SGIS Songshan Co., Ltd.
SZSE:000717.SZ
2.89 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 8,231.386 | 8,049.681 | 9,288.074 | 10,127.275 | 10,522.119 | 9,076.69 | 11,973.779 | 9,485.849 | 10,896.549 | 6,947.566 | 11,974.932 | 12,670.239 | 12,953.236 | 7,883.975 | 9,066.48 | 7,939.483 | 8,276.145 | 6,273.43 | 7,492.483 | 7,862.251 | 7,138.479 | 6,649.97 | 7,742.154 | 7,249.452 | 6,014.838 | 6,106.04 | 7,504.093 | 7,197.528 | 6,067.884 | 5,268.764 | 4,545.711 | 3,643.76 | 3,468.613 | 2,314.783 | 2,631.852 | 2,983.175 | 2,969.96 | 2,559.601 | 4,616.464 | 4,744.043 | 5,200.983 | 4,935.126 | 5,144.802 | 5,016.573 | 4,607.812 | 4,401.847 | 5,032.266 | 4,670.842 | 4,892.056 | 4,664.68 | 5,838.943 | 5,885.738 | 5,792.452 | 5,357.197 | 5,171.725 | 4,459.156 | 4,985.079 | 4,219.996 | 4,201.963 | 3,387.388 | 3,230.18 | 2,530.148 | 3,487.307 | 4,777.19 | 6,451.473 | 4,392.464 | 4,553.206 | 3,770.652 | 3,421.785 | 3,215.604 | 3,226.036 | 3,040.654 | 3,227.882 | 2,911.918 | 2,794.903 | 2,563.998 | 2,337.366 | 2,920.557 | 3,042.89 | 2,423.779 | 2,377.143 | 2,484.957 | 2,700.654 | 1,682.886 | 1,579.308 | 1,198.016 | 1,398.602 | 1,170.374 | 1,022.295 | 842.52 |
| Kosten van de omzet
| 8,136.927 | 8,209.602 | 9,146.803 | 9,902.899 | 10,253.587 | 8,828.732 | 12,492.294 | 9,976.812 | 10,330.317 | 6,488.485 | 10,804.988 | 11,742.95 | 11,587.542 | 7,097.313 | 7,773.375 | 6,974.36 | 7,430.925 | 5,531.858 | 6,042.092 | 7,279.517 | 6,324.07 | 5,964.18 | 6,745.49 | 5,777.867 | 4,684.631 | 5,110.996 | 6,664.449 | 5,674.02 | 5,305.252 | 4,940.8 | 4,354.751 | 3,339.418 | 3,268.988 | 2,363.316 | 3,150.599 | 3,459.918 | 3,151.284 | 2,763.169 | 4,875.236 | 4,614.404 | 5,281.316 | 4,963.518 | 5,037.765 | 4,748.463 | 4,528.491 | 4,208.023 | 4,998.088 | 5,034.643 | 5,079.43 | 4,809.42 | 6,243.436 | 5,737.681 | 5,535.461 | 5,094.514 | 4,973.884 | 4,465.941 | 4,658.469 | 3,942.455 | 3,948.013 | 2,944.883 | 3,099.035 | 2,593.03 | 4,863.344 | 4,525.153 | 5,786.92 | 4,034.001 | 4,034.838 | 3,344.244 | 2,897.671 | 2,921.346 | 3,043.7 | 2,795.995 | 2,833.083 | 2,787.114 | 3,037.274 | 2,483.827 | 1,994.521 | 2,609.842 | 2,787.699 | 2,243.292 | 2,013.704 | 2,025.483 | 2,111.433 | 1,286.703 | 1,252.322 | 945.739 | 1,170.05 | 984.617 | 834.313 | 751.883 |
| Brutowinst
| 94.459 | -159.921 | 141.271 | 224.377 | 268.532 | 247.958 | -518.515 | -490.964 | 566.232 | 459.082 | 1,169.944 | 927.29 | 1,365.694 | 786.662 | 1,293.104 | 965.123 | 845.22 | 741.572 | 1,450.391 | 582.735 | 814.409 | 685.79 | 996.664 | 1,471.585 | 1,330.207 | 995.045 | 839.644 | 1,523.508 | 762.632 | 327.964 | 190.96 | 304.342 | 199.625 | -48.533 | -518.748 | -476.743 | -181.325 | -203.568 | -258.772 | 129.639 | -80.333 | -28.392 | 107.037 | 268.11 | 79.321 | 193.824 | 34.178 | -363.801 | -187.374 | -144.74 | -404.493 | 148.057 | 256.991 | 262.683 | 197.841 | -6.785 | 326.61 | 277.541 | 253.95 | 442.506 | 131.145 | -62.882 | -1,376.038 | 252.037 | 664.553 | 358.463 | 518.369 | 426.409 | 524.114 | 294.258 | 182.337 | 244.659 | 394.799 | 124.803 | -242.372 | 80.171 | 342.845 | 310.715 | 255.191 | 180.487 | 363.439 | 459.475 | 589.22 | 396.183 | 326.986 | 252.277 | 228.552 | 185.758 | 187.982 | 90.637 |
| Brutowinstmarge
| 0.011 | -0.02 | 0.015 | 0.022 | 0.026 | 0.027 | -0.043 | -0.052 | 0.052 | 0.066 | 0.098 | 0.073 | 0.105 | 0.1 | 0.143 | 0.122 | 0.102 | 0.118 | 0.194 | 0.074 | 0.114 | 0.103 | 0.129 | 0.203 | 0.221 | 0.163 | 0.112 | 0.212 | 0.126 | 0.062 | 0.042 | 0.084 | 0.058 | -0.021 | -0.197 | -0.16 | -0.061 | -0.08 | -0.056 | 0.027 | -0.015 | -0.006 | 0.021 | 0.053 | 0.017 | 0.044 | 0.007 | -0.078 | -0.038 | -0.031 | -0.069 | 0.025 | 0.044 | 0.049 | 0.038 | -0.002 | 0.066 | 0.066 | 0.06 | 0.131 | 0.041 | -0.025 | -0.395 | 0.053 | 0.103 | 0.082 | 0.114 | 0.113 | 0.153 | 0.092 | 0.057 | 0.08 | 0.122 | 0.043 | -0.087 | 0.031 | 0.147 | 0.106 | 0.084 | 0.074 | 0.153 | 0.185 | 0.218 | 0.235 | 0.207 | 0.211 | 0.163 | 0.159 | 0.184 | 0.108 |
| Onderzoek- en ontwikkelingskosten
| 184.252 | 105.45 | 255.221 | 198.042 | 206.34 | 109.364 | -3.653 | 344.677 | 253.699 | 210.525 | 689.554 | 315.635 | 245.552 | 178.984 | 382.457 | 381.472 | 120.679 | 187.057 | 711.383 | 64.989 | 89.216 | 161.766 | 425.478 | 72.982 | 112.763 | 5.931 | -99.468 | 29.291 | 88.909 | 0 | 467.068 | 0 | 214.594 | 0 | 482.647 | 0 | 288.145 | 0 | 33.403 | 0 | 9.843 | 0 | 35.649 | 0 | 18.795 | 0 | 53.74 | 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
| -13.531 | 53.702 | -128.56 | 157.456 | -30.909 | 56.8 | -86.876 | 154.448 | -37.371 | 58.483 | -108.828 | 145.524 | -33.245 | 61.911 | -99.437 | 56.423 | -24.54 | 53.025 | -48.294 | 52.696 | -6.821 | 30.26 | -159.972 | 112.772 | -7.068 | 22.643 | -172.429 | 41.595 | -8.085 | 14.366 | -80.328 | 31.844 | -24.872 | 34.298 | -158.186 | 64.288 | -37.859 | 71.282 | -157.215 | 65.055 | -37.653 | 73.414 | -139.822 | 56.427 | -50.389 | 75.846 | -171.082 | 75.124 | 74.298 | 80.134 | -271.51 | 112.33 | -79.775 | 109.404 | -268.961 | 108.73 | 108.785 | 104.616 | 68.671 | 77.029 | 74.194 | 64.735 | 83.403 | 85.278 | 152.862 | 86.969 | 94.392 | 91.666 | 164.379 | 97.272 | 37.389 | 31.902 | -25.183 | 27.579 | 60.674 | 10.832 | 49.959 | 27.911 | 33.176 | 27.204 | 42.694 | 25.52 | 29.696 | 32.704 | 38.348 | 28.571 | 30.961 | 25.237 | 30.374 | 17.845 |
| Verkoop- en marketingkosten
| 26.083 | 32.399 | 32.864 | 26.265 | 34.76 | 35.443 | 35.906 | 14.188 | 43.12 | 29.942 | 7.958 | 38.495 | 38.457 | 36.422 | 44.493 | 31.31 | 36.016 | 37.3 | 175.221 | 31.57 | 31.425 | 30.078 | -94.15 | 130.587 | 131.92 | 74.737 | -81.789 | 88.694 | 65.917 | 52.304 | -33.914 | 56.234 | 52.824 | 34.724 | -38.143 | 68.857 | 44.863 | 34.037 | -19.784 | 66.044 | 58.306 | 43.703 | 36.3 | 17.13 | 14.057 | 26.437 | 26.284 | 15.61 | 16.22 | 15.147 | 15.823 | 22.823 | 12.503 | 10.539 | 7.173 | 14.963 | 13.641 | 16.074 | 14.503 | 11.242 | 3.665 | 4.803 | 16.767 | 7.972 | 12.179 | 8.808 | 10.634 | 12.789 | 9.74 | 7.379 | 7.542 | 7.608 | 4.799 | 5.258 | 6.312 | 6.441 | 5.073 | 4.245 | 9.739 | 5.836 | 5.941 | 4.822 | 4.893 | 4.897 | 1.256 | 7.246 | 7.766 | 6.07 | 4.673 | 5.02 |
| Verkoop-, algemene en administratieve kosten
| 12.552 | 86.102 | -95.697 | 183.721 | 3.851 | 92.243 | -50.971 | 168.636 | 5.749 | 88.425 | -100.87 | 184.019 | 5.212 | 98.333 | -54.944 | 87.733 | 11.476 | 90.325 | 126.927 | 84.266 | 24.605 | 60.338 | -254.121 | 243.358 | 124.853 | 97.38 | -254.217 | 130.288 | 57.833 | 66.67 | -114.241 | 88.079 | 27.952 | 69.023 | -196.329 | 133.144 | 7.003 | 105.319 | -176.999 | 131.099 | 20.653 | 117.117 | -103.522 | 73.557 | -36.332 | 102.282 | -144.798 | 90.734 | 90.518 | 95.282 | -255.687 | 135.154 | -67.272 | 119.943 | -261.788 | 123.693 | 122.426 | 120.69 | 83.173 | 88.27 | 77.859 | 69.539 | 100.17 | 93.25 | 165.041 | 95.777 | 105.026 | 104.456 | 174.118 | 104.651 | 44.932 | 39.51 | -20.384 | 32.836 | 66.986 | 17.273 | 55.033 | 32.156 | 42.915 | 33.039 | 48.635 | 30.342 | 34.589 | 37.601 | 39.604 | 35.817 | 38.727 | 31.307 | 35.047 | 22.865 |
| Overige kosten
| 14.864 | 0.916 | -8.857 | 0.798 | 38.886 | 6.562 | 170.716 | -76.63 | 117.07 | 4.645 | -4.475 | -20.592 | 18.669 | 0.051 | -45.517 | -0.801 | -5.706 | 0.041 | -7.496 | 0.023 | -0.565 | 0.282 | -84.251 | -8.674 | -5.933 | 0.641 | -235.348 | -81.024 | -31.449 | 1.575 | 400.525 | 3.16 | 20.088 | 5.031 | 51.533 | -1.71 | 24.226 | 0.638 | 18.628 | 0.985 | 0.589 | 1.624 | 105.945 | 0.59 | 19.165 | 12.516 | -11.577 | 34.504 | 6.739 | 1.075 | -2.914 | 10.968 | 3.233 | 2.292 | 28.55 | 2.878 | 3.281 | 0.39 | 20.785 | 0.683 | 1.272 | 23.241 | -18.611 | 15.71 | 5.907 | 3.028 | 1.43 | 0.161 | 0.241 | 1.078 | 1.134 | 6.487 | 11.157 | 4.57 | 1.324 | 6.554 | 7.648 | 6.024 | 5.745 | 4.8 | 25.681 | 3.485 | 13.686 | 3.431 | 13.876 | 4.011 | 13.869 | -9.329 | 6.118 | 3.619 |
| Bedrijfskosten
| 224.665 | 171.121 | 158.279 | 296.571 | 307.291 | 208.169 | 116.092 | 436.683 | 376.518 | 303.595 | 816.485 | 449.026 | 378.451 | 283.134 | 508.683 | 498.792 | 255.965 | 279.368 | 926.346 | 165.074 | 153.848 | 246.645 | 304.066 | 362.408 | 332.787 | 121.439 | -112.771 | 125.037 | 218.298 | 75.188 | 33.026 | 90.121 | 88.928 | 69.338 | 48.209 | 133.166 | 106.952 | 106.149 | 60.672 | 143.443 | 130.711 | 117.143 | 134.775 | 79.51 | 79.211 | 103.321 | 176.943 | 101.194 | 96.602 | 95.617 | 114.363 | 146.897 | 135.718 | 120.278 | 86.74 | 133.027 | 137.58 | 124.217 | 103.335 | 96.513 | 88.571 | 82.498 | 131.467 | 102.216 | 190.386 | 106.591 | 123.811 | 129.365 | 190.641 | 123.574 | 69.084 | 56.679 | 5.583 | 47.592 | 85.198 | 30.305 | 60.735 | 49.286 | 63.362 | 42.694 | 58.359 | 40.721 | 52.251 | 44.279 | 47.234 | 43.526 | 47.378 | 38.823 | 41.166 | 26.483 |
| Bedrijfsresultaat
| -197.898 | -364.245 | 124.851 | -107.663 | -41.347 | 6.667 | -734.47 | -911.727 | 149.359 | 128.254 | 292.17 | 479.425 | 1,013.608 | 500.935 | 767.86 | 459.036 | 599.133 | 432.913 | 478.661 | 378.756 | 687.776 | 405.168 | 608.554 | 1,026.243 | 912.187 | 857.673 | 840.124 | 1,343.148 | 456.192 | 166.583 | -76.018 | 112.95 | -19.299 | -236.125 | -759.359 | -895.879 | -472.873 | -431.561 | -530.233 | -96.668 | -429.251 | -316.003 | -107.667 | 113.148 | -33.215 | 28.317 | -305.183 | -620.052 | -490.1 | -390.289 | -1,023.015 | -51.782 | 40.558 | 29.051 | 68.959 | -205.537 | 106.622 | 56.548 | 67.327 | 299.753 | -60.622 | -219.862 | -2,450.777 | 36.926 | 399.862 | 209.873 | 252.593 | 215.702 | 304.593 | 141.075 | 59.819 | 143.295 | 343.655 | 36.974 | -377.417 | 10.548 | 247.483 | 240.981 | 174.641 | 127.402 | 291.561 | 414.519 | 530.446 | 348.894 | 278.111 | 206.934 | 171.5 | 151.686 | 137.793 | 62.015 |
| Bedrijfsresultaat ratio
| -0.024 | -0.045 | 0.013 | -0.011 | -0.004 | 0.001 | -0.061 | -0.096 | 0.014 | 0.018 | 0.024 | 0.038 | 0.078 | 0.064 | 0.085 | 0.058 | 0.072 | 0.069 | 0.064 | 0.048 | 0.096 | 0.061 | 0.079 | 0.142 | 0.152 | 0.14 | 0.112 | 0.187 | 0.075 | 0.032 | -0.017 | 0.031 | -0.006 | -0.102 | -0.289 | -0.3 | -0.159 | -0.169 | -0.115 | -0.02 | -0.083 | -0.064 | -0.021 | 0.023 | -0.007 | 0.006 | -0.061 | -0.133 | -0.1 | -0.084 | -0.175 | -0.009 | 0.007 | 0.005 | 0.013 | -0.046 | 0.021 | 0.013 | 0.016 | 0.088 | -0.019 | -0.087 | -0.703 | 0.008 | 0.062 | 0.048 | 0.055 | 0.057 | 0.089 | 0.044 | 0.019 | 0.047 | 0.106 | 0.013 | -0.135 | 0.004 | 0.106 | 0.083 | 0.057 | 0.053 | 0.123 | 0.167 | 0.196 | 0.207 | 0.176 | 0.173 | 0.123 | 0.13 | 0.135 | 0.074 |
| Totaal overige inkomsten en kosten netto
| 14.864 | -32.287 | 133.002 | 0.798 | 38.886 | -0.197 | -132.186 | -0.137 | -35.938 | 0.171 | -23.2 | -1.543 | 27.146 | -2.542 | -43.353 | -8.097 | 1.766 | -29.25 | -54.538 | -38.883 | 27.336 | -33.695 | -168.295 | -91.608 | -91.166 | -15.291 | -186.13 | -297.856 | -62.844 | -84.617 | 56.207 | -98.111 | -108.427 | -113.223 | -157.799 | -293.382 | -160.29 | -121.241 | -195.347 | -113.046 | -217.64 | -168.844 | 23.455 | -74.861 | -14.161 | -49.67 | -207.73 | -122.099 | -205.13 | -148.857 | -547.553 | -46.638 | -79.838 | -111.063 | -20.264 | -63.835 | -108.344 | -96.386 | -83.405 | -47.675 | -101.963 | -51.242 | -954.884 | -97.185 | -80.527 | -51.536 | -189.442 | -81.18 | -28.639 | -30.104 | -54.063 | -46.433 | -56.536 | -41.475 | -51.991 | -38.409 | -40.781 | -25.978 | -19.89 | -12.842 | -15.261 | -7.903 | -33.216 | -6.682 | -10.156 | -5.788 | -21.478 | 2.919 | -8.242 | -2.139 |
| Inkomen voor belasting
| -183.035 | -363.329 | 115.994 | -106.865 | -2.461 | 6.471 | -866.656 | -911.865 | 113.422 | 128.425 | 268.97 | 476.721 | 1,014.389 | 500.986 | 741.068 | 458.235 | 591.021 | 432.954 | 469.507 | 378.778 | 687.897 | 405.451 | 524.303 | 1,017.569 | 906.255 | 858.314 | 766.285 | 1,100.615 | 481.489 | 168.159 | 214.141 | 116.11 | 2.27 | -231.093 | -724.756 | -903.291 | -448.567 | -430.958 | -514.79 | -126.849 | -428.684 | -314.379 | -4.284 | 113.739 | -14.051 | 40.833 | -350.496 | -587.094 | -489.106 | -389.214 | -1,066.409 | -45.479 | 41.435 | 31.343 | 90.838 | -203.647 | 80.686 | 56.938 | 67.211 | 298.318 | -59.389 | -196.622 | -2,462.389 | 52.636 | 393.64 | 200.335 | 205.116 | 215.863 | 304.834 | 140.58 | 60.071 | 145.665 | 343.746 | 38.64 | -377.827 | 14.279 | 248.23 | 241.228 | 176.163 | 128.576 | 291.814 | 414.428 | 508.708 | 348.773 | 274.577 | 206.954 | 162.282 | 151.686 | 138.575 | 62.015 |
| Inkomen voor belasting ratio
| -0.022 | -0.045 | 0.012 | -0.011 | -0 | 0.001 | -0.072 | -0.096 | 0.01 | 0.018 | 0.022 | 0.038 | 0.078 | 0.064 | 0.082 | 0.058 | 0.071 | 0.069 | 0.063 | 0.048 | 0.096 | 0.061 | 0.068 | 0.14 | 0.151 | 0.141 | 0.102 | 0.153 | 0.079 | 0.032 | 0.047 | 0.032 | 0.001 | -0.1 | -0.275 | -0.303 | -0.151 | -0.168 | -0.112 | -0.027 | -0.082 | -0.064 | -0.001 | 0.023 | -0.003 | 0.009 | -0.07 | -0.126 | -0.1 | -0.083 | -0.183 | -0.008 | 0.007 | 0.006 | 0.018 | -0.046 | 0.016 | 0.013 | 0.016 | 0.088 | -0.018 | -0.078 | -0.706 | 0.011 | 0.061 | 0.046 | 0.045 | 0.057 | 0.089 | 0.044 | 0.019 | 0.048 | 0.106 | 0.013 | -0.135 | 0.006 | 0.106 | 0.083 | 0.058 | 0.053 | 0.123 | 0.167 | 0.188 | 0.207 | 0.174 | 0.173 | 0.116 | 0.13 | 0.136 | 0.074 |
| Belastingkosten
| -43.102 | -54.278 | -37.913 | 1.158 | 0.36 | 0.509 | -130.436 | -58.921 | 7.453 | 20.417 | 5.505 | 77 | 171.443 | 85.05 | 91.935 | 69.45 | 139.281 | 61.42 | -64.609 | 96.545 | 113.376 | -33.977 | -109.106 | 17.248 | -77.418 | -15.932 | -112.29 | -55.323 | -88.142 | -86.192 | -233.952 | -101.271 | -129.996 | -118.254 | 87.424 | -285.97 | -184.092 | -121.843 | 10.16 | 0.512 | -225.311 | -170.468 | 2.396 | 16.564 | 9.524 | 6.283 | 100.363 | 130.567 | -38 | -57.245 | 92.65 | -4.323 | 6.011 | 4.768 | 15.514 | -32.676 | 14.488 | 6.543 | 13.967 | 41.307 | -10.652 | -27.799 | -366.36 | 10.947 | 103.46 | 47.673 | 14.156 | 40.185 | -59.981 | 44.654 | 21.354 | 46.583 | 95.395 | 8.062 | -127.506 | 4.712 | 32.882 | 79.605 | -217.885 | 42.43 | -170.925 | 136.761 | 82.197 | 115.095 | 8.343 | 68.295 | 59.322 | 49.787 | 35.903 | 20.465 |
| Nettowinst
| -139.933 | -309.05 | 153.907 | -108.023 | -2.821 | 5.962 | -736.22 | -852.943 | 105.969 | 111.284 | 263.465 | 399.721 | 842.946 | 415.936 | 649.133 | 388.785 | 451.739 | 371.631 | 534.116 | 282.233 | 601.736 | 405.451 | 549.366 | 1,000.322 | 898.439 | 849.493 | 766.285 | 1,121.302 | 481.489 | 168.159 | 214.141 | 116.11 | 2.27 | -231.093 | -812.181 | -903.291 | -449.071 | -430.958 | -524.951 | -127.362 | -421.58 | -314.379 | -6.68 | 97.175 | -23.575 | 34.55 | -450.859 | -717.661 | -451.106 | -331.969 | -1,159.059 | -41.155 | 35.424 | 26.575 | 75.324 | -170.971 | 66.198 | 50.394 | 53.244 | 257.011 | -48.737 | -168.822 | -2,096.028 | 41.69 | 290.18 | 152.662 | 190.959 | 175.678 | 364.815 | 95.926 | 38.717 | 99.081 | 248.351 | 30.578 | -250.322 | 9.567 | 166.314 | 210.657 | 121.704 | 86.146 | 462.739 | 277.667 | 343.157 | 233.678 | 182.88 | 222.013 | 102.959 | 101.899 | 90.832 | 53.39 |
| Nettowinstmarge
| -0.017 | -0.038 | 0.017 | -0.011 | -0 | 0.001 | -0.061 | -0.09 | 0.01 | 0.016 | 0.022 | 0.032 | 0.065 | 0.053 | 0.072 | 0.049 | 0.055 | 0.059 | 0.071 | 0.036 | 0.084 | 0.061 | 0.071 | 0.138 | 0.149 | 0.139 | 0.102 | 0.156 | 0.079 | 0.032 | 0.047 | 0.032 | 0.001 | -0.1 | -0.309 | -0.303 | -0.151 | -0.168 | -0.114 | -0.027 | -0.081 | -0.064 | -0.001 | 0.019 | -0.005 | 0.008 | -0.09 | -0.154 | -0.092 | -0.071 | -0.199 | -0.007 | 0.006 | 0.005 | 0.015 | -0.038 | 0.013 | 0.012 | 0.013 | 0.076 | -0.015 | -0.067 | -0.601 | 0.009 | 0.045 | 0.035 | 0.042 | 0.047 | 0.107 | 0.03 | 0.012 | 0.033 | 0.077 | 0.011 | -0.09 | 0.004 | 0.071 | 0.072 | 0.04 | 0.036 | 0.195 | 0.112 | 0.127 | 0.139 | 0.116 | 0.185 | 0.074 | 0.087 | 0.089 | 0.063 |
| WPA (Winst Per Aandeel)
| -0.058 | -0.13 | 0.063 | -0.045 | -0.001 | 0.003 | -0.3 | -0.35 | 0.044 | 0.046 | 0.11 | 0.17 | 0.35 | 0.17 | 0.27 | 0.16 | 0.19 | 0.15 | 0.22 | 0.12 | 0.25 | 0.17 | 0.23 | 0.41 | 0.37 | 0.35 | 0.32 | 0.46 | 0.2 | 0.07 | 0.089 | 0.048 | 0.001 | -0.096 | -0.34 | -0.37 | -0.19 | -0.18 | -0.22 | -0.053 | -0.17 | -0.13 | -0.004 | 0.052 | -0.014 | 0.021 | -0.27 | -0.43 | -0.27 | -0.2 | -0.7 | -0.025 | 0.021 | 0.016 | 0.045 | -0.1 | 0.04 | 0.03 | 0.032 | 0.15 | -0.029 | -0.1 | -1.26 | 0.025 | 0.17 | 0.091 | 0.14 | 0.13 | 0.27 | 0.07 | 0.028 | 0.074 | 0.18 | 0.02 | -0.18 | 0.007 | 0.12 | 0.12 | 0.089 | 0.051 | 0.34 | 0.16 | 0.25 | 0.14 | 0.13 | 0.13 | 0.075 | 0.074 | 0.066 | 0.039 |
| Verwaterde WPA
| -0.058 | -0.13 | 0.063 | -0.045 | -0.001 | 0.003 | -0.3 | -0.35 | 0.043 | 0.046 | 0.1 | 0.17 | 0.35 | 0.17 | 0.27 | 0.16 | 0.19 | 0.15 | 0.22 | 0.12 | 0.25 | 0.17 | 0.23 | 0.41 | 0.37 | 0.35 | 0.32 | 0.46 | 0.2 | 0.07 | 0.089 | 0.048 | 0.001 | -0.096 | -0.34 | -0.37 | -0.19 | -0.18 | -0.22 | -0.053 | -0.17 | -0.13 | -0.004 | 0.052 | -0.014 | 0.021 | -0.27 | -0.43 | -0.27 | -0.2 | -0.7 | -0.025 | 0.021 | 0.016 | 0.045 | -0.1 | 0.04 | 0.03 | 0.032 | 0.15 | -0.029 | -0.1 | -1.26 | 0.025 | 0.17 | 0.091 | 0.14 | 0.11 | 0.27 | 0.06 | 0.028 | 0.074 | 0.18 | 0.02 | -0.18 | 0.007 | 0.12 | 0.12 | 0.089 | 0.051 | 0.34 | 0.16 | 0.25 | 0.14 | 0.13 | 0.13 | 0.075 | 0.074 | 0.066 | 0.039 |
| EBITDA
| -144.11 | -342.667 | -24.09 | -88.089 | 17.874 | 45.056 | -787.797 | -936.093 | 185.8 | 142.636 | 332.377 | 487.991 | 1,045.978 | 492.476 | 759.16 | 490.204 | 621.012 | 461.897 | 463.457 | 402.494 | 763.614 | 448.462 | 595.768 | 1,102.754 | 1,019.577 | 880.678 | 547.502 | 1,558.468 | 547.968 | 292.838 | 460.356 | 217.92 | 96.893 | -107.862 | -809.863 | -604.093 | -300.009 | -316.873 | -409.659 | 21.202 | -351.941 | -145.536 | 332.068 | 190.495 | 176.624 | 60.692 | -28.773 | -463.449 | -283.976 | -240.357 | -184.122 | 8.333 | 203.183 | 142.405 | 229.015 | -139.056 | 168.055 | 153.324 | 199.098 | 322.765 | 50.873 | -145.38 | -1,397.285 | 149.821 | 563.454 | 264.438 | 424.506 | 346.327 | 372.476 | 172.256 | 429.588 | 427.655 | 677.654 | 294.208 | -18.709 | 191.594 | 443.168 | 397.324 | 362.428 | 259.169 | 442.322 | 539.652 | 675.818 | 462.127 | 383.215 | 288.084 | 195.956 | 137.661 | 243.768 | -26.483 |
| EBITDA ratio
| -0.018 | -0.043 | -0.003 | -0.009 | 0.002 | 0.005 | -0.066 | -0.099 | 0.017 | 0.021 | 0.028 | 0.039 | 0.081 | 0.062 | 0.084 | 0.062 | 0.075 | 0.074 | 0.062 | 0.051 | 0.107 | 0.067 | 0.077 | 0.152 | 0.17 | 0.144 | 0.073 | 0.217 | 0.09 | 0.056 | 0.101 | 0.06 | 0.028 | -0.047 | -0.308 | -0.203 | -0.101 | -0.124 | -0.089 | 0.004 | -0.068 | -0.029 | 0.065 | 0.038 | 0.038 | 0.014 | -0.006 | -0.099 | -0.058 | -0.052 | -0.032 | 0.001 | 0.035 | 0.027 | 0.044 | -0.031 | 0.034 | 0.036 | 0.047 | 0.095 | 0.016 | -0.057 | -0.401 | 0.031 | 0.087 | 0.06 | 0.093 | 0.092 | 0.109 | 0.054 | 0.133 | 0.141 | 0.21 | 0.101 | -0.007 | 0.075 | 0.19 | 0.136 | 0.119 | 0.107 | 0.186 | 0.217 | 0.25 | 0.275 | 0.243 | 0.24 | 0.14 | 0.118 | 0.238 | -0.031 |