Tibet Development Co., Ltd.
SZSE:000752.SZ
7.4 (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
| 106.36 | 102.584 | 89.677 | 91.003 | 98.467 | 57.101 | 90.313 | 62.129 | 29.964 | 73.124 | 111.723 | 87.048 | 116.394 | 93.695 | 95.713 | 127.855 | 131.064 | 99.933 | 46.479 | 85.351 | 84.589 | 77.183 | 71.242 | 61.955 | 91.698 | 78.298 | 91.166 | 98.099 | 85.962 | 84.091 | 93.4 | 91.001 | 98.38 | 71.038 | 97.034 | 91.499 | 102.31 | 94.756 | 102.262 | 101.486 | 110.316 | 94.24 | 92.935 | 113.863 | 118.753 | 94.21 | 123.344 | 103.734 | 140.637 | 110.934 | 119.888 | 112.809 | 115.509 | 110.703 | 101.984 | 99.492 | 118.849 | 94.447 | 102.721 | 83.561 | 105.463 | 85.43 | 89.293 | 71.96 | 81.075 | 65.487 | 63.647 | 58.447 | 72.142 | 62.084 | 51.839 | 45.094 | 60.143 | 45.078 | 40.181 | 44.916 | 58.168 | 64.566 | 59.061 | 45.254 | 49.124 | 50.459 | 41.147 | 32.677 | 49.659 | 42.058 | 37.596 | 44.232 | 48.193 | 29.98 | 37.657 |
| Kosten van de omzet
| 61.361 | 62.723 | 60.038 | 63.335 | 68.85 | 43.346 | 59.972 | 55.03 | 31.519 | 58.75 | 90.165 | 64.852 | 89.61 | 72.105 | 73.521 | 97.331 | 96.637 | 76.386 | 38.499 | 65.052 | 57.446 | 52.891 | 55.853 | 47.766 | 65.34 | 55.015 | 69.847 | 66.517 | 61.213 | 58.102 | 69.44 | 66.134 | 72.22 | 54.385 | 75.766 | 65.435 | 74.795 | 65.758 | 76.626 | 71.905 | 79.191 | 65.939 | 66.428 | 79.174 | 84.072 | 63.488 | 83.191 | 78.178 | 95.16 | 79.592 | 84.544 | 85.483 | 80.473 | 76.415 | 72.724 | 74.398 | 86.968 | 60.626 | 61.493 | 52.436 | 65.579 | 53.713 | 60.944 | 48.327 | 52.933 | 42.67 | 41.02 | 42.759 | 46.171 | 38.64 | 32.152 | 29.2 | 36.444 | 27.678 | 25.28 | 28.155 | 31.463 | 44.211 | 36.826 | 27.985 | 28.303 | 24.297 | 21.645 | 22.465 | 25.694 | 22.604 | 20.052 | 28.664 | 29.337 | 12.318 | 25.776 |
| Brutowinst
| 44.999 | 39.861 | 29.64 | 27.668 | 29.617 | 13.755 | 30.341 | 7.1 | -1.555 | 14.374 | 21.558 | 22.196 | 26.783 | 21.589 | 22.192 | 30.524 | 34.427 | 23.547 | 7.98 | 20.299 | 27.142 | 24.292 | 15.389 | 14.189 | 26.358 | 23.283 | 21.319 | 31.581 | 24.75 | 25.989 | 23.959 | 24.867 | 26.16 | 16.653 | 21.267 | 26.064 | 27.515 | 28.998 | 25.636 | 29.581 | 31.124 | 28.302 | 26.507 | 34.689 | 34.681 | 30.722 | 40.153 | 25.557 | 45.477 | 31.342 | 35.344 | 27.326 | 35.035 | 34.287 | 29.26 | 25.095 | 31.881 | 33.821 | 41.228 | 31.125 | 39.883 | 31.717 | 28.349 | 23.633 | 28.141 | 22.817 | 22.627 | 15.688 | 25.97 | 23.444 | 19.687 | 15.894 | 23.7 | 17.399 | 14.901 | 16.761 | 26.705 | 20.355 | 22.235 | 17.269 | 20.821 | 26.162 | 19.502 | 10.212 | 23.965 | 19.454 | 17.544 | 15.568 | 18.856 | 17.662 | 11.881 |
| Brutowinstmarge
| 0.423 | 0.389 | 0.331 | 0.304 | 0.301 | 0.241 | 0.336 | 0.114 | -0.052 | 0.197 | 0.193 | 0.255 | 0.23 | 0.23 | 0.232 | 0.239 | 0.263 | 0.236 | 0.172 | 0.238 | 0.321 | 0.315 | 0.216 | 0.229 | 0.287 | 0.297 | 0.234 | 0.322 | 0.288 | 0.309 | 0.257 | 0.273 | 0.266 | 0.234 | 0.219 | 0.285 | 0.269 | 0.306 | 0.251 | 0.291 | 0.282 | 0.3 | 0.285 | 0.305 | 0.292 | 0.326 | 0.326 | 0.246 | 0.323 | 0.283 | 0.295 | 0.242 | 0.303 | 0.31 | 0.287 | 0.252 | 0.268 | 0.358 | 0.401 | 0.372 | 0.378 | 0.371 | 0.317 | 0.328 | 0.347 | 0.348 | 0.356 | 0.268 | 0.36 | 0.378 | 0.38 | 0.352 | 0.394 | 0.386 | 0.371 | 0.373 | 0.459 | 0.315 | 0.376 | 0.382 | 0.424 | 0.518 | 0.474 | 0.313 | 0.483 | 0.463 | 0.467 | 0.352 | 0.391 | 0.589 | 0.316 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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 | 0 |
| Algemene en administratieve kosten
| 15.49 | 9.582 | 12.698 | -0.701 | 19.922 | -1.505 | 8.475 | -10.294 | 12.507 | -0.247 | 6.127 | -3.363 | 10.451 | -2.021 | 3.8 | -9.916 | 5.381 | -0.985 | 4.757 | -8.857 | 6.023 | -4.285 | 11.129 | -7.321 | 6.917 | 2.565 | 6.065 | -6.769 | 4.857 | 1.789 | 4.662 | -8.869 | 7.052 | -0.218 | 4.041 | -8.086 | 5.249 | -0.855 | 3.866 | -7.498 | 4.592 | -2.438 | 4.987 | -9.642 | 7.005 | 0.277 | 6.33 | -10.587 | 8.034 | 6.339 | 6.304 | -9.375 | 6.581 | 5.834 | 5.265 | -9.757 | 5.937 | 5.499 | 5.786 | -10.454 | 6.566 | 5.63 | 5.191 | 7.239 | 4.946 | 3.263 | 4.526 | 4.834 | 4.596 | 4.101 | 3.769 | 8.177 | 6.25 | 6.654 | 4.299 | 6.839 | 6.508 | 4.899 | 3.607 | 9.303 | 3.496 | 3.401 | 3.859 | 5.141 | 3.968 | 2.359 | 4.111 | 4.005 | 2.958 | -1.473 | 3.807 |
| Verkoop- en marketingkosten
| 6.861 | 3.538 | 2.06 | 1.585 | 1.749 | 1.65 | 2.391 | 0.782 | 1.457 | 2.227 | 3.156 | 3.336 | 2.371 | 1.881 | 1.996 | 4.343 | 2.449 | 1.543 | 2.038 | 1.647 | 3.236 | 5.17 | 2.156 | 2.675 | 2.983 | 2.558 | 3.41 | 4.296 | 3.259 | 2.732 | 2.962 | 3.674 | 3.234 | 3.116 | 3.103 | 6.636 | 3.704 | 2.838 | 3.91 | 4.893 | 5.86 | 4.603 | 3.407 | 8.887 | 4.05 | 6.163 | 4.051 | 4.271 | 6.658 | 3.371 | 3.18 | 7.036 | 4.633 | 3.71 | 3.892 | 5.752 | 5.387 | 5.825 | 5.038 | 9.538 | 7.171 | 4.655 | 3.05 | 4.364 | 4.374 | 3.766 | 3.39 | 3.479 | 3.815 | 3.291 | 2.559 | 1.893 | 2.039 | 1.436 | 1.831 | 1.244 | 1.26 | 1.456 | 0.971 | 0.696 | 1.456 | 1.31 | 0.765 | 1.068 | 0.638 | 0.544 | 0.423 | 2.063 | 1.29 | 0.533 | 0.492 |
| Verkoop-, algemene en administratieve kosten
| 22.351 | 21.139 | 14.758 | 0.884 | 21.671 | 0.144 | 10.866 | -9.513 | 13.964 | 1.98 | 9.283 | -0.028 | 12.822 | -0.14 | 5.797 | -5.573 | 7.83 | 0.558 | 6.795 | -7.21 | 9.259 | 0.885 | 13.285 | -4.647 | 9.9 | 5.123 | 9.475 | -2.473 | 8.116 | 4.521 | 7.624 | -5.195 | 10.286 | 2.898 | 7.144 | -1.45 | 8.953 | 1.983 | 7.776 | -2.605 | 10.452 | 2.165 | 8.394 | -0.755 | 11.055 | 6.44 | 10.381 | -6.316 | 14.691 | 9.71 | 9.484 | -2.339 | 11.213 | 9.544 | 9.157 | -4.005 | 11.324 | 11.323 | 10.824 | -0.916 | 13.737 | 10.286 | 8.241 | 11.603 | 9.32 | 7.029 | 7.917 | 8.313 | 8.412 | 7.392 | 6.328 | 10.07 | 8.289 | 8.09 | 6.13 | 8.084 | 7.768 | 6.356 | 4.578 | 9.999 | 4.952 | 4.711 | 4.624 | 6.209 | 4.605 | 2.904 | 4.534 | 6.068 | 4.247 | -0.94 | 4.299 |
| Overige kosten
| -8.313 | 0.023 | -0.108 | -0.237 | 0.174 | -5.748 | 0.197 | 13.752 | -6.484 | 7.212 | 0.624 | 18.204 | -1.905 | -0.054 | -0.039 | 32.993 | -2.125 | -2.126 | -2.135 | -3.802 | -1.814 | -2.186 | -2.15 | -43.465 | -3.191 | -0.102 | -0 | -0.57 | 0.109 | 3.384 | -3.26 | 0.357 | 0.017 | 0.017 | 0.024 | -1.982 | 0.024 | 0.021 | 0.029 | 14.885 | -0.049 | 0.025 | -0.059 | -1.31 | 9.433 | 0.026 | 0.026 | 12.562 | 0.082 | 0.111 | -0.028 | 10.412 | 5.85 | 0.042 | 0.134 | 0.69 | 6.026 | 0.273 | 1.056 | 0.35 | 0.308 | 0.793 | 1.124 | 13.992 | -1.397 | 3.909 | -0.008 | 10.464 | -0.008 | 4.523 | -0.009 | 4.552 | 0.936 | 1.941 | 0.881 | 15.724 | 0.529 | 0.883 | 0.88 | 1.961 | 0.798 | 7.044 | -0.317 | 3.094 | 1.244 | 0.727 | 0.789 | 1.906 | 0.998 | -0.052 | 2.521 |
| Bedrijfskosten
| 14.037 | 21.116 | 15.55 | 16.43 | 14.797 | 7.298 | 11.063 | 4.239 | 7.48 | 9.192 | 9.907 | 13.874 | 7.412 | 6.83 | 6.166 | -8.077 | 8.6 | 6.827 | 7.038 | 10.938 | 9.821 | 9.214 | 13.905 | 14.257 | 10.745 | 10.958 | 10.089 | 14.869 | 8.968 | 8.985 | 8.454 | 9.407 | 11.267 | 9.379 | 7.911 | 11.469 | 10.163 | 7.9 | 8.694 | 10.465 | 11.529 | 8.672 | 9.2 | 17.04 | 12.234 | 15.16 | 11.619 | 13.915 | 15.985 | 10.778 | 10.453 | 15.637 | 12.451 | 10.534 | 10.099 | 13.393 | 12.152 | 11.898 | 11.54 | 15.825 | 14.398 | 10.703 | 8.776 | 11.637 | 9.37 | 7.075 | 7.971 | 8.496 | 8.414 | 7.39 | 6.33 | 10.177 | 8.226 | 8.159 | 6.13 | 7.958 | 8.199 | 6.798 | 4.897 | 10.054 | 5.289 | 5.689 | 5.281 | 6.444 | 5.468 | 3.611 | 5.259 | 6.515 | 4.777 | -0.614 | 4.614 |
| Bedrijfsresultaat
| 30.961 | 18.745 | 12.099 | 77.533 | -48.665 | -3.622 | 6.43 | -49.767 | 7.268 | 16.522 | 26.526 | -25.433 | 11.74 | 5.669 | 5.351 | 53.304 | -7.307 | -3.031 | -18.424 | -265.047 | -3.38 | -4.126 | -16.598 | -357.557 | 3.383 | 12.919 | 10.559 | 12.486 | 12.121 | 14.16 | 13.345 | 16.694 | 11.667 | 4.321 | 13.124 | 16.797 | 12.997 | 17.468 | 19.532 | 19.749 | 16.397 | 15.902 | 20.303 | 13.025 | 17.747 | 13.367 | 153.572 | 8.071 | 25.728 | 17.161 | 20.578 | 16.966 | 24.764 | 23.155 | 16.045 | 1.956 | 14.923 | 20.348 | 24.758 | 14.679 | 22.615 | 16.46 | 14.531 | 0.079 | 16.79 | 13.747 | 12.74 | 1.311 | 15.504 | 13.781 | 11.105 | 3.264 | 13.279 | 9.805 | 8.726 | 7.17 | 15.556 | 12.422 | 16.487 | 5.824 | 14.246 | 18.98 | 11.135 | 1.052 | 15.073 | 12.504 | 9.923 | 3.846 | 11.906 | 15.813 | 7.071 |
| Bedrijfsresultaat ratio
| 0.291 | 0.183 | 0.135 | 0.852 | -0.494 | -0.063 | 0.071 | -0.801 | 0.243 | 0.226 | 0.237 | -0.292 | 0.101 | 0.061 | 0.056 | 0.417 | -0.056 | -0.03 | -0.396 | -3.105 | -0.04 | -0.053 | -0.233 | -5.771 | 0.037 | 0.165 | 0.116 | 0.127 | 0.141 | 0.168 | 0.143 | 0.183 | 0.119 | 0.061 | 0.135 | 0.184 | 0.127 | 0.184 | 0.191 | 0.195 | 0.149 | 0.169 | 0.218 | 0.114 | 0.149 | 0.142 | 1.245 | 0.078 | 0.183 | 0.155 | 0.172 | 0.15 | 0.214 | 0.209 | 0.157 | 0.02 | 0.126 | 0.215 | 0.241 | 0.176 | 0.214 | 0.193 | 0.163 | 0.001 | 0.207 | 0.21 | 0.2 | 0.022 | 0.215 | 0.222 | 0.214 | 0.072 | 0.221 | 0.218 | 0.217 | 0.16 | 0.267 | 0.192 | 0.279 | 0.129 | 0.29 | 0.376 | 0.271 | 0.032 | 0.304 | 0.297 | 0.264 | 0.087 | 0.247 | 0.527 | 0.188 |
| Totaal overige inkomsten en kosten netto
| -0.039 | 6.063 | -0.108 | -0.237 | -47.326 | -5.748 | -47.561 | 10.749 | -0.028 | -0.143 | -0.129 | 18.204 | -1.905 | -0.054 | -0.039 | 39.643 | -2.125 | -2.126 | -2.135 | -3.802 | -1.814 | -2.186 | -2.15 | -46.872 | 0 | 0 | -0 | -0.57 | 0.109 | 0.009 | 0.115 | 0.357 | 0.017 | 0.017 | 0.024 | -1.982 | 0.024 | 0.021 | 0.029 | 14.875 | -0.049 | 0.025 | -0.059 | -1.338 | 9.433 | 0.026 | 125.064 | 8.882 | -3.682 | 0.111 | -0.028 | 10.412 | 5.85 | 0.041 | 0.134 | 0.69 | 6.026 | 0.273 | 1.056 | 0.35 | 0.308 | 0.793 | 1.124 | 13.992 | -1.397 | -0.003 | -0.008 | 4.699 | -0.008 | -0.002 | -0.009 | 3.847 | -0.033 | -0.005 | -0.001 | 4.801 | -0.053 | 0.002 | -0.001 | 1.255 | -0.083 | -0.079 | -0.098 | 3.102 | 0.663 | -0.061 | 0.002 | 1.959 | 0.005 | 0.436 | 0.005 |
| Inkomen voor belasting
| 30.923 | 25.958 | 11.991 | 77.297 | -48.491 | -9.37 | 6.369 | -39.017 | -37.22 | -3.722 | 1.497 | -7.229 | 9.836 | 5.615 | 5.312 | 86.297 | -9.432 | -5.158 | -20.559 | -268.849 | -5.194 | -6.312 | -18.749 | -404.187 | 3.383 | 12.919 | 10.559 | 11.916 | 12.23 | 14.17 | 13.46 | 17.051 | 11.684 | 4.339 | 13.148 | 14.814 | 13.021 | 17.489 | 19.56 | 34.624 | 16.348 | 15.928 | 20.244 | 11.687 | 27.18 | 13.393 | 153.598 | 20.633 | 25.81 | 17.272 | 20.55 | 27.377 | 30.613 | 23.196 | 16.179 | 2.645 | 20.949 | 20.622 | 25.814 | 15.029 | 22.924 | 17.253 | 15.655 | 14.071 | 15.394 | 13.744 | 12.731 | 6.01 | 15.496 | 13.779 | 11.095 | 7.11 | 13.245 | 9.8 | 8.726 | 11.971 | 15.504 | 12.424 | 16.486 | 7.079 | 14.162 | 18.901 | 11.037 | 4.153 | 15.736 | 12.444 | 9.925 | 5.805 | 11.911 | 16.249 | 7.076 |
| Inkomen voor belasting ratio
| 0.291 | 0.253 | 0.134 | 0.849 | -0.492 | -0.164 | 0.071 | -0.628 | -1.242 | -0.051 | 0.013 | -0.083 | 0.085 | 0.06 | 0.055 | 0.675 | -0.072 | -0.052 | -0.442 | -3.15 | -0.061 | -0.082 | -0.263 | -6.524 | 0.037 | 0.165 | 0.116 | 0.121 | 0.142 | 0.169 | 0.144 | 0.187 | 0.119 | 0.061 | 0.136 | 0.162 | 0.127 | 0.185 | 0.191 | 0.341 | 0.148 | 0.169 | 0.218 | 0.103 | 0.229 | 0.142 | 1.245 | 0.199 | 0.184 | 0.156 | 0.171 | 0.243 | 0.265 | 0.21 | 0.159 | 0.027 | 0.176 | 0.218 | 0.251 | 0.18 | 0.217 | 0.202 | 0.175 | 0.196 | 0.19 | 0.21 | 0.2 | 0.103 | 0.215 | 0.222 | 0.214 | 0.158 | 0.22 | 0.217 | 0.217 | 0.267 | 0.267 | 0.192 | 0.279 | 0.156 | 0.288 | 0.375 | 0.268 | 0.127 | 0.317 | 0.296 | 0.264 | 0.131 | 0.247 | 0.542 | 0.188 |
| Belastingkosten
| 3.234 | 3.136 | 2.473 | 4.275 | 1.698 | 0.573 | 2.181 | -2.984 | -1.401 | 0.823 | 1.579 | -0.682 | 2.12 | 1.558 | 1.903 | 3.203 | 0.65 | 2.32 | 0.018 | 1.952 | 1.478 | 1.387 | 0.749 | 1.311 | 1.641 | 1.595 | 1.19 | 2.072 | 1.539 | 1.884 | 1.522 | 2.272 | 1.66 | 1.101 | 1.399 | 2.152 | 1.675 | 2.728 | 1.581 | 6.026 | 3.304 | 4.126 | 2.801 | 16.613 | 5.237 | 3.07 | 4.418 | 4.609 | 4.071 | 3.379 | 4.049 | 4.446 | 4.555 | 3.76 | 3.073 | 2.407 | 3.978 | 3.428 | 4.649 | 0.923 | 1.502 | 1.467 | 0.955 | 1.541 | 0.861 | 0.817 | 0.7 | 0.915 | 0.852 | 0.783 | 0.639 | 0.338 | -0.154 | 0.375 | 0.085 | 0.909 | -0.306 | -2.04 | 2.473 | -1.503 | 0.788 | 4.171 | 1.656 | -0.076 | 1.841 | 0.911 | 1.514 | -1.129 | 1.79 | 2.434 | 1.061 |
| Nettowinst
| 13.918 | 9.296 | 0.778 | 27.595 | -35.027 | -11.514 | 4.189 | -36.033 | -35.819 | -4.545 | -0.082 | -1.176 | -3.003 | -3.983 | -6.211 | 72.046 | -18.047 | -17.04 | -22.906 | -279.019 | -16.142 | -16.391 | -21.862 | -411.425 | -7.557 | 3.661 | 3.352 | -0.167 | 2.68 | 3.365 | 3.646 | 3.657 | 1.642 | -1.003 | 3.679 | 2.013 | 2.876 | 4.988 | 6.579 | 12.142 | 3.684 | 3.676 | 6.208 | -15.875 | 7.107 | 1.753 | 136.693 | 2.681 | 10.22 | 4.413 | 5.044 | 11.003 | 13.165 | 8.797 | 4.414 | -6.11 | 5.692 | 7.517 | 8.006 | 7.191 | 9.673 | 5.903 | 5.642 | 3.829 | 6.367 | 5.651 | 5.405 | -1.716 | 6.532 | 5.532 | 4.355 | -0.322 | 5.416 | 4.136 | 4.056 | 3.501 | 6.965 | 7.393 | 7.58 | 3.562 | 8.467 | 14.08 | 9.173 | 5.322 | 13.477 | 11.144 | 8.05 | 7.149 | 9.87 | 13.653 | 5.88 |
| Nettowinstmarge
| 0.131 | 0.091 | 0.009 | 0.303 | -0.356 | -0.202 | 0.046 | -0.58 | -1.195 | -0.062 | -0.001 | -0.014 | -0.026 | -0.043 | -0.065 | 0.563 | -0.138 | -0.171 | -0.493 | -3.269 | -0.191 | -0.212 | -0.307 | -6.641 | -0.082 | 0.047 | 0.037 | -0.002 | 0.031 | 0.04 | 0.039 | 0.04 | 0.017 | -0.014 | 0.038 | 0.022 | 0.028 | 0.053 | 0.064 | 0.12 | 0.033 | 0.039 | 0.067 | -0.139 | 0.06 | 0.019 | 1.108 | 0.026 | 0.073 | 0.04 | 0.042 | 0.098 | 0.114 | 0.079 | 0.043 | -0.061 | 0.048 | 0.08 | 0.078 | 0.086 | 0.092 | 0.069 | 0.063 | 0.053 | 0.079 | 0.086 | 0.085 | -0.029 | 0.091 | 0.089 | 0.084 | -0.007 | 0.09 | 0.092 | 0.101 | 0.078 | 0.12 | 0.115 | 0.128 | 0.079 | 0.172 | 0.279 | 0.223 | 0.163 | 0.271 | 0.265 | 0.214 | 0.162 | 0.205 | 0.455 | 0.156 |
| WPA (Winst Per Aandeel)
| 0.053 | 0.035 | 0.003 | 0.11 | -0.13 | -0.044 | 0.016 | -0.14 | -0.14 | -0.017 | -0 | -0.005 | -0.01 | -0.013 | -0.02 | 0.27 | -0.07 | -0.065 | -0.09 | -1.06 | -0.061 | -0.062 | -0.083 | -1.56 | -0.029 | 0.014 | 0.013 | -0.001 | 0.01 | 0.013 | 0.014 | 0.014 | 0.006 | -0.004 | 0.014 | 0.007 | 0.011 | 0.019 | 0.025 | 0.033 | 0.01 | 0.014 | 0.024 | -0.06 | 0.03 | 0.007 | 0.52 | 0.01 | 0.039 | 0.017 | 0.019 | 0.042 | 0.05 | 0.015 | 0.017 | -0.024 | 0.022 | 0.028 | 0.014 | 0.027 | 0.036 | 0.022 | 0.02 | 0.014 | 0.024 | 0.021 | 0.021 | -0.007 | 0.025 | 0.025 | 0.017 | -0.002 | 0.031 | 0.019 | 0.02 | 0.016 | 0.026 | 0.034 | 0.029 | 0.016 | 0.032 | 0.065 | 0.035 | 0.024 | 0.051 | 0.051 | 0.031 | 0.033 | 0.045 | 0.063 | 0.022 |
| Verwaterde WPA
| 0.053 | 0.035 | 0.003 | 0.11 | -0.13 | -0.044 | 0.016 | -0.14 | -0.13 | -0.017 | -0 | -0.005 | -0.01 | -0.013 | -0.02 | 0.27 | -0.068 | -0.065 | -0.09 | -1.06 | -0.061 | -0.062 | -0.083 | -1.56 | -0.029 | 0.014 | 0.013 | -0.001 | 0.01 | 0.013 | 0.014 | 0.014 | 0.006 | -0.004 | 0.014 | 0.007 | 0.011 | 0.019 | 0.025 | 0.033 | 0.01 | 0.014 | 0.024 | -0.06 | 0.03 | 0.007 | 0.52 | 0.01 | 0.039 | 0.017 | 0.019 | 0.042 | 0.05 | 0.015 | 0.017 | -0.024 | 0.022 | 0.028 | 0.014 | 0.027 | 0.036 | 0.022 | 0.02 | 0.014 | 0.024 | 0.021 | 0.021 | -0.007 | 0.025 | 0.025 | 0.017 | -0.002 | 0.031 | 0.019 | 0.02 | 0.016 | 0.026 | 0.034 | 0.029 | 0.016 | 0.032 | 0.065 | 0.035 | 0.024 | 0.051 | 0.051 | 0.031 | 0.033 | 0.045 | 0.063 | 0.022 |
| EBITDA
| 28.418 | 29.967 | 14.09 | 7.376 | -34.82 | -3.736 | 19.8 | -8.404 | 12.014 | 5.098 | 11.651 | 5.936 | 21.231 | 16.203 | 16.027 | 37.01 | 25.826 | 16.587 | 2.01 | -266.288 | 17.321 | 6.914 | 1.484 | -378.674 | 15.613 | 13.284 | 11.23 | 5.814 | 15.782 | 13.253 | 15.506 | 22.25 | 14.893 | 5.761 | 13.356 | 14.281 | 17.352 | 22.556 | 16.942 | 35.45 | 19.596 | 21.177 | 17.307 | 143.801 | 22.447 | 140.657 | 28.534 | 18.565 | 29.492 | 15.594 | 24.891 | 35.964 | 22.584 | 23.753 | 19.162 | 7.83 | 19.729 | 21.618 | 29.689 | 16.787 | 25.485 | 20.104 | 19.573 | 15.887 | 18.772 | 15.902 | 14.656 | 8.671 | 17.556 | 16.198 | 13.357 | 22.949 | 21.635 | 21.011 | 15.715 | 25.588 | 25.249 | 21.466 | 22.489 | 17.577 | 20.773 | 27.265 | 19.143 | 15.616 | 23.427 | 23.162 | 17.065 | 15.336 | 9.228 | 23.128 | 7.267 |
| EBITDA ratio
| 0.267 | 0.222 | 0.157 | -0.633 | 0.813 | -0.065 | 0.218 | -0.135 | 0.401 | 0.07 | 0.11 | 0.268 | 0.187 | 0.157 | 0.167 | 0.351 | 0.325 | 0.097 | 0.043 | -0.102 | 0.214 | 0.09 | 0.019 | -6.066 | 0.17 | 0.17 | 0.123 | 0.059 | 0.184 | 0.158 | 0.13 | 0.154 | 0.151 | 0.081 | 0.138 | 0.156 | 0.17 | 0.238 | 0.166 | 0.349 | 0.178 | 0.225 | 0.186 | 1.263 | 0.189 | 1.493 | 0.231 | 0.138 | 0.21 | 0.141 | 0.208 | 0.319 | 0.196 | 0.215 | 0.188 | 0.079 | 0.166 | 0.229 | 0.289 | 0.201 | 0.242 | 0.235 | 0.219 | 0.221 | 0.232 | 0.243 | 0.23 | 0.148 | 0.243 | 0.261 | 0.258 | 0.509 | 0.36 | 0.466 | 0.391 | 0.57 | 0.434 | 0.332 | 0.381 | 0.388 | 0.423 | 0.54 | 0.465 | 0.478 | 0.472 | 0.551 | 0.454 | 0.347 | 0.191 | 0.771 | 0.193 |