Tonghua Golden-Horse Pharmaceutical Industry Co,Ltd
SZSE:000766.SZ
13.05 (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 | 2001 Q2 | 2001 Q1 | |
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Omzet
| 319.407 | 351.245 | 295.573 | 425.748 | 315.751 | 419.934 | 308.557 | 456.996 | 320.028 | 336.175 | 357.55 | 431.986 | 298.678 | 401.831 | 382.987 | 341.085 | 322.119 | 297.145 | 151.453 | 573.091 | 487.37 | 507.348 | 409.398 | 721.554 | 512.286 | 500.498 | 360.211 | 609.264 | 354.325 | 360.691 | 197.13 | 327.233 | 202.477 | 191.37 | 129.004 | 54.731 | 51.527 | 47.844 | 43.457 | 54.268 | 61.719 | 46.041 | 46.387 | 44.314 | 38.173 | 35.217 | 30.078 | 27.732 | 30.732 | 27.371 | 41.813 | 52.209 | 43.756 | 44.918 | 40.589 | 42.892 | 41.949 | 44.647 | 40.099 | 42.867 | 42.207 | 45.631 | 37.459 | 41.088 | 39.512 | 45.287 | 33.969 | 40.453 | 36.77 | 45.699 | 28.666 | 37.242 | 33.543 | 42.742 | 27.812 | 35.988 | 38.178 | 38.494 | 28.493 | 10.621 | 26.201 | 28.533 | 34.518 | 23.138 | 37.014 | 43.942 | 32.802 | 39.985 | 43.801 | 48.496 | 28.713 | 93.704 | 111.908 |
Kosten van de omzet
| 77.598 | 88.833 | 79.942 | 127.043 | 75.601 | 101.487 | 83.012 | 102.043 | 80.782 | 79.347 | 91.036 | 96.632 | 65.108 | 94.21 | 96.891 | 86.112 | 54.785 | 52.492 | 30.914 | 127.469 | 75.286 | 68.691 | 68.455 | 132.608 | 51.396 | 85.416 | 71.942 | 120.945 | 56.886 | 90.028 | 56.207 | 99.29 | 62.212 | 59.715 | 44.514 | 27.046 | 25.663 | 24.373 | 19.366 | 22.09 | 20.878 | 17.84 | 18.567 | 20.897 | 18.585 | 17.101 | 15.651 | 12.285 | 15.168 | 12.061 | 17.788 | 22.978 | 16.562 | 19.288 | 17.523 | 18.186 | 16.355 | 17.15 | 14.158 | 16.589 | 15.086 | 18.018 | 15.869 | 15.78 | 14.827 | 19.053 | 14.68 | 17.214 | 14.952 | 21.817 | 13.145 | 18.47 | 16.675 | 19.243 | 11.639 | 17.361 | 15.02 | 16.166 | 10.23 | 10.742 | 10.672 | 16.056 | 12.23 | 14.2 | 12.51 | 13.223 | 10.207 | 7.466 | 12.457 | 7.956 | 11.555 | -2.744 | 46.912 |
Brutowinst
| 241.81 | 262.412 | 215.631 | 298.705 | 240.15 | 318.446 | 225.545 | 354.952 | 239.247 | 256.827 | 266.514 | 335.354 | 233.57 | 307.621 | 286.096 | 254.973 | 267.335 | 244.654 | 120.539 | 445.621 | 412.084 | 438.657 | 340.942 | 588.946 | 460.89 | 415.082 | 288.269 | 488.32 | 297.439 | 270.663 | 140.923 | 227.944 | 140.264 | 131.655 | 84.49 | 27.685 | 25.864 | 23.471 | 24.091 | 32.178 | 40.841 | 28.2 | 27.819 | 23.417 | 19.587 | 18.116 | 14.427 | 15.447 | 15.564 | 15.31 | 24.025 | 29.231 | 27.194 | 25.63 | 23.066 | 24.707 | 25.595 | 27.497 | 25.941 | 26.278 | 27.122 | 27.613 | 21.59 | 25.308 | 24.684 | 26.235 | 19.289 | 23.239 | 21.819 | 23.882 | 15.521 | 18.771 | 16.868 | 23.499 | 16.174 | 18.627 | 23.158 | 22.329 | 18.263 | -0.121 | 15.529 | 12.477 | 22.287 | 8.938 | 24.503 | 30.719 | 22.595 | 32.519 | 31.344 | 40.539 | 17.159 | 96.448 | 64.995 |
Brutowinstmarge
| 0.757 | 0.747 | 0.73 | 0.702 | 0.761 | 0.758 | 0.731 | 0.777 | 0.748 | 0.764 | 0.745 | 0.776 | 0.782 | 0.766 | 0.747 | 0.748 | 0.83 | 0.823 | 0.796 | 0.778 | 0.846 | 0.865 | 0.833 | 0.816 | 0.9 | 0.829 | 0.8 | 0.801 | 0.839 | 0.75 | 0.715 | 0.697 | 0.693 | 0.688 | 0.655 | 0.506 | 0.502 | 0.491 | 0.554 | 0.593 | 0.662 | 0.613 | 0.6 | 0.528 | 0.513 | 0.514 | 0.48 | 0.557 | 0.506 | 0.559 | 0.575 | 0.56 | 0.621 | 0.571 | 0.568 | 0.576 | 0.61 | 0.616 | 0.647 | 0.613 | 0.643 | 0.605 | 0.576 | 0.616 | 0.625 | 0.579 | 0.568 | 0.574 | 0.593 | 0.523 | 0.541 | 0.504 | 0.503 | 0.55 | 0.582 | 0.518 | 0.607 | 0.58 | 0.641 | -0.011 | 0.593 | 0.437 | 0.646 | 0.386 | 0.662 | 0.699 | 0.689 | 0.813 | 0.716 | 0.836 | 0.598 | 1.029 | 0.581 |
Onderzoek- en ontwikkelingskosten
| 10.166 | 10.201 | 7.854 | 15.859 | 8.023 | 12.39 | 9.328 | 40.671 | 5.292 | 10.553 | 8.393 | 46.873 | 8.935 | 4.547 | 3.16 | 20.561 | 8.32 | 13.022 | 8.426 | 24.282 | 28.321 | 10.623 | 3.685 | 30.243 | 22.691 | 11.972 | 3.206 | 80.409 | 5.989 | 16.703 | 0 | 28.582 | 0 | 9.967 | 0 | 7.932 | 0 | 0 | 0 | 2.07 | 0 | 0 | 0 | 0.71 | 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
| 77.057 | -20.34 | 31.475 | -50.684 | 71.637 | -17.381 | 25.794 | -52.371 | 69.438 | -17.751 | 26.196 | -50.353 | 68.216 | -12.038 | 24.275 | -11.217 | 57.495 | -13.088 | 26.669 | -23.279 | 30.827 | -20.803 | 34.909 | -37.967 | 32.042 | -9.329 | 28.474 | -71.13 | 40.707 | -13.508 | 28.784 | -31.992 | 31.8 | -14.237 | 22.517 | -27.557 | 12.905 | -3.371 | 11.759 | -21.169 | 15.009 | -5.883 | 12.628 | -14.603 | 8.765 | -4.23 | 10.537 | -14.453 | 9.041 | 7.347 | 9.881 | 17.314 | 7.929 | 7.491 | 9.037 | 9.962 | 7.744 | 6.895 | 9.175 | 12.166 | 7.019 | 6.284 | 8.338 | 7.345 | 7.088 | 7.838 | 8.351 | 10.874 | 6.793 | 7.908 | 5.313 | 15.869 | 5.971 | 7.057 | 6.68 | 13.488 | 5.872 | 9.739 | 6.36 | 117.378 | 48.649 | 8.157 | 8.416 | 125.721 | 6.903 | 8.495 | 7.177 | 13.017 | 5.405 | 21.414 | 8.034 | 35.093 | 14.802 |
Verkoop- en marketingkosten
| 176.917 | 202.777 | 153.032 | 207.442 | 175.744 | 246.47 | 162.411 | 247.604 | 167.245 | 200.691 | 199.604 | 228.648 | 182.588 | 237.439 | 230.032 | 273.188 | 255.64 | 216.797 | 114.869 | 441.096 | 295.339 | 320.98 | 235.39 | 442.871 | 340.308 | 279.116 | 181.77 | 314.745 | 188.93 | 139.719 | 59.26 | 76.028 | 56.316 | 55.408 | 28.098 | 17.344 | 16.203 | 12.328 | 18.081 | 7.667 | 26.586 | 20.115 | 15.572 | 5.277 | 18.28 | 10.15 | 14.865 | -2.688 | 14.002 | 11.74 | 11.049 | 21.918 | 13.177 | 10.007 | 12.064 | 21.125 | 12.119 | 8.996 | 11.688 | 24.35 | 12.412 | 7.224 | 9.233 | 15.666 | 11.692 | 7.971 | 6.805 | 9.553 | 10.844 | 8.149 | 7.55 | 13.817 | 6.648 | 8.678 | 5.973 | 9.993 | 6.309 | 9.288 | 9.167 | 47.677 | 15.469 | 21.855 | 7.253 | 38.806 | 18.737 | 9.32 | 5.102 | 28.952 | 11.692 | 13.815 | 7.556 | 12.201 | 13.9 |
Verkoop-, algemene en administratieve kosten
| 253.974 | 227.092 | 184.507 | 233.557 | 247.381 | 229.089 | 188.205 | 195.233 | 236.684 | 182.941 | 225.8 | 178.295 | 250.803 | 225.402 | 254.307 | 261.971 | 313.135 | 203.709 | 141.538 | 417.817 | 326.166 | 300.177 | 270.299 | 404.904 | 372.351 | 269.786 | 210.245 | 243.615 | 229.637 | 126.211 | 88.045 | 44.037 | 88.116 | 41.171 | 50.615 | -10.213 | 29.108 | 8.956 | 29.84 | -13.502 | 41.595 | 14.231 | 28.2 | -9.325 | 27.045 | 5.919 | 25.403 | -17.141 | 23.043 | 19.087 | 20.93 | 39.232 | 21.106 | 17.497 | 21.1 | 31.087 | 19.864 | 15.891 | 20.863 | 36.516 | 19.431 | 13.508 | 17.571 | 23.011 | 18.779 | 15.808 | 15.155 | 20.427 | 17.638 | 16.058 | 12.863 | 29.686 | 12.619 | 15.735 | 12.653 | 23.481 | 12.182 | 19.027 | 15.527 | 165.055 | 64.117 | 30.011 | 15.669 | 164.527 | 25.64 | 17.816 | 12.279 | 41.969 | 17.096 | 35.229 | 15.59 | 47.294 | 28.702 |
Overige kosten
| -53.999 | -0.327 | -0.014 | 0.32 | -0.388 | -0.746 | -0.115 | 81.789 | -43.465 | 43.882 | 0.74 | -0.837 | -0.398 | -1.071 | -0.352 | 1.405 | -0.802 | 0.248 | -0.107 | 0.321 | 0.005 | -0.417 | -0.029 | 0.52 | 0.884 | 0.027 | 0.024 | 0.026 | 0.091 | -2.718 | 2.832 | 7.465 | 2.196 | 4.646 | 0.848 | -2.033 | 1.348 | 1.282 | 0.6 | -4.506 | 0.008 | -2.781 | -0.013 | -0.427 | 0.028 | -0.143 | 2.495 | -1.466 | -0.345 | -0.06 | 0.09 | 6.065 | 0.333 | -1.48 | 0.004 | 3.193 | -0.406 | 1.555 | -0.079 | 7.802 | 0.017 | -0.011 | 0.711 | 1.015 | 0.204 | 0.356 | 0.243 | 2.641 | 1.195 | 3.278 | -0.025 | 2.353 | 0.422 | 0.042 | -0.067 | -0.693 | -0.094 | 11.428 | -0.043 | -8.589 | -0.439 | -0.138 | -0.521 | -21.177 | -0.373 | 4.664 | -0.191 | 31.895 | -0.239 | -0.067 | 5.56 | -1.323 | 0.062 |
Bedrijfskosten
| 210.14 | 237.293 | 190.516 | 249.096 | 210.793 | 287.214 | 197.417 | 317.693 | 198.511 | 237.375 | 234.933 | 297.166 | 220.069 | 266.702 | 255.729 | 360.633 | 315.604 | 248.908 | 136.754 | 534.884 | 352.922 | 351.125 | 270.597 | 506.24 | 398.552 | 326.265 | 211.747 | 381.024 | 234.97 | 185.228 | 92.06 | 140.622 | 90.544 | 79.969 | 52.65 | 25.745 | 29.724 | 30.289 | 30.271 | 20.679 | 42.368 | 32.048 | 28.553 | 18.618 | 27.633 | 19.722 | 25.761 | 10.951 | 23.45 | 19.434 | 21.556 | 39.947 | 21.697 | 18.073 | 21.551 | 31.589 | 20.421 | 16.458 | 21.419 | 36.877 | 19.969 | 14.09 | 18.057 | 23.514 | 19.29 | 16.348 | 15.591 | 20.878 | 18.134 | 16.642 | 13.189 | 30.247 | 12.97 | 16.215 | 12.909 | 23.722 | 12.579 | 19.421 | 15.87 | 165.021 | 64.366 | 30.16 | 15.79 | 164.318 | 25.727 | 18.264 | 12.732 | 42.842 | 17.682 | 35.954 | 15.867 | 49.161 | 30.045 |
Bedrijfsresultaat
| 12.181 | 25.119 | 10.878 | 49.609 | 12.039 | 5.692 | 5.733 | 26.152 | 6.707 | 11.881 | 13.57 | 24.403 | -6.343 | 40.946 | 3.275 | -212.446 | -70.442 | -28.953 | -44.736 | -2,205.326 | 46.398 | 84.885 | 61.419 | 198.599 | 49.055 | 92.789 | 67.347 | 97.965 | 59.101 | 77.304 | 65.321 | 87.426 | 47.28 | 43.165 | 55.888 | 1.398 | -2.6 | -11.284 | 17.293 | 7.658 | -3.009 | -8.548 | 19.918 | 2.215 | -0.335 | -5.615 | 6.983 | 3.502 | -8.115 | 4.625 | 6.846 | -8.678 | 4.096 | 3.966 | 12.102 | -9.79 | 5.906 | 6.493 | 4.497 | 1.783 | 6.401 | 8.907 | 3.488 | -3.08 | 5.39 | 8.782 | 3.685 | 0.862 | 3.39 | 5.803 | 2.323 | -9.243 | 3.898 | 7.293 | 3.319 | 6.736 | 7.57 | -2.092 | -3.426 | -191.61 | -54.279 | -25.005 | -4.132 | -165.319 | -13.445 | -1.357 | 1.638 | -24.693 | 3.308 | 4.038 | -3.273 | 48.235 | 25.212 |
Bedrijfsresultaat ratio
| 0.038 | 0.072 | 0.037 | 0.117 | 0.038 | 0.014 | 0.019 | 0.057 | 0.021 | 0.035 | 0.038 | 0.056 | -0.021 | 0.102 | 0.009 | -0.623 | -0.219 | -0.097 | -0.295 | -3.848 | 0.095 | 0.167 | 0.15 | 0.275 | 0.096 | 0.185 | 0.187 | 0.161 | 0.167 | 0.214 | 0.331 | 0.267 | 0.234 | 0.226 | 0.433 | 0.026 | -0.05 | -0.236 | 0.398 | 0.141 | -0.049 | -0.186 | 0.429 | 0.05 | -0.009 | -0.159 | 0.232 | 0.126 | -0.264 | 0.169 | 0.164 | -0.166 | 0.094 | 0.088 | 0.298 | -0.228 | 0.141 | 0.145 | 0.112 | 0.042 | 0.152 | 0.195 | 0.093 | -0.075 | 0.136 | 0.194 | 0.108 | 0.021 | 0.092 | 0.127 | 0.081 | -0.248 | 0.116 | 0.171 | 0.119 | 0.187 | 0.198 | -0.054 | -0.12 | -18.04 | -2.072 | -0.876 | -0.12 | -7.145 | -0.363 | -0.031 | 0.05 | -0.618 | 0.076 | 0.083 | -0.114 | 0.515 | 0.225 |
Totaal overige inkomsten en kosten netto
| 0.045 | -22.414 | -14.251 | -16.923 | -0.388 | -0.746 | -0.161 | -1.106 | -0.061 | 0.013 | -6.983 | -0.837 | -20.242 | -1.044 | -27.444 | -105.381 | -22.975 | -24.451 | -28.627 | -2,115.743 | -12.759 | -3.065 | -8.955 | 116.413 | -12.398 | 3.999 | -9.151 | -9.305 | -3.277 | -10.849 | 19.29 | 6.437 | -0.244 | -3.875 | 24.895 | -2.846 | 2.608 | -3.183 | 24.073 | -8.349 | -1.474 | -7.48 | 20.639 | -3.011 | 7.738 | -4.152 | 20.812 | -2.459 | -0.574 | 8.689 | 4.467 | 8.103 | -1.067 | -5.071 | 10.591 | -0 | 0.327 | -3.016 | -0.104 | 20.184 | -0.735 | -4.67 | 0.666 | -3.859 | 0.2 | -0.746 | 0.229 | 1.208 | 0.9 | 1.841 | -0.035 | 4.463 | 0.429 | 0.13 | -0.031 | 11.147 | -3.09 | -4.376 | -5.809 | -35.521 | -5.768 | -7.347 | -11.037 | -31.134 | -11.141 | -9.016 | -8.312 | 17.445 | -10.476 | -0.5 | 1.114 | 0.056 | -9.986 |
Inkomen voor belasting
| 12.226 | 2.706 | 10.864 | 32.686 | 11.652 | 4.945 | 5.572 | 25.046 | 6.646 | 11.894 | 6.587 | 23.566 | -6.741 | 39.875 | 2.923 | -211.04 | -71.244 | -28.705 | -44.843 | -2,205.005 | 46.403 | 84.467 | 61.39 | 199.119 | 49.939 | 92.816 | 67.372 | 97.991 | 59.192 | 74.586 | 68.152 | 93.758 | 49.476 | 47.81 | 56.736 | -0.907 | -1.252 | -10.002 | 17.893 | 3.149 | -3.001 | -11.328 | 19.905 | 1.788 | -0.307 | -5.758 | 9.478 | 2.036 | -8.46 | 4.565 | 6.936 | -2.613 | 4.429 | 2.486 | 12.106 | -6.883 | 5.5 | 8.023 | 4.418 | 9.585 | 6.417 | 8.853 | 4.198 | -2.065 | 5.594 | 9.141 | 3.927 | 3.569 | 4.585 | 9.081 | 2.298 | -6.951 | 4.324 | 7.406 | 3.243 | 6.048 | 7.482 | -1.464 | -3.442 | -200.431 | -54.661 | -25.087 | -4.596 | -186.505 | -13.092 | 3.373 | 1.499 | 7.162 | 3.128 | 4.028 | 2.346 | 47.128 | 25.119 |
Inkomen voor belasting ratio
| 0.038 | 0.008 | 0.037 | 0.077 | 0.037 | 0.012 | 0.018 | 0.055 | 0.021 | 0.035 | 0.018 | 0.055 | -0.023 | 0.099 | 0.008 | -0.619 | -0.221 | -0.097 | -0.296 | -3.848 | 0.095 | 0.166 | 0.15 | 0.276 | 0.097 | 0.185 | 0.187 | 0.161 | 0.167 | 0.207 | 0.346 | 0.287 | 0.244 | 0.25 | 0.44 | -0.017 | -0.024 | -0.209 | 0.412 | 0.058 | -0.049 | -0.246 | 0.429 | 0.04 | -0.008 | -0.163 | 0.315 | 0.073 | -0.275 | 0.167 | 0.166 | -0.05 | 0.101 | 0.055 | 0.298 | -0.16 | 0.131 | 0.18 | 0.11 | 0.224 | 0.152 | 0.194 | 0.112 | -0.05 | 0.142 | 0.202 | 0.116 | 0.088 | 0.125 | 0.199 | 0.08 | -0.187 | 0.129 | 0.173 | 0.117 | 0.168 | 0.196 | -0.038 | -0.121 | -18.871 | -2.086 | -0.879 | -0.133 | -8.06 | -0.354 | 0.077 | 0.046 | 0.179 | 0.071 | 0.083 | 0.082 | 0.503 | 0.224 |
Belastingkosten
| 0.713 | -0.48 | 1.698 | 4.312 | 7.104 | 1.362 | -1.15 | 7.583 | 1.996 | 10.402 | 1.004 | 4.333 | 0.792 | 21.32 | -0.809 | -9.61 | 14.057 | 0.564 | -0.183 | -4.537 | 6.647 | 17.336 | 10.746 | 48.811 | 9.701 | 12.352 | 9.161 | 14.851 | 9.394 | 9.751 | 8.836 | 14.773 | 7.963 | 7.192 | 5.932 | -0.608 | 1.26 | -4.987 | 23.473 | 4.12 | -1.483 | -5.261 | 20.652 | 2.28 | 7.71 | -1.171 | 18.317 | 1.362 | -2.631 | 2.39 | 0.1 | 5.441 | -0.234 | -0.24 | 0.2 | -1.004 | -0.041 | 0.027 | 0.058 | -0.856 | 0.014 | 0.036 | 0.069 | -1.018 | -0.013 | 0.376 | 0.071 | 1.221 | -0.774 | -0.194 | -0.996 | -3.197 | -0.009 | 0.161 | 0.107 | 4.21 | 2.224 | -1.445 | -0.759 | -22.142 | -28.527 | -0.581 | 0.047 | -16.14 | 0.728 | 6.307 | 0.053 | -14.163 | -10.296 | -1.637 | 1.115 | 6.998 | 3.768 |
Nettowinst
| 11.455 | 3.282 | 9.186 | 28.383 | 4.774 | 3.814 | 6.962 | 17.687 | 4.935 | 1.742 | 5.788 | 19.49 | -7.175 | 18.888 | 4.071 | -201.109 | -84.943 | -29.024 | -44.42 | -2,200.177 | 40.024 | 67.331 | 50.932 | 151.417 | 40.388 | 80.59 | 58.463 | 83.393 | 49.803 | 65.04 | 59.643 | 79.28 | 42.307 | 41.071 | 50.803 | -0.298 | -1.252 | -9.479 | 17.893 | -0.971 | -3.001 | -10.767 | 19.905 | -0.492 | -0.307 | -4.587 | 9.478 | 0.675 | -5.829 | 2.175 | 6.836 | -8.054 | 4.664 | 2.726 | 11.906 | -5.878 | 5.541 | 7.996 | 4.36 | 10.441 | 6.403 | 8.817 | 4.13 | -1.047 | 5.607 | 8.764 | 3.857 | 2.349 | 5.359 | 7.837 | 3.284 | 1.235 | 4.667 | 7.354 | 3.126 | 5.296 | 5.265 | 0.573 | -2.657 | -189.928 | -26.078 | -25.087 | -4.587 | -185.911 | -13.093 | 3.236 | 1.498 | 6.915 | 3.128 | 5.175 | 1.2 | 40.379 | 21.159 |
Nettowinstmarge
| 0.036 | 0.009 | 0.031 | 0.067 | 0.015 | 0.009 | 0.023 | 0.039 | 0.015 | 0.005 | 0.016 | 0.045 | -0.024 | 0.047 | 0.011 | -0.59 | -0.264 | -0.098 | -0.293 | -3.839 | 0.082 | 0.133 | 0.124 | 0.21 | 0.079 | 0.161 | 0.162 | 0.137 | 0.141 | 0.18 | 0.303 | 0.242 | 0.209 | 0.215 | 0.394 | -0.005 | -0.024 | -0.198 | 0.412 | -0.018 | -0.049 | -0.234 | 0.429 | -0.011 | -0.008 | -0.13 | 0.315 | 0.024 | -0.19 | 0.079 | 0.163 | -0.154 | 0.107 | 0.061 | 0.293 | -0.137 | 0.132 | 0.179 | 0.109 | 0.244 | 0.152 | 0.193 | 0.11 | -0.025 | 0.142 | 0.194 | 0.114 | 0.058 | 0.146 | 0.172 | 0.115 | 0.033 | 0.139 | 0.172 | 0.112 | 0.147 | 0.138 | 0.015 | -0.093 | -17.882 | -0.995 | -0.879 | -0.133 | -8.035 | -0.354 | 0.074 | 0.046 | 0.173 | 0.071 | 0.107 | 0.042 | 0.431 | 0.189 |
WPA (Winst Per Aandeel)
| 0.012 | 0.003 | 0.01 | 0.029 | 0.005 | 0.004 | 0.007 | 0.018 | 0.005 | 0.002 | 0.006 | 0.02 | -0.007 | 0.02 | 0.004 | -0.21 | -0.09 | -0.03 | -0.046 | -2.28 | 0.04 | 0.07 | 0.053 | 0.16 | 0.042 | 0.083 | 0.061 | 0.086 | 0.052 | 0.067 | 0.062 | 0.087 | 0.046 | 0.043 | 0.053 | -0.001 | -0.002 | -0.017 | 0.031 | -0.002 | -0.007 | -0.024 | 0.044 | -0.001 | -0.001 | -0.01 | 0.021 | 0.002 | -0.013 | 0.005 | 0.015 | -0.018 | 0.01 | 0.006 | 0.027 | -0.013 | 0.012 | 0.018 | 0.01 | 0.023 | 0.014 | 0.02 | 0.009 | -0.002 | 0.013 | 0.02 | 0.009 | 0.005 | 0.012 | 0.024 | 0.007 | 0.004 | 0.01 | 0.022 | 0.01 | 0.016 | 0.012 | 0.002 | -0.008 | -0.58 | -0.079 | -0.076 | -0.014 | -0.57 | -0.04 | 0.01 | 0.003 | 0.021 | 0.01 | 0.016 | 0.003 | 0.12 | 0.047 |
Verwaterde WPA
| 0.012 | 0.003 | 0.01 | 0.029 | 0.005 | 0.004 | 0.007 | 0.018 | 0.005 | 0.002 | 0.006 | 0.02 | -0.007 | 0.02 | 0.004 | -0.21 | -0.09 | -0.03 | -0.046 | -2.28 | 0.04 | 0.07 | 0.053 | 0.16 | 0.042 | 0.083 | 0.061 | 0.086 | 0.052 | 0.067 | 0.062 | 0.087 | 0.046 | 0.043 | 0.053 | -0.001 | -0.002 | -0.017 | 0.031 | -0.002 | -0.007 | -0.024 | 0.044 | -0.001 | -0.001 | -0.01 | 0.021 | 0.002 | -0.013 | 0.005 | 0.015 | -0.018 | 0.01 | 0.006 | 0.027 | -0.013 | 0.012 | 0.018 | 0.01 | 0.023 | 0.014 | 0.02 | 0.009 | -0.002 | 0.013 | 0.02 | 0.009 | 0.005 | 0.012 | 0.024 | 0.007 | 0.004 | 0.01 | 0.022 | 0.01 | 0.016 | 0.012 | 0.002 | -0.008 | -0.58 | -0.079 | -0.076 | -0.014 | -0.57 | -0.04 | 0.01 | 0.003 | 0.021 | 0.01 | 0.016 | 0.003 | 0.12 | 0.047 |
EBITDA
| 33.839 | 42.732 | 29.766 | 68.904 | 33.209 | 28.56 | 29.232 | 43.886 | 28.288 | 33.671 | 33.321 | 41.692 | 13.718 | 57.681 | 32.998 | -105.272 | -51.232 | 12.949 | -4.673 | -85.165 | 61.776 | 109.735 | 72.333 | 91.787 | 62.618 | 114.704 | 82.428 | 135.421 | 61.468 | 111.683 | 52.158 | 129.152 | 49.491 | 87.996 | 32.879 | 25.189 | -3.86 | 14.912 | -6.18 | 23.791 | -1.527 | 12.172 | -0.734 | 30.854 | -8.045 | 15.054 | -11.334 | 6.004 | -6.607 | -4.124 | 2.469 | -11.29 | 7.261 | 7.556 | 1.515 | -2.76 | 6.535 | 11.038 | 4.522 | -22.951 | 7.904 | 13.523 | 3.533 | 6.668 | 5.394 | 9.886 | 3.698 | 7.906 | 3.974 | 9.046 | 2.332 | -1.78 | 6.96 | 11.657 | 6.573 | 2.662 | 13.366 | 8.317 | 4.954 | -169.338 | -46.044 | -16.121 | 9.153 | -164.269 | 2.921 | 21.832 | 13.177 | 57.14 | -16.17 | 34.418 | 1.291 | 52.321 | 34.95 |
EBITDA ratio
| 0.106 | 0.122 | 0.101 | 0.162 | 0.105 | 0.068 | 0.095 | 0.096 | 0.088 | 0.1 | 0.093 | 0.097 | 0.046 | 0.144 | 0.086 | -0.309 | -0.159 | 0.044 | -0.031 | -0.149 | 0.127 | 0.216 | 0.177 | 0.127 | 0.122 | 0.229 | 0.229 | 0.222 | 0.173 | 0.31 | 0.265 | 0.395 | 0.244 | 0.46 | 0.255 | 0.46 | -0.075 | 0.312 | -0.142 | 0.438 | -0.025 | 0.264 | -0.016 | 0.696 | -0.211 | 0.427 | -0.377 | 0.217 | -0.215 | -0.151 | 0.059 | -0.216 | 0.166 | 0.168 | 0.037 | -0.064 | 0.156 | 0.247 | 0.113 | -0.535 | 0.187 | 0.296 | 0.094 | 0.162 | 0.137 | 0.218 | 0.109 | 0.195 | 0.108 | 0.198 | 0.081 | -0.048 | 0.207 | 0.273 | 0.236 | 0.074 | 0.35 | 0.216 | 0.174 | -15.943 | -1.757 | -0.565 | 0.265 | -7.099 | 0.079 | 0.497 | 0.402 | 1.429 | -0.369 | 0.71 | 0.045 | 0.558 | 0.312 |