Shenyang Huitian Thermal Power Co.,Ltd
SZSE:000692.SZ
2.46 (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
| 18.937 | 15.358 | 1,194.215 | 866.875 | 8.383 | 5.568 | 1,084.049 | 802.037 | 9.828 | 23.336 | 1,161.091 | 935.147 | 5.753 | 6.485 | 1,039.896 | 878.942 | 8.486 | -10.82 | 1,017.194 | 822.744 | 30.934 | 25.401 | 971.582 | 872.167 | 42.657 | 40.283 | 953.322 | 777.215 | 46.098 | 31.463 | 911.426 | 734.963 | 229.192 | 42.134 | 823.687 | 680.86 | 33.068 | 24.546 | 830.519 | 690.066 | 43.87 | 19.86 | 819.406 | 656.294 | 44.957 | 144.928 | 712.019 | 570.787 | 136.786 | 131.724 | 668.232 | 518.006 | 160.19 | 107.762 | 559.987 | 502.184 | 125.406 | 94.559 | 569.197 | 583.54 | 130.163 | 120.682 | 501.283 | 495.736 | 76.816 | 71.537 | 397.895 | 439.836 | 80.661 | 88.859 | 354.708 | 321.377 | 61.667 | 66.196 | 331.198 | 271.486 | 66.657 | 55.498 | 257.912 | 232.211 | 70.889 | 73.368 | 226.459 | 209.655 | 69.893 | 97.407 | 213.861 | 138.124 | 67.998 | 75.182 | 276.539 |
| Kosten van de omzet
| 125.512 | 116.996 | 1,271.179 | 998.21 | 86.318 | 92.634 | 1,271.312 | 998.113 | 142.569 | 101.759 | 1,787.399 | 1,100.1 | 127.694 | 104.06 | 913.665 | 785.848 | 109.735 | 84.048 | 1,038.27 | 657.78 | 119.202 | 121.829 | 964.681 | 592.182 | 139.56 | 147.917 | 956.972 | 674.797 | 141.477 | 73.523 | 775.245 | 654.468 | 289.951 | 100.316 | 641.875 | 513.295 | 102.245 | 94.701 | 604.504 | 550.924 | 107.539 | 82.776 | 608.878 | 504.865 | 102.975 | 102.418 | 674.279 | 556.354 | 97.326 | 78.913 | 624.141 | 446.32 | 113.81 | 66.765 | 524.226 | 428.704 | 93.357 | 70.62 | 538.249 | 464.89 | 70.832 | 70.235 | 450.228 | 392.12 | 82.326 | 67.212 | 406.772 | 345.557 | 64.537 | 61.59 | 361.018 | 297.053 | 59.981 | 64.98 | 345.835 | 254.699 | 53.076 | 53.098 | 288.975 | 214.605 | 50.857 | 50.327 | 194.995 | 171.086 | 54.668 | 69.922 | 186.903 | 111.19 | 41.997 | 0 | 0 |
| Brutowinst
| -106.576 | -101.638 | -76.964 | -131.335 | -77.936 | -87.066 | -187.263 | -196.075 | -132.741 | -78.424 | -626.308 | -164.953 | -121.941 | -97.575 | 126.231 | 93.094 | -101.249 | -94.868 | -21.076 | 164.963 | -88.268 | -96.428 | 6.901 | 279.985 | -96.903 | -107.634 | -3.651 | 102.419 | -95.379 | -42.06 | 136.181 | 80.494 | -60.758 | -58.182 | 181.812 | 167.566 | -69.178 | -70.155 | 226.015 | 139.141 | -63.668 | -62.916 | 210.527 | 151.429 | -58.019 | 42.509 | 37.74 | 14.433 | 39.46 | 52.811 | 44.09 | 71.686 | 46.379 | 40.997 | 35.761 | 73.481 | 32.049 | 23.938 | 30.947 | 118.65 | 59.332 | 50.448 | 51.054 | 103.616 | -5.51 | 4.324 | -8.877 | 94.279 | 16.123 | 27.268 | -6.31 | 24.324 | 1.686 | 1.216 | -14.637 | 16.787 | 13.581 | 2.4 | -31.064 | 17.606 | 20.032 | 23.041 | 31.463 | 38.57 | 15.225 | 27.485 | 26.958 | 26.933 | 26.001 | 75.182 | 276.539 |
| Brutowinstmarge
| -5.628 | -6.618 | -0.064 | -0.152 | -9.297 | -15.638 | -0.173 | -0.244 | -13.506 | -3.361 | -0.539 | -0.176 | -21.196 | -15.047 | 0.121 | 0.106 | -11.931 | 8.768 | -0.021 | 0.201 | -2.853 | -3.796 | 0.007 | 0.321 | -2.272 | -2.672 | -0.004 | 0.132 | -2.069 | -1.337 | 0.149 | 0.11 | -0.265 | -1.381 | 0.221 | 0.246 | -2.092 | -2.858 | 0.272 | 0.202 | -1.451 | -3.168 | 0.257 | 0.231 | -1.291 | 0.293 | 0.053 | 0.025 | 0.288 | 0.401 | 0.066 | 0.138 | 0.29 | 0.38 | 0.064 | 0.146 | 0.256 | 0.253 | 0.054 | 0.203 | 0.456 | 0.418 | 0.102 | 0.209 | -0.072 | 0.06 | -0.022 | 0.214 | 0.2 | 0.307 | -0.018 | 0.076 | 0.027 | 0.018 | -0.044 | 0.062 | 0.204 | 0.043 | -0.12 | 0.076 | 0.283 | 0.314 | 0.139 | 0.184 | 0.218 | 0.282 | 0.126 | 0.195 | 0.382 | 1 | 1 |
| 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
| 28.614 | 5.884 | 24.978 | 6.474 | 49.573 | -14.629 | 21.21 | -105.36 | 117.887 | -16.272 | 21.067 | -45.403 | 57.094 | -14.318 | 20.097 | -42.556 | 20.84 | -15.53 | 22.492 | -49.158 | 23.274 | -19.262 | 27.284 | -50.593 | 22.703 | -17.638 | 29.369 | -55.51 | 26.656 | -20.45 | 28.185 | -44.788 | 23.53 | -16.038 | 21.854 | -41.615 | 23.963 | -10.79 | 19.199 | -40 | 25.717 | -6.473 | 21.666 | -40.37 | 18.79 | -9.355 | 20.983 | 31.987 | 24.185 | 22.463 | 24.123 | 28.778 | 20.743 | 18.337 | 21.988 | 17.525 | 18.599 | 15.323 | 18.795 | 25.236 | 25.114 | 25.991 | 31.973 | 45.466 | 20.358 | 17.579 | 17.521 | 22.841 | 16.857 | 15.428 | 11.453 | 12.435 | 13.907 | 11.963 | 12.059 | 27.898 | 11.156 | 9.324 | 12.376 | 14.37 | 10.429 | 11.482 | 10.368 | 12.69 | 9.549 | 7.647 | 9.739 | 13.082 | 10.261 | 0 | 0 |
| Verkoop- en marketingkosten
| 7.954 | 2.201 | 2.341 | 5.419 | 1.626 | 1.399 | 1.615 | 1.939 | 6.482 | 4.281 | 3.673 | 6.693 | 6.518 | 4.119 | 3.368 | 7.738 | 4.837 | 4.384 | 4.568 | 7.354 | 5.536 | 4.899 | 6.427 | 8.159 | 6.201 | 5.348 | 6.25 | 5.537 | 6.512 | 6.661 | 8.097 | 9.245 | 7.429 | 5.905 | 10.357 | 9.385 | 8.146 | 5.673 | 6.243 | 8.115 | 7.548 | 5.114 | 5.305 | 6.117 | 6.541 | 4.88 | 3.892 | 3.559 | 4.542 | 2.353 | 2.939 | 1.246 | 4.079 | 2.45 | 2.676 | 2.327 | 2.264 | 1.876 | 1.952 | 2.102 | 2.466 | 4.262 | 1.842 | 2.313 | 4.095 | 2.317 | 3.55 | 5.124 | 3.895 | 2.224 | 2.653 | 6.108 | 3.11 | 2.087 | 3.245 | 6.046 | 3.347 | 2.187 | 2.93 | 6.885 | 2.518 | 7.249 | 3.955 | 7.695 | 1.158 | 2.82 | 4.697 | 9.042 | 4.274 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 36.568 | 8.085 | 27.319 | 11.893 | 51.199 | -13.23 | 22.826 | -103.421 | 124.369 | -11.992 | 24.74 | -38.711 | 63.612 | -10.199 | 23.465 | -34.818 | 25.677 | -11.146 | 27.06 | -41.805 | 28.81 | -14.364 | 33.712 | -42.435 | 28.904 | -12.29 | 35.619 | -49.973 | 33.168 | -13.789 | 36.282 | -35.543 | 30.96 | -10.133 | 32.211 | -32.229 | 32.109 | -5.117 | 25.442 | -31.885 | 33.265 | -1.359 | 26.971 | -34.253 | 25.331 | -4.476 | 24.875 | 35.546 | 28.727 | 24.816 | 27.062 | 30.024 | 24.822 | 20.787 | 24.664 | 19.852 | 20.863 | 17.199 | 20.747 | 27.339 | 27.58 | 30.253 | 33.815 | 47.779 | 24.453 | 19.896 | 21.071 | 27.965 | 20.752 | 17.652 | 14.106 | 18.543 | 17.017 | 14.05 | 15.304 | 33.944 | 14.503 | 11.51 | 15.306 | 21.254 | 12.948 | 18.73 | 14.323 | 20.385 | 10.707 | 10.467 | 14.436 | 22.124 | 14.535 | 0 | 0 |
| Overige kosten
| 26.134 | 78.559 | -0.3 | -42.052 | -115.109 | 113.178 | 2.312 | 526.431 | -38.914 | 41.798 | 0.673 | -9.698 | -72.081 | 73.937 | -0.442 | -2.15 | -0.794 | 3.888 | -0.306 | 74.897 | -0.803 | -1.816 | 3.348 | 67.757 | 7.957 | -0.325 | -0.381 | 67.004 | -0.173 | 44.077 | 11.958 | 143.265 | 5.961 | 12.786 | 4.593 | 31.581 | 4.511 | 33.564 | 3.695 | 64.81 | -5.765 | 34.229 | 3.358 | 7.172 | 6.509 | 6.315 | 6.603 | 11.786 | 19.765 | 8.931 | 1.086 | 7.571 | 7.318 | 1.623 | 3.731 | 2.113 | 4.728 | 3.453 | 1.703 | -7.904 | 1.092 | 2.058 | 2.348 | 38.952 | 9.378 | -0.311 | 1.706 | 39.254 | 5.236 | 20.677 | 3.267 | 10.852 | 17.237 | 32.234 | 3.284 | -4.015 | -4.239 | -1.644 | 14.285 | 14.472 | -0.455 | -0.169 | -2.597 | -3.653 | -2.211 | -2.481 | -2.54 | -6.866 | -2.473 | -1.08 | -2.862 |
| Bedrijfskosten
| 62.702 | 12.586 | 33.299 | -1,279.733 | -21.633 | 16.317 | 25.138 | 423.011 | 85.455 | 29.807 | 25.413 | -183.307 | 28.808 | 23.598 | 25.989 | 49.999 | 24.483 | 20.534 | 27.911 | 48.47 | 28.587 | -2.852 | 64.531 | 41.426 | 25.272 | 32.074 | 38.73 | 41.4 | 36.245 | 30.127 | 38.279 | 55.235 | 40.298 | 26.166 | 32.313 | 49.669 | 33.524 | 28.351 | 25.806 | 49.169 | 34.872 | 24.864 | 27.259 | 34.918 | 26.649 | 25.673 | 25.636 | 41.289 | 32.295 | 27.149 | 27.641 | 34.575 | 28.259 | 21.586 | 25.317 | 25.251 | 23.513 | 17.958 | 21.905 | 34.295 | 29.545 | 31.352 | 34.514 | 54.225 | 25.902 | 20.867 | 22.277 | 33.24 | 22.877 | 18.903 | 15.005 | 21.808 | 18.426 | 14.893 | 15.989 | 36.109 | 15.189 | 12.11 | 15.809 | 23.325 | 13.677 | 20.051 | 14.545 | 22.331 | 11.775 | 13.09 | 15.963 | 26.236 | 15.866 | 10.731 | 16.036 |
| Bedrijfsresultaat
| -169.278 | -141.539 | -167.114 | 1,541.213 | -109.922 | -156.605 | -272.685 | -685.923 | -261.079 | -160.147 | -703.97 | -41.665 | -189.86 | -165.568 | 167.919 | -513.913 | -153.066 | -162.065 | -94.738 | 157.699 | -152.066 | -168.384 | -68.988 | 342.06 | -143.384 | -177.056 | -75.633 | 10.226 | -150.481 | -104.948 | 61.788 | 20.792 | -120.034 | -85.36 | 126.378 | 123.153 | -117.34 | -112.962 | 178.703 | 65.528 | -115.223 | -97.345 | 159.422 | 104.17 | -101.072 | 5.32 | 0.77 | -2.569 | -8.198 | 3.609 | 7.477 | 3.171 | 2.533 | 28.151 | 2.783 | 25.131 | 1.327 | -0.241 | 3.485 | 32.139 | 19.486 | 9.921 | 7.343 | 35.784 | -39.088 | -25.791 | -39.591 | 7.356 | -15.639 | -1.536 | -28.172 | -8.072 | -24.184 | -17.755 | -37.543 | -25.974 | -5.592 | -16.371 | -51.728 | -7.953 | 1.151 | -1.814 | 12.657 | 10.917 | 0.914 | 9.528 | 8.244 | -2.871 | 8.846 | -225.704 | 260.503 |
| Bedrijfsresultaat ratio
| -8.939 | -9.216 | -0.14 | 1.778 | -13.113 | -28.127 | -0.252 | -0.855 | -26.565 | -6.863 | -0.606 | -0.045 | -33.001 | -25.533 | 0.161 | -0.585 | -18.037 | 14.978 | -0.093 | 0.192 | -4.916 | -6.629 | -0.071 | 0.392 | -3.361 | -4.395 | -0.079 | 0.013 | -3.264 | -3.336 | 0.068 | 0.028 | -0.524 | -2.026 | 0.153 | 0.181 | -3.548 | -4.602 | 0.215 | 0.095 | -2.626 | -4.902 | 0.195 | 0.159 | -2.248 | 0.037 | 0.001 | -0.005 | -0.06 | 0.027 | 0.011 | 0.006 | 0.016 | 0.261 | 0.005 | 0.05 | 0.011 | -0.003 | 0.006 | 0.055 | 0.15 | 0.082 | 0.015 | 0.072 | -0.509 | -0.361 | -0.099 | 0.017 | -0.194 | -0.017 | -0.079 | -0.025 | -0.392 | -0.268 | -0.113 | -0.096 | -0.084 | -0.295 | -0.201 | -0.034 | 0.016 | -0.025 | 0.056 | 0.052 | 0.013 | 0.098 | 0.039 | -0.021 | 0.13 | -3.002 | 0.942 |
| Totaal overige inkomsten en kosten netto
| -2.24 | -1.793 | -0.3 | -22.08 | 1.373 | -3.304 | -0.209 | -34.171 | -1.637 | -1.388 | -0.203 | -9.698 | 2.453 | -0.597 | -0.442 | -0.15 | -0.794 | 3.888 | -0.306 | 74.897 | -0.803 | -1.816 | 3.348 | 67.757 | 7.957 | -0.325 | -0.381 | 67.018 | -0.173 | 44.077 | 11.944 | 116.361 | 5.205 | 12.786 | 4.543 | 31.57 | 4.484 | 3.222 | 3.695 | 64.71 | -5.791 | 5.145 | 3.346 | 5.312 | 6.509 | -4.084 | -4.731 | 11.786 | 4.402 | 8.931 | 1.086 | 7.651 | 7.239 | 1.623 | 3.731 | 0.776 | 4.728 | 3.453 | 1.703 | -9.367 | 0.594 | 2.058 | 2.348 | 36.786 | 9.378 | -0.311 | 1.502 | 35.631 | 4.936 | 20.669 | 3.186 | 10.016 | 16.823 | 32.047 | 3.176 | -4.945 | -4.762 | -1.775 | 14.091 | 13.693 | -0.545 | -0.192 | -2.663 | -3.913 | -2.361 | -2.25 | -2.891 | -6.913 | -2.506 | -38.686 | -247.906 |
| Inkomen voor belasting
| -171.519 | -143.332 | -167.413 | 1,519.132 | -108.549 | -159.909 | -272.894 | -720.094 | -262.716 | -161.535 | -704.173 | -51.363 | -187.407 | -166.164 | 167.477 | -514.062 | -153.86 | -158.177 | -95.045 | 232.596 | -152.869 | -170.2 | -65.64 | 409.817 | -135.427 | -177.381 | -76.013 | 77.243 | -150.654 | -60.87 | 73.733 | 137.153 | -114.829 | -72.574 | 130.921 | 154.722 | -112.856 | -109.74 | 182.398 | 130.238 | -121.014 | -92.2 | 162.768 | 109.482 | -94.562 | 11.636 | 7.373 | 9.217 | 11.567 | 12.541 | 8.563 | 10.822 | 9.771 | 29.774 | 6.515 | 25.907 | 6.055 | 3.212 | 5.188 | 22.772 | 20.08 | 11.978 | 9.691 | 72.57 | -29.71 | -26.101 | -38.089 | 42.987 | -10.703 | 19.133 | -24.987 | 1.944 | -7.361 | 14.292 | -34.367 | -30.919 | -10.354 | -18.146 | -37.637 | 5.74 | 0.606 | -2.006 | 9.994 | 7.003 | -1.447 | 7.278 | 5.354 | -9.784 | 6.34 | 11.856 | 12.597 |
| Inkomen voor belasting ratio
| -9.058 | -9.333 | -0.14 | 1.752 | -12.949 | -28.721 | -0.252 | -0.898 | -26.731 | -6.922 | -0.606 | -0.055 | -32.575 | -25.625 | 0.161 | -0.585 | -18.131 | 14.618 | -0.093 | 0.283 | -4.942 | -6.701 | -0.068 | 0.47 | -3.175 | -4.403 | -0.08 | 0.099 | -3.268 | -1.935 | 0.081 | 0.187 | -0.501 | -1.722 | 0.159 | 0.227 | -3.413 | -4.471 | 0.22 | 0.189 | -2.758 | -4.643 | 0.199 | 0.167 | -2.103 | 0.08 | 0.01 | 0.016 | 0.085 | 0.095 | 0.013 | 0.021 | 0.061 | 0.276 | 0.012 | 0.052 | 0.048 | 0.034 | 0.009 | 0.039 | 0.154 | 0.099 | 0.019 | 0.146 | -0.387 | -0.365 | -0.096 | 0.098 | -0.133 | 0.215 | -0.07 | 0.006 | -0.119 | 0.216 | -0.104 | -0.114 | -0.155 | -0.327 | -0.146 | 0.025 | 0.009 | -0.027 | 0.044 | 0.033 | -0.021 | 0.075 | 0.025 | -0.071 | 0.093 | 0.158 | 0.046 |
| Belastingkosten
| -0.167 | 0.718 | 0.009 | 3.557 | 0.599 | -1.273 | -0.219 | 112.987 | -0.815 | 0.771 | -3.552 | -10.027 | -21.088 | -2.204 | 31.387 | 136.842 | -35.412 | -34.119 | -17.543 | 36.357 | -36.937 | -39.646 | -13.043 | 86.341 | -32.166 | -41.531 | -14.613 | 15.627 | -31.003 | -10.726 | 21.826 | 32.869 | -28.99 | -18.538 | 34.734 | 37.89 | -23.506 | -26.122 | 46.504 | 41.372 | -29.032 | -21.783 | 42.12 | 30.788 | -22.958 | 3.11 | 3.096 | 1.704 | 3.566 | 4.119 | 3.09 | -1.269 | 2.655 | 11.126 | 1.37 | 2.527 | 3.422 | 2.566 | 1.11 | 13.88 | 5.232 | 3.189 | 2.932 | 20.118 | -6.928 | -4.795 | -10.823 | 20.634 | -4.106 | 6.172 | -8.115 | 62.832 | 0.561 | 38.088 | -1.228 | 7.545 | -0.523 | 12.664 | -0.194 | 15.408 | -0.09 | -3.893 | 1.542 | -3.898 | 2.147 | 2.06 | 1.252 | -4.363 | 2.352 | 3.653 | 4.157 |
| Nettowinst
| -160.747 | -133.717 | -160.241 | 1,503.382 | -105.452 | -163.813 | -272.674 | -833.081 | -261.901 | -162.305 | -700.621 | -30.705 | -162.319 | -162.702 | 134.77 | -654.999 | -116.44 | -122.803 | -78.184 | 184.189 | -115.661 | -129.837 | -54.189 | 306.961 | -102.415 | -135.566 | -63.001 | 48.501 | -118.87 | -48.059 | 51.831 | 98.68 | -86.161 | -54.476 | 94.562 | 111.655 | -89.95 | -83.418 | 136.279 | 81.511 | -91.078 | -70.25 | 121.375 | 76.877 | -71.139 | 8.949 | 6.158 | 9.818 | 3.843 | 8.982 | 5.856 | 12.247 | 7.476 | 18.759 | 5.702 | 23.71 | 2.633 | 0.646 | 4.078 | 8.892 | 14.848 | 8.789 | 6.759 | 52.452 | -22.782 | -21.306 | -26.422 | 21.929 | -6.588 | 13.008 | -16.462 | 1.547 | -8.337 | 14.269 | -33.247 | -31.823 | -10.354 | -18.146 | -37.637 | 4.521 | 0.606 | -0.464 | 8.452 | 10.901 | -3.594 | 5.218 | 4.101 | -5.421 | 3.988 | 8.203 | 8.44 |
| Nettowinstmarge
| -8.489 | -8.707 | -0.134 | 1.734 | -12.58 | -29.422 | -0.252 | -1.039 | -26.648 | -6.955 | -0.603 | -0.033 | -28.214 | -25.091 | 0.13 | -0.745 | -13.721 | 11.349 | -0.077 | 0.224 | -3.739 | -5.111 | -0.056 | 0.352 | -2.401 | -3.365 | -0.066 | 0.062 | -2.579 | -1.527 | 0.057 | 0.134 | -0.376 | -1.293 | 0.115 | 0.164 | -2.72 | -3.398 | 0.164 | 0.118 | -2.076 | -3.537 | 0.148 | 0.117 | -1.582 | 0.062 | 0.009 | 0.017 | 0.028 | 0.068 | 0.009 | 0.024 | 0.047 | 0.174 | 0.01 | 0.047 | 0.021 | 0.007 | 0.007 | 0.015 | 0.114 | 0.073 | 0.013 | 0.106 | -0.297 | -0.298 | -0.066 | 0.05 | -0.082 | 0.146 | -0.046 | 0.005 | -0.135 | 0.216 | -0.1 | -0.117 | -0.155 | -0.327 | -0.146 | 0.019 | 0.009 | -0.006 | 0.037 | 0.052 | -0.051 | 0.054 | 0.019 | -0.039 | 0.059 | 0.109 | 0.031 |
| WPA (Winst Per Aandeel)
| -0.3 | -0.25 | -0.3 | 2.62 | -0.2 | -0.31 | -0.51 | -1.56 | -0.49 | -0.3 | -1.31 | -0.058 | -0.3 | -0.31 | 0.25 | -1.23 | -0.22 | -0.23 | -0.15 | 0.35 | -0.22 | -0.24 | -0.1 | 0.58 | -0.19 | -0.25 | -0.12 | 0.091 | -0.22 | -0.091 | 0.097 | 0.19 | -0.16 | -0.1 | 0.18 | 0.21 | -0.17 | -0.16 | 0.26 | 0.15 | -0.17 | -0.13 | 0.46 | 0.14 | -0.27 | 0.017 | 0.012 | 0.018 | 0.007 | 0.017 | 0.011 | 0.023 | 0.014 | 0.035 | 0.011 | 0.045 | 0.005 | 0.001 | 0.007 | 0.017 | 0.028 | 0.017 | 0.013 | 0.098 | -0.043 | -0.04 | -0.05 | 0.041 | -0.012 | 0.024 | -0.031 | 0.003 | -0.013 | 0.026 | -0.068 | -0.058 | -0.019 | -0.033 | -0.069 | 0.008 | 0.001 | -0.001 | 0.012 | 0.02 | -0.007 | 0.01 | 0.011 | -0.01 | 0.007 | 0.015 | 0.012 |
| Verwaterde WPA
| -0.3 | -0.25 | -0.3 | 2.62 | -0.2 | -0.31 | -0.51 | -1.56 | -0.49 | -0.3 | -1.31 | -0.058 | -0.3 | -0.31 | 0.25 | -1.23 | -0.22 | -0.23 | -0.15 | 0.35 | -0.22 | -0.24 | -0.1 | 0.58 | -0.19 | -0.25 | -0.12 | 0.091 | -0.22 | -0.09 | 0.097 | 0.19 | -0.16 | -0.1 | 0.18 | 0.21 | -0.17 | -0.16 | 0.26 | 0.15 | -0.17 | -0.13 | 0.46 | 0.14 | -0.27 | 0.017 | 0.012 | 0.018 | 0.007 | 0.017 | 0.011 | 0.023 | 0.014 | 0.035 | 0.011 | 0.045 | 0.005 | 0.001 | 0.007 | 0.017 | 0.028 | 0.017 | 0.013 | 0.098 | -0.043 | -0.04 | -0.05 | 0.041 | -0.012 | 0.024 | -0.031 | 0.003 | -0.013 | 0.026 | -0.068 | -0.058 | -0.019 | -0.033 | -0.069 | 0.008 | 0.001 | -0.001 | 0.012 | 0.02 | -0.007 | 0.01 | 0.011 | -0.01 | 0.007 | 0.015 | 0.012 |
| EBITDA
| -132.033 | -107.291 | -117.818 | 1,536.924 | 17.851 | -34.463 | -139.095 | -603.336 | -142.846 | -50.88 | -650.188 | 116.451 | -108.459 | -89.091 | 241.372 | -437.48 | -54.157 | -122.491 | 5.864 | 260.974 | -49.666 | -60.448 | 33.48 | 504.711 | -103.305 | -155.354 | -35.286 | 167.242 | -119.239 | -24.216 | 148.643 | 211.019 | -101.056 | -51.438 | 159.116 | 187.429 | -102.702 | -86.23 | 208.484 | 150.929 | -98.54 | -72.036 | 189.641 | 143.824 | -84.668 | 58.816 | 12.104 | 53.479 | 9.004 | 25.661 | 19.433 | 86.269 | 18.121 | 42.836 | 10.444 | 71.673 | 8.536 | 16.541 | 9.043 | 81.302 | 29.787 | 23.254 | 16.541 | 97.116 | -30.449 | -14.536 | -30.935 | 129.114 | -6.627 | 31.094 | -21.315 | 100.709 | -8.996 | 73.342 | 1.308 | 13.632 | 30.11 | 30.141 | -19.485 | 34.554 | 32.189 | 25.684 | 42.254 | 20.949 | 31.421 | 29.925 | 32.175 | -8.501 | 11.941 | 48.735 | -16.036 |
| EBITDA ratio
| -6.972 | -7.825 | -0.099 | 1.281 | -6.657 | -19.953 | -0.196 | -0.84 | -21.678 | -5.316 | -0.56 | 0.025 | -26.843 | -20.672 | 0.098 | -0.498 | -14.516 | 11.999 | -0.043 | 0.314 | -3.752 | -5.126 | -0.024 | 0.531 | -2.673 | -3.912 | -0.037 | 0.204 | -2.982 | -0.77 | 0.124 | 0.339 | -0.448 | -1.221 | 0.193 | 0.273 | -3.247 | -3.621 | 0.251 | 0.225 | -2.272 | -3.675 | 0.231 | 0.234 | -1.907 | 0.224 | 0.02 | 0.081 | 0.066 | 0.197 | 0.029 | 0.167 | 0.118 | 0.404 | 0.019 | 0.143 | 0.041 | 0.135 | 0.011 | 0.139 | 0.232 | 0.197 | 0.031 | 0.202 | -0.396 | -0.211 | -0.078 | 0.294 | -0.082 | 0.359 | -0.061 | 0.313 | -0.146 | 1.108 | 0.004 | 0.05 | 0.452 | 0.543 | -0.076 | 0.149 | 0.454 | 0.35 | 0.187 | 0.1 | 0.45 | 0.307 | 0.15 | -0.062 | 0.176 | 0.648 | -0.058 |