Shandong Xinneng Taishan Power Generation Co.,Ltd.
SZSE:000720.SZ
4.24 (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
| 325.322 | 291.362 | 171.346 | 240.532 | 321.789 | 293.776 | 600.448 | 950.406 | 1,022.219 | 1,255.654 | 755.359 | 1,153.204 | 1,450.363 | 921.001 | 656.176 | 2,513.894 | 727.949 | 306.442 | 304.802 | 1,169.423 | 485.124 | 620.141 | 1,305.701 | 1,493.602 | 385.386 | 308.102 | 415.694 | 803.291 | 653.413 | 605.633 | 602.07 | 771.461 | 570.574 | 507.607 | 636.16 | 860.863 | 942.464 | 804.545 | 685.297 | 824.482 | 881.1 | 759.275 | 680.788 | 766.073 | 695.913 | 764.533 | 675.367 | 929.106 | 673.963 | 664.379 | 778.125 | 762.496 | 683.672 | 697.8 | 671.155 | 726.926 | 699.701 | 669.916 | 659.549 | 885.168 | 705.748 | 636.428 | 534.509 | 532.39 | 486.314 | 626.686 | 482.311 | 478.084 | 495.354 | 525.373 | 454.594 | 551.402 | 524.131 | 520.338 | 474.647 | 502.858 | 508.712 | 546.263 | 428.656 | 569.617 | 435.814 | 386.339 | 312.327 | 416.042 | 442.551 | 401.727 | 418.156 | 480.385 | 483.897 | 409.449 | 385.386 |
Kosten van de omzet
| 305.584 | 268.875 | 155.061 | 228.402 | 305.184 | 275.159 | 578.52 | 937.493 | 1,005.882 | 1,244.853 | 748.598 | 1,119.83 | 1,424.038 | 904.085 | 640.073 | 1,780.209 | 694.676 | 270.749 | 271.54 | 849.228 | 428.756 | 560.711 | 734.768 | 744.534 | 339.821 | 275.494 | 340.625 | 685.822 | 645.657 | 590.958 | 583.249 | 672.683 | 518.05 | 480.844 | 503.583 | 747.918 | 811.797 | 645.214 | 545.71 | 684.069 | 753.52 | 618.865 | 572.516 | 663.927 | 579.314 | 626.745 | 585.262 | 709.075 | 615.142 | 623.672 | 725.639 | 734.345 | 666.411 | 649.143 | 677.265 | 654.362 | 641.255 | 626.153 | 633.067 | 785.228 | 623.142 | 559.236 | 503.093 | 551.522 | 499.3 | 611.994 | 451.136 | 457.113 | 413.042 | 433.767 | 382.051 | 454.259 | 411.787 | 421.657 | 385.124 | 403.984 | 433.594 | 453.385 | 381.582 | 461.13 | 385.034 | 324.853 | 250.869 | 339.846 | 359.716 | 321.187 | 341.769 | 343.766 | 385.536 | 0 | 316.336 |
Brutowinst
| 19.738 | 22.488 | 16.286 | 12.13 | 16.605 | 18.617 | 21.929 | 12.914 | 16.337 | 10.802 | 6.76 | 33.373 | 26.325 | 16.917 | 16.103 | 733.685 | 33.273 | 35.693 | 33.262 | 320.195 | 56.368 | 59.429 | 570.933 | 749.068 | 45.564 | 32.607 | 75.069 | 117.469 | 7.756 | 14.675 | 18.821 | 98.778 | 52.524 | 26.763 | 132.577 | 112.945 | 130.666 | 159.331 | 139.587 | 140.413 | 127.58 | 140.41 | 108.272 | 102.146 | 116.599 | 137.788 | 90.105 | 220.031 | 58.821 | 40.707 | 52.486 | 28.15 | 17.261 | 48.657 | -6.11 | 72.563 | 58.446 | 43.764 | 26.482 | 99.94 | 82.606 | 77.192 | 31.416 | -19.131 | -12.986 | 14.693 | 31.174 | 20.97 | 82.313 | 91.606 | 72.543 | 97.143 | 112.345 | 98.681 | 89.523 | 98.874 | 75.118 | 92.878 | 47.074 | 108.487 | 50.779 | 61.486 | 61.458 | 76.196 | 82.836 | 80.54 | 76.387 | 136.619 | 98.361 | 409.449 | 69.049 |
Brutowinstmarge
| 0.061 | 0.077 | 0.095 | 0.05 | 0.052 | 0.063 | 0.037 | 0.014 | 0.016 | 0.009 | 0.009 | 0.029 | 0.018 | 0.018 | 0.025 | 0.292 | 0.046 | 0.116 | 0.109 | 0.274 | 0.116 | 0.096 | 0.437 | 0.502 | 0.118 | 0.106 | 0.181 | 0.146 | 0.012 | 0.024 | 0.031 | 0.128 | 0.092 | 0.053 | 0.208 | 0.131 | 0.139 | 0.198 | 0.204 | 0.17 | 0.145 | 0.185 | 0.159 | 0.133 | 0.168 | 0.18 | 0.133 | 0.237 | 0.087 | 0.061 | 0.067 | 0.037 | 0.025 | 0.07 | -0.009 | 0.1 | 0.084 | 0.065 | 0.04 | 0.113 | 0.117 | 0.121 | 0.059 | -0.036 | -0.027 | 0.023 | 0.065 | 0.044 | 0.166 | 0.174 | 0.16 | 0.176 | 0.214 | 0.19 | 0.189 | 0.197 | 0.148 | 0.17 | 0.11 | 0.19 | 0.117 | 0.159 | 0.197 | 0.183 | 0.187 | 0.2 | 0.183 | 0.284 | 0.203 | 1 | 0.179 |
Onderzoek- en ontwikkelingskosten
| 0.482 | 0.808 | 0 | 0 | 0 | 0 | 0 | 0.593 | 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 | 1.014 | 0 | 0 | 0 | 0.774 | 0 | 0 | 0 | 0.777 | 0 | 0.66 | 0 | 0.421 | 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
| 41.118 | -9.249 | 13.173 | -31.327 | 39.201 | -8.502 | 14.124 | 12.197 | 46.797 | -11.905 | 17.528 | -46.14 | 57.254 | -5.588 | 15.199 | -54.998 | 24.88 | -9.073 | 14.46 | -42.838 | 16.793 | 22.563 | 20.996 | -31.835 | 13.251 | 13.36 | 18.358 | -285.499 | 268.051 | 19.263 | 17.29 | -45.55 | 24.99 | 26.133 | 21.919 | -40.739 | 27.256 | 28.405 | 23.087 | -37.073 | 24.878 | 26.674 | 22.883 | -21.852 | 26.822 | 26.334 | 24.523 | 32.477 | 28.047 | 26.228 | 21.891 | 29.05 | 23.388 | -7.591 | 22.995 | -17.666 | 15.005 | 31.047 | 22.314 | 44.155 | 14.232 | 33.356 | 28.554 | 43.116 | 25.171 | 31.01 | 33.696 | 57.96 | 27.978 | 25.726 | 39.202 | 22.363 | 36.604 | 33.503 | 27.216 | 45.72 | 29.08 | 31.751 | 17.987 | 54.758 | 24.717 | 21.865 | 15.874 | 13.772 | 18.897 | 10.897 | 19.41 | 26.552 | 17.437 | 0 | 17.044 |
Verkoop- en marketingkosten
| 8.383 | 14.321 | 4.167 | 9.641 | 4.816 | 5.788 | 8.021 | 3.127 | 15.695 | 6.787 | 6.265 | 17.428 | 13.642 | 7.541 | 8.708 | 15.269 | 20.147 | 19.418 | 12.727 | 22.494 | 15.309 | 20.8 | 15.809 | 19.754 | 25.089 | 20.356 | 18.268 | 21.571 | 14.079 | 8.329 | 6.843 | 12.631 | 4.441 | 5.071 | 8.594 | 4.018 | 7.398 | 9.025 | 11.375 | 3.011 | 8.948 | 9.416 | 7.158 | 11.09 | 5.395 | 6.07 | 5.911 | 6.46 | 6.912 | 7.129 | 6.656 | 3.5 | 6.67 | 5.974 | 5.636 | 4.106 | 4.373 | 7.841 | 6.964 | 1.9 | 10.774 | 6.572 | 6.747 | -0.154 | 9.201 | 9.767 | 8.641 | -5.187 | 10.306 | 7.326 | 6.424 | 0.711 | 14.768 | 9.675 | 9.556 | 21.122 | 8.757 | 9.611 | 5.337 | 7.97 | 4.055 | 9.334 | 12.461 | 2.477 | 15.137 | 14.915 | 15.296 | 13.33 | 18.936 | 0 | 14.834 |
Verkoop-, algemene en administratieve kosten
| 49.501 | 5.072 | 17.339 | -21.686 | 44.017 | -2.715 | 22.145 | 31.768 | 62.492 | -5.118 | 23.792 | -28.712 | 70.896 | 1.953 | 23.907 | -39.73 | 45.027 | 10.345 | 27.187 | -20.344 | 32.102 | 43.363 | 36.804 | -12.081 | 38.34 | 33.716 | 36.626 | -263.928 | 282.13 | 27.592 | 24.133 | -32.919 | 29.43 | 31.205 | 30.513 | -36.721 | 34.654 | 37.43 | 34.463 | -34.062 | 33.826 | 36.09 | 30.041 | -10.762 | 32.217 | 32.404 | 30.434 | 38.937 | 34.959 | 33.357 | 28.546 | 32.551 | 30.057 | -1.617 | 28.631 | -13.56 | 19.378 | 38.888 | 29.278 | 46.055 | 25.006 | 39.928 | 35.301 | 42.961 | 34.372 | 40.776 | 42.337 | 52.772 | 38.284 | 33.052 | 45.626 | 23.074 | 51.372 | 43.178 | 36.772 | 66.842 | 37.837 | 41.362 | 23.323 | 62.727 | 28.772 | 31.199 | 28.335 | 16.249 | 34.034 | 25.812 | 34.706 | 39.882 | 36.374 | 0 | 31.877 |
Overige kosten
| -25.805 | -0.117 | -0.02 | -0.189 | -0.003 | 0.834 | 3.264 | 0 | -28.706 | 34.367 | 1.722 | 1.458 | 0.014 | 2.987 | 1.336 | -0.818 | 1.608 | -4.586 | 0.036 | 0.194 | 0.011 | -0.033 | -0.049 | -1.699 | -0.122 | -0.482 | 0.807 | -3.507 | 5.31 | -0.948 | 1.427 | 4.213 | 1.044 | 5.698 | 1.718 | 5.488 | 6.502 | 0.859 | 0.313 | -1.544 | 3.846 | 0.45 | -0.256 | 0.384 | 3.161 | 6.644 | 4.626 | 44.721 | 12.619 | 13.045 | 1.542 | 14.989 | 58.256 | 0.166 | 0.367 | 2.956 | 0.775 | 5.929 | 88.819 | 848.45 | 0.127 | 0.021 | 0.005 | 1.352 | -0.185 | -0.127 | 2.837 | 30.84 | -0.001 | -0.139 | -0.001 | -26.333 | -1.484 | 0.748 | 1.386 | -11.723 | 5.445 | -0.473 | 0.579 | 7.19 | 0.106 | -0.369 | -0.493 | 0.028 | 2.368 | 0.832 | 0.625 | -10.781 | -4.071 | 3.513 | -0.378 |
Bedrijfskosten
| 24.177 | 34.503 | 18.25 | 26.307 | 22.735 | 23.563 | 25.41 | 29.03 | 33.786 | 29.249 | 25.515 | 35.824 | 41.137 | 35.628 | 25.353 | 212.306 | 48.817 | 54.422 | 29.923 | 94.001 | 38.359 | 50.854 | 59.918 | 65.878 | 40.269 | 36.93 | 41.639 | 22.889 | 289.554 | 33.093 | 29.335 | 63.348 | 33.176 | 34.973 | 35.656 | 42.517 | 42.162 | 43.92 | 41.166 | 44.632 | 39.988 | 41.342 | 37.136 | 61.517 | 37.924 | 39.298 | 35.496 | 47.798 | 40.178 | 36.362 | 32.401 | 36.253 | 34.378 | 37.876 | 30.486 | 51.036 | 22.014 | 40.241 | 30.821 | 50.029 | 28.687 | 43.746 | 37.816 | 45.122 | 36.303 | 45.186 | 46.826 | 55.231 | 42.338 | 36.414 | 49.188 | 28.315 | 55.88 | 46.38 | 42.319 | 71.887 | 42.528 | 45.228 | 25.597 | 67.091 | 31.403 | 33.065 | 31.128 | 19.244 | 37.314 | 28.144 | 37.854 | 43.87 | 39.523 | 27.079 | 42.563 |
Bedrijfsresultaat
| 0.268 | -22.677 | -9.616 | -12.661 | -11.649 | -14.599 | -17.89 | -22.459 | -17.449 | -18.447 | -18.754 | -16.55 | -26.206 | -26.294 | -12.318 | 506.361 | -28.523 | -31.471 | -11.454 | 172.009 | 8.245 | -1.732 | 502.826 | 687.301 | -5.683 | -17.281 | 588.453 | 50.637 | -485.993 | -59.666 | -45.913 | -12.059 | -23.024 | -41.444 | 56.947 | 21.892 | 38.407 | 63.111 | 47.236 | 42.512 | 27.457 | 43.755 | 15.755 | -16.77 | 24.789 | 42.912 | 0.922 | 132.72 | -41.411 | -57.569 | -41.849 | -66.053 | -74.688 | -40.032 | -85.599 | -24.837 | -8.63 | -35.783 | -46.741 | -750.285 | -3.685 | -16.665 | -41.608 | -133.647 | -85.19 | -82.321 | -52.609 | -188.838 | 9.67 | 23.886 | -3.808 | 42.685 | 27.232 | 24.664 | 19.386 | 2.871 | 11.123 | 18.319 | 5.239 | 23.38 | 17.4 | 17.877 | 23.268 | 48.91 | 36.456 | 37.324 | 31.402 | 80.169 | 47.693 | -250.451 | 342.823 |
Bedrijfsresultaat ratio
| 0.001 | -0.078 | -0.056 | -0.053 | -0.036 | -0.05 | -0.03 | -0.024 | -0.017 | -0.015 | -0.025 | -0.014 | -0.018 | -0.029 | -0.019 | 0.201 | -0.039 | -0.103 | -0.038 | 0.147 | 0.017 | -0.003 | 0.385 | 0.46 | -0.015 | -0.056 | 1.416 | 0.063 | -0.744 | -0.099 | -0.076 | -0.016 | -0.04 | -0.082 | 0.09 | 0.025 | 0.041 | 0.078 | 0.069 | 0.052 | 0.031 | 0.058 | 0.023 | -0.022 | 0.036 | 0.056 | 0.001 | 0.143 | -0.061 | -0.087 | -0.054 | -0.087 | -0.109 | -0.057 | -0.128 | -0.034 | -0.012 | -0.053 | -0.071 | -0.848 | -0.005 | -0.026 | -0.078 | -0.251 | -0.175 | -0.131 | -0.109 | -0.395 | 0.02 | 0.045 | -0.008 | 0.077 | 0.052 | 0.047 | 0.041 | 0.006 | 0.022 | 0.034 | 0.012 | 0.041 | 0.04 | 0.046 | 0.074 | 0.118 | 0.082 | 0.093 | 0.075 | 0.167 | 0.099 | -0.612 | 0.89 |
Totaal overige inkomsten en kosten netto
| -4.48 | -0.117 | -7.671 | -0.189 | -6.69 | -9.229 | -14.482 | -13.452 | -12.593 | -16.634 | -11.342 | 1.458 | -10.58 | 2.987 | -1.194 | -14.867 | -12.859 | -17.282 | -14.769 | -58.141 | -9.752 | -10.341 | -8.239 | -1.699 | -11.101 | -11.893 | 555.273 | -3.36 | 5.299 | 1.553 | -37.611 | -45.674 | 1.044 | -20.48 | -38.256 | -37.672 | -43.595 | -50.835 | -50.873 | -51.752 | -56.289 | -55.452 | -55.637 | -53.03 | -50.726 | -48.906 | -49.061 | -14.816 | 12.619 | 13.039 | 1.542 | 14.961 | 58.256 | 0.166 | 0.367 | 2.941 | 0.771 | 5.929 | 88.819 | 848.427 | 0.127 | 0.021 | 0.005 | 0.799 | -0.185 | -0.127 | 2.837 | 24.247 | -0.001 | -0.229 | -0.002 | -27.908 | -2.869 | -0.024 | -0.034 | -13.275 | 0.03 | -1.497 | -0.034 | 0.873 | -0.281 | -0.295 | -0.197 | -1.696 | -0.323 | -0.374 | -0.574 | -12.629 | -5.692 | -97.396 | -0.378 |
Inkomen voor belasting
| -4.212 | -22.794 | -9.636 | -12.849 | -11.652 | -13.764 | -17.931 | -35.911 | -30.042 | -35.081 | -30.097 | -15.092 | -26.192 | -23.307 | -10.982 | 505.543 | -26.915 | -36.057 | -11.418 | 172.204 | 8.257 | -1.765 | 502.776 | 685.603 | -5.806 | -17.763 | 589.26 | 47.276 | -480.694 | -60.75 | -44.486 | -7.846 | -21.98 | -35.755 | 58.666 | 27.157 | 44.909 | 63.97 | 47.549 | 40.854 | 31.303 | 44.204 | 15.499 | -16.61 | 27.95 | 49.556 | 5.547 | 177.441 | -28.792 | -44.53 | -40.307 | -51.092 | -16.432 | -39.867 | -85.232 | -21.896 | -7.859 | -29.854 | 42.077 | 98.141 | -3.558 | -16.644 | -41.602 | -132.848 | -85.376 | -82.447 | -49.772 | -164.59 | 9.669 | 23.657 | -3.81 | 14.777 | 24.363 | 24.64 | 19.352 | -10.404 | 11.153 | 16.822 | 5.205 | 24.253 | 17.119 | 17.582 | 23.071 | 47.214 | 36.132 | 36.95 | 30.828 | 67.541 | 42.001 | 33.79 | 26.897 |
Inkomen voor belasting ratio
| -0.013 | -0.078 | -0.056 | -0.053 | -0.036 | -0.047 | -0.03 | -0.038 | -0.029 | -0.028 | -0.04 | -0.013 | -0.018 | -0.025 | -0.017 | 0.201 | -0.037 | -0.118 | -0.037 | 0.147 | 0.017 | -0.003 | 0.385 | 0.459 | -0.015 | -0.058 | 1.418 | 0.059 | -0.736 | -0.1 | -0.074 | -0.01 | -0.039 | -0.07 | 0.092 | 0.032 | 0.048 | 0.08 | 0.069 | 0.05 | 0.036 | 0.058 | 0.023 | -0.022 | 0.04 | 0.065 | 0.008 | 0.191 | -0.043 | -0.067 | -0.052 | -0.067 | -0.024 | -0.057 | -0.127 | -0.03 | -0.011 | -0.045 | 0.064 | 0.111 | -0.005 | -0.026 | -0.078 | -0.25 | -0.176 | -0.132 | -0.103 | -0.344 | 0.02 | 0.045 | -0.008 | 0.027 | 0.046 | 0.047 | 0.041 | -0.021 | 0.022 | 0.031 | 0.012 | 0.043 | 0.039 | 0.046 | 0.074 | 0.113 | 0.082 | 0.092 | 0.074 | 0.141 | 0.087 | 0.083 | 0.07 |
Belastingkosten
| 1.773 | 1.498 | 1.311 | -0.92 | 2.128 | 0.424 | 2.406 | 7.02 | 5.095 | 0.742 | 2.28 | 6.27 | 1.989 | 0.828 | 2.78 | 118.63 | 1.209 | 24.446 | 2.785 | 54.895 | 5.653 | 3.069 | 128.031 | 165.344 | 1.438 | 0.443 | 1.267 | 15.625 | 0.493 | 3.03 | 4.486 | 8.729 | 6.168 | 5.422 | 22.483 | 6.994 | 23.059 | 17.143 | 0.68 | 1.127 | 0.691 | 0.573 | 0.555 | -0.773 | 0.621 | 0.93 | 0.335 | 3.886 | 2.045 | 1.882 | 1.104 | 9.436 | 0.938 | 5.414 | 0.649 | 5.661 | 3.528 | 4.337 | 1.425 | 3.813 | 3.013 | -0.155 | 0.366 | -0.921 | 4.091 | 3.235 | 0.489 | -17.727 | 6.683 | 12.875 | 7.084 | 9.101 | 14.49 | 11.976 | 9.758 | 6.992 | 5.405 | 10.067 | 2.233 | 15.044 | 9.208 | 12.968 | 7.747 | 14.764 | 22.729 | 20.235 | 19.067 | 24.286 | 24.216 | 24.146 | 9.715 |
Nettowinst
| -8.318 | -23.437 | -11.298 | -15.746 | -15 | -14.481 | -20.337 | -26.804 | -35.137 | -35.824 | -32.377 | -27.224 | -28.316 | -24.68 | -14.124 | 382.734 | -28.42 | -60.709 | -14.708 | 115.978 | 1.907 | -6.074 | 374.365 | 517.589 | -7.09 | -18.224 | 580.712 | 30.46 | -471.754 | -59.35 | -45.391 | -23.061 | -25.721 | -39.713 | 21.789 | 6.344 | 11.769 | 30.921 | 31.69 | 23.308 | 20.254 | 28.518 | 7.357 | -17.775 | 16.283 | 33.647 | 1.529 | 139.873 | -29.593 | -40.534 | -35.543 | -52.743 | -17.224 | -38.293 | -68.674 | -20.592 | -10.47 | -27.178 | 49.55 | 73.029 | -8.964 | -12.782 | -34.058 | -116.175 | -76.357 | -74.681 | -44.77 | -116.62 | -1.172 | 5.025 | -13.723 | 2.579 | 5.518 | 8.905 | 6.381 | 5.763 | 4.735 | 6.549 | 1.91 | 11.634 | 5.643 | 2.997 | 12.04 | 31.164 | 9.182 | 12.243 | 10.119 | 39.922 | 12.418 | 9.068 | 15.965 |
Nettowinstmarge
| -0.026 | -0.08 | -0.066 | -0.065 | -0.047 | -0.049 | -0.034 | -0.028 | -0.034 | -0.029 | -0.043 | -0.024 | -0.02 | -0.027 | -0.022 | 0.152 | -0.039 | -0.198 | -0.048 | 0.099 | 0.004 | -0.01 | 0.287 | 0.347 | -0.018 | -0.059 | 1.397 | 0.038 | -0.722 | -0.098 | -0.075 | -0.03 | -0.045 | -0.078 | 0.034 | 0.007 | 0.012 | 0.038 | 0.046 | 0.028 | 0.023 | 0.038 | 0.011 | -0.023 | 0.023 | 0.044 | 0.002 | 0.151 | -0.044 | -0.061 | -0.046 | -0.069 | -0.025 | -0.055 | -0.102 | -0.028 | -0.015 | -0.041 | 0.075 | 0.083 | -0.013 | -0.02 | -0.064 | -0.218 | -0.157 | -0.119 | -0.093 | -0.244 | -0.002 | 0.01 | -0.03 | 0.005 | 0.011 | 0.017 | 0.013 | 0.011 | 0.009 | 0.012 | 0.004 | 0.02 | 0.013 | 0.008 | 0.039 | 0.075 | 0.021 | 0.03 | 0.024 | 0.083 | 0.026 | 0.022 | 0.041 |
WPA (Winst Per Aandeel)
| -0.007 | -0.019 | -0.009 | -0.013 | -0.012 | -0.012 | -0.016 | -0.021 | -0.028 | -0.029 | -0.026 | -0.022 | -0.023 | -0.02 | -0.011 | 0.3 | -0.023 | -0.053 | -0.013 | 0.091 | 0.002 | -0.005 | 0.29 | 0.4 | -0.006 | -0.014 | 0.45 | 0.024 | -0.37 | -0.069 | -0.038 | -0.027 | -0.02 | -0.046 | 0.025 | 0.007 | 0.014 | 0.036 | 0.037 | 0.027 | 0.024 | 0.033 | 0.009 | -0.021 | 0.019 | 0.04 | 0.002 | 0.16 | -0.034 | -0.047 | -0.041 | -0.061 | -0.02 | -0.044 | -0.08 | -0.024 | -0.012 | -0.032 | 0.057 | 0.085 | -0.01 | -0.015 | -0.039 | -0.13 | -0.088 | -0.087 | -0.052 | -0.1 | -0.001 | 0.007 | -0.02 | 0.004 | 0.007 | 0.013 | 0.01 | 0.008 | 0.004 | 0.01 | 0.002 | 0.017 | 0.005 | 0.004 | 0.011 | 0.045 | 0.008 | 0.018 | 0.009 | 0.058 | 0.018 | 0.013 | 0.014 |
Verwaterde WPA
| -0.007 | -0.019 | -0.009 | -0.013 | -0.012 | -0.012 | -0.016 | -0.021 | -0.028 | -0.029 | -0.026 | -0.022 | -0.023 | -0.02 | -0.011 | 0.3 | -0.023 | -0.053 | -0.013 | 0.091 | 0.002 | -0.005 | 0.29 | 0.4 | -0.006 | -0.014 | 0.45 | 0.024 | -0.37 | -0.069 | -0.038 | -0.027 | -0.02 | -0.046 | 0.025 | 0.007 | 0.014 | 0.036 | 0.037 | 0.027 | 0.024 | 0.033 | 0.009 | -0.021 | 0.019 | 0.04 | 0.002 | 0.16 | -0.034 | -0.047 | -0.041 | -0.061 | -0.02 | -0.044 | -0.08 | -0.024 | -0.012 | -0.032 | 0.057 | 0.085 | -0.01 | -0.015 | -0.039 | -0.13 | -0.088 | -0.083 | -0.052 | -0.1 | -0.001 | 0.007 | -0.02 | 0.004 | 0.007 | 0.013 | 0.01 | 0.008 | 0.004 | 0.01 | 0.002 | 0.017 | 0.005 | 0.004 | 0.011 | 0.045 | 0.008 | 0.018 | 0.009 | 0.058 | 0.018 | 0.013 | 0.014 |
EBITDA
| 2.31 | -0.625 | 15.341 | 15.525 | 16.045 | 11.137 | 12.861 | -16.34 | 7.199 | 0.169 | 6.466 | 19.104 | 7.919 | 7.669 | 8.97 | 524.359 | -5.817 | -16.306 | 3.374 | 189.033 | 18.605 | 7.737 | 511.369 | 707.129 | 9.818 | 563.27 | 33.43 | -37.758 | -117.523 | -22.53 | -9.089 | 29.47 | 86.655 | 1.175 | 96.921 | 69.095 | 88.504 | 113.914 | 168.54 | 93.456 | 87.592 | 99.261 | 140.924 | 54.508 | 78.675 | 109.614 | 54.608 | 172.234 | 18.643 | 4.345 | 20.085 | -6.969 | -17.117 | 10.72 | -36.596 | 131.547 | 36.432 | 109.399 | -4.339 | 914.054 | 52.855 | 42.256 | -6.401 | -58.501 | -49.289 | -29.791 | -15.652 | 38.782 | 39.975 | 52.703 | 23.355 | 97.742 | 98.912 | 100.712 | 91.258 | 68.48 | 87.009 | 83.562 | 58.139 | 100.212 | 58.489 | 61.049 | 56.86 | 91.283 | 76.465 | 80.056 | 65.369 | 85.819 | 53.094 | 136.929 | -42.563 |
EBITDA ratio
| 0.007 | -0.026 | 0.041 | -0.064 | 0.011 | 0.015 | 0.003 | -0.017 | -0.01 | -0.01 | -0.009 | 0.011 | -0.002 | 0.002 | 0.003 | 0.209 | -0.018 | -0.071 | 0.011 | 0.197 | 0.034 | 0.012 | 0.392 | 0.464 | 0.021 | 1.828 | 0.08 | -0.047 | -0.18 | -0.037 | -0.017 | 0.054 | 0.047 | 0.002 | 0.152 | 0.084 | 0.096 | 0.142 | 0.144 | 0.113 | 0.104 | 0.131 | 0.104 | 0.077 | 0.113 | 0.143 | 0.081 | 0.165 | 0.027 | 0.006 | 0.025 | -0.009 | -0.026 | 0.015 | -0.055 | 0.175 | 0.052 | 0.163 | -0.007 | 1.033 | 0.076 | 0.066 | -0.012 | -0.11 | -0.101 | -0.048 | -0.032 | 0.081 | 0.08 | 0.105 | 0.051 | 0.177 | 0.189 | 0.194 | 0.192 | 0.136 | 0.171 | 0.153 | 0.136 | 0.176 | 0.134 | 0.158 | 0.182 | 0.219 | 0.173 | 0.199 | 0.156 | 0.179 | 0.11 | 0.334 | -0.11 |