 0.011 | -0.006 | -0.005 | -0.006 | -0.007 | -0.006 | -0.17 | -0.003 | 0.018 | -0.005 | -0.006 | -0.005 | -0.01 | -0.004 | 0.019 | 0.016 | 0.04 | 0.009 | 0.005 | 0.01 | 0.026 | 0.016 | -0.001 | 0.003 | 0.006 | 0.004 | 0.001 | 0 | -0.014 | 0.01 | 0.01 | 0.001 | 0.002 | 0.01 | -0.003 | -0.004 | 0.013 | -0.006 | 0.001 | 0.009 |
| EBITDA
| 13.767 | 29.832 | 31.995 | -20.134 | -11.818 | 37.572 | -7.854 | -32.745 | 12.569 | 5.141 | 20.51 | 73.724 | 18.744 | 57.77 | 40.089 | 7.198 | 567.023 | 90.85 | -68.832 | -46.096 | 34.529 | 132.076 | -56.83 | -169.421 | 69.997 | 248.82 | 173.176 | 361.762 | 97.145 | 244.439 | 156.455 | 178.711 | 92.208 | 139.626 | 171.239 | 184.835 | 159.885 | 140.557 | 139.315 | 220.234 | 141.181 | 185.805 | 116.609 | 141.125 | 128.542 | 139.174 | 110.185 | 431.374 | -1.431 | 5.13 | -1.089 | 2.953 | -1.102 | -0.942 | -1.121 | -38.847 | -1.223 | -43.84 | -0.541 | 4.441 | -0.876 | -1.199 | -0.656 | 2.416 | -0.692 | 3.73 | 0.261 | 10.013 | 1.418 | 1.67 | 2.983 | 9.206 | 5.841 | 0.744 | 1.156 | 3.762 | 3.537 | 2.727 | 2.196 | 0.317 | 4.714 | 4.986 | 2.184 | 1.807 | 4.848 | 0.148 | -0.971 | 9.729 | -7.217 | 4.485 | -1.676 |
| EBITDA ratio
| 0.052 | 0.101 | 0.082 | -0.058 | -0.051 | 0.123 | -0.023 | -0.106 | 0.047 | 0.019 | 0.049 | 0.122 | 0.034 | 0.145 | 0.094 | 0.014 | 0.973 | 0.149 | -0.119 | -0.051 | 0.044 | 0.155 | -0.048 | -0.123 | 0.07 | 0.235 | 0.175 | 0.249 | 0.144 | 0.255 | 0.23 | 0.202 | 0.194 | 0.292 | 0.27 | 0.234 | 0.254 | 0.229 | 0.259 | 0.223 | 0.224 | 0.287 | 0.262 | 0.262 | 0.334 | 0.346 | 0.314 | 0.331 | -0.316 | 1.428 | -0.306 | 0.727 | -0.278 | -0.267 | -0.261 | -10.724 | -0.306 | -4.382 | -0.027 | 0.42 | -0.072 | -0.248 | -0.187 | 0.579 | -0.104 | 0.498 | 0.019 | 0.689 | 0.086 | 0.108 | 0.167 | 0.377 | 0.366 | 0.061 | 0.072 | 0.211 | 0.207 | 0.203 | 0.168 | 0.019 | 0.252 | 0.237 | 0.265 | 0.19 | 0.431 | 0.313 | -0.263 | 1.011 | -6.412 | 1.183 | -0.123 |