Luoniushan Co., Ltd.
SZSE:000735.SZ
5.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 741.745 | 1,057.58 | 1,007.581 | 1,264.003 | 765.824 | 683.669 | 1,386.812 | 1,092.034 | 652.742 | 612.309 | 527.137 | 515.486 | 403.187 | 451.999 | 508.816 | 538.829 | 615.242 | 627.562 | 564.33 | 485.291 | 229.748 | 248.363 | 219.298 | 251.011 | 476.574 | 218.064 | 203.453 | 237.72 | 192.884 | 355.376 | 544.1 | 396.931 | 150.617 | 174.857 | 168.673 | 218.156 | 147.074 | 215.345 | 149.424 | 197.028 | 268.498 | 265.496 | 274.795 | 965.066 | 267.042 | 237.204 | 250.22 | 223.638 | 225.699 | 193.882 | 208.077 | 506.676 | 206.371 | 197.674 | 193.384 | 311.242 | 202.195 | 198.125 | 170.843 | 306.337 | 174.802 | 150.166 | 187.409 | 226.59 | 201.624 | 194.707 | 179.175 | 197.373 | 222.868 | 202.082 | 186.333 | 68.978 | 142.305 | 157.261 | 142.605 | 91.453 | 92.289 | 98.43 | 101.889 | 99.679 | 151.715 | 133.175 | 100.408 | 112.569 | 75.044 | 102.902 | 66.603 | 98.534 | 60.158 | 69.885 | 64.737 |
| Kosten van de omzet
| 634.384 | 875.696 | 859.276 | 1,028.468 | 712.944 | 723.92 | 974.638 | 797.155 | 555.828 | 559.233 | 496.513 | 581.585 | 447.062 | 379.676 | 383.384 | 442.725 | 497.204 | 527.484 | 488.177 | 327.952 | 178.124 | 233.219 | 186.223 | 196.332 | 324.448 | 162.91 | 165.475 | 163.535 | 159.938 | 231.374 | 349.226 | 268.25 | 117.365 | 120.771 | 122.68 | 180.322 | 116.057 | 177.933 | 125.875 | 143.149 | 222.134 | 236.329 | 255.623 | 683.83 | 251.565 | 241.881 | 226.98 | 204.157 | 196.441 | 146.061 | 155.705 | 399.04 | 149.987 | 163.233 | 163.984 | 277.693 | 180.233 | 179.453 | 165.81 | 272.149 | 152.304 | 136.185 | 148.831 | 201.754 | 168.099 | 144.478 | 138.75 | 146.231 | 181.745 | 169.691 | 152.213 | 106.42 | 126.909 | 140.245 | 122.183 | 117.055 | 82.125 | 79.962 | 80.208 | 76.018 | 120.909 | 105.371 | 78.898 | 85.975 | 63.331 | 82.482 | 50.295 | 87.482 | 44.907 | 0 | 0 |
| Brutowinst
| 107.361 | 181.884 | 148.306 | 235.535 | 52.879 | -40.251 | 412.174 | 294.879 | 96.914 | 53.076 | 30.624 | -66.099 | -43.876 | 72.323 | 125.432 | 96.103 | 118.038 | 100.078 | 76.153 | 157.339 | 51.624 | 15.143 | 33.075 | 54.678 | 152.126 | 55.154 | 37.979 | 74.186 | 32.947 | 124.002 | 194.873 | 128.681 | 33.252 | 54.086 | 45.993 | 37.834 | 31.017 | 37.412 | 23.549 | 53.879 | 46.364 | 29.167 | 19.172 | 281.236 | 15.477 | -4.677 | 23.24 | 19.481 | 29.257 | 47.822 | 52.372 | 107.636 | 56.383 | 34.441 | 29.401 | 33.549 | 21.962 | 18.672 | 5.034 | 34.188 | 22.497 | 13.981 | 38.579 | 24.835 | 33.525 | 50.229 | 40.425 | 51.142 | 41.123 | 32.391 | 34.12 | -37.441 | 15.396 | 17.017 | 20.422 | -25.602 | 10.164 | 18.469 | 21.681 | 23.661 | 30.806 | 27.803 | 21.509 | 26.594 | 11.714 | 20.421 | 16.308 | 11.051 | 15.251 | 69.885 | 64.737 |
| Brutowinstmarge
| 0.145 | 0.172 | 0.147 | 0.186 | 0.069 | -0.059 | 0.297 | 0.27 | 0.148 | 0.087 | 0.058 | -0.128 | -0.109 | 0.16 | 0.247 | 0.178 | 0.192 | 0.159 | 0.135 | 0.324 | 0.225 | 0.061 | 0.151 | 0.218 | 0.319 | 0.253 | 0.187 | 0.312 | 0.171 | 0.349 | 0.358 | 0.324 | 0.221 | 0.309 | 0.273 | 0.173 | 0.211 | 0.174 | 0.158 | 0.273 | 0.173 | 0.11 | 0.07 | 0.291 | 0.058 | -0.02 | 0.093 | 0.087 | 0.13 | 0.247 | 0.252 | 0.212 | 0.273 | 0.174 | 0.152 | 0.108 | 0.109 | 0.094 | 0.029 | 0.112 | 0.129 | 0.093 | 0.206 | 0.11 | 0.166 | 0.258 | 0.226 | 0.259 | 0.185 | 0.16 | 0.183 | -0.543 | 0.108 | 0.108 | 0.143 | -0.28 | 0.11 | 0.188 | 0.213 | 0.237 | 0.203 | 0.209 | 0.214 | 0.236 | 0.156 | 0.198 | 0.245 | 0.112 | 0.254 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0.952 | 1.06 | 1.122 | 2.735 | 1.357 | 1.122 | 1.128 | 3.178 | 1.058 | 0.661 | 2.113 | 1.387 | 2.183 | 0.001 | 2.688 | 1.518 | 1.412 | 1.081 | 1.421 | 0.955 | 1.62 | 1.316 | 1.429 | 2.134 | 0.872 | 0.824 | 1.198 | 2.572 | 0.797 | 2.098 | 0 | 3.386 | 0 | 1.725 | 0 | 2.036 | 0 | 1.609 | 0 | 1.258 | 0 | 0 | 0 | 0 | 0 | 0.11 | 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
| 133.073 | -47.404 | 75.076 | -67.045 | 135.738 | -5.238 | 49.575 | -120.888 | 146.808 | -30.419 | 58.707 | -135.269 | 167.734 | -36.415 | 64.17 | -90.373 | 49.398 | -24.746 | 44.08 | -82.926 | 45.113 | -19.332 | 42.987 | -94.968 | 46.553 | -22.494 | 55.082 | -91.288 | 49.506 | -23.12 | 46.728 | -94.268 | 46.106 | -18.86 | 42.706 | -75.775 | 41.848 | -18.551 | 37.543 | -67.074 | 36.158 | -16.176 | 37.337 | -54.997 | 33.883 | -9.426 | 32.413 | -44.679 | 24.397 | -12.008 | 32.704 | -45.505 | 26.837 | -12.523 | 29.852 | -40.687 | 25.714 | 24.519 | 26.112 | 31.213 | 26.372 | 19.058 | 24.956 | 22.913 | 22.973 | 24.517 | 20.17 | 27.917 | 19.986 | 19.976 | 18.254 | 51.203 | 16.325 | 12.041 | 14.415 | 35.004 | 17.81 | 10.087 | 12.858 | 20.55 | 13.276 | 14.568 | 9.81 | 21.612 | 9.826 | 14.667 | 5.218 | 5.423 | 3.732 | 0 | 0 |
| Verkoop- en marketingkosten
| 25.359 | 17.929 | 9.97 | 27.82 | 15.532 | 11.827 | 25.542 | 16.954 | 9.758 | 8.477 | 8.262 | 18.702 | 8.817 | 12.996 | 7.941 | 15.481 | 8.542 | 9.254 | 8.022 | 12.883 | 7.668 | 7.026 | 6.185 | 25.828 | 8.481 | 8.707 | 5.397 | 13.919 | 5.731 | 9.311 | 5.963 | 13.128 | 6.141 | 8.338 | 5.826 | 11.087 | 7.472 | 7.466 | 4.616 | 14.654 | 5.724 | 7.98 | 3.915 | 9.757 | 4.367 | 5.047 | 3.814 | 7.168 | 3.188 | 4.612 | 2.45 | 8.189 | 3.913 | 4.142 | 3.407 | 4.904 | 5.398 | 5.595 | 3.855 | 3.832 | 3.694 | 1.751 | 1.271 | 2.307 | 1.834 | 2.462 | 1.857 | 6.34 | 2.819 | 4.859 | 3.692 | 6.687 | 3.717 | 3.774 | 2.431 | 5.034 | 2.066 | 2.7 | 1.345 | 1.044 | 3.29 | 3.518 | 1.643 | 2.16 | 2.294 | 2.603 | 0.696 | 3.118 | 0.499 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 158.432 | 36.273 | 85.046 | -39.226 | 151.27 | 6.589 | 75.117 | -103.935 | 156.566 | -21.942 | 66.969 | -116.567 | 176.55 | -23.419 | 72.112 | -74.892 | 57.939 | -15.492 | 52.103 | -70.042 | 52.781 | -12.306 | 49.173 | -69.14 | 55.034 | -13.787 | 60.479 | -77.369 | 55.236 | -13.809 | 52.69 | -81.14 | 52.247 | -10.522 | 48.532 | -64.688 | 49.32 | -11.085 | 42.158 | -52.42 | 41.882 | -8.195 | 41.252 | -45.239 | 38.25 | -4.379 | 36.227 | -37.511 | 27.586 | -7.395 | 35.155 | -37.316 | 30.749 | -8.381 | 33.259 | -35.783 | 31.113 | 30.114 | 29.967 | 35.045 | 30.066 | 20.808 | 26.227 | 25.22 | 24.807 | 26.979 | 22.027 | 34.257 | 22.804 | 24.835 | 21.946 | 57.891 | 20.042 | 15.815 | 16.847 | 40.038 | 19.876 | 12.787 | 14.202 | 21.595 | 16.566 | 18.086 | 11.452 | 23.772 | 12.12 | 17.27 | 5.913 | 8.541 | 4.232 | 0 | 0 |
| Overige kosten
| -100.174 | 85.027 | -14.126 | -14.088 | -22.992 | -5.423 | 155.651 | 172.483 | -92.948 | 87.654 | -1.604 | -22.353 | -3.61 | -0.747 | -6.788 | -17.131 | -1.816 | 3.275 | -0.757 | -34.956 | 3.239 | 2.931 | -0.76 | -9.738 | 3.042 | 2.776 | 0.087 | -42.965 | 10.352 | 0.504 | 14.362 | 45.032 | 90.904 | 23.339 | 20.9 | 115.335 | 87.574 | 13.558 | 8.447 | 27.259 | 47.7 | 6.412 | 15.878 | -8.637 | 8.678 | 28.352 | 14.537 | 27.353 | 15.907 | 5.204 | 5.439 | 27.426 | 6.469 | 4.85 | 8.353 | -1.371 | 5.104 | 11.497 | 28.983 | 37.131 | 0.783 | 24.203 | 3.518 | 6.677 | 1.411 | 1.312 | 2.186 | 102.179 | 2.501 | 0.994 | 0.307 | 4.16 | 1.154 | 0.174 | 2.262 | 3.297 | -12.942 | 1.516 | 1.892 | 4.855 | 0.888 | 1.447 | 2.433 | 12.88 | 0.371 | 2.189 | 1.29 | 7.696 | -1.571 | 2.089 | -0.222 |
| Bedrijfskosten
| 59.21 | -47.695 | 136.265 | 179.513 | 85.232 | 86.241 | 231.896 | 71.726 | 64.676 | 66.374 | 67.478 | 69.853 | 78.688 | 72.397 | 74.435 | 107.103 | 77.312 | 44.547 | 52.286 | 91.601 | 53.866 | 51.852 | 52.274 | 79.031 | 70.11 | 58.811 | 58.929 | 36.4 | 56.258 | 62.876 | 94.217 | 96.425 | 52.353 | 50.42 | 49.198 | 75.16 | 51.234 | 51.081 | 46.318 | 90.786 | 47.891 | 43.134 | 45.257 | 94.709 | 40.676 | 34.755 | 37.997 | 49.31 | 30.345 | 36.052 | 35.655 | 61.327 | 31.575 | 29.236 | 33.737 | 38.538 | 32.079 | 31.961 | 30.532 | 39.263 | 30.561 | 20.863 | 27.161 | 27.097 | 25.851 | 27.281 | 22.757 | 35.682 | 23.314 | 25.225 | 23.579 | 58.788 | 20.41 | 16.818 | 17.035 | 40.82 | 20.11 | 12.935 | 14.286 | 21.046 | 21.726 | 18.398 | 11.501 | 24.809 | 12.161 | 17.857 | 6.022 | 9.882 | 4.438 | 18.632 | 8.045 |
| Bedrijfsresultaat
| 51.953 | 229.579 | 119.409 | -369.657 | -47.777 | -132.473 | 74.897 | 130.497 | 34.6 | -4.447 | -36.854 | -293.98 | -170.806 | -15.927 | 47.076 | -27.466 | 45.452 | 49.504 | 31.112 | 101.42 | 2.539 | -32.397 | -11.953 | 18.04 | 73.389 | 4.233 | 333.348 | 48.753 | 26.595 | 63.312 | 100.849 | 14.221 | -19.67 | -0.57 | -11.315 | -73.954 | -36.752 | -21.456 | 7.037 | -8.048 | -12.703 | 55.695 | -34.642 | 66.684 | 17.34 | -50.255 | -9.769 | -8.119 | -17.08 | 2.846 | 2.686 | 18.99 | 5.886 | 2.746 | -1.473 | 28.831 | -4.159 | -10.741 | -24.178 | 9.843 | -3.741 | -11.144 | 5.859 | -24.809 | 4.135 | 86.627 | 13.619 | 211.313 | 9.009 | 72.059 | 2.034 | -99.786 | 0.495 | 0.183 | 3.05 | -73.431 | -16.708 | 1.533 | 2.78 | 1.89 | 2.18 | 4.676 | 3.408 | 3.476 | 4.374 | 5.657 | 6.19 | 10.793 | 10.135 | -42.582 | 56.692 |
| Bedrijfsresultaat ratio
| 0.07 | 0.217 | 0.119 | -0.292 | -0.062 | -0.194 | 0.054 | 0.119 | 0.053 | -0.007 | -0.07 | -0.57 | -0.424 | -0.035 | 0.093 | -0.051 | 0.074 | 0.079 | 0.055 | 0.209 | 0.011 | -0.13 | -0.055 | 0.072 | 0.154 | 0.019 | 1.638 | 0.205 | 0.138 | 0.178 | 0.185 | 0.036 | -0.131 | -0.003 | -0.067 | -0.339 | -0.25 | -0.1 | 0.047 | -0.041 | -0.047 | 0.21 | -0.126 | 0.069 | 0.065 | -0.212 | -0.039 | -0.036 | -0.076 | 0.015 | 0.013 | 0.037 | 0.029 | 0.014 | -0.008 | 0.093 | -0.021 | -0.054 | -0.142 | 0.032 | -0.021 | -0.074 | 0.031 | -0.109 | 0.021 | 0.445 | 0.076 | 1.071 | 0.04 | 0.357 | 0.011 | -1.447 | 0.003 | 0.001 | 0.021 | -0.803 | -0.181 | 0.016 | 0.027 | 0.019 | 0.014 | 0.035 | 0.034 | 0.031 | 0.058 | 0.055 | 0.093 | 0.11 | 0.168 | -0.609 | 0.876 |
| Totaal overige inkomsten en kosten netto
| -0.318 | -0.856 | -14.126 | -14.088 | -24.317 | -4.098 | 2.931 | -29.654 | -3.576 | 28.85 | -7.688 | -22.353 | -51.853 | -16.6 | -10.709 | -33.598 | 2.911 | -2.753 | 6.489 | 0.726 | 8.019 | 7.241 | 6.486 | 32.655 | -5.585 | 10.666 | 354.386 | -23.755 | 56.807 | -0.271 | 12.724 | -25.796 | 88.536 | 18.295 | 12.654 | 65.288 | 61.978 | 5.624 | 38.214 | 49.525 | 36.479 | 75.998 | 5.502 | -129.042 | 49.989 | 17.673 | 19.109 | 47.717 | -0.2 | -3.863 | -8.64 | -1.937 | -12.868 | 1.562 | 10.378 | 33.511 | 10.717 | 13.745 | 29.886 | 53.35 | 4.744 | 19.188 | -2.225 | -17.094 | -2.925 | 64.651 | -2.143 | 292.575 | -7.773 | 65.259 | -8.604 | -6.097 | 3.846 | -0.716 | -4 | -14.911 | -18.896 | -5.1 | -7.463 | -4.406 | -7.798 | -6.763 | -9.346 | -8.595 | 4.415 | 1.657 | -6.263 | 2.315 | -0.995 | 50.146 | -45.871 |
| Inkomen voor belasting
| 51.635 | 228.723 | 105.283 | -383.745 | -72.094 | -136.571 | 77.827 | 100.843 | 31.024 | 24.403 | -44.542 | -316.333 | -174.417 | -16.674 | 40.288 | -44.598 | 43.636 | 52.779 | 30.355 | 66.463 | 5.778 | -29.467 | -12.713 | 8.303 | 76.431 | 7.008 | 333.435 | 14.031 | 33.495 | 60.854 | 113.381 | 6.46 | 69.435 | 21.961 | 9.449 | 27.961 | 41.761 | -8.045 | 15.445 | 12.618 | 34.952 | 62.031 | -20.584 | 57.484 | 24.79 | -21.759 | 4.352 | 17.888 | -1.288 | 7.907 | 8.077 | 44.372 | 11.941 | 6.768 | 6.042 | 28.521 | 0.6 | 0.456 | 4.388 | 48.274 | -3.32 | 12.306 | 9.193 | -19.356 | 4.749 | 87.599 | 15.526 | 308.035 | 10.036 | 72.426 | 1.937 | -98.976 | 0.24 | -0.08 | 2.35 | -75.733 | -29.246 | 1.741 | 2.302 | 2.477 | 2.176 | 4.382 | 3.251 | 4.773 | 4.356 | 6.033 | 5.752 | 10.986 | 9.191 | 7.564 | 10.82 |
| Inkomen voor belasting ratio
| 0.07 | 0.216 | 0.104 | -0.304 | -0.094 | -0.2 | 0.056 | 0.092 | 0.048 | 0.04 | -0.084 | -0.614 | -0.433 | -0.037 | 0.079 | -0.083 | 0.071 | 0.084 | 0.054 | 0.137 | 0.025 | -0.119 | -0.058 | 0.033 | 0.16 | 0.032 | 1.639 | 0.059 | 0.174 | 0.171 | 0.208 | 0.016 | 0.461 | 0.126 | 0.056 | 0.128 | 0.284 | -0.037 | 0.103 | 0.064 | 0.13 | 0.234 | -0.075 | 0.06 | 0.093 | -0.092 | 0.017 | 0.08 | -0.006 | 0.041 | 0.039 | 0.088 | 0.058 | 0.034 | 0.031 | 0.092 | 0.003 | 0.002 | 0.026 | 0.158 | -0.019 | 0.082 | 0.049 | -0.085 | 0.024 | 0.45 | 0.087 | 1.561 | 0.045 | 0.358 | 0.01 | -1.435 | 0.002 | -0.001 | 0.016 | -0.828 | -0.317 | 0.018 | 0.023 | 0.025 | 0.014 | 0.033 | 0.032 | 0.042 | 0.058 | 0.059 | 0.086 | 0.111 | 0.153 | 0.108 | 0.167 |
| Belastingkosten
| -17.085 | 46.592 | 7.725 | -32.861 | -1.947 | 39.817 | 28.204 | 17.892 | -8.48 | -6.239 | -5.895 | -12.364 | -8.614 | -4.084 | -6.496 | -30.18 | -0.873 | 3.621 | 1.492 | -5.871 | 0.352 | 3.705 | 0.936 | 10.044 | 22.123 | 1.293 | 0.946 | 9.724 | 15.966 | 14.657 | 25.979 | 7.759 | 6.882 | 1.861 | 1.686 | 12.274 | -0.237 | 2.072 | -1.525 | 15.301 | 2.702 | 15.137 | 1.255 | 33.249 | 1.361 | -9.589 | 5.55 | 7.521 | -15.562 | -3.947 | -10.623 | 1.933 | -14.231 | -1.295 | 3.898 | 37.446 | 6.323 | 2.805 | 1.862 | 0.144 | 0.006 | -0.896 | -3.973 | 0.262 | -2.833 | 66.179 | -2.033 | 18.073 | 0.001 | 65.889 | -8.995 | 29.14 | -2.303 | 12.617 | -2.953 | -13.815 | -0.866 | 1.436 | -2.223 | 0 | 0.01 | 3.734 | 0 | -2.246 | 1.414 | 0.939 | 0.04 | -0.768 | 0.276 | 0.277 | 0.324 |
| Nettowinst
| 67.808 | 164.985 | 109.521 | -326.259 | -52.671 | -163.047 | 47.866 | 83.284 | 39.504 | 30.642 | -38.647 | -295.034 | -159.449 | -12.994 | 44.806 | 2.796 | 31.552 | 45.41 | 22.322 | 71.274 | 6.193 | -33.98 | -13.449 | -1.037 | 54.378 | 4.022 | 331.342 | 4.664 | 17.902 | 44.294 | 86.105 | -0.233 | 59.825 | 14.962 | 5.327 | 16.445 | 41.725 | -12.848 | 15.507 | -4.138 | 31.204 | 44.847 | -20.925 | 23.838 | 23.714 | -22.993 | 3.791 | 8.672 | -1.718 | 2.93 | 4.668 | 42.094 | 7.25 | 5.603 | 5.008 | 24.895 | 0.236 | 0.199 | 3.847 | 47.842 | -3.196 | 8.94 | 7.607 | -21.268 | 4.044 | 85.098 | 13.509 | 284.711 | 7.654 | 71.429 | 2.425 | -91.8 | 1.135 | 1.828 | 2.341 | -72.475 | -27.977 | 1.872 | 2.154 | 2.331 | 1.987 | 4.227 | 3.047 | 6.083 | 3.852 | 4.012 | 5.667 | 11.6 | 8.744 | 6.545 | 10.496 |
| Nettowinstmarge
| 0.091 | 0.156 | 0.109 | -0.258 | -0.069 | -0.238 | 0.035 | 0.076 | 0.061 | 0.05 | -0.073 | -0.572 | -0.395 | -0.029 | 0.088 | 0.005 | 0.051 | 0.072 | 0.04 | 0.147 | 0.027 | -0.137 | -0.061 | -0.004 | 0.114 | 0.018 | 1.629 | 0.02 | 0.093 | 0.125 | 0.158 | -0.001 | 0.397 | 0.086 | 0.032 | 0.075 | 0.284 | -0.06 | 0.104 | -0.021 | 0.116 | 0.169 | -0.076 | 0.025 | 0.089 | -0.097 | 0.015 | 0.039 | -0.008 | 0.015 | 0.022 | 0.083 | 0.035 | 0.028 | 0.026 | 0.08 | 0.001 | 0.001 | 0.023 | 0.156 | -0.018 | 0.06 | 0.041 | -0.094 | 0.02 | 0.437 | 0.075 | 1.443 | 0.034 | 0.353 | 0.013 | -1.331 | 0.008 | 0.012 | 0.016 | -0.792 | -0.303 | 0.019 | 0.021 | 0.023 | 0.013 | 0.032 | 0.03 | 0.054 | 0.051 | 0.039 | 0.085 | 0.118 | 0.145 | 0.094 | 0.162 |
| WPA (Winst Per Aandeel)
| 0.059 | 0.14 | 0.095 | -0.28 | -0.046 | -0.14 | 0.042 | 0.072 | 0.035 | 0.027 | -0.034 | -0.26 | -0.14 | -0.011 | 0.039 | 0.002 | 0.027 | 0.04 | 0.019 | 0.062 | 0.005 | -0.03 | -0.012 | -0.001 | 0.047 | 0.004 | 0.29 | 0.004 | 0.016 | 0.039 | 0.075 | -0 | 0.068 | 0.017 | 0.006 | 0.019 | 0.047 | -0.015 | 0.018 | -0.005 | 0.036 | 0.051 | -0.024 | 0.027 | 0.027 | -0.026 | 0.004 | 0.01 | -0.002 | 0.003 | 0.005 | 0.048 | 0.008 | 0.006 | 0.006 | 0.032 | 0 | 0 | 0.004 | 0.054 | -0.004 | 0.01 | 0.009 | -0.024 | 0.005 | 0.096 | 0.015 | 0.32 | 0.034 | 0.083 | 0.001 | -0.11 | 0.002 | 0.002 | -0.004 | -0.084 | -0.032 | 0.002 | 0.002 | 0.003 | 0.002 | 0.005 | 0.003 | 0.007 | 0.004 | 0.005 | 0.005 | 0.013 | 0.01 | 0.008 | 0.009 |
| Verwaterde WPA
| 0.059 | 0.14 | 0.095 | -0.28 | -0.046 | -0.14 | 0.042 | 0.072 | 0.034 | 0.027 | -0.034 | -0.26 | -0.14 | -0.011 | 0.039 | 0.002 | 0.027 | 0.04 | 0.019 | 0.062 | 0.005 | -0.03 | -0.012 | -0.001 | 0.047 | 0.004 | 0.29 | 0.004 | 0.016 | 0.039 | 0.075 | -0 | 0.068 | 0.017 | 0.006 | 0.019 | 0.047 | -0.015 | 0.018 | -0.005 | 0.036 | 0.051 | -0.024 | 0.027 | 0.027 | -0.026 | 0.004 | 0.01 | -0.002 | 0.003 | 0.005 | 0.048 | 0.008 | 0.006 | 0.006 | 0.032 | 0 | 0 | 0.004 | 0.054 | -0.004 | 0.01 | 0.009 | -0.024 | 0.005 | 0.096 | 0.015 | 0.32 | 0.034 | 0.083 | 0.001 | -0.11 | 0.002 | 0.002 | -0.004 | -0.084 | -0.032 | 0.002 | 0.002 | 0.003 | 0.002 | 0.005 | 0.003 | 0.007 | 0.004 | 0.005 | 0.005 | 0.013 | 0.01 | 0.008 | 0.009 |
| EBITDA
| 63.384 | 302.424 | 15.469 | -135.469 | -55.07 | -131.79 | 194.305 | 239.599 | 52.078 | 2.927 | -20.091 | -93.783 | -105.208 | 11.546 | 57.526 | -18.004 | 59.551 | 79.179 | 37.727 | 65.171 | 23.014 | -8.431 | -5.407 | 3.595 | 87.973 | 380.757 | -18.818 | 122.251 | -19.352 | 89.926 | 102.438 | 231.928 | -17.571 | 55.986 | -3.068 | 223.862 | -11.156 | 45.625 | -18.013 | 183.849 | 10.202 | 75.875 | -20.652 | 303.681 | -24.342 | 23.631 | -16.16 | 48.681 | 7.957 | 34.99 | 15.519 | 101.449 | 28.278 | 37.387 | -4.13 | 103.519 | -9.45 | -17.308 | -25.082 | -5.848 | -7.4 | 17.57 | 10.36 | 72.174 | 8.619 | 92.553 | 18.528 | 391.599 | 19.003 | 80.225 | 10.85 | -35.165 | 8.329 | 29.993 | 16.782 | -51.3 | 0.536 | 19.055 | 18.011 | 37.817 | 16.385 | 22.114 | 16.545 | 51.103 | 4.021 | 21.928 | 15.134 | 34.582 | -3.015 | 33.82 | -8.045 |
| EBITDA ratio
| 0.085 | 0.286 | 0.015 | -0.107 | -0.072 | -0.193 | 0.14 | 0.219 | 0.08 | 0.005 | -0.038 | -0.182 | -0.261 | 0.026 | 0.113 | -0.033 | 0.097 | 0.126 | 0.067 | 0.134 | 0.1 | -0.034 | -0.025 | 0.014 | 0.185 | 1.746 | -0.092 | 0.514 | -0.1 | 0.253 | 0.188 | 0.584 | -0.117 | 0.32 | -0.018 | 1.026 | -0.076 | 0.212 | -0.121 | 0.933 | 0.038 | 0.286 | -0.075 | 0.315 | -0.091 | 0.1 | -0.065 | 0.218 | 0.035 | 0.18 | 0.075 | 0.2 | 0.137 | 0.189 | -0.021 | 0.333 | -0.047 | -0.087 | -0.147 | -0.019 | -0.042 | 0.117 | 0.055 | 0.319 | 0.043 | 0.475 | 0.103 | 1.984 | 0.085 | 0.397 | 0.058 | -0.51 | 0.059 | 0.191 | 0.118 | -0.561 | 0.006 | 0.194 | 0.177 | 0.379 | 0.108 | 0.166 | 0.165 | 0.454 | 0.054 | 0.213 | 0.227 | 0.351 | -0.05 | 0.484 | -0.124 |