Ligeance Aerospace Technology Co.,Ltd.
SZSE:000697.SZ
4.75 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 416.733 | 445.374 | 421.773 | 467.946 | 338.157 | 341.673 | 363.177 | 325.427 | 311.839 | 306.326 | 292.111 | 268.792 | 248.882 | 231.111 | 237.225 | 281.971 | 217.813 | 188.934 | 442.766 | 486.909 | 464.838 | 486.811 | 541.305 | 515.901 | 431.502 | 314.817 | 340.3 | 332.514 | 336.812 | 83.412 | 0 | 11.266 | 0.533 | 0.855 | 0 | 51.292 | 71.894 | 11.369 | 20.405 | 81.921 | 64.598 | 75.591 | 21.63 | 67.622 | 60.752 | 75.882 | 21.944 | 71.987 | 42.52 | 65.768 | 31.76 | 257.383 | 186.755 | 140.499 | 146.768 | 197.626 | 148.381 | 203.378 | 217.839 | 213.964 | 230.154 | 169.306 | 130.206 | 144.106 | 280.263 | 242.713 | 301.805 | 279.936 | 298.37 | 243.077 | 208.128 | 288.126 | 284.452 | 324.183 | 288.409 | 323.405 | 258.727 | 210.68 | 218.735 | 262.461 | 283.915 | 227.867 | 201.191 | 251.935 | 168.15 | 132.7 | 127.255 | 172.299 | 136.524 | 117.447 | 95.41 | 118.627 | 90.854 |
| Kosten van de omzet
| 381.801 | 407.87 | 383.836 | 356.296 | 321.823 | 328.785 | 349.001 | 330.12 | 264.631 | 266.888 | 265.902 | 260.618 | 224.047 | 213.051 | 204.587 | 227.184 | 231.957 | 200.239 | 367.464 | 421.65 | 384.255 | 370.362 | 445.855 | 379.728 | 334.261 | 264.357 | 268.657 | 257.041 | 254.497 | 65.131 | 0 | 6.002 | 0.657 | 0 | 0 | 23.272 | 31.698 | 4.033 | 9.705 | 38.972 | 28.609 | 33.649 | 11.685 | 32.548 | 28.474 | 37.223 | 8.576 | 36.233 | 13.968 | 29.808 | 17.43 | 245.637 | 184.513 | 134.621 | 142.689 | 190.616 | 147.367 | 206.702 | 214.868 | 212.053 | 221.256 | 170.45 | 129.923 | 136.955 | 270.528 | 238.702 | 286.134 | 276.965 | 294.116 | 240.47 | 194.561 | 300.697 | 261.059 | 305.262 | 267.12 | 316.424 | 236.406 | 190.139 | 202.224 | 251.9 | 255.522 | 202.362 | 175.867 | 224.84 | 156.574 | 99.292 | 104.327 | 148.756 | 115.5 | 90.988 | 77.842 | 93.447 | 73.93 |
| Brutowinst
| 34.932 | 37.505 | 37.937 | 111.65 | 16.334 | 12.888 | 14.176 | -4.693 | 47.208 | 39.438 | 26.209 | 8.175 | 24.836 | 18.06 | 32.638 | 54.788 | -14.144 | -11.305 | 75.303 | 65.259 | 80.583 | 116.449 | 95.449 | 136.173 | 97.241 | 50.46 | 71.643 | 75.473 | 82.315 | 18.281 | 0 | 5.264 | -0.124 | 0.855 | 0 | 28.019 | 40.196 | 7.337 | 10.699 | 42.949 | 35.988 | 41.942 | 9.945 | 35.074 | 32.278 | 38.659 | 13.369 | 35.754 | 28.552 | 35.96 | 14.33 | 11.746 | 2.243 | 5.877 | 4.079 | 7.01 | 1.014 | -3.324 | 2.971 | 1.911 | 8.897 | -1.144 | 0.284 | 7.151 | 9.735 | 4.012 | 15.67 | 2.971 | 4.253 | 2.607 | 13.566 | -12.571 | 23.393 | 18.921 | 21.289 | 6.98 | 22.321 | 20.541 | 16.511 | 10.561 | 28.393 | 25.505 | 25.324 | 27.095 | 11.576 | 33.408 | 22.928 | 23.543 | 21.024 | 26.459 | 17.567 | 25.18 | 16.923 |
| Brutowinstmarge
| 0.084 | 0.084 | 0.09 | 0.239 | 0.048 | 0.038 | 0.039 | -0.014 | 0.151 | 0.129 | 0.09 | 0.03 | 0.1 | 0.078 | 0.138 | 0.194 | -0.065 | -0.06 | 0.17 | 0.134 | 0.173 | 0.239 | 0.176 | 0.264 | 0.225 | 0.16 | 0.211 | 0.227 | 0.244 | 0.219 | 0 | 0.467 | -0.233 | 1 | 0 | 0.546 | 0.559 | 0.645 | 0.524 | 0.524 | 0.557 | 0.555 | 0.46 | 0.519 | 0.531 | 0.509 | 0.609 | 0.497 | 0.671 | 0.547 | 0.451 | 0.046 | 0.012 | 0.042 | 0.028 | 0.035 | 0.007 | -0.016 | 0.014 | 0.009 | 0.039 | -0.007 | 0.002 | 0.05 | 0.035 | 0.017 | 0.052 | 0.011 | 0.014 | 0.011 | 0.065 | -0.044 | 0.082 | 0.058 | 0.074 | 0.022 | 0.086 | 0.098 | 0.075 | 0.04 | 0.1 | 0.112 | 0.126 | 0.108 | 0.069 | 0.252 | 0.18 | 0.137 | 0.154 | 0.225 | 0.184 | 0.212 | 0.186 |
| Onderzoek- en ontwikkelingskosten
| 4.388 | 4.812 | 4.823 | 4.213 | 3.316 | 3.6 | 3.122 | 0.776 | 5.433 | 4.169 | 6.454 | 2.241 | 2.294 | 1.989 | 2.341 | 0.487 | 0.645 | 2.156 | 3.782 | -5.592 | 2.303 | 8.586 | 9.82 | 4.268 | 7.676 | 4.639 | 7.887 | 28.654 | 5.438 | 10.997 | 0 | 10.663 | 0 | 1.374 | 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
| 162.089 | -38.256 | 59.282 | -104.338 | 142.433 | -28.252 | 54.608 | 44.643 | 134.763 | -30.488 | 53.271 | -80.267 | 122.324 | -26.199 | 46.885 | 8.558 | 41.033 | -30.807 | 54.924 | -106.351 | 53.687 | -28.213 | 59.336 | -58.51 | 60.907 | -25.864 | 62.029 | -53.952 | 54.876 | 39.599 | 21.952 | -7.2 | 16.985 | 1.228 | 9.913 | -4.053 | 6.629 | 0.738 | 5.818 | -2.434 | 6.875 | 3.862 | 5.02 | -0.978 | 6.141 | 3.112 | 6.134 | -7.033 | 4.996 | 8.856 | 8.932 | -12.168 | 8.076 | -4.066 | 9.123 | -11.032 | 8.654 | 9.538 | 8.873 | 14.469 | 9.452 | 8.781 | 7.768 | 11.44 | 7.692 | 9.188 | 11.194 | -10.434 | 7.682 | 11.842 | 7.67 | 0.746 | -52.468 | 9.901 | 10.042 | 126.462 | 9.48 | 12.544 | 8.975 | 15.778 | 9.329 | 15.526 | 13.598 | 37.861 | 3.5 | 22.45 | 9.383 | 17.061 | 7.7 | 9.968 | 6.136 | 19.217 | 3.34 |
| Verkoop- en marketingkosten
| 5.581 | 2.466 | 2.643 | 4.764 | -2.079 | 2.276 | 3.835 | 5.476 | 7.088 | 5.954 | 6.128 | -1.501 | 6.278 | 4.493 | 4.512 | -0.981 | 2.926 | 1.92 | 11.079 | 19.215 | 8.701 | 9.669 | 10.995 | 10.786 | 10.63 | 7.959 | 8.776 | 7.452 | 7.024 | 2.339 | 0.037 | 0.062 | 0.056 | 0.055 | 0.055 | 0.218 | 0.055 | 0.058 | 0.059 | 0.173 | 0.059 | 0.106 | 0.061 | 0.188 | 0.06 | 0.06 | 0.061 | 0.05 | 0.062 | 0.057 | 0.057 | 3.48 | 4.055 | 3.204 | 3.04 | 4.444 | 3.689 | 4.582 | 4.9 | 5.466 | 5.592 | 3.395 | 1.358 | 5.758 | 7.819 | 6.315 | 8.902 | 7.632 | 9.605 | 7.484 | 6.915 | 12.3 | 10.505 | 10.381 | 10.55 | 15.381 | 10.833 | 8.806 | 8.161 | 13.861 | 13.264 | 8.433 | 8.001 | 12.579 | 9.045 | 8.098 | 8.251 | 7.967 | 9.494 | 7.198 | 6.058 | 7.045 | 7.982 |
| Verkoop-, algemene en administratieve kosten
| 167.67 | -35.791 | 61.382 | 62.116 | 140.354 | -25.976 | 58.443 | 52.456 | 141.851 | -24.534 | 59.398 | -81.769 | 128.602 | -21.707 | 51.396 | 7.577 | 43.959 | -28.888 | 66.003 | -87.137 | 62.387 | -18.544 | 70.33 | -47.724 | 71.537 | -17.904 | 70.805 | -46.5 | 61.9 | 41.938 | 21.989 | -7.138 | 17.041 | 1.284 | 9.968 | -3.836 | 6.685 | 0.796 | 5.878 | -2.261 | 6.934 | 3.968 | 5.081 | -0.79 | 6.2 | 3.171 | 6.195 | -6.983 | 5.058 | 8.913 | 8.99 | -8.688 | 12.131 | -0.862 | 12.163 | -6.588 | 12.343 | 14.12 | 13.773 | 19.935 | 15.044 | 12.176 | 9.126 | 17.198 | 15.511 | 15.503 | 20.096 | -2.802 | 17.287 | 19.326 | 14.585 | 13.046 | -41.963 | 20.282 | 20.592 | 141.843 | 20.313 | 21.35 | 17.136 | 29.639 | 22.593 | 23.959 | 21.599 | 50.44 | 12.544 | 30.548 | 17.633 | 25.028 | 17.194 | 17.166 | 12.195 | 26.262 | 11.322 |
| Overige kosten
| -59.783 | 16.501 | -0.712 | -2.685 | 12.041 | 6.733 | 1.91 | 424.966 | -84.592 | 85.441 | 2.138 | 12.468 | -3.962 | -12.991 | -1.372 | 1.914 | 3.429 | -5.335 | 0.001 | 27.156 | 0.307 | -12.083 | 5.428 | 48.418 | 5.083 | -1.592 | -3.395 | 76.122 | 0.389 | -3.301 | 0.047 | 1.708 | 0 | 0.116 | 0.343 | 1.659 | 0.15 | -0.051 | 0.057 | 0.447 | 0.5 | 0.033 | 0.119 | 0.559 | 3.529 | 0.724 | 0.1 | 0.591 | 0.462 | -0.002 | 0.027 | -0.124 | 0.241 | 0.598 | 0.107 | -0.265 | 0.611 | 0.374 | 0.029 | 101.124 | 0.361 | -0.022 | 0.312 | 1.486 | -0.904 | 1.868 | -0.019 | -1.174 | -0.007 | 0.022 | 0.039 | -5.516 | -0.883 | 3.071 | 1.078 | -53.228 | 0.797 | 0.033 | 0.679 | 1.004 | 0.45 | 1.02 | 1.288 | 1.058 | 0.814 | 0.947 | 0.313 | -1.798 | -0.125 | 1.03 | 0.376 | 0.314 | 0.586 |
| Bedrijfskosten
| 112.275 | 66.136 | 66.917 | 69.015 | 58.992 | 64.347 | 63.476 | 478.198 | 62.692 | 65.076 | 67.99 | 59.65 | 60.038 | 57.549 | 54.618 | 144.577 | 42.577 | 53.704 | 72.997 | 61.263 | 71.518 | 83.773 | 85.868 | 122.572 | 84.471 | 69.596 | 74.76 | -19.29 | 62.865 | 84.779 | 22.272 | 25.845 | 17.041 | 10.098 | 9.968 | 16.404 | 13.75 | 8.787 | 7.388 | 12.673 | 10.346 | 13.863 | 6.563 | 11.208 | 9.729 | 10.259 | 8.563 | 10.958 | 8.865 | 12.583 | 10.77 | 17.684 | 12.185 | 11.748 | 12.281 | 19.347 | 12.37 | 14.203 | 13.851 | 20.065 | 15.188 | 12.265 | 9.168 | 17.461 | 15.885 | 15.703 | 20.391 | -1.686 | 17.57 | 19.359 | 14.75 | 13.204 | -41.522 | 20.559 | 21.349 | 143.374 | 20.398 | 21.685 | 17.412 | 30.784 | 22.73 | 24.268 | 21.882 | 51.923 | 12.859 | 30.972 | 17.81 | 26.237 | 17.061 | 17.792 | 12.427 | 26.802 | 11.667 |
| Bedrijfsresultaat
| -41.681 | -72.778 | -28.98 | 42.636 | -116.749 | -81.71 | -88.842 | -482.891 | -15.483 | -25.638 | -41.782 | -360.995 | -63.689 | -68.51 | -42.38 | -308.035 | -72.187 | -100.268 | -23.927 | -1,504.489 | -22.34 | -6.223 | -35.85 | 227.94 | -81.162 | -103.928 | -20.609 | 176.885 | -41.178 | -123.473 | -19.46 | -15.203 | -15.716 | -5.238 | -7.206 | 12.89 | 28.657 | 21.393 | 4.954 | 43.597 | 26.166 | 24.413 | 3.9 | 23.314 | 22.48 | 28.493 | 4.557 | 19.253 | 18.046 | 21.242 | 2.708 | -25.576 | -7.242 | -10.418 | -8.423 | -44.099 | -10.119 | -16.65 | -9.893 | -68.914 | -7.341 | -12.69 | -9.779 | -34.99 | -8.964 | -13.815 | -7.451 | -27.98 | -14.129 | -18.596 | -1.491 | -23.811 | 67.565 | 1.457 | 0.184 | -140.525 | 1.598 | 0.938 | -0.156 | -18.789 | 6.733 | 2.992 | 4.69 | -19.57 | -0.289 | 1.899 | 4.786 | -3.009 | 2.779 | 6.334 | 3.768 | -7.026 | 3.327 |
| Bedrijfsresultaat ratio
| -0.1 | -0.163 | -0.069 | 0.091 | -0.345 | -0.239 | -0.245 | -1.484 | -0.05 | -0.084 | -0.143 | -1.343 | -0.256 | -0.296 | -0.179 | -1.092 | -0.331 | -0.531 | -0.054 | -3.09 | -0.048 | -0.013 | -0.066 | 0.442 | -0.188 | -0.33 | -0.061 | 0.532 | -0.122 | -1.48 | 0 | -1.349 | -29.475 | -6.128 | 0 | 0.251 | 0.399 | 1.882 | 0.243 | 0.532 | 0.405 | 0.323 | 0.18 | 0.345 | 0.37 | 0.375 | 0.208 | 0.267 | 0.424 | 0.323 | 0.085 | -0.099 | -0.039 | -0.074 | -0.057 | -0.223 | -0.068 | -0.082 | -0.045 | -0.322 | -0.032 | -0.075 | -0.075 | -0.243 | -0.032 | -0.057 | -0.025 | -0.1 | -0.047 | -0.077 | -0.007 | -0.083 | 0.238 | 0.004 | 0.001 | -0.435 | 0.006 | 0.004 | -0.001 | -0.072 | 0.024 | 0.013 | 0.023 | -0.078 | -0.002 | 0.014 | 0.038 | -0.017 | 0.02 | 0.054 | 0.039 | -0.059 | 0.037 |
| Totaal overige inkomsten en kosten netto
| -32.061 | 16.501 | -46.543 | -56.088 | 12.041 | 6.733 | 1 | -1.69 | -2.547 | -74.866 | 1.895 | 12.468 | -3.962 | -12.991 | -1.372 | 1.914 | 3.429 | -5.335 | 0.001 | 27.156 | 0.307 | -12.083 | 5.428 | 48.418 | 5.083 | -1.592 | -3.395 | 77.403 | 0.389 | -3.301 | 0.047 | 1.708 | 0 | 0.116 | 0.343 | 1.659 | 0.15 | -0.051 | 0.057 | 0.447 | 0.5 | 0.033 | 0.119 | 0.036 | 0 | 0.007 | -0.149 | 0 | -1.179 | -0.002 | 0.027 | -0.124 | 5.054 | 0.576 | -0 | 0.312 | 0.611 | 0.374 | 0.029 | 101.471 | 0.361 | -0.022 | 0.312 | 2.41 | -0.904 | 1.868 | -0.019 | -1.174 | -0.007 | 0.022 | 0.039 | -8.672 | -0.075 | -0.125 | 0.188 | -53.152 | 0.015 | -0.04 | 0.041 | 0.068 | -0.371 | -0.141 | 0.009 | 0.261 | 0.032 | 0.086 | 0.009 | -1.093 | -0.388 | 0.165 | 0 | -0.042 | 0.036 |
| Inkomen voor belasting
| -73.742 | -56.276 | -75.522 | -13.453 | -104.708 | -74.977 | -87.843 | -484.581 | -107.031 | -100.504 | -85.311 | -348.526 | -67.651 | -81.501 | -43.752 | -306.122 | -68.759 | -105.603 | -23.926 | -1,477.334 | -22.034 | -18.305 | -30.423 | 276.357 | -76.08 | -105.52 | -24.004 | 254.289 | -40.789 | -126.773 | -19.413 | -13.495 | -15.715 | -5.122 | -6.862 | 14.549 | 28.807 | 21.342 | 5.01 | 44.044 | 26.665 | 24.446 | 4.019 | 23.35 | 22.48 | 28.501 | 4.657 | 19.253 | 18.508 | 21.24 | 2.735 | -25.7 | -6.979 | -9.842 | -8.317 | -43.788 | -9.508 | -16.276 | -9.864 | 32.557 | -6.98 | -12.712 | -9.467 | -32.58 | -9.868 | -11.946 | -7.47 | -29.154 | -14.136 | -18.575 | -1.452 | -32.483 | 67.49 | 1.331 | 0.372 | -193.676 | 1.613 | 0.898 | -0.115 | -18.721 | 6.362 | 2.851 | 4.699 | -19.308 | -0.257 | 1.984 | 4.795 | -4.102 | 2.392 | 6.499 | 3.768 | -7.068 | 3.363 |
| Inkomen voor belasting ratio
| -0.177 | -0.126 | -0.179 | -0.029 | -0.31 | -0.219 | -0.242 | -1.489 | -0.343 | -0.328 | -0.292 | -1.297 | -0.272 | -0.353 | -0.184 | -1.086 | -0.316 | -0.559 | -0.054 | -3.034 | -0.047 | -0.038 | -0.056 | 0.536 | -0.176 | -0.335 | -0.071 | 0.765 | -0.121 | -1.52 | 0 | -1.198 | -29.475 | -5.993 | 0 | 0.284 | 0.401 | 1.877 | 0.246 | 0.538 | 0.413 | 0.323 | 0.186 | 0.345 | 0.37 | 0.376 | 0.212 | 0.267 | 0.435 | 0.323 | 0.086 | -0.1 | -0.037 | -0.07 | -0.057 | -0.222 | -0.064 | -0.08 | -0.045 | 0.152 | -0.03 | -0.075 | -0.073 | -0.226 | -0.035 | -0.049 | -0.025 | -0.104 | -0.047 | -0.076 | -0.007 | -0.113 | 0.237 | 0.004 | 0.001 | -0.599 | 0.006 | 0.004 | -0.001 | -0.071 | 0.022 | 0.013 | 0.023 | -0.077 | -0.002 | 0.015 | 0.038 | -0.024 | 0.018 | 0.055 | 0.039 | -0.06 | 0.037 |
| Belastingkosten
| 1.845 | 2.824 | -0.972 | -20.268 | 1.446 | -0.361 | 0.463 | 26.173 | 0.487 | -0.736 | -0.172 | 14.018 | 0.1 | -0.057 | 0.159 | -7.233 | -8.679 | -42.874 | -26.493 | 12.198 | 1.365 | -1.872 | 1.049 | 38.386 | 6.973 | 0.638 | 2.832 | 5.977 | 6.438 | -56.75 | 1.731 | 1.288 | 0.605 | 2.901 | 2.228 | 2.108 | 4.892 | 1.026 | 1.097 | 6.632 | 4.619 | 3.896 | 0.913 | 4.35 | 3.942 | 5.127 | 0.79 | 5.195 | 2.07 | 2.973 | 2.293 | 0.102 | 0.052 | 0.031 | 0.036 | 0.008 | 0.008 | 0.008 | 0.04 | 0.01 | 0.029 | 0.029 | 0.012 | 0.006 | 0.113 | -2.306 | -3.074 | -36.057 | -1.192 | -2.516 | -0.573 | -27.939 | 0.301 | 3.076 | -0.78 | 0.094 | 0.12 | -0.257 | 0.478 | 0.531 | 1.343 | 2.153 | 0.554 | 1.251 | 0.007 | 1.213 | 0.771 | 0.148 | 0.397 | 1.556 | 0.617 | 2.336 | 0.035 |
| Nettowinst
| -75.036 | -58.53 | -74.436 | 6.59 | -105.903 | -74.349 | -88.305 | -510.446 | -107.518 | -99.768 | -85.139 | -362.287 | -67.488 | -81.24 | -43.655 | -298.769 | -59.133 | -97.988 | -23.665 | -1,478.823 | -22.854 | -15.853 | -30.919 | 237.625 | -82.618 | -104.931 | -25.524 | 249.729 | -46.507 | -126.997 | -18.331 | -12.823 | -14.871 | -4.017 | -6.328 | 12.202 | 23.619 | 20.053 | 3.907 | 37.194 | 21.706 | 20.363 | 3.196 | 18.848 | 18.19 | 23.023 | 3.798 | 13.661 | 15.84 | 18.513 | 0.498 | -22.856 | -6.393 | -7.433 | -8.349 | -40.906 | -7.095 | -14.282 | -9.486 | 38.391 | -5.959 | -12.352 | -9.24 | -30.564 | -9.4 | -11.763 | -7.126 | -25.733 | -13.756 | -17.902 | -1.187 | -3.433 | 68.323 | 0.784 | 0.262 | -163.679 | 0.199 | 0.457 | 0.232 | -1.44 | 5.414 | 3.84 | 4.188 | 1.072 | 0.636 | 2.614 | 4.371 | -1.049 | 2.027 | 4.937 | 3.144 | -1.762 | 0.533 |
| Nettowinstmarge
| -0.18 | -0.131 | -0.176 | 0.014 | -0.313 | -0.218 | -0.243 | -1.569 | -0.345 | -0.326 | -0.291 | -1.348 | -0.271 | -0.352 | -0.184 | -1.06 | -0.271 | -0.519 | -0.053 | -3.037 | -0.049 | -0.033 | -0.057 | 0.461 | -0.191 | -0.333 | -0.075 | 0.751 | -0.138 | -1.523 | 0 | -1.138 | -27.89 | -4.7 | 0 | 0.238 | 0.329 | 1.764 | 0.191 | 0.454 | 0.336 | 0.269 | 0.148 | 0.279 | 0.299 | 0.303 | 0.173 | 0.19 | 0.373 | 0.281 | 0.016 | -0.089 | -0.034 | -0.053 | -0.057 | -0.207 | -0.048 | -0.07 | -0.044 | 0.179 | -0.026 | -0.073 | -0.071 | -0.212 | -0.034 | -0.048 | -0.024 | -0.092 | -0.046 | -0.074 | -0.006 | -0.012 | 0.24 | 0.002 | 0.001 | -0.506 | 0.001 | 0.002 | 0.001 | -0.005 | 0.019 | 0.017 | 0.021 | 0.004 | 0.004 | 0.02 | 0.034 | -0.006 | 0.015 | 0.042 | 0.033 | -0.015 | 0.006 |
| WPA (Winst Per Aandeel)
| -0.086 | -0.067 | -0.085 | 0.01 | -0.16 | -0.11 | -0.13 | -0.76 | -0.16 | -0.15 | -0.13 | -0.54 | -0.1 | -0.12 | -0.065 | -0.45 | -0.09 | -0.15 | -0.035 | -2.2 | -0.035 | -0.024 | -0.046 | 0.42 | -0.15 | -0.19 | -0.046 | 0.45 | -0.083 | -0.23 | -0.033 | -0.023 | -0.027 | -0.007 | -0.011 | 0.022 | 0.042 | 0.036 | 0.007 | 0.067 | 0.039 | 0.042 | 0.007 | 0.039 | 0.038 | 0.049 | 0.008 | 0.03 | 0.035 | 0.037 | 0.001 | -0.12 | -0.013 | -0.04 | -0.019 | -0.22 | -0.038 | -0.08 | -0.051 | 0.21 | -0.032 | -0.067 | -0.05 | -0.16 | -0.05 | -0.066 | -0.04 | -0.14 | -0.074 | -0.097 | -0.006 | -0.019 | 0.33 | 0.004 | 0.004 | -0.88 | 0.001 | 0.003 | 0.001 | -0.008 | 0.019 | 0.021 | 0.015 | 0.006 | 0.002 | 0.014 | 0.015 | -0.006 | 0.011 | 0.027 | 0.011 | -0.01 | 0.003 |
| Verwaterde WPA
| -0.086 | -0.067 | -0.085 | 0.01 | -0.16 | -0.11 | -0.13 | -0.76 | -0.16 | -0.15 | -0.13 | -0.54 | -0.1 | -0.12 | -0.065 | -0.45 | -0.09 | -0.15 | -0.035 | -2.2 | -0.035 | -0.024 | -0.046 | 0.42 | -0.15 | -0.19 | -0.046 | 0.45 | -0.083 | -0.23 | -0.033 | -0.023 | -0.027 | -0.007 | -0.011 | 0.022 | 0.042 | 0.036 | 0.007 | 0.067 | 0.039 | 0.042 | 0.007 | 0.039 | 0.038 | 0.049 | 0.008 | 0.03 | 0.035 | 0.037 | 0.001 | -0.12 | -0.013 | -0.04 | -0.019 | -0.22 | -0.038 | -0.077 | -0.051 | 0.21 | -0.032 | -0.067 | -0.05 | -0.16 | -0.05 | -0.066 | -0.04 | -0.14 | -0.074 | -0.097 | -0.006 | -0.019 | 0.33 | 0.004 | 0.004 | -0.88 | 0.001 | 0.003 | 0.001 | -0.008 | 0.019 | 0.021 | 0.015 | 0.006 | 0.002 | 0.014 | 0.015 | -0.006 | 0.011 | 0.027 | 0.011 | -0.01 | 0.003 |
| EBITDA
| -51.049 | -11.605 | -32.438 | 76.987 | 2.919 | 12.56 | -54.72 | -44.655 | -43.768 | -35.193 | -62.233 | -316.408 | 0.908 | -37.365 | 5.052 | -82.246 | -4.149 | -56.558 | 27.62 | -1,414.511 | 0.111 | 48.947 | 6.413 | 353.905 | -12.274 | -29.213 | -2.387 | 204.986 | 13.059 | -56.71 | -22.265 | -4.099 | -17.165 | -1.955 | -9.968 | 42.527 | 26.446 | 23.459 | 3.311 | 37.657 | 25.643 | 29.234 | 3.382 | 25.191 | 22.549 | 29.22 | 4.806 | 23.244 | 23.943 | 23.377 | 3.56 | -21.769 | -14.244 | -3.733 | 1.72 | -5.05 | -12.896 | -18.163 | -12.641 | 43.165 | -6.291 | -12.236 | -8.884 | -9.142 | -6.15 | -11.79 | -4.721 | -27.005 | -13.316 | -16.49 | -1.184 | -11.111 | 73.236 | 12.584 | 8.832 | -168.855 | 12.486 | 13.212 | 10.11 | 3.377 | 14.793 | 15.965 | 10.488 | -6.384 | 7.063 | 9.948 | 16.264 | -1.802 | -0.206 | 12.835 | 5.14 | -0.176 | 3.117 |
| EBITDA ratio
| -0.122 | -0.012 | -0.077 | 0.19 | -0.125 | -0.048 | -0.151 | -0.137 | -0.14 | -0.122 | -0.213 | -0.216 | -0.136 | -0.162 | -0.11 | -0.292 | -0.214 | -0.455 | -0.005 | 0.051 | -0.012 | 0.046 | 0.012 | 0.588 | -0.036 | -0.093 | -0.007 | 0.479 | 0.055 | -1.129 | 0 | -0.387 | -32.194 | -2.288 | 0 | 0.98 | 0.368 | 2.063 | 0.162 | 0.46 | 0.397 | 0.344 | 0.156 | 0.378 | 0.379 | 0.385 | 0.219 | 0.323 | 0.498 | 0.355 | 0.112 | -0.007 | -0.076 | -0.027 | -0.057 | -0.026 | -0.087 | -0.089 | -0.058 | 0.202 | -0.028 | -0.072 | -0.068 | -0.063 | -0.022 | -0.049 | -0.016 | -0.096 | -0.045 | -0.068 | -0.006 | -0.039 | 0.257 | 0.039 | 0.031 | -0.522 | 0.048 | 0.063 | 0.046 | 0.013 | 0.052 | 0.07 | 0.052 | -0.025 | 0.042 | 0.075 | 0.128 | -0.01 | -0.002 | 0.109 | 0.054 | -0.001 | 0.034 |