Lu Thai Textile Co., Ltd.
SZSE:000726.SZ
6.6 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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Omzet
| 1,447.834 | 1,368.256 | 1,618.098 | 1,502.888 | 1,462.19 | 1,378.301 | 1,731.919 | 1,876.128 | 1,750.206 | 1,580.089 | 1,671.581 | 1,346.367 | 1,226.828 | 993.485 | 1,380.964 | 1,083.514 | 1,034.315 | 1,252.429 | 1,989.768 | 1,626.165 | 1,640.295 | 1,545.154 | 1,855.467 | 1,743.184 | 1,760.939 | 1,520.076 | 1,786.94 | 1,631.824 | 1,717.401 | 1,273.059 | 1,716.511 | 1,433.914 | 1,548.52 | 1,282.807 | 1,661.987 | 1,569.5 | 1,513.278 | 1,428.557 | 1,596.163 | 1,459.299 | 1,589.373 | 1,524.854 | 1,839.587 | 1,578.163 | 1,558.831 | 1,501.664 | 1,694.252 | 1,398.772 | 1,487.574 | 1,320.451 | 1,614.28 | 1,483.566 | 1,568.213 | 1,412.6 | 1,411.695 | 1,367.078 | 1,238.929 | 1,007.922 | 1,096.903 | 1,096.951 | 999.898 | 842.469 | 1,042.247 | 1,021.376 | 933.465 | 924.749 | 1,005.284 | 1,068.703 | 946.576 | 790.108 | 737.264 | 820.046 | 702.067 | 598.551 | 563.583 | 578.368 | 580.107 | 511.046 | 531.901 | 535.151 | 448.227 | 375.583 | 336.905 | 389.562 | 301.971 | 242.074 | 225.202 | 291.852 | 241.248 | 192.578 | 217.181 | 205.857 |
Kosten van de omzet
| 1,074.433 | 1,057.56 | 1,223.591 | 1,133.866 | 1,141.681 | 1,092.251 | 1,303.55 | 1,353.485 | 1,302.406 | 1,194.927 | 1,274.586 | 1,067.154 | 995.891 | 815.351 | 1,176.327 | 877.905 | 773.816 | 909.937 | 1,444.837 | 1,134.881 | 1,137.855 | 1,073.032 | 1,298.544 | 1,202.063 | 1,275.153 | 1,085.683 | 1,258.692 | 1,168.416 | 1,189.653 | 860.286 | 1,136.195 | 931.426 | 1,061.876 | 875.523 | 1,093.311 | 1,114.701 | 1,088.839 | 1,044.183 | 1,080.635 | 1,016.099 | 1,078.558 | 1,059.292 | 1,203.869 | 1,093.479 | 1,088.176 | 1,096.399 | 1,235.685 | 1,025.358 | 1,054.36 | 1,000.747 | 1,206.352 | 1,012.328 | 1,003.494 | 963.276 | 963.548 | 939.686 | 821.145 | 666.232 | 740.382 | 739.134 | 696.497 | 625.878 | 834.093 | 765.171 | 656.792 | 661.82 | 703.265 | 819.357 | 706.48 | 595.904 | 555.654 | 629.823 | 503.056 | 437.233 | 411.414 | 399.703 | 389.763 | 349.563 | 376.63 | 404.937 | 323.755 | 252.625 | 214.989 | 277.172 | 204.296 | 158.998 | 144.154 | 220.166 | 175.904 | 138.38 | 152.929 | 145.915 |
Brutowinst
| 373.4 | 310.696 | 394.507 | 369.023 | 320.509 | 286.05 | 428.369 | 522.644 | 447.8 | 385.162 | 396.996 | 279.214 | 230.938 | 178.134 | 204.638 | 205.609 | 260.5 | 342.492 | 544.931 | 491.284 | 502.44 | 472.121 | 556.923 | 541.121 | 485.785 | 434.392 | 528.248 | 463.408 | 527.748 | 412.772 | 580.315 | 502.488 | 486.644 | 407.283 | 568.675 | 454.799 | 424.439 | 384.374 | 515.528 | 443.2 | 510.814 | 465.562 | 635.718 | 484.683 | 470.655 | 405.265 | 458.567 | 373.414 | 433.215 | 319.704 | 407.928 | 471.238 | 564.719 | 449.324 | 448.147 | 427.392 | 417.785 | 341.689 | 356.521 | 357.816 | 303.401 | 216.591 | 208.154 | 256.204 | 276.673 | 262.93 | 302.019 | 249.345 | 240.097 | 194.204 | 181.61 | 190.223 | 199.01 | 161.319 | 152.169 | 178.665 | 190.344 | 161.483 | 155.271 | 130.214 | 124.472 | 122.958 | 121.916 | 112.39 | 97.675 | 83.076 | 81.048 | 71.687 | 65.345 | 54.198 | 64.252 | 59.943 |
Brutowinstmarge
| 0.258 | 0.227 | 0.244 | 0.246 | 0.219 | 0.208 | 0.247 | 0.279 | 0.256 | 0.244 | 0.237 | 0.207 | 0.188 | 0.179 | 0.148 | 0.19 | 0.252 | 0.273 | 0.274 | 0.302 | 0.306 | 0.306 | 0.3 | 0.31 | 0.276 | 0.286 | 0.296 | 0.284 | 0.307 | 0.324 | 0.338 | 0.35 | 0.314 | 0.317 | 0.342 | 0.29 | 0.28 | 0.269 | 0.323 | 0.304 | 0.321 | 0.305 | 0.346 | 0.307 | 0.302 | 0.27 | 0.271 | 0.267 | 0.291 | 0.242 | 0.253 | 0.318 | 0.36 | 0.318 | 0.317 | 0.313 | 0.337 | 0.339 | 0.325 | 0.326 | 0.303 | 0.257 | 0.2 | 0.251 | 0.296 | 0.284 | 0.3 | 0.233 | 0.254 | 0.246 | 0.246 | 0.232 | 0.283 | 0.27 | 0.27 | 0.309 | 0.328 | 0.316 | 0.292 | 0.243 | 0.278 | 0.327 | 0.362 | 0.289 | 0.323 | 0.343 | 0.36 | 0.246 | 0.271 | 0.281 | 0.296 | 0.291 |
Onderzoek- en ontwikkelingskosten
| 59.472 | 55.902 | 50.052 | 58.433 | 69.486 | 61.804 | 91.297 | 70.176 | 58.217 | 56.734 | 60.634 | 60.895 | 69.751 | 61.633 | 55.83 | 51.993 | 60.53 | 62.911 | 80.621 | 74.016 | 82.02 | 79.919 | 73.866 | 52.933 | 77.542 | 85.054 | 441.363 | 56.643 | 158.803 | 0 | 289.827 | 0 | 161.055 | 0 | 294.929 | 0 | 141.009 | 0 | 289.005 | 0 | 148.095 | 0 | 256.3 | 0 | 115.07 | 0 | 255.166 | 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
| -37.4 | 82.503 | -157.26 | 222.442 | -23.015 | 82.717 | -123.524 | 219.72 | -31.164 | 92.775 | -110.186 | 165.738 | -11.014 | 70.212 | -137.664 | 94.72 | -16.844 | 85.579 | -157.816 | 132.611 | -9.53 | 87.222 | -122.764 | 117.16 | -91.095 | 163.684 | -341.84 | 168.53 | -84.709 | 152.06 | -347.915 | 153.045 | -104.757 | 172.096 | -339.744 | 159.277 | -92.859 | 152.339 | -328.338 | 160.259 | -74.573 | 139.005 | -281.883 | 140.495 | -66.13 | 121.713 | -300.322 | 144.693 | 146.052 | 135.352 | -345.944 | 154.597 | -94.039 | 136.818 | -235.065 | 115.335 | 117.229 | 107.56 | 121.961 | 98.435 | 79.954 | 39.37 | 92.935 | 56.99 | 47.351 | 34.274 | 93.643 | 63.146 | 53.67 | 32.547 | 73.862 | 67.067 | 57.156 | 34.906 | 58.18 | 43.341 | 46.763 | 39.814 | 42.924 | 27.685 | 29.044 | 28.356 | 47.594 | 31.768 | 26.324 | 21.13 | 40.805 | 15.864 | 10.488 | 14.917 | 29.644 | 10.042 |
Verkoop- en marketingkosten
| 32.398 | 30.889 | 48.675 | 33.369 | 33.158 | 33.254 | 44.95 | 32.085 | 26.563 | 33.331 | 48.05 | 23.286 | 25.67 | 22.877 | 2.761 | 41.216 | 38.695 | 43.045 | 50.449 | 39.941 | 37.864 | 39.973 | 54.276 | 36.889 | 36.457 | 30.484 | 38.776 | 36.92 | 34.897 | 33.468 | 34.406 | 35.754 | 46.654 | 42.056 | 49.537 | 44.751 | 45.848 | 51.797 | 46.264 | 38.911 | 47.434 | 45.674 | 45.621 | 37.667 | 42.599 | 39.212 | 50.564 | 41.773 | 40.948 | 36.212 | 52.576 | 37.155 | 30.838 | 38.812 | 39.738 | 32.482 | 35.473 | 33.246 | 33.266 | 36.666 | 34.372 | 33.213 | 24.775 | 37.931 | 31.105 | 29.844 | 40.738 | 26.451 | 26.703 | 23.425 | 23.968 | 19.259 | 18.899 | 17.679 | 18.347 | 15.345 | 15.811 | 13.361 | 21.358 | 14.367 | 14.21 | 13.517 | 13.804 | 12.931 | 15.337 | 8.131 | 12.606 | 10.113 | 8.822 | 6.842 | 12.462 | 8.84 |
Verkoop-, algemene en administratieve kosten
| -5.002 | 111.932 | -108.586 | 255.811 | 10.143 | 115.971 | -78.575 | 251.805 | -4.601 | 126.107 | -62.135 | 189.025 | 14.656 | 93.088 | -134.902 | 135.936 | 21.851 | 128.624 | -107.367 | 172.552 | 28.334 | 127.195 | -68.488 | 154.049 | -54.637 | 194.168 | -303.063 | 205.449 | -49.812 | 185.528 | -313.509 | 188.799 | -58.103 | 214.152 | -290.207 | 204.028 | -47.011 | 204.136 | -282.074 | 199.17 | -27.139 | 184.679 | -236.262 | 178.163 | -23.531 | 160.926 | -249.758 | 186.465 | 187 | 171.564 | -293.367 | 191.752 | -63.201 | 175.63 | -195.327 | 147.817 | 152.703 | 140.805 | 155.227 | 135.101 | 114.326 | 72.583 | 117.711 | 94.92 | 78.456 | 64.118 | 134.381 | 89.597 | 80.373 | 55.972 | 97.83 | 86.326 | 76.054 | 52.585 | 76.527 | 58.686 | 62.574 | 53.176 | 64.283 | 42.052 | 43.254 | 41.873 | 61.398 | 44.699 | 41.662 | 29.26 | 53.411 | 25.977 | 19.31 | 21.759 | 42.106 | 18.883 |
Overige kosten
| -33.954 | -18.665 | -42.069 | 12.566 | -10.383 | -2.306 | 246.022 | -122.644 | 144.932 | -9.483 | 210.154 | -68.714 | 0.474 | -1.88 | 1.051 | 1.204 | -0.085 | -1.015 | 6.489 | -6.6 | 5.555 | 0.206 | -6.881 | 1.044 | -27.593 | 0.128 | -2.68 | 5.203 | -3.645 | 4.222 | 87.249 | 10.181 | 48.284 | 7.563 | -46.888 | 41.773 | 8.275 | 4.415 | 62.463 | 38.504 | 15.943 | 1.794 | 12.33 | 26.843 | 6.613 | 10.696 | 10.281 | 4.914 | -0.409 | 8.938 | 37.208 | 3.119 | 7.849 | 7.174 | 64.674 | 9.885 | 56.837 | 10.354 | -32.043 | 12.88 | -21.263 | 8.627 | -27.956 | 49.29 | 12.633 | 0.788 | 3.886 | 3.707 | 8.558 | 3.027 | -74.567 | 17.253 | 9.832 | 19.486 | 23.03 | 8.87 | 5.781 | 7.345 | 8.824 | -0.25 | 4.787 | 2.689 | 3.36 | 2.998 | 3.025 | -0.007 | 1.052 | 1.107 | 0.746 | 0.551 | -2.103 | 0.782 |
Bedrijfskosten
| 179.941 | 186.5 | 195.958 | 213.088 | 204.175 | 175.47 | 258.744 | 199.338 | 198.549 | 173.358 | 208.652 | 181.206 | 163.621 | 155.497 | 152.042 | 190.134 | 181.963 | 200.028 | 239.828 | 262.11 | 232.625 | 208.867 | 251.016 | 223.374 | 201.963 | 208.787 | 204.309 | 207.662 | 213.922 | 207.832 | 244.79 | 204.716 | 228.749 | 226.534 | 265.698 | 218.636 | 216.156 | 217.457 | 239.174 | 210.808 | 218.793 | 192.791 | 237.996 | 186.874 | 207.873 | 166.497 | 189.042 | 196.397 | 188.084 | 172.841 | 237.386 | 209.172 | 202.236 | 180.47 | 248.149 | 148.312 | 153.24 | 141.262 | 155.925 | 136.014 | 115.01 | 73.484 | 119.054 | 95.519 | 79.146 | 65.064 | 135.25 | 90.28 | 81.081 | 56.532 | 98.557 | 87.219 | 76.685 | 53.061 | 77.42 | 59.16 | 62.769 | 53.46 | 64.609 | 42.39 | 43.407 | 42.02 | 61.608 | 44.974 | 41.812 | 29.523 | 53.44 | 26.282 | 19.598 | 21.896 | 42.183 | 18.883 |
Bedrijfsresultaat
| 109.079 | 124.197 | 76.747 | 127.257 | 122.557 | 106.431 | 294.314 | 459.021 | 273.462 | 187.012 | 129.612 | 74.655 | 82.07 | 84.985 | -36.462 | -56.025 | 43.887 | 131.421 | 416.964 | 219.992 | 260.249 | 234.405 | 224.292 | 292.734 | 259.834 | 192.59 | 270.754 | 240.575 | 293.037 | 196.985 | 256.944 | 289.978 | 236.076 | 182.625 | 227.514 | 206.897 | 224.821 | 182.183 | 250.796 | 236.329 | 296.973 | 255.892 | 378.957 | 294.919 | 268.574 | 227.493 | 246.098 | 181.606 | 209.684 | 130.421 | 141.719 | 270.048 | 365.117 | 257.943 | 205.312 | 258.934 | 266.606 | 176.966 | 193.46 | 164.42 | 158.646 | 135.79 | 26.095 | 163.357 | 194.324 | 175.688 | 142.473 | 124.765 | 130.098 | 109.593 | 88.016 | 92.658 | 110.655 | 83.294 | 69.532 | 107.208 | 107.104 | 89.624 | 87.148 | 76.06 | 74.274 | 89.769 | 68.469 | 64.079 | 54.739 | 53.199 | 27.279 | 43.584 | 46.892 | 33.388 | 25.596 | 40.959 |
Bedrijfsresultaat ratio
| 0.075 | 0.091 | 0.047 | 0.085 | 0.084 | 0.077 | 0.17 | 0.245 | 0.156 | 0.118 | 0.078 | 0.055 | 0.067 | 0.086 | -0.026 | -0.052 | 0.042 | 0.105 | 0.21 | 0.135 | 0.159 | 0.152 | 0.121 | 0.168 | 0.148 | 0.127 | 0.152 | 0.147 | 0.171 | 0.155 | 0.15 | 0.202 | 0.152 | 0.142 | 0.137 | 0.132 | 0.149 | 0.128 | 0.157 | 0.162 | 0.187 | 0.168 | 0.206 | 0.187 | 0.172 | 0.151 | 0.145 | 0.13 | 0.141 | 0.099 | 0.088 | 0.182 | 0.233 | 0.183 | 0.145 | 0.189 | 0.215 | 0.176 | 0.176 | 0.15 | 0.159 | 0.161 | 0.025 | 0.16 | 0.208 | 0.19 | 0.142 | 0.117 | 0.137 | 0.139 | 0.119 | 0.113 | 0.158 | 0.139 | 0.123 | 0.185 | 0.185 | 0.175 | 0.164 | 0.142 | 0.166 | 0.239 | 0.203 | 0.164 | 0.181 | 0.22 | 0.121 | 0.149 | 0.194 | 0.173 | 0.118 | 0.199 |
Totaal overige inkomsten en kosten netto
| -0.023 | -67.151 | 0.44 | 1.994 | 0.189 | 1.578 | -5.587 | -129.697 | 0.388 | 0.473 | -8.427 | 1.826 | 15.227 | 60.469 | -88.007 | -70.296 | -33.893 | -12.059 | 113.473 | -15.782 | -8.889 | -28.644 | -83.619 | -23.968 | -23.101 | -32.886 | -52.67 | -11.11 | -25.252 | -4.969 | -39.98 | -0.143 | -15.775 | 9.306 | -80.83 | 12.259 | 18.008 | 19.671 | 37.014 | 41.617 | 19.89 | -15.084 | -7.312 | 22.884 | 12.282 | -0.579 | -15.333 | 9.472 | -26.374 | -7.504 | 3.731 | 10.062 | 0.322 | -3.737 | 2.651 | -10.261 | 11.528 | -13.108 | -0.048 | -44.503 | -30.555 | 1.31 | -76.56 | 51.961 | 9.43 | -21.389 | -22.174 | -30.593 | -20.36 | -25.051 | -21.855 | -17.224 | -18.743 | -22.811 | -19.074 | -20.715 | -23.052 | -18.557 | -18.627 | -16.655 | -12.797 | 4.316 | -18.791 | -6.515 | -2.526 | -3.837 | -2.796 | -2.97 | 0.663 | -0.566 | 1.119 | -0.834 |
Inkomen voor belasting
| 109.057 | 57.046 | 77.187 | 129.252 | 122.746 | 108.009 | 288.727 | 329.324 | 273.849 | 187.485 | 121.185 | 76.481 | 82.544 | 83.106 | -35.411 | -54.821 | 44.643 | 130.406 | 418.576 | 213.392 | 260.926 | 234.61 | 222.288 | 293.779 | 260.721 | 192.719 | 271.268 | 244.636 | 288.575 | 199.972 | 295.545 | 297.628 | 242.12 | 190.056 | 222.148 | 248.421 | 226.292 | 186.588 | 313.368 | 274.009 | 311.912 | 257.686 | 390.41 | 320.694 | 275.064 | 238.189 | 254.193 | 186.489 | 218.756 | 139.36 | 174.274 | 272.129 | 362.805 | 265.117 | 202.649 | 268.818 | 276.073 | 187.32 | 200.547 | 177.3 | 157.836 | 144.417 | 12.54 | 212.647 | 206.957 | 176.476 | 144.595 | 128.473 | 138.656 | 112.62 | 88.875 | 97.845 | 112.034 | 94.114 | 74.118 | 107.434 | 108.704 | 93.217 | 84.004 | 73.489 | 73.665 | 88.856 | 56.674 | 63.989 | 55.551 | 51.454 | 26.571 | 43.563 | 47.024 | 32.837 | 23.34 | 40.983 |
Inkomen voor belasting ratio
| 0.075 | 0.042 | 0.048 | 0.086 | 0.084 | 0.078 | 0.167 | 0.176 | 0.156 | 0.119 | 0.072 | 0.057 | 0.067 | 0.084 | -0.026 | -0.051 | 0.043 | 0.104 | 0.21 | 0.131 | 0.159 | 0.152 | 0.12 | 0.169 | 0.148 | 0.127 | 0.152 | 0.15 | 0.168 | 0.157 | 0.172 | 0.208 | 0.156 | 0.148 | 0.134 | 0.158 | 0.15 | 0.131 | 0.196 | 0.188 | 0.196 | 0.169 | 0.212 | 0.203 | 0.176 | 0.159 | 0.15 | 0.133 | 0.147 | 0.106 | 0.108 | 0.183 | 0.231 | 0.188 | 0.144 | 0.197 | 0.223 | 0.186 | 0.183 | 0.162 | 0.158 | 0.171 | 0.012 | 0.208 | 0.222 | 0.191 | 0.144 | 0.12 | 0.146 | 0.143 | 0.121 | 0.119 | 0.16 | 0.157 | 0.132 | 0.186 | 0.187 | 0.182 | 0.158 | 0.137 | 0.164 | 0.237 | 0.168 | 0.164 | 0.184 | 0.213 | 0.118 | 0.149 | 0.195 | 0.171 | 0.107 | 0.199 |
Belastingkosten
| 5.717 | 13.148 | 1.569 | 18.281 | 4.477 | 16.514 | 20.503 | 17.353 | 37.828 | 29.939 | 28.365 | -14.582 | 7.685 | 14.524 | -32.622 | 1.281 | 3.348 | 23.719 | 33.767 | 29.571 | 37.708 | 37.131 | 3.716 | 44.321 | 35.606 | 27.67 | 7.525 | 34.958 | 44.562 | 34.087 | 34.599 | 48.158 | 50.646 | 38.872 | 47.438 | 32.998 | 32.886 | 34.584 | 50.063 | 39.475 | 50.076 | 37.984 | 48.415 | 52.437 | 45.573 | 38.12 | 5.103 | 28.078 | 27.202 | 22.564 | 34.119 | 45.356 | 60.888 | 41.891 | 10.422 | 38.522 | 36.145 | 34.72 | 19.661 | 21.795 | 11.56 | 23.347 | -48.506 | 52.338 | 42.241 | 47.733 | -4.013 | 14.473 | 16.76 | 13.401 | 7.57 | 6.047 | 14.323 | 13.662 | 9.197 | 12.485 | 15.614 | 13.05 | 6.225 | 7.518 | 8.255 | 10.138 | 9.141 | 9.782 | 7.91 | 6.889 | 5.007 | 6.203 | 6.034 | 4.449 | 4.971 | 5.166 |
Nettowinst
| 101.318 | 68.242 | 68.331 | 113.465 | 125.889 | 95.759 | 267.898 | 302.016 | 234.576 | 159.375 | 100.446 | 93.667 | 78.966 | 74.531 | 1.644 | -48.455 | 40.601 | 103.519 | 364.487 | 176.453 | 216.273 | 195.173 | 224.63 | 209.54 | 218.078 | 159.278 | 251.042 | 198.954 | 235.075 | 159.008 | 224.285 | 236.52 | 194.373 | 150.269 | 163.33 | 204.342 | 191.807 | 152.714 | 248.586 | 233.26 | 263.088 | 213.792 | 323.115 | 259.966 | 223.608 | 192.568 | 246.539 | 159.816 | 186.309 | 115.194 | 131.868 | 225.013 | 283.894 | 207.753 | 165.653 | 206.56 | 218.664 | 148.214 | 161.991 | 144.658 | 141.491 | 122.079 | 65.584 | 168.791 | 165.218 | 145.973 | 132.551 | 114.273 | 113.97 | 98.932 | 77.095 | 83.598 | 90.652 | 82.881 | 56.287 | 88.288 | 86.827 | 80.049 | 72.822 | 68.714 | 64.355 | 74.05 | 40.189 | 61.212 | 46.537 | 43.796 | 20.894 | 36.479 | 40.029 | 28.148 | 18.243 | 36.165 |
Nettowinstmarge
| 0.07 | 0.05 | 0.042 | 0.075 | 0.086 | 0.069 | 0.155 | 0.161 | 0.134 | 0.101 | 0.06 | 0.07 | 0.064 | 0.075 | 0.001 | -0.045 | 0.039 | 0.083 | 0.183 | 0.109 | 0.132 | 0.126 | 0.121 | 0.12 | 0.124 | 0.105 | 0.14 | 0.122 | 0.137 | 0.125 | 0.131 | 0.165 | 0.126 | 0.117 | 0.098 | 0.13 | 0.127 | 0.107 | 0.156 | 0.16 | 0.166 | 0.14 | 0.176 | 0.165 | 0.143 | 0.128 | 0.146 | 0.114 | 0.125 | 0.087 | 0.082 | 0.152 | 0.181 | 0.147 | 0.117 | 0.151 | 0.176 | 0.147 | 0.148 | 0.132 | 0.142 | 0.145 | 0.063 | 0.165 | 0.177 | 0.158 | 0.132 | 0.107 | 0.12 | 0.125 | 0.105 | 0.102 | 0.129 | 0.138 | 0.1 | 0.153 | 0.15 | 0.157 | 0.137 | 0.128 | 0.144 | 0.197 | 0.119 | 0.157 | 0.154 | 0.181 | 0.093 | 0.125 | 0.166 | 0.146 | 0.084 | 0.176 |
WPA (Winst Per Aandeel)
| 0.13 | 0.08 | 0.084 | 0.14 | 0.15 | 0.11 | 0.31 | 0.3 | 0.24 | 0.16 | 0.1 | 0.11 | 0.095 | 0.09 | 0.002 | -0.06 | 0.047 | 0.12 | 0.41 | 0.2 | 0.25 | 0.23 | 0.25 | 0.23 | 0.23 | 0.17 | 0.27 | 0.21 | 0.25 | 0.17 | 0.24 | 0.25 | 0.21 | 0.16 | 0.17 | 0.21 | 0.2 | 0.16 | 0.26 | 0.24 | 0.27 | 0.22 | 0.35 | 0.28 | 0.23 | 0.2 | 0.25 | 0.16 | 0.18 | 0.11 | 0.13 | 0.23 | 0.29 | 0.21 | 0.17 | 0.21 | 0.22 | 0.15 | 0.17 | 0.15 | 0.14 | 0.12 | 0.077 | 0.2 | 0.19 | 0.17 | 0.16 | 0.14 | 0.13 | 0.23 | 0.09 | 0.2 | 0.11 | 0.1 | 0.065 | 0.1 | 0.1 | 0.095 | 0.085 | 0.081 | 0.075 | 0.088 | 0.047 | 0.073 | 0.054 | 0.052 | 0.024 | 0.042 | 0.047 | 0.033 | 0.021 | 0.042 |
Verwaterde WPA
| 0.11 | 0.08 | 0.06 | 0.14 | 0.13 | 0.1 | 0.27 | 0.3 | 0.24 | 0.16 | 0.096 | 0.1 | 0.095 | 0.09 | 0.002 | -0.04 | 0.047 | 0.12 | 0.41 | 0.2 | 0.25 | 0.23 | 0.25 | 0.23 | 0.23 | 0.17 | 0.27 | 0.21 | 0.25 | 0.17 | 0.24 | 0.25 | 0.21 | 0.16 | 0.17 | 0.21 | 0.2 | 0.16 | 0.26 | 0.24 | 0.27 | 0.22 | 0.35 | 0.28 | 0.23 | 0.2 | 0.25 | 0.16 | 0.18 | 0.11 | 0.13 | 0.23 | 0.29 | 0.21 | 0.17 | 0.21 | 0.22 | 0.15 | 0.17 | 0.15 | 0.14 | 0.12 | 0.077 | 0.2 | 0.19 | 0.17 | 0.16 | 0.14 | 0.13 | 0.23 | 0.09 | 0.2 | 0.11 | 0.1 | 0.065 | 0.1 | 0.1 | 0.095 | 0.085 | 0.081 | 0.075 | 0.088 | 0.047 | 0.073 | 0.054 | 0.052 | 0.024 | 0.042 | 0.047 | 0.033 | 0.021 | 0.042 |
EBITDA
| 156.543 | 198.062 | 129.241 | 172.652 | 228.725 | 132.693 | 147.286 | 474.909 | 361.43 | 214.462 | 187.26 | 129.547 | 83.907 | 38.573 | 25.207 | -14.727 | 134.654 | 249.43 | 306.123 | 240.111 | 291.371 | 252.638 | 264.302 | 305.107 | 261.333 | 217.286 | 282.441 | 261.159 | 302.368 | 202.524 | 422.892 | 292.236 | 291.52 | 158.261 | 318.988 | 266.836 | 256.336 | 162.381 | 407.945 | 229.843 | 313.379 | 296.592 | 478.698 | 290.959 | 292.107 | 242.261 | 302.975 | 157.693 | 259.355 | 157.36 | 284.093 | 259.536 | 410.306 | 285.694 | 291.568 | 271.995 | 302.355 | 191.587 | 129.221 | 263.953 | 208.669 | 129.51 | 258.131 | 159.149 | 273.234 | 200.794 | 197.728 | 159.065 | 174.606 | 137.671 | 249.468 | 155.822 | 211.425 | 167.874 | 188.186 | 169.099 | 198.442 | 153.354 | 170.427 | 119.831 | 139.639 | 111.898 | 95.016 | 96.275 | 83.842 | 75.024 | 33.195 | 43.482 | 47.669 | 32.303 | 25.03 | 39.357 |
EBITDA ratio
| 0.108 | 0.145 | 0.08 | 0.115 | 0.156 | 0.096 | 0.085 | 0.253 | 0.207 | 0.136 | 0.112 | 0.096 | 0.068 | 0.039 | 0.018 | -0.014 | 0.13 | 0.199 | 0.154 | 0.148 | 0.178 | 0.164 | 0.142 | 0.175 | 0.148 | 0.143 | 0.158 | 0.16 | 0.176 | 0.159 | 0.246 | 0.204 | 0.188 | 0.123 | 0.192 | 0.17 | 0.169 | 0.114 | 0.256 | 0.158 | 0.197 | 0.195 | 0.26 | 0.184 | 0.187 | 0.161 | 0.179 | 0.113 | 0.174 | 0.119 | 0.176 | 0.175 | 0.262 | 0.202 | 0.207 | 0.199 | 0.244 | 0.19 | 0.118 | 0.241 | 0.209 | 0.154 | 0.248 | 0.156 | 0.293 | 0.217 | 0.197 | 0.149 | 0.184 | 0.174 | 0.338 | 0.19 | 0.301 | 0.28 | 0.334 | 0.292 | 0.342 | 0.3 | 0.32 | 0.224 | 0.312 | 0.298 | 0.282 | 0.247 | 0.278 | 0.31 | 0.147 | 0.149 | 0.198 | 0.168 | 0.115 | 0.191 |