Hubei Shuanghuan Science and Technology Stock Co.,Ltd
SZSE:000707.SZ
6.9 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 613.203 | 673.335 | 560.319 | 825.529 | 832.13 | 934.429 | 872.179 | 855.585 | 1,124.746 | 1,068.557 | 996.969 | 1,270.644 | 1,028.132 | 1,137.895 | 831.778 | 580.543 | 513.544 | 532.983 | 465.323 | 417.737 | 368.775 | 592.628 | 488.134 | 606.786 | 617.041 | 1,069.228 | 881.387 | 950.631 | 868.7 | 1,322.552 | 867.566 | 1,218.506 | 872.984 | 860.674 | 617.585 | 1,721.685 | 770.683 | 1,020.682 | 991.402 | 1,109.417 | 761.285 | 837.204 | 1,140.848 | 1,022.096 | 1,000.462 | 404.434 | 818.547 | 1,249.31 | 1,249.778 | 1,299.422 | 992.679 | 1,224.836 | 1,080.312 | 1,846.246 | 1,163.289 | 1,291.197 | 931.136 | 1,242.641 | 898.886 | 851.766 | 774.595 | 744.113 | 736.533 | 846.691 | 639.3 | 968.981 | 866.242 | 926.648 | 683.096 | 387.718 | 318.583 | 311.427 | 285.089 | 256.505 | 241.989 | 243.772 | 252.295 | 315.662 | 349.45 | 358.145 | 357.144 | 383.088 | 273.338 | 261.932 | 264.566 | 221.858 | 191.73 | 233.658 | 235.51 | 224.543 | 220.47 | 241.74 | 207.21 |
| Kosten van de omzet
| 584.125 | 674.547 | 465.753 | 636.041 | 631.083 | 729.363 | 653.702 | 675.822 | 832.397 | 818.5 | 681.936 | 860.097 | 771.757 | 786.285 | 623.484 | 510.938 | 461.569 | 548.272 | 441.176 | 426.711 | 381.115 | 437.248 | 459.448 | 467.204 | 502.979 | 1,223.075 | 934.212 | 879.678 | 830.048 | 1,742.869 | 724.629 | 1,069.913 | 669.497 | 970.978 | 657.993 | 1,418.797 | 619.919 | 879.066 | 819.453 | 943.546 | 599.288 | 659.266 | 982.953 | 872.882 | 873.832 | 557.731 | 739.692 | 1,095.891 | 1,138.096 | 1,179.119 | 847.412 | 998.095 | 872.935 | 1,514.577 | 801.346 | 936.964 | 727.298 | 986.486 | 749.031 | 695.654 | 603.172 | 531.494 | 617.681 | 722.391 | 563.302 | 889.774 | 651.21 | 632.626 | 460.517 | 242.642 | 256.666 | 231.529 | 226.257 | 235.829 | 225.802 | 256.73 | 257.426 | 296.113 | 298.689 | 309.291 | 305.891 | 311.087 | 242.753 | 223.867 | 235.757 | 210.686 | 193.586 | 194.525 | 211.449 | 202.994 | 194.706 | 202.442 | 181.812 |
| Brutowinst
| 29.078 | -1.212 | 94.567 | 189.488 | 201.047 | 205.066 | 218.477 | 179.764 | 292.349 | 250.057 | 315.032 | 410.546 | 256.376 | 351.61 | 208.294 | 69.605 | 51.975 | -15.289 | 24.147 | -8.973 | -12.34 | 155.381 | 28.686 | 139.582 | 114.063 | -153.848 | -52.825 | 70.952 | 38.652 | -420.317 | 142.936 | 148.593 | 203.487 | -110.303 | -40.407 | 302.887 | 150.764 | 141.616 | 171.949 | 165.871 | 161.997 | 177.938 | 157.895 | 149.214 | 126.63 | -153.297 | 78.856 | 153.42 | 111.682 | 120.303 | 145.267 | 226.741 | 207.378 | 331.669 | 361.944 | 354.233 | 203.838 | 256.155 | 149.855 | 156.113 | 171.424 | 212.619 | 118.852 | 124.299 | 75.998 | 79.206 | 215.032 | 294.021 | 222.579 | 145.076 | 61.916 | 79.898 | 58.832 | 20.676 | 16.188 | -12.957 | -5.13 | 19.549 | 50.761 | 48.855 | 51.253 | 72.001 | 30.585 | 38.065 | 28.809 | 11.172 | -1.856 | 39.133 | 24.061 | 21.549 | 25.763 | 39.298 | 25.398 |
| Brutowinstmarge
| 0.047 | -0.002 | 0.169 | 0.23 | 0.242 | 0.219 | 0.25 | 0.21 | 0.26 | 0.234 | 0.316 | 0.323 | 0.249 | 0.309 | 0.25 | 0.12 | 0.101 | -0.029 | 0.052 | -0.021 | -0.033 | 0.262 | 0.059 | 0.23 | 0.185 | -0.144 | -0.06 | 0.075 | 0.044 | -0.318 | 0.165 | 0.122 | 0.233 | -0.128 | -0.065 | 0.176 | 0.196 | 0.139 | 0.173 | 0.15 | 0.213 | 0.213 | 0.138 | 0.146 | 0.127 | -0.379 | 0.096 | 0.123 | 0.089 | 0.093 | 0.146 | 0.185 | 0.192 | 0.18 | 0.311 | 0.274 | 0.219 | 0.206 | 0.167 | 0.183 | 0.221 | 0.286 | 0.161 | 0.147 | 0.119 | 0.082 | 0.248 | 0.317 | 0.326 | 0.374 | 0.194 | 0.257 | 0.206 | 0.081 | 0.067 | -0.053 | -0.02 | 0.062 | 0.145 | 0.136 | 0.144 | 0.188 | 0.112 | 0.145 | 0.109 | 0.05 | -0.01 | 0.167 | 0.102 | 0.096 | 0.117 | 0.163 | 0.123 |
| Onderzoek- en ontwikkelingskosten
| 22.966 | 31.394 | 39.08 | 28.719 | 12.453 | 26.509 | 47.804 | 44.344 | 33.182 | 55.202 | 44.724 | 45.885 | 28.559 | 8.781 | 7.612 | 13.206 | 31.874 | 54.941 | 27.839 | 14.43 | 11.277 | 15.273 | 15.531 | 16.009 | 15.055 | 12.976 | 0 | 1.686 | 0 | 103.839 | 22.911 | 29.525 | 0 | 134.462 | 0 | 26.244 | 0 | 118.648 | 0 | 14.831 | 0 | 111.163 | 0 | 54.147 | 0 | 174.288 | 0 | 96.397 | 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
| 12.37 | 10.799 | 32.007 | -5.841 | 10.594 | -22.973 | 28.271 | -6.108 | 10.092 | 38.472 | 35.616 | -10.499 | 15.172 | -32.706 | 34.378 | -7.72 | 18.541 | -30.317 | 6.314 | -18.78 | 23.727 | -44.116 | 8.154 | -7.139 | 24.679 | 2.899 | 83.251 | 0.266 | 35.995 | -96.664 | 55.494 | -31.822 | 47.758 | -81.32 | 58.748 | -24.673 | 48.59 | -103.42 | 65.677 | -11.866 | 50.412 | -57.772 | 50.153 | -20.739 | 45.288 | -104.829 | 99.834 | -17.601 | 53.9 | -114.504 | 77.655 | 54.855 | 62.196 | 125.654 | 72.164 | 52.096 | 49.291 | 64.404 | 69.426 | 64.911 | 42.538 | 99.26 | 69.106 | 35.553 | 36.003 | 43.298 | 42.121 | 33.888 | 53.176 | 62.067 | 26.889 | 36.232 | 30.786 | 24.798 | 16.006 | -15.281 | 21.451 | 21.151 | 19.456 | 24.25 | 21.452 | 38.517 | 16.488 | 14.632 | 12.918 | 17.55 | 12.884 | 11.928 | 10.52 | 13.702 | 12.876 | 9.606 | 7.204 |
| Verkoop- en marketingkosten
| 12.168 | 16.044 | 19.217 | 13.837 | 12.606 | 14.03 | 12.049 | 13.221 | 11.631 | 6.437 | 11.149 | 13.139 | 8.987 | 14.083 | 8.82 | 8.55 | 8.783 | -65.989 | 35.266 | 34.858 | 32.324 | 39.39 | 30.732 | 41.903 | 30.116 | 97.418 | 35.616 | 50.749 | 49.477 | 63.293 | 48.359 | 32.897 | 41.37 | 34.885 | 46.262 | 62.391 | 41.222 | 50.002 | 41.753 | 52.643 | 47.717 | 58.455 | 45.152 | 53.774 | 44.643 | 71.28 | 43.462 | 62.576 | 62.489 | 48.226 | 67.847 | 58.824 | 52.66 | 62.864 | 59.777 | 57.445 | 66.289 | 89.686 | 51.49 | 60.142 | 66.047 | 54.015 | 35.434 | 54.501 | 48.782 | 43.245 | 18.619 | 41.151 | 29.606 | 9.914 | 5.405 | 8.854 | 4.876 | 6.716 | 6.177 | 4.927 | 6.818 | 7.437 | 5.602 | 7.76 | 6.549 | 8.538 | 5.009 | 5.819 | 4.921 | 4.154 | 5.336 | 5.499 | 4.66 | 4.249 | 5.26 | 4.268 | 4.787 |
| Verkoop-, algemene en administratieve kosten
| 24.538 | -34.546 | 51.223 | 7.996 | 23.199 | 30.398 | 40.32 | 7.113 | 21.723 | 51.006 | 46.765 | 2.64 | 24.158 | -18.623 | 43.198 | 0.83 | 27.325 | -96.306 | 41.58 | 16.077 | 56.05 | -4.725 | 38.886 | 34.764 | 54.794 | 100.317 | 118.867 | 51.015 | 85.472 | -33.371 | 103.853 | 1.075 | 89.128 | -46.435 | 105.01 | 37.718 | 89.812 | -53.418 | 107.429 | 40.777 | 98.129 | 0.683 | 95.306 | 33.035 | 89.932 | -33.548 | 143.296 | 44.975 | 116.389 | -66.278 | 145.502 | 113.679 | 114.856 | 188.518 | 131.941 | 109.541 | 115.58 | 154.091 | 120.916 | 125.053 | 108.585 | 153.274 | 104.541 | 90.054 | 84.785 | 86.543 | 60.74 | 75.039 | 82.781 | 71.981 | 32.294 | 45.086 | 35.661 | 31.514 | 22.183 | -10.353 | 28.268 | 28.588 | 25.058 | 32.01 | 28.001 | 47.055 | 21.497 | 20.451 | 17.839 | 21.704 | 18.221 | 17.427 | 15.18 | 17.951 | 18.136 | 13.873 | 11.991 |
| Overige kosten
| -5.886 | 57.02 | -15.323 | 3.709 | -0.287 | -20.993 | 0.527 | 5.293 | 7.816 | 8.093 | -21.834 | 27.917 | 6.069 | -8.503 | -0.443 | 3.061 | 1.245 | 11.361 | 2.283 | 0.791 | 0.238 | 23.103 | 4.97 | 2.248 | 5.318 | 4.738 | 3.291 | -19.09 | 18.737 | -53.422 | 27.133 | 31.967 | 5.217 | -13.388 | 16.591 | 14.606 | 4.958 | 47.343 | 3.301 | 5.233 | 4.515 | 19.962 | 28.814 | 5.92 | 25.532 | 17.506 | 6.162 | 3.704 | 13.07 | 53.08 | 4.709 | 0.777 | 26.674 | 1.998 | 4.967 | 7.594 | 7.366 | -32.286 | 23.672 | 23.607 | 5.592 | 1.938 | 22.698 | 7.386 | 2.078 | 6.745 | 1.516 | -15.181 | 12.991 | 3.184 | 2.908 | 4.297 | 0.147 | 2.449 | 1.909 | 0.27 | 2.192 | 1.515 | 0.771 | -0.147 | 0.361 | 0.746 | 0.547 | 0.445 | 0.252 | 0.155 | 0.139 | 0.272 | 0.829 | 0.265 | 0.445 | -0.221 | 0.256 |
| Bedrijfskosten
| 41.618 | 53.868 | 74.98 | 55.776 | 40.233 | 77.9 | 79.511 | 74.963 | 62.72 | 114.301 | 69.656 | 76.442 | 58.786 | 45.511 | 30.281 | 43.042 | 63.646 | 8.761 | 70.833 | 63.965 | 70.951 | 94.359 | 51.926 | 102.055 | 75.359 | 233.914 | 131.516 | 103.417 | 93.961 | 170.291 | 115.265 | 94.925 | 100.515 | 164.097 | 116.931 | 164.222 | 97.23 | 126.406 | 113.388 | 121.819 | 105.325 | 166.69 | 102.303 | 108.5 | 97.195 | 167.226 | 161.29 | 140.478 | 127.314 | 147.519 | 151.962 | 126.336 | 126.846 | 182.898 | 155.755 | 119.022 | 124.551 | 162.842 | 128.312 | 130.059 | 113.193 | 158.508 | 106.996 | 95.428 | 88.975 | 94.88 | 65.183 | 81.909 | 87.267 | 75.88 | 35.661 | 47.753 | 39.533 | 33.8 | 23.268 | -8.994 | 29.384 | 30.551 | 26.511 | 34.1 | 30.081 | 49.652 | 23.055 | 21.751 | 19.294 | 24.863 | 19.933 | 18.732 | 16.394 | 19.416 | 19.483 | 15.634 | 15.364 |
| Bedrijfsresultaat
| -12.54 | -55.08 | 19.587 | 138.391 | 165.691 | 127.166 | 156.837 | 68.381 | 224.015 | 135.756 | 242.482 | 328.593 | 191.294 | 301.721 | 151.839 | 10.586 | -39.576 | -181.678 | -71.671 | -114.144 | -127.974 | 14.539 | -21.207 | -2.322 | 4.793 | -32.723 | -220.368 | 447.11 | -113.634 | -716.35 | -41.419 | -24.311 | 32.395 | -437.306 | -229.602 | 23.794 | -0.976 | -47.726 | -1.363 | -0.961 | -0.013 | -18.947 | -30.671 | -7.11 | -8.629 | -440.974 | -169.085 | -33.796 | -68.589 | -53.079 | -63.081 | 41.972 | 5.078 | 79.267 | 141.49 | 178.594 | 28.709 | 51.955 | -13.022 | -19.081 | 23.947 | 22.197 | -10.076 | 6.089 | -38.77 | -52.217 | 113.491 | 178.985 | 103.097 | 53.038 | 14.511 | 19.876 | 11.524 | -25.804 | -11.431 | -4.603 | -39.091 | -16.03 | 7.181 | 7.798 | 14.571 | 4.454 | 2.353 | -1.675 | 4.026 | -2.115 | -23.749 | 21.87 | 6.311 | 2.322 | 3.952 | 24.265 | 8.551 |
| Bedrijfsresultaat ratio
| -0.02 | -0.082 | 0.035 | 0.168 | 0.199 | 0.136 | 0.18 | 0.08 | 0.199 | 0.127 | 0.243 | 0.259 | 0.186 | 0.265 | 0.183 | 0.018 | -0.077 | -0.341 | -0.154 | -0.273 | -0.347 | 0.025 | -0.043 | -0.004 | 0.008 | -0.031 | -0.25 | 0.47 | -0.131 | -0.542 | -0.048 | -0.02 | 0.037 | -0.508 | -0.372 | 0.014 | -0.001 | -0.047 | -0.001 | -0.001 | -0 | -0.023 | -0.027 | -0.007 | -0.009 | -1.09 | -0.207 | -0.027 | -0.055 | -0.041 | -0.064 | 0.034 | 0.005 | 0.043 | 0.122 | 0.138 | 0.031 | 0.042 | -0.014 | -0.022 | 0.031 | 0.03 | -0.014 | 0.007 | -0.061 | -0.054 | 0.131 | 0.193 | 0.151 | 0.137 | 0.046 | 0.064 | 0.04 | -0.101 | -0.047 | -0.019 | -0.155 | -0.051 | 0.021 | 0.022 | 0.041 | 0.012 | 0.009 | -0.006 | 0.015 | -0.01 | -0.124 | 0.094 | 0.027 | 0.01 | 0.018 | 0.1 | 0.041 |
| Totaal overige inkomsten en kosten netto
| 2.659 | 7.672 | 1.157 | 3.709 | -0.287 | -24.395 | 0.527 | 5.293 | 1.075 | -13.702 | -6.457 | -6.42 | 1.159 | -8.503 | -0.443 | 3.061 | 1.245 | 11.361 | 2.283 | 0.791 | 0.238 | 23.103 | 4.97 | 2.248 | 5.467 | 4.738 | 3.291 | -19.09 | 18.737 | -45.176 | 26.148 | 25.493 | 4.338 | -15.618 | 16.497 | 14.606 | 4.958 | 46.753 | 3.301 | 5.233 | 4.443 | 19.94 | 28.814 | 5.864 | 25.532 | 16.111 | 5.734 | -38.957 | -39.887 | 53.08 | -51.873 | 0.576 | 26.638 | -2.466 | 4.967 | 7.594 | 7.366 | -32.881 | 23.672 | 23.607 | 5.592 | 1.608 | 22.698 | 7.185 | 2.078 | 2.026 | 1.516 | -15.181 | 12.991 | 0.638 | 2.908 | 4.297 | 0.147 | 0.245 | -0.01 | -1.898 | 0 | 0.014 | 0.015 | -0.566 | 0 | 0.063 | -0.019 | -0.155 | 0 | -0.254 | 0.003 | -0.289 | 0.012 | -0.082 | -0.082 | -0.257 | 0.01 |
| Inkomen voor belasting
| -9.881 | -47.408 | 20.744 | 142.1 | 165.404 | 138.077 | 157.364 | 73.674 | 225.09 | 122.053 | 236.025 | 322.173 | 192.453 | 293.218 | 151.396 | 13.647 | -38.331 | -170.317 | -69.388 | -113.354 | -127.735 | 37.641 | -16.237 | -0.073 | 10.112 | -27.985 | -217.077 | 428.02 | -94.897 | -769.772 | -14.287 | 8.535 | 36.733 | -450.694 | -213.105 | 38.4 | 3.982 | -0.973 | 1.938 | 4.272 | 4.431 | 0.993 | -1.857 | -1.246 | 16.904 | -424.863 | -163.351 | -30.098 | -55.519 | 0.001 | -58.568 | 42.547 | 31.716 | 76.801 | 146.457 | 186.188 | 36.075 | 19.074 | 10.65 | 4.527 | 29.539 | 23.804 | 12.621 | 13.275 | -36.693 | -50.191 | 115.008 | 163.803 | 116.088 | 53.676 | 17.419 | 24.173 | 11.671 | -25.559 | -11.441 | -6.501 | -39.091 | -16.016 | 7.196 | 7.232 | 14.571 | 4.518 | 2.334 | -1.83 | 4.026 | -2.369 | -23.746 | 21.581 | 6.323 | 2.24 | 3.87 | 24.008 | 8.561 |
| Inkomen voor belasting ratio
| -0.016 | -0.07 | 0.037 | 0.172 | 0.199 | 0.148 | 0.18 | 0.086 | 0.2 | 0.114 | 0.237 | 0.254 | 0.187 | 0.258 | 0.182 | 0.024 | -0.075 | -0.32 | -0.149 | -0.271 | -0.346 | 0.064 | -0.033 | -0 | 0.016 | -0.026 | -0.246 | 0.45 | -0.109 | -0.582 | -0.016 | 0.007 | 0.042 | -0.524 | -0.345 | 0.022 | 0.005 | -0.001 | 0.002 | 0.004 | 0.006 | 0.001 | -0.002 | -0.001 | 0.017 | -1.051 | -0.2 | -0.024 | -0.044 | 0 | -0.059 | 0.035 | 0.029 | 0.042 | 0.126 | 0.144 | 0.039 | 0.015 | 0.012 | 0.005 | 0.038 | 0.032 | 0.017 | 0.016 | -0.057 | -0.052 | 0.133 | 0.177 | 0.17 | 0.138 | 0.055 | 0.078 | 0.041 | -0.1 | -0.047 | -0.027 | -0.155 | -0.051 | 0.021 | 0.02 | 0.041 | 0.012 | 0.009 | -0.007 | 0.015 | -0.011 | -0.124 | 0.092 | 0.027 | 0.01 | 0.018 | 0.099 | 0.041 |
| Belastingkosten
| 0.065 | 0.722 | -0.52 | 0.005 | -0.038 | -0.047 | 0.031 | 0.72 | -0.007 | 0.015 | -0.143 | -0.239 | 0.027 | -2.386 | -0.728 | 0.445 | -0.004 | -0.312 | 2.023 | -0.464 | -1.215 | -1.648 | 0.746 | 3.77 | 2.042 | 2.044 | -0.2 | 7.455 | 0.091 | 12.379 | -3.733 | 2.193 | 3.999 | -14.048 | -0.14 | 17.616 | 0.07 | -7.592 | 1.084 | 1.101 | -0.291 | 4.405 | -0.548 | -0.12 | 7.707 | -13.241 | -0.228 | -39.914 | -53.41 | -1.052 | -1.229 | 5.998 | 3.37 | 55.218 | 9.764 | 24.419 | 2.87 | 7.566 | 2.111 | -1.683 | 0.225 | -23.142 | -18.29 | -18.397 | -33.843 | 6.581 | 5.268 | 42.203 | -13.606 | 14.965 | -11.744 | -13.856 | -7.775 | 5.336 | 0.065 | 3.336 | 0.005 | -0.205 | 2.628 | 2.606 | 5.655 | -10.944 | -0.566 | -14.12 | -0.252 | 21.554 | -8.178 | 7.122 | 2.087 | 0.291 | -0.24 | -0.377 | 2.825 |
| Nettowinst
| -9.946 | -48.13 | 21.264 | 142.095 | 165.442 | 160.934 | 157.333 | 72.954 | 225.097 | 122.039 | 236.167 | 322.412 | 192.426 | 295.605 | 152.273 | 12.949 | -38.206 | -169.965 | -71.124 | -112.718 | -126.564 | 25.606 | -20.52 | -2.286 | 8.461 | 21.13 | -216.03 | 424.396 | -93.752 | -777.302 | -9.027 | 7.908 | 32.163 | -427.052 | -211.561 | 5.518 | 5.024 | 1.003 | 1.194 | 4.141 | 5.48 | -4.531 | 0.258 | 1.342 | 10.616 | -409.901 | -161.887 | -36.923 | -55.066 | 1.475 | -57.252 | 36.5 | 28.401 | 21.491 | 136.893 | 161.9 | 33.568 | 32.858 | 1.925 | 5.492 | 23.34 | 15.032 | 8.979 | 8.89 | -28.642 | -58.276 | 46.628 | 88.472 | 97.48 | 39.817 | 17.419 | 25.761 | 11.671 | -27.963 | -10.374 | -6.02 | -38.234 | -13.866 | 5.31 | 3.709 | 11.323 | 1.3 | 2.334 | -1.83 | 4.026 | -1.339 | -15.568 | 14.459 | 4.236 | 1.949 | 4.109 | 24.386 | 5.736 |
| Nettowinstmarge
| -0.016 | -0.071 | 0.038 | 0.172 | 0.199 | 0.172 | 0.18 | 0.085 | 0.2 | 0.114 | 0.237 | 0.254 | 0.187 | 0.26 | 0.183 | 0.022 | -0.074 | -0.319 | -0.153 | -0.27 | -0.343 | 0.043 | -0.042 | -0.004 | 0.014 | 0.02 | -0.245 | 0.446 | -0.108 | -0.588 | -0.01 | 0.006 | 0.037 | -0.496 | -0.343 | 0.003 | 0.007 | 0.001 | 0.001 | 0.004 | 0.007 | -0.005 | 0 | 0.001 | 0.011 | -1.014 | -0.198 | -0.03 | -0.044 | 0.001 | -0.058 | 0.03 | 0.026 | 0.012 | 0.118 | 0.125 | 0.036 | 0.026 | 0.002 | 0.006 | 0.03 | 0.02 | 0.012 | 0.01 | -0.045 | -0.06 | 0.054 | 0.095 | 0.143 | 0.103 | 0.055 | 0.083 | 0.041 | -0.109 | -0.043 | -0.025 | -0.152 | -0.044 | 0.015 | 0.01 | 0.032 | 0.003 | 0.009 | -0.007 | 0.015 | -0.006 | -0.081 | 0.062 | 0.018 | 0.009 | 0.019 | 0.101 | 0.028 |
| WPA (Winst Per Aandeel)
| -0.019 | -0.1 | 0.046 | 0.31 | 0.36 | 0.35 | 0.34 | 0.16 | 0.49 | 0.26 | 0.51 | 0.7 | 0.41 | 0.64 | 0.33 | 0.028 | -0.082 | -0.37 | -0.15 | -0.24 | -0.27 | 0.055 | -0.04 | -0.005 | 0.018 | 0.046 | -0.47 | 0.91 | -0.2 | -1.67 | -0.019 | 0.017 | 0.069 | -0.92 | -0.46 | 0.012 | 0.011 | 0.002 | 0.003 | 0.009 | 0.012 | -0.011 | 0.001 | 0.003 | 0.023 | -0.88 | -0.35 | -0.08 | -0.12 | 0.003 | -0.12 | 0.078 | 0.061 | 0.047 | 0.29 | 0.35 | 0.072 | 0.068 | 0.004 | 0.012 | 0.05 | 0.032 | 0.019 | 0.019 | -0.06 | -0.13 | 0.1 | 0.19 | 0.21 | 0.086 | 0.038 | 0.066 | 0.025 | -0.072 | -0.022 | -0.016 | -0.08 | -0.036 | 0.009 | 0.01 | 0.019 | 0.003 | 0.004 | -0.005 | 0.007 | -0.003 | -0.04 | 0.037 | 0.007 | 0.005 | 0.011 | 0.063 | 0.01 |
| Verwaterde WPA
| -0.019 | -0.1 | 0.046 | 0.31 | 0.36 | 0.35 | 0.34 | 0.16 | 0.49 | 0.26 | 0.51 | 0.69 | 0.41 | 0.64 | 0.33 | 0.028 | -0.082 | -0.37 | -0.15 | -0.24 | -0.27 | 0.055 | -0.04 | -0.005 | 0.018 | 0.046 | -0.47 | 0.91 | -0.2 | -1.67 | -0.019 | 0.017 | 0.069 | -0.92 | -0.46 | 0.012 | 0.011 | 0.002 | 0.003 | 0.009 | 0.012 | -0.011 | 0.001 | 0.003 | 0.023 | -0.88 | -0.35 | -0.08 | -0.12 | 0.003 | -0.12 | 0.078 | 0.061 | 0.047 | 0.29 | 0.35 | 0.072 | 0.068 | 0.004 | 0.012 | 0.05 | 0.032 | 0.019 | 0.019 | -0.06 | -0.12 | 0.1 | 0.19 | 0.21 | 0.086 | 0.038 | 0.066 | 0.025 | -0.072 | -0.022 | -0.016 | -0.08 | -0.036 | 0.009 | 0.01 | 0.019 | 0.003 | 0.004 | -0.005 | 0.007 | -0.003 | -0.04 | 0.037 | 0.007 | 0.005 | 0.011 | 0.063 | 0.01 |
| EBITDA
| -7.71 | -44.776 | 23.142 | 149.954 | 205.663 | 184.41 | 187.755 | 149.948 | 277.526 | 162.275 | 288.782 | 371.539 | 244.26 | 359.49 | 225.203 | 96.941 | 52.603 | -109.406 | -35.555 | -8.471 | -85.802 | 72.994 | 84.031 | 101.202 | 107.145 | 182.353 | -141.768 | 637.512 | -28.79 | -553.937 | 16.443 | 179.266 | 102.973 | -375.562 | -152.337 | 95.326 | 53.534 | 78.499 | 58.561 | 56.85 | 56.672 | 87.17 | 56.092 | 101.468 | 29.435 | -291.439 | -80.58 | 25.271 | -15.632 | 115.083 | -6.695 | 100.405 | 80.531 | 166.058 | 206.189 | 253.341 | 79.287 | 112.772 | 21.543 | 58.886 | 58.23 | 91.6 | 11.856 | 38.007 | -12.977 | -6.974 | 149.849 | 212.105 | 135.312 | 73.527 | 26.255 | 34.71 | 19.299 | 19.534 | 15.559 | 24.758 | -32.322 | 19.104 | 46.965 | 38.861 | 43.99 | 34.116 | 28.898 | 24.278 | 30.898 | 30.964 | -0.298 | 47.599 | 29.444 | 14.058 | 1.224 | 28.72 | 10.035 |
| EBITDA ratio
| -0.013 | -0.066 | 0.041 | 0.182 | 0.247 | 0.197 | 0.215 | 0.175 | 0.247 | 0.152 | 0.29 | 0.292 | 0.238 | 0.316 | 0.271 | 0.167 | 0.102 | -0.205 | -0.076 | -0.02 | -0.233 | 0.123 | 0.172 | 0.167 | 0.174 | 0.171 | -0.161 | 0.671 | -0.033 | -0.419 | 0.019 | 0.147 | 0.118 | -0.436 | -0.247 | 0.055 | 0.069 | 0.077 | 0.059 | 0.051 | 0.074 | 0.104 | 0.049 | 0.099 | 0.029 | -0.721 | -0.098 | 0.02 | -0.013 | 0.089 | -0.007 | 0.082 | 0.075 | 0.09 | 0.177 | 0.196 | 0.085 | 0.091 | 0.024 | 0.069 | 0.075 | 0.123 | 0.016 | 0.045 | -0.02 | -0.007 | 0.173 | 0.229 | 0.198 | 0.19 | 0.082 | 0.111 | 0.068 | 0.076 | 0.064 | 0.102 | -0.128 | 0.061 | 0.134 | 0.109 | 0.123 | 0.089 | 0.106 | 0.093 | 0.117 | 0.14 | -0.002 | 0.204 | 0.125 | 0.063 | 0.006 | 0.119 | 0.048 |