CHTC Helon Co., Ltd.
SZSE:000677.SZ
3.24 (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
| 274.315 | 268.531 | 274.509 | 256.976 | 265.997 | 266.203 | 239.294 | 248.514 | 240.629 | 263.551 | 238.264 | 312.763 | 285.777 | 261.356 | 207.619 | 186.108 | 160.178 | 163.918 | 170.049 | 188.665 | 193.931 | 207.619 | 200.459 | 196.427 | 176.033 | 183.383 | 150.977 | 142.18 | 140.81 | 136.238 | 135.081 | 122.246 | 125.037 | 130.345 | 108.472 | 457.54 | 608.316 | 533.54 | 471.132 | 526.37 | 443.237 | 350.618 | 483.204 | 709.938 | 572.996 | 659.758 | 416.556 | 169.588 | 138.763 | 335.329 | 416.379 | 814.866 | 775.376 | 1,002.292 | 1,240.27 | 1,114.248 | 1,484.91 | 889.83 | 1,231.419 | 1,173.713 | 910.198 | 762.333 | 668.251 | 399.621 | 838.785 | 722.28 | 832.941 | 908.662 | 801.032 | 752.934 | 657.118 | 742.006 | 614.406 | 581.771 | 536.956 | 523.746 | 533.477 | 610.736 | 441.703 | 467.481 | 467.872 | 521.128 | 432.837 | 399.537 | 271.455 | 216.482 | 213.348 | 96.197 | 179.536 | 176.129 | 131.628 |
| Kosten van de omzet
| 214.509 | 214.113 | 227.244 | 215.675 | 207.136 | 209.485 | 183.541 | 197.622 | 182.682 | 202.332 | 175.505 | 218.968 | 193.713 | 186.531 | 152.742 | 161.846 | 131.642 | 139.716 | 145.546 | 163.726 | 160.056 | 172.233 | 170.013 | 171.601 | 156.517 | 158.738 | 136.314 | 129.514 | 124.708 | 116.465 | 116.584 | 103.142 | 103.347 | 111.865 | 92.912 | 422.539 | 591.33 | 528.123 | 488.692 | 505.78 | 446.01 | 355.259 | 524.084 | 708.691 | 583.321 | 665.016 | 412.331 | 240.954 | 168.768 | 348.326 | 453.079 | 959.084 | 845.035 | 1,055.819 | 1,151.068 | 1,499.729 | 1,314.611 | 798.385 | 1,084.107 | 1,041.971 | 747.236 | 595.857 | 625.613 | 1,056.97 | 706.666 | 614.022 | 701.984 | 733.439 | 610.263 | 566.911 | 536.378 | 618.266 | 515.24 | 490.272 | 456.828 | 411.829 | 453.613 | 502.924 | 370.677 | 374.236 | 398.053 | 429.774 | 340.673 | 320.31 | 220.324 | 183.134 | 176.725 | 58.887 | 154.872 | 150.524 | 117.294 |
| Brutowinst
| 59.806 | 54.418 | 47.264 | 41.302 | 58.861 | 56.719 | 55.753 | 50.892 | 57.947 | 61.22 | 62.76 | 93.796 | 92.063 | 74.826 | 54.877 | 24.262 | 28.537 | 24.203 | 24.502 | 24.94 | 33.875 | 35.386 | 30.446 | 24.826 | 19.516 | 24.645 | 14.663 | 12.666 | 16.102 | 19.774 | 18.497 | 19.103 | 21.69 | 18.48 | 15.56 | 35.001 | 16.987 | 5.417 | -17.56 | 20.589 | -2.774 | -4.64 | -40.88 | 1.247 | -10.325 | -5.258 | 4.224 | -71.366 | -30.005 | -12.997 | -36.7 | -144.218 | -69.659 | -53.527 | 89.202 | -385.482 | 170.299 | 91.445 | 147.312 | 131.741 | 162.962 | 166.476 | 42.638 | -657.349 | 132.119 | 108.258 | 130.957 | 175.223 | 190.769 | 186.023 | 120.739 | 123.739 | 99.166 | 91.499 | 80.128 | 111.917 | 79.863 | 107.812 | 71.025 | 93.246 | 69.819 | 91.354 | 92.164 | 79.227 | 51.131 | 33.348 | 36.623 | 37.309 | 24.664 | 25.605 | 14.334 |
| Brutowinstmarge
| 0.218 | 0.203 | 0.172 | 0.161 | 0.221 | 0.213 | 0.233 | 0.205 | 0.241 | 0.232 | 0.263 | 0.3 | 0.322 | 0.286 | 0.264 | 0.13 | 0.178 | 0.148 | 0.144 | 0.132 | 0.175 | 0.17 | 0.152 | 0.126 | 0.111 | 0.134 | 0.097 | 0.089 | 0.114 | 0.145 | 0.137 | 0.156 | 0.173 | 0.142 | 0.143 | 0.076 | 0.028 | 0.01 | -0.037 | 0.039 | -0.006 | -0.013 | -0.085 | 0.002 | -0.018 | -0.008 | 0.01 | -0.421 | -0.216 | -0.039 | -0.088 | -0.177 | -0.09 | -0.053 | 0.072 | -0.346 | 0.115 | 0.103 | 0.12 | 0.112 | 0.179 | 0.218 | 0.064 | -1.645 | 0.158 | 0.15 | 0.157 | 0.193 | 0.238 | 0.247 | 0.184 | 0.167 | 0.161 | 0.157 | 0.149 | 0.214 | 0.15 | 0.177 | 0.161 | 0.199 | 0.149 | 0.175 | 0.213 | 0.198 | 0.188 | 0.154 | 0.172 | 0.388 | 0.137 | 0.145 | 0.109 |
| Onderzoek- en ontwikkelingskosten
| 0.556 | 0.405 | 0.445 | -0.897 | 1.133 | 0.842 | 2.331 | 5.861 | 2.544 | 1.882 | 1.49 | 0.524 | 0.232 | 0.525 | 0.471 | 1.863 | 1.131 | 2.785 | 2.79 | 2.188 | 1.032 | 1.741 | 0.129 | 0.233 | 0.002 | 0.23 | 0.004 | 0.135 | 0.005 | 0.12 | 0 | 0.019 | 0 | 0.01 | 0 | 10.378 | 0 | 3.919 | 0 | 33.94 | 0 | 3.657 | 0 | 8.381 | 0 | 3.986 | 0 | 2.266 | 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
| 30.33 | -7.955 | 10.533 | -22.195 | 26.537 | -7.443 | 10.977 | -20.808 | 23.622 | -3.267 | 7.223 | -22.638 | 26.608 | -4.563 | 7.193 | -15.145 | 7.815 | -4.816 | 6.182 | -12.37 | 6.518 | -4.968 | 7.822 | -13.855 | 7.242 | -4.53 | 6.292 | -14.654 | 6.451 | -4.39 | 7.144 | -7.646 | 8.404 | -1.499 | 5.988 | -67.43 | 43.028 | -19.557 | 38.96 | -47.899 | 34.626 | 3.903 | 27.977 | -57.456 | 43.447 | -7.401 | 41.222 | 4.17 | 46.663 | 59.038 | 57.019 | -74.505 | 55.182 | 64.011 | 38.327 | -63.222 | 44.697 | 38.167 | 46.941 | 49.002 | 34.911 | 41.607 | 33.792 | 50.078 | 32.033 | 30.811 | 33.633 | 33.984 | 34.646 | 34.414 | 32.204 | 47.594 | 29.516 | 28.528 | 30.867 | 39.618 | 28.939 | 29.522 | 24.704 | 27.919 | 24.738 | 30.192 | 22.813 | 29.289 | 17.803 | 9.206 | 13.091 | 17.218 | 7.147 | 4.902 | 5.544 |
| Verkoop- en marketingkosten
| 9.711 | 5.574 | 6.028 | 2.597 | 8.695 | 2.886 | 6.631 | 8.46 | 11.4 | 4.167 | 5.708 | 11.378 | 7.495 | 2.591 | 8.657 | -0.838 | 8.823 | 7.744 | 9.849 | 7.502 | 12.382 | 8.117 | 7.593 | 7.439 | 6.138 | 6.297 | 4.601 | 6.087 | 4.642 | 4.849 | 4.579 | 5.891 | 4.575 | 5.305 | 3.673 | 9.679 | 11.157 | 10.557 | 10.567 | 10.804 | 8.264 | 8.161 | 10.239 | 16.721 | 14.879 | 16.933 | 9.041 | 0.322 | 1.49 | 4.494 | 6.222 | 19.912 | 18.598 | 15.634 | 23.913 | 44.568 | 35.611 | 19.484 | 22.589 | 36.763 | 21.307 | 14.797 | 10.818 | 12.379 | 10.005 | 8.701 | 8.56 | 11.003 | 9.86 | 9.625 | 10.352 | 10.775 | 10.845 | 8.818 | 7.905 | 9.7 | 7.616 | 10.878 | 5.975 | 9.502 | 7.641 | 6.449 | 3.963 | 4.137 | 4.252 | 1.388 | 1.041 | 1.984 | 0.703 | 0.589 | 0.229 |
| Verkoop-, algemene en administratieve kosten
| 40.04 | 14.339 | 19.67 | 18.559 | 35.231 | -4.556 | 17.608 | -12.348 | 35.022 | 0.9 | 12.931 | -11.26 | 34.103 | -1.972 | 15.85 | -15.982 | 16.638 | 2.929 | 16.03 | -4.868 | 18.9 | 3.149 | 15.415 | -6.416 | 13.379 | 1.766 | 10.894 | -8.567 | 11.093 | 0.46 | 11.723 | -1.756 | 12.98 | 3.806 | 9.661 | -57.751 | 54.184 | -9 | 49.528 | -37.095 | 42.891 | 12.064 | 38.216 | -40.734 | 58.326 | 9.532 | 50.263 | 4.492 | 48.153 | 63.532 | 63.242 | -54.593 | 73.78 | 79.645 | 62.24 | -18.654 | 80.308 | 57.651 | 69.53 | 85.765 | 56.217 | 56.404 | 44.61 | 62.456 | 42.038 | 39.512 | 42.193 | 44.987 | 44.506 | 44.038 | 42.556 | 58.369 | 40.36 | 37.347 | 38.771 | 49.318 | 36.554 | 40.4 | 30.68 | 37.421 | 32.379 | 36.64 | 26.776 | 33.426 | 22.055 | 10.594 | 14.132 | 19.202 | 7.85 | 5.491 | 5.773 |
| Overige kosten
| -17.813 | -0.021 | 0.359 | -0.858 | -0.009 | -0.054 | 4.702 | 35.498 | -12.41 | 16.664 | 5.482 | -2.002 | 0.029 | -0.029 | 0.009 | -0.194 | 0.208 | -0.015 | -0.012 | -0.624 | -0.167 | -0.045 | 0.17 | -1.103 | -0.725 | 0.038 | -0.033 | 3.021 | 0.521 | -0.013 | 0.173 | 5.33 | -0.062 | -0.323 | -0.102 | 368.586 | -2.136 | 10.228 | 5.286 | 1.264 | -1.041 | 0.347 | 0.705 | 5.385 | 1.2 | 9.202 | 70.436 | 1,838.954 | 14.103 | -17.398 | 3.02 | 4.647 | 0.534 | 4.561 | 8.861 | 60.57 | 2.776 | 2.024 | 4.417 | 27.934 | 6.971 | 4.142 | 1.492 | -98.37 | 3.492 | -0.968 | 22.487 | 31.556 | -0.398 | 1.013 | 0.924 | 0.832 | 6.367 | 5.38 | 3.991 | 1.525 | 4.35 | 4.287 | 3.941 | -4.87 | 9.101 | -1.25 | 3.138 | -6.448 | 2.173 | 1.097 | 1.265 | 1.404 | 1.242 | 1.118 | 0.688 |
| Bedrijfskosten
| 22.784 | 14.743 | 20.115 | 19.417 | 22.004 | 16.054 | 24.641 | 29.012 | 25.156 | 19.446 | 19.902 | 22.133 | 21.947 | 15.115 | 21.386 | 10.307 | 19.798 | 20.68 | 19.924 | 21.76 | 22.316 | 17.933 | 17.78 | 17.709 | 14.573 | 13.426 | 10.47 | 13.966 | 12.115 | 13.772 | 11.723 | 21.698 | 12.987 | 15.716 | 10.835 | 57.82 | 56.597 | 50.832 | 50.377 | 74.853 | 44.057 | 63.764 | 40.166 | 62.074 | 59.121 | 57.628 | 52.592 | 147.975 | 48.445 | 66.196 | 64.493 | 99.937 | 75.593 | 81.006 | 63.56 | 120.586 | 81.724 | 59.927 | 74.894 | 91.762 | 59.064 | 57.85 | 46.115 | 63.769 | 49.09 | 41.823 | 46.151 | 50.895 | 50.758 | 48.88 | 47.306 | 62.476 | 44.22 | 39.885 | 41.294 | 51.193 | 39.309 | 43.682 | 33.305 | 39.568 | 34.881 | 39.292 | 29.26 | 36.099 | 24.171 | 11.691 | 15.397 | 20.069 | 8.854 | 6.609 | 6.461 |
| Bedrijfsresultaat
| 37.388 | 39.675 | 27.149 | 21.885 | 40.5 | 42.93 | 28.69 | 28.827 | 46.727 | 58.34 | 56.018 | 60.918 | 67.177 | 55.168 | 29.162 | 11.049 | 6.43 | 5.86 | 3.182 | 12.335 | 7.28 | 6.704 | 6.051 | 7.878 | 7.957 | 8.913 | 0.012 | -1.741 | 3.098 | 2.771 | 4.338 | 2.089 | 3.605 | -0.049 | 4.823 | -63.719 | -63.822 | -96.634 | -92.685 | -170.428 | -63.604 | -91.105 | -102.406 | -137.478 | -84.282 | -55.003 | -102.248 | -253.85 | -91.965 | -187.845 | -170.656 | -558.238 | -216.465 | -346.061 | -59.72 | -636.858 | 36.842 | -18.212 | 24.144 | -4.114 | 65.051 | 64.877 | -39.045 | -887.814 | 33.456 | 17.246 | 43.474 | 94.741 | 100.901 | 92.666 | 40.28 | 25.766 | 29.044 | 24.676 | 16.495 | 28.555 | 19.391 | 40.917 | 21.934 | 23.865 | 24.437 | 33.489 | 46.657 | 28.118 | 16.654 | 10.768 | 10.384 | 0.996 | 13.415 | 14.675 | 4.909 |
| Bedrijfsresultaat ratio
| 0.136 | 0.148 | 0.099 | 0.085 | 0.152 | 0.161 | 0.12 | 0.116 | 0.194 | 0.221 | 0.235 | 0.195 | 0.235 | 0.211 | 0.14 | 0.059 | 0.04 | 0.036 | 0.019 | 0.065 | 0.038 | 0.032 | 0.03 | 0.04 | 0.045 | 0.049 | 0 | -0.012 | 0.022 | 0.02 | 0.032 | 0.017 | 0.029 | -0 | 0.044 | -0.139 | -0.105 | -0.181 | -0.197 | -0.324 | -0.143 | -0.26 | -0.212 | -0.194 | -0.147 | -0.083 | -0.245 | -1.497 | -0.663 | -0.56 | -0.41 | -0.685 | -0.279 | -0.345 | -0.048 | -0.572 | 0.025 | -0.02 | 0.02 | -0.004 | 0.071 | 0.085 | -0.058 | -2.222 | 0.04 | 0.024 | 0.052 | 0.104 | 0.126 | 0.123 | 0.061 | 0.035 | 0.047 | 0.042 | 0.031 | 0.055 | 0.036 | 0.067 | 0.05 | 0.051 | 0.052 | 0.064 | 0.108 | 0.07 | 0.061 | 0.05 | 0.049 | 0.01 | 0.075 | 0.083 | 0.037 |
| Totaal overige inkomsten en kosten netto
| 0.03 | 2.742 | 2.485 | 2.822 | -0.009 | -0.054 | -0 | 0.071 | -12.708 | -16.904 | -14.934 | -2.002 | -2.91 | -4.572 | -4.321 | -3.1 | -2.099 | 2.322 | -1.408 | 8.531 | -4.446 | -10.794 | -6.444 | -0.343 | 2.289 | -2.268 | -4.214 | 2.58 | -0.367 | -3.244 | -2.264 | 10.014 | -5.16 | -3.136 | -0.003 | 326.924 | -26.349 | -41.62 | -19.461 | -116.307 | -17.814 | -22.354 | -20.656 | -73.088 | -13.636 | 17.085 | 16.556 | 1,771.249 | 0.588 | -126.791 | -66.443 | -312.522 | -70.679 | -206.811 | -76.657 | -68.323 | -49.008 | -47.78 | -43.857 | -7.234 | -31.876 | -39.608 | -34.099 | -260.268 | -46.08 | -50.157 | -18.845 | 1.071 | -39.495 | -43.536 | -32.236 | -35.562 | -33.443 | -32.396 | -27.172 | -36.302 | -26.321 | -28.435 | -18.038 | -25.122 | -19.811 | -17.758 | -19.579 | -23.688 | -13.99 | -11.316 | -10.843 | -19.408 | -3.598 | -4.37 | -2.964 |
| Inkomen voor belasting
| 37.418 | 42.416 | 29.634 | 24.707 | 40.491 | 42.876 | 28.69 | 28.898 | 34.019 | 41.436 | 41.084 | 58.916 | 67.206 | 55.139 | 29.171 | 10.855 | 6.639 | 5.845 | 3.17 | 11.711 | 7.113 | 6.659 | 6.221 | 6.775 | 7.231 | 8.951 | -0.021 | 1.28 | 3.62 | 2.757 | 4.511 | 7.419 | 3.542 | -0.372 | 4.722 | 304.104 | -65.959 | -87.034 | -87.399 | -170.571 | -64.645 | -90.758 | -101.701 | -133.915 | -83.082 | -45.801 | -31.811 | 1,551.908 | -77.862 | -205.984 | -167.636 | -556.677 | -215.931 | -341.344 | -51.015 | -574.39 | 39.567 | -16.262 | 28.561 | 32.745 | 72.022 | 69.019 | -37.576 | -981.386 | 36.948 | 16.278 | 65.961 | 125.399 | 100.516 | 93.607 | 41.197 | 26.15 | 28.457 | 24.637 | 16.074 | 27.252 | 18.987 | 40.449 | 22.779 | 23.776 | 24.332 | 33.272 | 46.56 | 20.555 | 15.898 | 10.341 | 10.384 | 0.116 | 13.434 | 14.626 | 4.909 |
| Inkomen voor belasting ratio
| 0.136 | 0.158 | 0.108 | 0.096 | 0.152 | 0.161 | 0.12 | 0.116 | 0.141 | 0.157 | 0.172 | 0.188 | 0.235 | 0.211 | 0.141 | 0.058 | 0.041 | 0.036 | 0.019 | 0.062 | 0.037 | 0.032 | 0.031 | 0.034 | 0.041 | 0.049 | -0 | 0.009 | 0.026 | 0.02 | 0.033 | 0.061 | 0.028 | -0.003 | 0.044 | 0.665 | -0.108 | -0.163 | -0.186 | -0.324 | -0.146 | -0.259 | -0.21 | -0.189 | -0.145 | -0.069 | -0.076 | 9.151 | -0.561 | -0.614 | -0.403 | -0.683 | -0.278 | -0.341 | -0.041 | -0.515 | 0.027 | -0.018 | 0.023 | 0.028 | 0.079 | 0.091 | -0.056 | -2.456 | 0.044 | 0.023 | 0.079 | 0.138 | 0.125 | 0.124 | 0.063 | 0.035 | 0.046 | 0.042 | 0.03 | 0.052 | 0.036 | 0.066 | 0.052 | 0.051 | 0.052 | 0.064 | 0.108 | 0.051 | 0.059 | 0.048 | 0.049 | 0.001 | 0.075 | 0.083 | 0.037 |
| Belastingkosten
| 9.944 | 10.961 | 7.851 | 7.989 | 10.582 | 11.096 | 8.082 | 11.301 | 9.035 | 11.456 | 10.51 | 16.517 | 17.058 | 14.198 | 7.602 | 4.293 | 1.989 | 1.932 | 1.576 | 6.035 | 2.512 | 2.456 | 2.722 | 9.661 | 2.886 | 3.473 | 0.512 | 2.211 | 2.414 | -0.095 | -0.095 | -0.72 | -0.059 | -1.978 | 2.747 | 4.723 | -0.224 | 0.218 | 0.192 | 0.212 | 2.007 | -0.415 | 0.135 | 2.07 | 1.49 | 11.041 | -78.584 | 86.36 | 0.027 | 0.861 | 0.033 | 1.644 | 2.743 | -1.035 | 3.086 | -81.804 | 4.232 | -0.439 | 1.401 | 18.969 | 5.786 | 3.985 | 1.682 | -63.597 | 9.883 | 5.507 | 16.005 | 17.204 | 26.184 | 26.299 | 14.254 | 4.262 | 4.939 | 8.157 | 6.991 | 8.794 | 2.381 | 9.218 | 8.264 | 2.276 | 1.837 | -0.898 | 15.417 | 1.548 | 5.467 | 3.413 | 3.427 | 0.868 | 4.433 | 4.826 | 1.62 |
| Nettowinst
| 13.084 | 15.726 | 10.445 | 6.543 | 14.758 | 15.917 | 20.608 | 17.597 | 24.984 | 29.98 | 30.574 | 20.746 | 25.431 | 20.788 | 10.829 | 2.33 | 2.153 | 1.592 | 0.467 | 2.424 | 2.027 | 1.769 | 0.906 | -2.055 | 1.354 | 2.515 | -0.484 | -1.488 | 0.522 | 1.095 | 1.803 | 3.308 | 0.348 | -1.208 | 2.073 | 301.152 | -67.464 | -89.28 | -89.643 | -170.783 | -66.652 | -90.343 | -101.836 | -129.857 | -72.691 | -48.959 | -7.107 | 1,512.41 | -67.66 | -185.838 | -149.27 | -539.089 | -197.992 | -266.064 | -56.15 | -455.449 | 31.803 | -8.13 | 24.093 | 12.341 | 64.564 | 62.778 | -39.258 | -916.871 | 27.059 | 10.646 | 49.833 | 108.118 | 74.196 | 67.177 | 26.862 | 21.682 | 23.163 | 16.395 | 9.107 | 18.506 | 16.578 | 31.198 | 14.508 | 22.37 | 21.384 | 34.277 | 30.981 | 18.864 | 10.371 | 6.929 | 6.957 | -0.752 | 9.001 | 9.799 | 3.289 |
| Nettowinstmarge
| 0.048 | 0.059 | 0.038 | 0.025 | 0.055 | 0.06 | 0.086 | 0.071 | 0.104 | 0.114 | 0.128 | 0.066 | 0.089 | 0.08 | 0.052 | 0.013 | 0.013 | 0.01 | 0.003 | 0.013 | 0.01 | 0.009 | 0.005 | -0.01 | 0.008 | 0.014 | -0.003 | -0.01 | 0.004 | 0.008 | 0.013 | 0.027 | 0.003 | -0.009 | 0.019 | 0.658 | -0.111 | -0.167 | -0.19 | -0.324 | -0.15 | -0.258 | -0.211 | -0.183 | -0.127 | -0.074 | -0.017 | 8.918 | -0.488 | -0.554 | -0.358 | -0.662 | -0.255 | -0.265 | -0.045 | -0.409 | 0.021 | -0.009 | 0.02 | 0.011 | 0.071 | 0.082 | -0.059 | -2.294 | 0.032 | 0.015 | 0.06 | 0.119 | 0.093 | 0.089 | 0.041 | 0.029 | 0.038 | 0.028 | 0.017 | 0.035 | 0.031 | 0.051 | 0.033 | 0.048 | 0.046 | 0.066 | 0.072 | 0.047 | 0.038 | 0.032 | 0.033 | -0.008 | 0.05 | 0.056 | 0.025 |
| WPA (Winst Per Aandeel)
| 0.015 | 0.018 | 0.012 | 0.008 | 0.017 | 0.018 | 0.024 | 0.02 | 0.029 | 0.035 | 0.035 | 0.049 | 0.029 | 0.024 | 0.013 | 0.003 | 0.003 | 0.002 | 0.001 | 0.003 | 0.002 | 0.002 | 0.001 | -0.002 | 0.002 | 0.003 | -0.001 | -0.002 | 0.001 | 0.001 | 0.002 | 0.004 | 0 | -0.001 | 0.002 | 0.35 | -0.078 | -0.1 | -0.1 | -0.2 | -0.077 | -0.1 | -0.12 | -0.15 | -0.084 | -0.057 | -0.008 | 1.79 | -0.08 | -0.22 | -0.17 | -0.63 | -0.23 | -0.28 | -0.06 | -0.57 | 0.037 | -0.01 | 0.03 | 0.013 | 0.07 | 0.08 | -0.05 | -1.06 | 0.03 | 0.025 | 0.06 | 0.13 | 0.18 | 0.088 | 0.033 | 0.028 | 0.03 | 0.021 | 0.01 | 0.024 | 0.02 | 0.041 | 0.018 | 0.029 | 0.026 | 0.045 | 0.038 | 0.025 | 0.013 | 0.009 | 0.009 | -0.001 | 0.012 | 0.013 | 0.004 |
| Verwaterde WPA
| 0.015 | 0.018 | 0.012 | 0.008 | 0.017 | 0.018 | 0.024 | 0.02 | 0.029 | 0.035 | 0.035 | 0.049 | 0.029 | 0.024 | 0.013 | 0.003 | 0.003 | 0.002 | 0.001 | 0.003 | 0.002 | 0.002 | 0.001 | -0.002 | 0.002 | 0.003 | -0.001 | -0.002 | 0.001 | 0.001 | 0.002 | 0.004 | 0 | -0.001 | 0.002 | 0.35 | -0.078 | -0.1 | -0.1 | -0.2 | -0.077 | -0.1 | -0.12 | -0.15 | -0.084 | -0.057 | -0.008 | 1.79 | -0.08 | -0.21 | -0.17 | -0.63 | -0.23 | -0.28 | -0.06 | -0.57 | 0.037 | -0.01 | 0.03 | 0.013 | 0.07 | 0.08 | -0.05 | -1.06 | 0.03 | 0.025 | 0.06 | 0.13 | 0.18 | 0.088 | 0.033 | 0.028 | 0.03 | 0.021 | 0.01 | 0.024 | 0.02 | 0.041 | 0.018 | 0.029 | 0.026 | 0.045 | 0.038 | 0.025 | 0.013 | 0.009 | 0.009 | -0.001 | 0.012 | 0.013 | 0.004 |
| EBITDA
| 35.319 | 46.017 | 33.22 | 29.776 | 41.62 | 43.722 | 29.049 | 31.182 | 34.582 | 44.004 | 41.785 | 70.584 | 69.265 | 57.448 | 32.039 | 9.511 | 7.183 | 4.89 | 4.097 | 4.067 | 14.013 | 17.967 | 11.383 | 7.98 | 8.754 | 7.159 | 5.578 | -2.925 | 2.93 | 4.733 | 7.697 | 3.293 | 13.32 | 3.45 | 4.316 | 341.534 | -39.728 | -28.66 | -68.143 | -42.331 | -56.304 | -66.069 | -81.184 | 71.806 | -84.288 | -8.912 | -23.524 | 2,054.065 | 71.418 | 7.43 | -108.448 | -394.522 | -148.7 | -101.228 | 28.296 | -395.454 | 90.815 | 49.725 | 75.447 | 117.686 | 105.041 | 141.24 | -4.467 | -820.304 | 85.132 | 85.418 | 86.087 | 170.032 | 139.282 | 140.558 | 71.725 | 118.736 | 84.331 | 92.859 | 67.09 | 151.609 | 67.663 | 97.33 | 57.841 | 78.201 | 58.682 | 75.617 | 83.185 | 64.879 | 42.277 | 59.081 | -15.397 | 22.334 | 15.81 | 31.982 | -6.461 |
| EBITDA ratio
| 0.129 | 0.171 | 0.121 | 0.116 | 0.156 | 0.164 | 0.121 | 0.125 | 0.144 | 0.167 | 0.175 | 0.226 | 0.242 | 0.22 | 0.154 | 0.051 | 0.045 | 0.03 | 0.024 | 0.022 | 0.072 | 0.087 | 0.057 | 0.041 | 0.05 | 0.039 | 0.037 | -0.021 | 0.021 | 0.035 | 0.057 | 0.027 | 0.107 | 0.026 | 0.04 | 0.746 | -0.065 | -0.054 | -0.145 | -0.08 | -0.127 | -0.188 | -0.168 | 0.101 | -0.147 | -0.014 | -0.056 | 12.112 | 0.515 | 0.022 | -0.26 | -0.484 | -0.192 | -0.101 | 0.023 | -0.355 | 0.061 | 0.056 | 0.061 | 0.1 | 0.115 | 0.185 | -0.007 | -2.053 | 0.101 | 0.118 | 0.103 | 0.187 | 0.174 | 0.187 | 0.109 | 0.16 | 0.137 | 0.16 | 0.125 | 0.289 | 0.127 | 0.159 | 0.131 | 0.167 | 0.125 | 0.145 | 0.192 | 0.162 | 0.156 | 0.273 | -0.072 | 0.232 | 0.088 | 0.182 | -0.049 |