Hefei Fengle Seed Co., Ltd
SZSE:000713.SZ
7.98 (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 | |
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Omzet
| 391.839 | 748.483 | 578.569 | 1,195.222 | 640.549 | 663.104 | 614.804 | 1,078.313 | 639.036 | 733.844 | 554.066 | 757.077 | 498.05 | 732.715 | 629.401 | 780.765 | 450.29 | 677.985 | 547.558 | 760.289 | 456.954 | 617.023 | 569.69 | 817.184 | 307.908 | 348.776 | 453.278 | 516.888 | 264.906 | 317.728 | 347.192 | 551.778 | 141.246 | 293.529 | 231.14 | 577.851 | 109.505 | 234.405 | 190.895 | 726.716 | 32.889 | 366.124 | 253.071 | 817.34 | 225.257 | 310.962 | 340.376 | 860.221 | 177.011 | 427.569 | 378.403 | 684.691 | 260.276 | 310.15 | 364.628 | 549.024 | 208.294 | 458.039 | 289.091 | 393.981 | 176.233 | 260.028 | 216.083 | 301.581 | 137.862 | 277.214 | 224.549 | 328.835 | 149.864 | 270.854 | 209.643 | 234.031 | 153.723 | 247.338 | 198.848 | 178.969 | 119.594 | 206.809 | 184.826 | 102.919 | 58.191 | 132.594 | 153.164 | 74.978 | 69.977 | 100.808 | 136.561 | 76.415 | 52.489 | 117.886 | 117.885 |
Kosten van de omzet
| 356.35 | 677.057 | 509.937 | 984.425 | 590.186 | 606.404 | 536.663 | 902.04 | 585.354 | 658.719 | 478.872 | 576.672 | 475.029 | 657.276 | 544.774 | 656.794 | 387.203 | 588.627 | 467.722 | 600.814 | 396.703 | 549.683 | 470.982 | 670.788 | 272.427 | 286.606 | 383.733 | 384.099 | 267.891 | 274.973 | 303.435 | 416.478 | 156.347 | 268.241 | 173.171 | 404.903 | 121.109 | 208.97 | 123.304 | 539.673 | 47.774 | 328.31 | 189.291 | 635.096 | 252.545 | 261.16 | 267.596 | 678.606 | 137.105 | 364.315 | 300.779 | 544.688 | 228.62 | 236.919 | 277.738 | 426.415 | 171.394 | 307.616 | 200.512 | 292.835 | 146.368 | 179.599 | 155.918 | 215.316 | 101.817 | 212.568 | 159.247 | 241.669 | 116.316 | 207.761 | 158.924 | 149.109 | 113.092 | 160.41 | 140.947 | 116.039 | 79.887 | 140.941 | 133.131 | 46.979 | 37.177 | 82.443 | 112.193 | 51.447 | 47.159 | 69.454 | 101.449 | 62.007 | 48.152 | 94.46 | 93.463 |
Brutowinst
| 35.488 | 71.426 | 68.632 | 210.797 | 50.364 | 56.7 | 78.141 | 176.273 | 53.681 | 75.125 | 75.194 | 180.404 | 23.021 | 75.439 | 84.627 | 123.97 | 63.087 | 89.358 | 79.836 | 159.475 | 60.251 | 67.34 | 98.708 | 146.395 | 35.482 | 62.17 | 69.545 | 132.789 | -2.985 | 42.754 | 43.757 | 135.299 | -15.101 | 25.288 | 57.969 | 172.948 | -11.604 | 25.435 | 67.591 | 187.043 | -14.885 | 37.814 | 63.78 | 182.244 | -27.288 | 49.801 | 72.78 | 181.615 | 39.905 | 63.255 | 77.623 | 140.003 | 31.656 | 73.231 | 86.891 | 122.609 | 36.9 | 150.423 | 88.579 | 101.146 | 29.866 | 80.429 | 60.165 | 86.265 | 36.045 | 64.646 | 65.302 | 87.166 | 33.548 | 63.093 | 50.719 | 84.923 | 40.631 | 86.928 | 57.901 | 62.93 | 39.707 | 65.868 | 51.695 | 55.94 | 21.014 | 50.151 | 40.971 | 23.531 | 22.818 | 31.354 | 35.112 | 14.408 | 4.336 | 23.426 | 24.421 |
Brutowinstmarge
| 0.091 | 0.095 | 0.119 | 0.176 | 0.079 | 0.086 | 0.127 | 0.163 | 0.084 | 0.102 | 0.136 | 0.238 | 0.046 | 0.103 | 0.134 | 0.159 | 0.14 | 0.132 | 0.146 | 0.21 | 0.132 | 0.109 | 0.173 | 0.179 | 0.115 | 0.178 | 0.153 | 0.257 | -0.011 | 0.135 | 0.126 | 0.245 | -0.107 | 0.086 | 0.251 | 0.299 | -0.106 | 0.109 | 0.354 | 0.257 | -0.453 | 0.103 | 0.252 | 0.223 | -0.121 | 0.16 | 0.214 | 0.211 | 0.225 | 0.148 | 0.205 | 0.204 | 0.122 | 0.236 | 0.238 | 0.223 | 0.177 | 0.328 | 0.306 | 0.257 | 0.169 | 0.309 | 0.278 | 0.286 | 0.261 | 0.233 | 0.291 | 0.265 | 0.224 | 0.233 | 0.242 | 0.363 | 0.264 | 0.351 | 0.291 | 0.352 | 0.332 | 0.318 | 0.28 | 0.544 | 0.361 | 0.378 | 0.267 | 0.314 | 0.326 | 0.311 | 0.257 | 0.189 | 0.083 | 0.199 | 0.207 |
Onderzoek- en ontwikkelingskosten
| 22.458 | 21.131 | 26.107 | 23.105 | 17.028 | 16.363 | 17.733 | 17.164 | 16.265 | 15.366 | 16.827 | 12.229 | 7.273 | 8.992 | 11.388 | 13.106 | 9.893 | 8.053 | 7.457 | 9.992 | 6.813 | 5.063 | 5.076 | 6.45 | 4.569 | 14.824 | 4.303 | 26.342 | 5.573 | 8.099 | 0 | 17.841 | 0 | 8.45 | 0 | 19.106 | 0 | 4.568 | 0 | 32.427 | 0 | 3.532 | 0 | 8.567 | 0 | 8.566 | 0 | 64.512 | 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
| 72.149 | -16.343 | 35.332 | -58.385 | 69.282 | -14.64 | 32.28 | -45.789 | 60.323 | -14.082 | 26.287 | -47.613 | 61.789 | -15.108 | 24.482 | -46.047 | 19.327 | -13.556 | 23.429 | -54.245 | 22.253 | -11.166 | 22.998 | -39.351 | 18.257 | -15.572 | 24.469 | -54.585 | 22.186 | -6.738 | 23.567 | -48.882 | 34.061 | -11.288 | 25.927 | -43.31 | 27.846 | -11.162 | 24.062 | -48.82 | 29.199 | -10.585 | 26.153 | -47.219 | 21.123 | -16.502 | 28.513 | -42.544 | 22.576 | -15.674 | 25.94 | -42.582 | 24.419 | -17.504 | 24.766 | -28.801 | 23.189 | 16.43 | 19.404 | 23.63 | 18.686 | 18.028 | 14.529 | 21.641 | 19.456 | 13.821 | 15.253 | 15.799 | 12.104 | 17.702 | 12.811 | 42.989 | 9.026 | 24.82 | 14.592 | 26.004 | 15.215 | 24.116 | 12.062 | 14.944 | 10.167 | 14.687 | 13.239 | 21.039 | 7.369 | 2.443 | 13.979 | 53.575 | 11.816 | 10.017 | 11.645 |
Verkoop- en marketingkosten
| 75.049 | 36.268 | 29.031 | 62.936 | 32.573 | 29.795 | 23.288 | 56.37 | 28.482 | 26.842 | 22.867 | 46.007 | 27.798 | 27.505 | 27.244 | 29.591 | 34.848 | 37.704 | 24.562 | 57.14 | 37.422 | 38.218 | 27.069 | 52.678 | 26.834 | 35.403 | 23.1 | 49.623 | 29.784 | 35.934 | 23.337 | 44.583 | 31.385 | 27.763 | 19.638 | 48.896 | 26.682 | 21.813 | 22.468 | 52.552 | 29.916 | 25.343 | 20.99 | 65.823 | 26.191 | 24.085 | 26.098 | 67.024 | 23.853 | 28.282 | 27.72 | 57.892 | 21.577 | 28.549 | 27.716 | 48.711 | 15.329 | 38.605 | 29.985 | 18.998 | 20.435 | 41.361 | 27.773 | 34.311 | 17.578 | 35.517 | 28.212 | 23.7 | 16.736 | 29.64 | 17.767 | 18.528 | 27.9 | 37.899 | 26.899 | 25.969 | 20.783 | 29.104 | 23.599 | 27.006 | 16.953 | 23.016 | 14.763 | 5.485 | 14.298 | 17.183 | 9.371 | 34.271 | 12.293 | 13.759 | 9.83 |
Verkoop-, algemene en administratieve kosten
| 147.198 | 19.925 | 63.95 | 4.551 | 101.854 | 15.156 | 55.568 | 10.581 | 88.805 | 12.76 | 49.155 | -1.606 | 89.588 | 12.398 | 51.725 | -16.456 | 54.175 | 24.147 | 47.991 | 2.895 | 59.675 | 27.052 | 50.067 | 13.327 | 45.091 | 19.831 | 47.57 | -4.963 | 51.97 | 29.196 | 46.904 | -4.299 | 65.445 | 16.476 | 45.565 | 5.586 | 54.528 | 10.651 | 46.53 | 3.732 | 59.116 | 14.758 | 47.143 | 18.604 | 47.314 | 7.582 | 54.611 | 24.48 | 46.428 | 12.608 | 53.66 | 15.31 | 45.996 | 11.044 | 52.481 | 19.91 | 38.518 | 55.035 | 49.389 | 42.629 | 39.121 | 59.388 | 42.302 | 55.952 | 37.034 | 49.338 | 43.465 | 39.499 | 28.84 | 47.342 | 30.577 | 61.517 | 36.926 | 62.719 | 41.491 | 51.973 | 35.999 | 53.22 | 35.661 | 41.95 | 27.12 | 37.704 | 28.002 | 26.525 | 21.667 | 19.627 | 23.35 | 87.846 | 24.109 | 23.776 | 21.475 |
Overige kosten
| -81.165 | -0.318 | 0.012 | 0.995 | -0.065 | -0.01 | -3.134 | 84.169 | -38.404 | 36.756 | -1.569 | -2.349 | 0.145 | -0.434 | 0.337 | 1.944 | -2.137 | 0.35 | 0.018 | -0.859 | 0.738 | 0.297 | 0.355 | -2.048 | -1.138 | -0.514 | 0.054 | -42.604 | 42.759 | 0.538 | -0.785 | 64.331 | 8.877 | 3.099 | 0.468 | -2.186 | 10.663 | 6.966 | 0.065 | -35.311 | 27.422 | 16.441 | 0.893 | 4.946 | 1.318 | -0.523 | 0.567 | 1.033 | 2.08 | 6.474 | 3.072 | 12.958 | 0.24 | 0.98 | 2.564 | 25.428 | 0.305 | 0.06 | 0.172 | 4.551 | 22.894 | 0.389 | 0.18 | 2.74 | 1.014 | -0.415 | -0.134 | 1.687 | 1.42 | -0.456 | -0.661 | -1.353 | 0.242 | 0.247 | 0.5 | -1.514 | -0.436 | 7.958 | -1.124 | -0.311 | -0.071 | -0.443 | 0.172 | -2.538 | 0.043 | 0.132 | -0.23 | -8.657 | -0.238 | -0.251 | -0.176 |
Bedrijfskosten
| 88.491 | 83.162 | 90.057 | 108.701 | 78.877 | 70.494 | 70.167 | 111.915 | 66.665 | 64.883 | 64.413 | 97.769 | 47.711 | 62.116 | 63.334 | 71.917 | 65.125 | 69.985 | 55.209 | 86.653 | 65.502 | 71.834 | 55.096 | 81.764 | 49.011 | 64.786 | 47.472 | 74.956 | 53.19 | 61.161 | 47.217 | 79.32 | 65.504 | 52.261 | 45.917 | 86.414 | 54.762 | 42.886 | 46.883 | 83.076 | 59.344 | 46.861 | 47.517 | 95.116 | 47.737 | 52.433 | 54.936 | 105.411 | 47.22 | 54.848 | 54.122 | 95.162 | 46.663 | 51.287 | 53.548 | 84.695 | 38.868 | 78.962 | 52.334 | 45.942 | 39.442 | 59.907 | 42.744 | 59.052 | 37.405 | 50.024 | 44.084 | 45.547 | 29.367 | 48.818 | 30.961 | 62.702 | 37.792 | 63.578 | 42.353 | 52.857 | 36.76 | 53.943 | 36.364 | 42.455 | 27.599 | 38.19 | 28.361 | 26.525 | 21.667 | 19.641 | 23.35 | 87.855 | 24.109 | 23.777 | 21.475 |
Bedrijfsresultaat
| -53.689 | -9.886 | -21.425 | 67.395 | -28.561 | -10.017 | 9.11 | 50.827 | -12.984 | 16.704 | 9.84 | 190.693 | -26.116 | 11.432 | 20.504 | 35.255 | -6.123 | 15.391 | 23.46 | 53.238 | -14.76 | -5.341 | 40.623 | 80.193 | -15.258 | -8.643 | 19.081 | 100.032 | -59.199 | -18.858 | -4.021 | 43.069 | -82.144 | -21.298 | 13.724 | 80.022 | -67.137 | -16.354 | 20.22 | 122.745 | -68.572 | -11.872 | 13.207 | 119.54 | -80.092 | -0.487 | 14.75 | 49.54 | -12.487 | 4.575 | 19.497 | 14.734 | -22.865 | 19.701 | 31.593 | -2.593 | 10.136 | 67.792 | 33.614 | 26.437 | -8.266 | 19.636 | 11.84 | 0.619 | -5.86 | 16.684 | 15.677 | 20.015 | 1.006 | 12.847 | 14.069 | 21.266 | -1.632 | 8.385 | 11.57 | 5.706 | -2.122 | -0.91 | 10.12 | -5.2 | 0.162 | 9.777 | 9.904 | -6.987 | -0.824 | 9.281 | 9.345 | -155.117 | -22.533 | 1.688 | 0.433 |
Bedrijfsresultaat ratio
| -0.137 | -0.013 | -0.037 | 0.056 | -0.045 | -0.015 | 0.015 | 0.047 | -0.02 | 0.023 | 0.018 | 0.252 | -0.052 | 0.016 | 0.033 | 0.045 | -0.014 | 0.023 | 0.043 | 0.07 | -0.032 | -0.009 | 0.071 | 0.098 | -0.05 | -0.025 | 0.042 | 0.194 | -0.223 | -0.059 | -0.012 | 0.078 | -0.582 | -0.073 | 0.059 | 0.138 | -0.613 | -0.07 | 0.106 | 0.169 | -2.085 | -0.032 | 0.052 | 0.146 | -0.356 | -0.002 | 0.043 | 0.058 | -0.071 | 0.011 | 0.052 | 0.022 | -0.088 | 0.064 | 0.087 | -0.005 | 0.049 | 0.148 | 0.116 | 0.067 | -0.047 | 0.076 | 0.055 | 0.002 | -0.043 | 0.06 | 0.07 | 0.061 | 0.007 | 0.047 | 0.067 | 0.091 | -0.011 | 0.034 | 0.058 | 0.032 | -0.018 | -0.004 | 0.055 | -0.051 | 0.003 | 0.074 | 0.065 | -0.093 | -0.012 | 0.092 | 0.068 | -2.03 | -0.429 | 0.014 | 0.004 |
Totaal overige inkomsten en kosten netto
| 0.204 | -0.318 | 3.107 | 0.995 | -0.065 | -0.01 | -0.142 | -4.551 | 3.276 | -4.711 | -0.076 | -2.349 | -1.281 | -2.325 | -0.453 | -14.853 | -6.222 | -3.632 | -1.149 | -20.443 | -8.771 | -0.549 | -2.633 | 13.514 | -2.867 | -6.541 | -2.938 | 0.083 | 39.726 | 0.044 | -1.783 | 51.122 | 7.338 | 8.775 | 2.139 | -9.647 | 9.892 | 8.062 | -0.423 | -17.362 | 33.083 | 13.616 | -2.163 | 37.712 | -4.099 | 1.619 | -2.527 | -22.47 | -3.204 | -0.352 | -0.988 | -17.107 | -7.617 | -1.305 | 0.815 | -32.081 | 12.409 | -3.609 | -2.459 | -24.216 | 24.205 | -0.497 | -5.401 | -23.854 | -3.486 | 1.647 | -5.675 | -19.916 | -1.755 | -1.884 | -6.35 | -3.059 | -4.348 | -14.598 | -3.651 | -5.294 | -6.119 | -4.868 | -6.372 | -20.111 | 6.658 | -2.644 | -2.547 | -7.964 | -1.946 | -2.324 | -2.656 | -90.11 | -3.301 | 1.08 | -2.741 |
Inkomen voor belasting
| -53.486 | -10.204 | -18.318 | 68.389 | -28.626 | -10.027 | 8.968 | 46.277 | -9.707 | 11.992 | 9.764 | 188.344 | -25.972 | 10.998 | 20.841 | 37.2 | -8.261 | 15.741 | 23.478 | 52.379 | -14.022 | -5.044 | 40.979 | 78.145 | -16.396 | -9.157 | 19.135 | 57.916 | -16.449 | -18.363 | -5.243 | 107.101 | -73.267 | -18.198 | 14.191 | 76.887 | -56.474 | -9.389 | 20.285 | 86.605 | -41.147 | 4.569 | 14.1 | 124.84 | -79.124 | -1.013 | 15.317 | 53.734 | -10.519 | 8.055 | 22.514 | 27.734 | -22.625 | 20.639 | 34.157 | 5.833 | 10.441 | 67.852 | 33.786 | 30.988 | 14.629 | 20.025 | 12.02 | 3.359 | -4.846 | 16.269 | 15.543 | 21.702 | 2.426 | 12.391 | 13.408 | 19.537 | -1.45 | 8.692 | 11.983 | 4.486 | -2.865 | 7.052 | 8.977 | -6.068 | 0.082 | 9.325 | 10.07 | -10.242 | -0.787 | 9.401 | 9.11 | -163.665 | -22.922 | 1.083 | 0.231 |
Inkomen voor belasting ratio
| -0.136 | -0.014 | -0.032 | 0.057 | -0.045 | -0.015 | 0.015 | 0.043 | -0.015 | 0.016 | 0.018 | 0.249 | -0.052 | 0.015 | 0.033 | 0.048 | -0.018 | 0.023 | 0.043 | 0.069 | -0.031 | -0.008 | 0.072 | 0.096 | -0.053 | -0.026 | 0.042 | 0.112 | -0.062 | -0.058 | -0.015 | 0.194 | -0.519 | -0.062 | 0.061 | 0.133 | -0.516 | -0.04 | 0.106 | 0.119 | -1.251 | 0.012 | 0.056 | 0.153 | -0.351 | -0.003 | 0.045 | 0.062 | -0.059 | 0.019 | 0.059 | 0.041 | -0.087 | 0.067 | 0.094 | 0.011 | 0.05 | 0.148 | 0.117 | 0.079 | 0.083 | 0.077 | 0.056 | 0.011 | -0.035 | 0.059 | 0.069 | 0.066 | 0.016 | 0.046 | 0.064 | 0.083 | -0.009 | 0.035 | 0.06 | 0.025 | -0.024 | 0.034 | 0.049 | -0.059 | 0.001 | 0.07 | 0.066 | -0.137 | -0.011 | 0.093 | 0.067 | -2.142 | -0.437 | 0.009 | 0.002 |
Belastingkosten
| -0.422 | -0.094 | 0.654 | -1.093 | -0.492 | 0.499 | 1.116 | -4.667 | 2.572 | 3.626 | 1.91 | -3.569 | 2.568 | 3.58 | 5.371 | -0.741 | 2.102 | 5.892 | 4.065 | -1.986 | 5.014 | 3.68 | 4.022 | 1.534 | 4.9 | 4.133 | 3.791 | 1.906 | 0.79 | 0.54 | 0.046 | 6.57 | 1.019 | 0.018 | 0 | -1.7 | -0.199 | 2.773 | 0.001 | -0.222 | -0.791 | 4.109 | 0.015 | 1.09 | 1.564 | 0.272 | 0.603 | 0.823 | 1.691 | 0.999 | 1.941 | 0.276 | 0.624 | 2.028 | 2.331 | -0.747 | 4.096 | 15.023 | 3.34 | 7.476 | 1.627 | 1.571 | 0.174 | -2.454 | 0.053 | 0.973 | 1.104 | 8.984 | 1.677 | 0.559 | 0.287 | 9.587 | -2.055 | -10.991 | -0.799 | -0.967 | 0.168 | 0.03 | 0.007 | 1.601 | 0.344 | 1.018 | 0.129 | 0.059 | 0.398 | 0.154 | 0.117 | 0.55 | 0.011 | 2.708 | -3.811 |
Nettowinst
| -48.709 | -8.61 | -13.732 | 65.498 | -23.473 | -9.821 | 8.01 | 54.157 | -12.279 | 8.194 | 7.301 | 190.141 | -28.115 | 7.231 | 13.736 | 33.121 | -11.863 | 8.18 | 20.967 | 51.211 | -20.898 | -9.667 | 36.583 | 74.27 | -23.121 | -13.428 | 15.468 | 52.073 | -16.622 | -17.944 | -5.849 | 99.428 | -73.79 | -18.445 | 14.191 | 78.587 | -56.275 | -12.162 | 20.284 | 86.826 | -40.446 | 0.486 | 14.102 | 123.028 | -80.688 | -1.243 | 14.672 | 53.994 | -11.844 | 6.495 | 19.758 | 27.509 | -23.23 | 18.627 | 31.855 | 6.695 | 6.345 | 52.829 | 30.446 | 22.753 | 13.402 | 19.466 | 11.83 | 4.1 | -5.043 | 15.264 | 14.793 | 9.481 | 0.938 | 11.871 | 13.133 | 3.162 | 0.545 | 10.752 | 12.695 | 2.824 | 0.195 | 9.77 | 11.411 | 1.204 | 1.103 | 8.325 | 9.878 | -2.043 | -0.898 | 8.992 | 9.133 | -161.68 | -21.872 | 0.06 | 1.503 |
Nettowinstmarge
| -0.124 | -0.012 | -0.024 | 0.055 | -0.037 | -0.015 | 0.013 | 0.05 | -0.019 | 0.011 | 0.013 | 0.251 | -0.056 | 0.01 | 0.022 | 0.042 | -0.026 | 0.012 | 0.038 | 0.067 | -0.046 | -0.016 | 0.064 | 0.091 | -0.075 | -0.039 | 0.034 | 0.101 | -0.063 | -0.056 | -0.017 | 0.18 | -0.522 | -0.063 | 0.061 | 0.136 | -0.514 | -0.052 | 0.106 | 0.119 | -1.23 | 0.001 | 0.056 | 0.151 | -0.358 | -0.004 | 0.043 | 0.063 | -0.067 | 0.015 | 0.052 | 0.04 | -0.089 | 0.06 | 0.087 | 0.012 | 0.03 | 0.115 | 0.105 | 0.058 | 0.076 | 0.075 | 0.055 | 0.014 | -0.037 | 0.055 | 0.066 | 0.029 | 0.006 | 0.044 | 0.063 | 0.014 | 0.004 | 0.043 | 0.064 | 0.016 | 0.002 | 0.047 | 0.062 | 0.012 | 0.019 | 0.063 | 0.064 | -0.027 | -0.013 | 0.089 | 0.067 | -2.116 | -0.417 | 0.001 | 0.013 |
WPA (Winst Per Aandeel)
| -0.079 | -0.014 | -0.022 | 0.11 | -0.038 | -0.016 | 0.013 | 0.088 | -0.02 | 0.013 | 0.012 | 0.31 | -0.046 | 0.012 | 0.022 | 0.054 | -0.019 | 0.013 | 0.034 | 0.085 | -0.035 | -0.016 | 0.079 | 0.14 | -0.055 | -0.025 | 0.029 | 0.096 | -0.031 | -0.033 | -0.011 | 0.18 | -0.14 | -0.034 | 0.026 | 0.14 | -0.1 | -0.022 | 0.037 | 0.16 | -0.074 | 0.001 | 0.026 | 0.23 | -0.15 | -0.002 | 0.028 | 0.099 | -0.022 | 0.012 | 0.039 | 0.051 | -0.043 | 0.034 | 0.059 | 0.014 | 0.012 | 0.13 | 0.056 | 0.046 | 0.027 | 0.04 | 0.024 | 0.008 | -0.01 | 0.031 | 0.03 | 0.019 | 0.002 | 0.025 | 0.027 | 0.007 | 0.001 | 0.023 | 0.028 | 0.006 | 0 | 0.02 | 0.018 | 0.003 | 0.002 | 0.017 | 0.015 | -0.004 | -0.002 | 0.019 | 0.014 | -0.34 | -0.046 | 0 | 0.002 |
Verwaterde WPA
| -0.079 | -0.014 | -0.022 | 0.11 | -0.038 | -0.016 | 0.013 | 0.088 | -0.02 | 0.013 | 0.012 | 0.31 | -0.046 | 0.012 | 0.022 | 0.054 | -0.019 | 0.013 | 0.034 | 0.085 | -0.035 | -0.016 | 0.079 | 0.14 | -0.055 | -0.025 | 0.029 | 0.096 | -0.031 | -0.033 | -0.011 | 0.18 | -0.14 | -0.034 | 0.026 | 0.14 | -0.1 | -0.022 | 0.037 | 0.16 | -0.074 | 0.001 | 0.026 | 0.23 | -0.15 | -0.002 | 0.028 | 0.099 | -0.022 | 0.012 | 0.039 | 0.051 | -0.043 | 0.034 | 0.059 | 0.014 | 0.012 | 0.13 | 0.056 | 0.046 | 0.027 | 0.04 | 0.024 | 0.008 | -0.01 | 0.031 | 0.03 | 0.019 | 0.002 | 0.025 | 0.027 | 0.007 | 0.001 | 0.023 | 0.028 | 0.006 | 0 | 0.02 | 0.018 | 0.003 | 0.002 | 0.017 | 0.015 | -0.004 | -0.002 | 0.019 | 0.014 | -0.34 | -0.046 | 0 | 0.002 |
EBITDA
| -57.715 | -7.176 | -20.151 | 113.358 | -35.778 | -7.197 | 6.734 | 68.546 | -18.506 | 15.458 | 10.784 | 79.56 | -24.062 | 13.484 | 21.492 | 51.724 | -1.344 | 21.077 | 24.625 | 74.993 | -2.328 | -2.019 | 43.611 | 156.852 | -12.259 | -3.286 | 22.071 | 121.156 | -56.166 | -17.802 | -3.096 | 142.356 | -80.632 | -15.842 | 12.052 | 106.723 | -61.38 | -8.067 | 20.708 | 161.827 | -71.907 | 10.08 | 16.263 | 140.496 | -74.64 | 2.518 | 17.844 | 88.93 | -6.735 | 11.211 | 23.557 | 62.409 | -10.567 | 27.379 | 33.363 | 64.789 | -1.971 | 71.461 | 36.245 | 55.204 | -9.577 | 21.345 | 17.42 | 46.993 | -1.36 | 21.799 | 21.218 | 34.069 | 4.181 | 14.275 | 19.758 | 26.153 | 6.991 | 17.56 | 20.158 | 16.902 | 5.855 | 13.198 | 19.278 | 19.507 | -4.889 | 15.562 | 15.627 | -2.284 | 3.869 | 12.264 | 15.977 | -73.447 | -22.991 | 2.867 | 2.946 |
EBITDA ratio
| -0.147 | -0.01 | -0.035 | 0.095 | -0.056 | -0.011 | 0.011 | 0.064 | -0.029 | 0.021 | 0.019 | 0.105 | -0.048 | 0.018 | 0.034 | 0.066 | -0.003 | 0.031 | 0.045 | 0.099 | -0.005 | -0.003 | 0.077 | 0.192 | -0.04 | -0.009 | 0.049 | 0.234 | -0.212 | -0.056 | -0.009 | 0.258 | -0.571 | -0.054 | 0.052 | 0.185 | -0.561 | -0.034 | 0.108 | 0.223 | -2.186 | 0.028 | 0.064 | 0.172 | -0.331 | 0.008 | 0.052 | 0.103 | -0.038 | 0.026 | 0.062 | 0.091 | -0.041 | 0.088 | 0.091 | 0.118 | -0.009 | 0.156 | 0.125 | 0.14 | -0.054 | 0.082 | 0.081 | 0.156 | -0.01 | 0.079 | 0.094 | 0.104 | 0.028 | 0.053 | 0.094 | 0.112 | 0.045 | 0.071 | 0.101 | 0.094 | 0.049 | 0.064 | 0.104 | 0.19 | -0.084 | 0.117 | 0.102 | -0.03 | 0.055 | 0.122 | 0.117 | -0.961 | -0.438 | 0.024 | 0.025 |