Huawen Media Group
SZSE:000793.SZ
2.06 (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
| 83.477 | 85.122 | 85.693 | 128.334 | 162.842 | 198.757 | 138.464 | 190.512 | 191.874 | 162.642 | 214.098 | 223.251 | 242.456 | 261.822 | 281.997 | 545.749 | 870.308 | 821.633 | 731.874 | 1,129.542 | 852.411 | 1,053.961 | 884.431 | 1,349.5 | 998.126 | 705.482 | 731.657 | 1,174.406 | 772.985 | 704.075 | 769.4 | 1,754.852 | 1,054.148 | 991.211 | 752.06 | 1,317.991 | 921.473 | 1,244.015 | 832.484 | 1,291.049 | 885.756 | 898.711 | 759.28 | 1,120.687 | 835.09 | 1,040.684 | 753.096 | 1,314.874 | 985.859 | 1,047.134 | 747.553 | 1,105.051 | 914.464 | 916.744 | 857.633 | 1,083.3 | 891.629 | 813.724 | 689.845 | 824.293 | 674.471 | 559.011 | 472.951 | 736.534 | 814.764 | 736.692 | 526.974 | 1,469.035 | 222.824 | 186.594 | 160.95 | 236.045 | 280.051 | 227.063 | 234.556 | 258.9 | 173.549 | 142.323 | 138.769 | 204.034 | 154.796 | 115.376 | 96.802 | 199.473 | 96.383 | 151.557 | 94.959 | 95.937 | 126.82 | 161.142 | 40.201 |
Kosten van de omzet
| 68.619 | 65.282 | 71.39 | 96.405 | 136.334 | 159.145 | 116.414 | 169.812 | 173.581 | 115.929 | 171.805 | 171.8 | 169.278 | 196.963 | 204.666 | 439.411 | 687.043 | 713.292 | 607.79 | 786.139 | 663.971 | 818.553 | 688.145 | 1,053.302 | 758.411 | 514.08 | 522.459 | 686.171 | 486.27 | 388.991 | 464.085 | 1,174.368 | 664.716 | 580.698 | 464.883 | 678.797 | 558.15 | 686.557 | 505.507 | 688.178 | 515.819 | 397.519 | 468.153 | 657.271 | 446.267 | 654.06 | 458.532 | 824.246 | 608.211 | 638.115 | 486.45 | 686.451 | 524.759 | 550.036 | 573.775 | 720.317 | 570.208 | 539.254 | 472.335 | 518.566 | 394.713 | 345.483 | 324.256 | 454.823 | 608.207 | 498.779 | 389.664 | 1,015.84 | 164.182 | 136.677 | 106.982 | 189.439 | 226.51 | 177.685 | 173.625 | 202.556 | 117.827 | 88.295 | 90.709 | 170.167 | 126.13 | 87.62 | 65.897 | 144.304 | 59.863 | 111.524 | 63.462 | 62.868 | 95.061 | 123.715 | 19.445 |
Brutowinst
| 14.858 | 19.839 | 14.303 | 31.93 | 26.508 | 39.611 | 22.05 | 20.7 | 18.293 | 46.713 | 42.293 | 51.451 | 73.178 | 64.859 | 77.331 | 106.338 | 183.265 | 108.341 | 124.084 | 343.403 | 188.44 | 235.408 | 196.286 | 296.197 | 239.714 | 191.402 | 209.198 | 488.235 | 286.715 | 315.084 | 305.314 | 580.484 | 389.432 | 410.513 | 287.177 | 639.194 | 363.323 | 557.458 | 326.977 | 602.871 | 369.937 | 501.192 | 291.127 | 463.417 | 388.823 | 386.624 | 294.564 | 490.628 | 377.648 | 409.018 | 261.103 | 418.6 | 389.704 | 366.708 | 283.858 | 362.983 | 321.421 | 274.471 | 217.51 | 305.727 | 279.758 | 213.527 | 148.695 | 281.711 | 206.557 | 237.913 | 137.309 | 453.195 | 58.642 | 49.917 | 53.968 | 46.606 | 53.541 | 49.378 | 60.93 | 56.344 | 55.722 | 54.028 | 48.06 | 33.867 | 28.666 | 27.756 | 30.905 | 55.168 | 36.52 | 40.033 | 31.497 | 33.07 | 31.759 | 37.427 | 20.756 |
Brutowinstmarge
| 0.178 | 0.233 | 0.167 | 0.249 | 0.163 | 0.199 | 0.159 | 0.109 | 0.095 | 0.287 | 0.198 | 0.23 | 0.302 | 0.248 | 0.274 | 0.195 | 0.211 | 0.132 | 0.17 | 0.304 | 0.221 | 0.223 | 0.222 | 0.219 | 0.24 | 0.271 | 0.286 | 0.416 | 0.371 | 0.448 | 0.397 | 0.331 | 0.369 | 0.414 | 0.382 | 0.485 | 0.394 | 0.448 | 0.393 | 0.467 | 0.418 | 0.558 | 0.383 | 0.414 | 0.466 | 0.372 | 0.391 | 0.373 | 0.383 | 0.391 | 0.349 | 0.379 | 0.426 | 0.4 | 0.331 | 0.335 | 0.36 | 0.337 | 0.315 | 0.371 | 0.415 | 0.382 | 0.314 | 0.382 | 0.254 | 0.323 | 0.261 | 0.308 | 0.263 | 0.268 | 0.335 | 0.197 | 0.191 | 0.217 | 0.26 | 0.218 | 0.321 | 0.38 | 0.346 | 0.166 | 0.185 | 0.241 | 0.319 | 0.277 | 0.379 | 0.264 | 0.332 | 0.345 | 0.25 | 0.232 | 0.516 |
Onderzoek- en ontwikkelingskosten
| 0.065 | 0.707 | 0.895 | 0.886 | 0.874 | 0.953 | 1.56 | 3.917 | 4.153 | 4.45 | 6.392 | 12.263 | 6.997 | 15.572 | 6.348 | 11.519 | 13.689 | 28.318 | 7.297 | 29.727 | 12.42 | 0.592 | 8.746 | 46.968 | 7.709 | 4.262 | 3.061 | 16.601 | 3.87 | 10.674 | 0 | 10.995 | 0 | 6.168 | 0 | 10.028 | 0 | 0 | 0 | 6.474 | 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
| 25.761 | 19.39 | 18.498 | -38.147 | 59.836 | -9.819 | 24.843 | -34.019 | 69.916 | -11.581 | 28.225 | -60.881 | 88.66 | -1.117 | 35.409 | -67.205 | 102.068 | -13.821 | 58.838 | -123.019 | 77.17 | -24.472 | 82.187 | -121.266 | 78.156 | -12.709 | 85.275 | -141.055 | 101.396 | -47.161 | 106.959 | -151.398 | 122.994 | -36.832 | 104.101 | -109.171 | 86.061 | -10.971 | 68.105 | -99.631 | 68.902 | -18.119 | 70.531 | -100.474 | 65.04 | 1.673 | 57.543 | -75.225 | 58.028 | -7.822 | 54.833 | -47.613 | 60.307 | 49.132 | 44.361 | 89.124 | 43.233 | 48.289 | 56.26 | 63.008 | 52.74 | 45.862 | 38.106 | 70.423 | 40.605 | 24.984 | 31.608 | 120.818 | 14.243 | 17.419 | 16.369 | 23.282 | 12.097 | 6.128 | 16.19 | 10.176 | 11.493 | 14.628 | 14.374 | 23.529 | 6.637 | 8.414 | 8.367 | 19.929 | 4.609 | -3.044 | 8.358 | -1.438 | 12.786 | -1.31 | 6.049 |
Verkoop- en marketingkosten
| 11.636 | 4.962 | 4.829 | 4.332 | 5.874 | 6.33 | 6.036 | 7.091 | 5.998 | 6.335 | 7.406 | 8.189 | 8.981 | 9.79 | 9.042 | 13.433 | 25.38 | 28.715 | 33.443 | 46.596 | 42.674 | 90.431 | 89.063 | 124.394 | 108.94 | 95.151 | 80.161 | 164.975 | 91.488 | 80.057 | 91.261 | 196.76 | 143.578 | 116.132 | 139.314 | 192.26 | 136.881 | 136.347 | 144.702 | 196.033 | 117.044 | 113.614 | 108.186 | 178.091 | 117.6 | 127.245 | 121.347 | 165.21 | 127.549 | 103.441 | 104.888 | 167.208 | 114.92 | 99.771 | 83.43 | 127.393 | 85.974 | 80.527 | 77.147 | 113.153 | 68.583 | 59.448 | 48.255 | 81.106 | 42.777 | 51.751 | 43.867 | 44.895 | 26.122 | 15.791 | 17.058 | 9.881 | 7.964 | 8.109 | 8.899 | 8.441 | 8.388 | 7.648 | 8.131 | 7.698 | 8.478 | 8.323 | 8.907 | 7.46 | 4.397 | 5.116 | 5.472 | 5.548 | 5.358 | 5.203 | 4.503 |
Verkoop-, algemene en administratieve kosten
| 37.397 | 32.166 | 25.63 | -33.816 | 65.709 | -3.489 | 30.879 | -26.928 | 75.914 | -5.246 | 35.631 | -52.693 | 97.641 | 8.673 | 44.452 | -53.772 | 127.448 | 14.894 | 92.281 | -76.423 | 119.844 | 65.958 | 171.25 | 3.128 | 187.097 | 82.442 | 165.437 | 23.92 | 192.884 | 32.897 | 198.22 | 45.362 | 266.572 | 79.3 | 243.415 | 83.089 | 222.943 | 125.376 | 212.807 | 96.402 | 185.946 | 95.494 | 178.717 | 77.617 | 182.64 | 128.918 | 178.89 | 89.984 | 185.577 | 95.619 | 159.721 | 119.595 | 175.226 | 148.903 | 127.791 | 216.517 | 129.207 | 128.816 | 133.407 | 176.161 | 121.323 | 105.311 | 86.36 | 151.529 | 83.382 | 76.734 | 75.475 | 165.712 | 40.365 | 33.21 | 33.427 | 33.162 | 20.06 | 14.237 | 25.089 | 18.617 | 19.881 | 22.277 | 22.505 | 31.227 | 15.116 | 16.738 | 17.274 | 27.389 | 9.006 | 2.071 | 13.83 | 4.109 | 18.144 | 3.893 | 10.552 |
Overige kosten
| -14.619 | 0.673 | 0.103 | -12.452 | 1.281 | 1.081 | 1.885 | 98.619 | -41.181 | 43.365 | 2.285 | -82.004 | -2.194 | 6.595 | 0.055 | -19.096 | 8.233 | 13.401 | -7.724 | 1.468 | -4.259 | -1.479 | 4.612 | -11.473 | 9.543 | -0.152 | 4.447 | 2.576 | -0.544 | 10.301 | 0.456 | 25.406 | 13.693 | 5.363 | 2.114 | 34.734 | 7.443 | 17.535 | 4.604 | 11.251 | 12.118 | 1.66 | 1.889 | 1.454 | 2.09 | 76.273 | 8.919 | 4.95 | 2.335 | 3.44 | 0.638 | 2.273 | 12.378 | 2.291 | 0.69 | 1.962 | 0.187 | 2.665 | 1.889 | 13.965 | 0.485 | -0.039 | 3.132 | 1.542 | 1.672 | -0.204 | 5.486 | 5.655 | -0.113 | -0.708 | -0.048 | -1.979 | 1.639 | 0.812 | 0.47 | 1.715 | 1.078 | 12.926 | 12.49 | -10.293 | 9.898 | 11.021 | 11.874 | 9.477 | 11.483 | 8.193 | 9.888 | 17.958 | 13.531 | 14.304 | 12.469 |
Bedrijfskosten
| 22.843 | 32.872 | 26.525 | 51.52 | 30.987 | 37.659 | 34.324 | 75.607 | 38.886 | 42.569 | 44.309 | 55.449 | 58.124 | 72.729 | 50.307 | 131.416 | 153.95 | 134.124 | 97.744 | 137.59 | 130.968 | 167.616 | 181.58 | 281.487 | 199.975 | 203.249 | 169.902 | 278.266 | 194.462 | 155.137 | 203.914 | 348.812 | 273.183 | 219.737 | 251.178 | 362.196 | 234.382 | 251.58 | 215.809 | 363.631 | 191.726 | 192.849 | 190.392 | 301.32 | 203.732 | 232.461 | 200.487 | 309.387 | 222.886 | 198.455 | 182.99 | 308.392 | 212.79 | 183.674 | 153.32 | 254.673 | 161.026 | 155.141 | 152.281 | 206.542 | 147.127 | 125.593 | 99.988 | 179.161 | 104.773 | 99.95 | 88.506 | 210.49 | 44.464 | 36.633 | 37.074 | 38.07 | 22.353 | 16.923 | 28.025 | 21.708 | 22.654 | 24.95 | 25.32 | 33.698 | 16.644 | 18.033 | 17.916 | 28.728 | 9.752 | 11.279 | 14.613 | 18.43 | 12.344 | 11.676 | 11.051 |
Bedrijfsresultaat
| -40.854 | -13.033 | -12.223 | -1,102.138 | -55.971 | -43.197 | -21.794 | -600.159 | -20.592 | 4.144 | -2.016 | 40.666 | 138.749 | -5.394 | -42.856 | -2,021.624 | 13.166 | -117.066 | -30.7 | 144.552 | 104.174 | 226.241 | 58.189 | -4,952.74 | -41.576 | 76.94 | 38.199 | -16.643 | 102.828 | 408.565 | 70.849 | 303.028 | 492.883 | 168.222 | 243.869 | 319.995 | 131.486 | 308.476 | 116.295 | 213.012 | 257.249 | 381.233 | 372.731 | 166.869 | 431.559 | 269.755 | 80.82 | 206.165 | 144.998 | 222.311 | 75.052 | 123.207 | 174.779 | 190.821 | 106.876 | 154.909 | 199.003 | 136.66 | 92.344 | 95.225 | 139.228 | 103.601 | 49.686 | 81.729 | 110.916 | 127.969 | 61.887 | 235.536 | 45.657 | 33.537 | 40.176 | 27.403 | 14.175 | 18.378 | 21.01 | 12.469 | 12.767 | 14.174 | 10.958 | 29.691 | 20.507 | 16.66 | 7.143 | 15.733 | 15.652 | 18.402 | 14.353 | 2.608 | 13.872 | 19.387 | 4.735 |
Bedrijfsresultaat ratio
| -0.489 | -0.153 | -0.143 | -8.588 | -0.344 | -0.217 | -0.157 | -3.15 | -0.107 | 0.025 | -0.009 | 0.182 | 0.572 | -0.021 | -0.152 | -3.704 | 0.015 | -0.142 | -0.042 | 0.128 | 0.122 | 0.215 | 0.066 | -3.67 | -0.042 | 0.109 | 0.052 | -0.014 | 0.133 | 0.58 | 0.092 | 0.173 | 0.468 | 0.17 | 0.324 | 0.243 | 0.143 | 0.248 | 0.14 | 0.165 | 0.29 | 0.424 | 0.491 | 0.149 | 0.517 | 0.259 | 0.107 | 0.157 | 0.147 | 0.212 | 0.1 | 0.111 | 0.191 | 0.208 | 0.125 | 0.143 | 0.223 | 0.168 | 0.134 | 0.116 | 0.206 | 0.185 | 0.105 | 0.111 | 0.136 | 0.174 | 0.117 | 0.16 | 0.205 | 0.18 | 0.25 | 0.116 | 0.051 | 0.081 | 0.09 | 0.048 | 0.074 | 0.1 | 0.079 | 0.146 | 0.132 | 0.144 | 0.074 | 0.079 | 0.162 | 0.121 | 0.151 | 0.027 | 0.109 | 0.12 | 0.118 |
Totaal overige inkomsten en kosten netto
| -6.254 | -4.106 | -21.721 | -1,102.454 | 1.281 | 1.081 | 0.523 | -17.678 | -125.219 | -31.044 | -37.328 | 2.785 | 121.502 | 9.071 | -69.825 | -2,015.641 | -7.916 | -77.881 | -64.763 | -59.792 | 42.443 | 156.971 | 48.095 | -4,978.923 | -71.773 | 88.634 | 3.35 | -220.455 | 9.849 | 257.946 | -32.519 | 77.58 | 390.098 | -17.512 | 209.757 | 57.842 | 9.792 | 20.171 | 9.606 | -19.044 | 91.024 | 74.534 | 273.844 | 4.185 | 248.514 | 190.226 | -4.399 | 30.053 | -7.503 | 15.096 | -2.424 | 16.048 | 10.242 | 9.688 | -22.997 | 47.91 | 38.795 | 19.995 | 28.978 | 9.398 | 7.082 | 15.628 | 4.111 | -19.537 | 10.804 | -10.199 | 18.57 | -1.514 | 31.366 | 19.545 | 23.234 | 17.284 | -18.623 | -15.018 | -12.719 | -23.388 | -21.503 | -3.32 | -0.568 | 17.976 | 18.496 | 18.138 | 4.796 | -1.202 | 0.283 | -2.453 | 7.129 | 6.756 | 8.385 | 5.648 | 7.686 |
Inkomen voor belasting
| -47.108 | -17.139 | -33.944 | -1,114.59 | -54.69 | -42.116 | -21.271 | -617.837 | -145.811 | -26.9 | -39.344 | 43.451 | 136.556 | 1.201 | -42.801 | -2,040.719 | 21.398 | -103.664 | -38.424 | 146.021 | 99.915 | 224.763 | 62.801 | -4,964.213 | -32.034 | 76.787 | 42.646 | -10.486 | 102.102 | 417.892 | 68.881 | 309.252 | 506.347 | 173.264 | 245.755 | 334.84 | 138.734 | 326.048 | 120.774 | 220.196 | 269.235 | 382.878 | 374.579 | 166.281 | 433.605 | 344.389 | 89.678 | 211.294 | 147.259 | 225.659 | 75.69 | 126.256 | 187.157 | 192.722 | 107.54 | 156.22 | 199.191 | 139.325 | 94.208 | 108.583 | 139.713 | 103.562 | 52.818 | 83.013 | 112.588 | 127.765 | 67.373 | 241.191 | 45.544 | 32.829 | 40.128 | 25.622 | 14.189 | 18.314 | 20.833 | 12.716 | 12.705 | 26.429 | 22.81 | 18.771 | 30.462 | 27.771 | 18.401 | 25.224 | 27.093 | 26.448 | 24.127 | 20.981 | 27.602 | 32.545 | 17.297 |
Inkomen voor belasting ratio
| -0.564 | -0.201 | -0.396 | -8.685 | -0.336 | -0.212 | -0.154 | -3.243 | -0.76 | -0.165 | -0.184 | 0.195 | 0.563 | 0.005 | -0.152 | -3.739 | 0.025 | -0.126 | -0.053 | 0.129 | 0.117 | 0.213 | 0.071 | -3.679 | -0.032 | 0.109 | 0.058 | -0.009 | 0.132 | 0.594 | 0.09 | 0.176 | 0.48 | 0.175 | 0.327 | 0.254 | 0.151 | 0.262 | 0.145 | 0.171 | 0.304 | 0.426 | 0.493 | 0.148 | 0.519 | 0.331 | 0.119 | 0.161 | 0.149 | 0.216 | 0.101 | 0.114 | 0.205 | 0.21 | 0.125 | 0.144 | 0.223 | 0.171 | 0.137 | 0.132 | 0.207 | 0.185 | 0.112 | 0.113 | 0.138 | 0.173 | 0.128 | 0.164 | 0.204 | 0.176 | 0.249 | 0.109 | 0.051 | 0.081 | 0.089 | 0.049 | 0.073 | 0.186 | 0.164 | 0.092 | 0.197 | 0.241 | 0.19 | 0.126 | 0.281 | 0.175 | 0.254 | 0.219 | 0.218 | 0.202 | 0.43 |
Belastingkosten
| 0.48 | 4.818 | 0.638 | -68.82 | 3.26 | 6.635 | 0.415 | -5.42 | -2.508 | 16.439 | 4.12 | 31.867 | 25.817 | 10.222 | 3.486 | -49.79 | 15.562 | 2.378 | 10.812 | 35.638 | 44.046 | 73.386 | 15.195 | 21.23 | 7.975 | 11.389 | 16.898 | 34.193 | 27.782 | 64.117 | 29.626 | 63.57 | 52.634 | 50.205 | 27.835 | -12.602 | 19.305 | -13.818 | 30.797 | 36.254 | 56.952 | 56.887 | 58.697 | -24.19 | 106.714 | 23.769 | 24.722 | 50.087 | 10.364 | 39.386 | 26.431 | -13.269 | 45.713 | 41.015 | 32.515 | 48.884 | 47.094 | 32.609 | 28.07 | 17.896 | 38.637 | 25.843 | 16.829 | 0.253 | 23.425 | 20.928 | 13.531 | 75.828 | 4.853 | 4.762 | 4.831 | 6.516 | 2.255 | 2.389 | 2.731 | 3.591 | 1.992 | 2.873 | 5.218 | 5.056 | 6.382 | 3.371 | 4.507 | 5.297 | 2.584 | 1.995 | 2.265 | 2.036 | 1.528 | 1.961 | 1.302 |
Nettowinst
| -44.253 | -26.136 | -34.465 | -971.959 | -57.927 | -47.956 | -21.686 | -612.417 | -143.303 | -43.339 | -43.464 | -2.09 | 93.091 | -13.606 | -63.967 | -1,940.802 | 10.749 | -89.661 | -71.722 | 51.879 | 2.472 | 19.651 | 30.592 | -5,013.556 | -58.907 | 60.691 | 21.163 | -155.441 | 73.045 | 334.36 | 25.14 | 163.683 | 372.384 | 147.447 | 175.082 | 313.113 | 107.872 | 324.444 | 81.096 | 167.688 | 186.962 | 298.265 | 311.985 | 90.136 | 192.955 | 200 | 43.834 | 73.386 | 75.761 | 100.703 | 26.67 | 69.177 | 70.431 | 79.464 | 36.703 | 53.307 | 84.59 | 52.216 | 41.744 | 42.01 | 56.446 | 39.683 | 26.05 | 27.968 | 51.933 | 48.431 | 37.947 | 31.557 | 38.944 | 26.992 | 37.378 | 17.145 | 12.719 | 16.559 | 18.661 | 10.492 | 11.885 | 22.838 | 18.592 | 18.015 | 25.237 | 25.568 | 15.084 | 20.45 | 25.66 | 25.917 | 23.236 | 21.283 | 26.231 | 31.67 | 17.347 |
Nettowinstmarge
| -0.53 | -0.307 | -0.402 | -7.574 | -0.356 | -0.241 | -0.157 | -3.215 | -0.747 | -0.266 | -0.203 | -0.009 | 0.384 | -0.052 | -0.227 | -3.556 | 0.012 | -0.109 | -0.098 | 0.046 | 0.003 | 0.019 | 0.035 | -3.715 | -0.059 | 0.086 | 0.029 | -0.132 | 0.094 | 0.475 | 0.033 | 0.093 | 0.353 | 0.149 | 0.233 | 0.238 | 0.117 | 0.261 | 0.097 | 0.13 | 0.211 | 0.332 | 0.411 | 0.08 | 0.231 | 0.192 | 0.058 | 0.056 | 0.077 | 0.096 | 0.036 | 0.063 | 0.077 | 0.087 | 0.043 | 0.049 | 0.095 | 0.064 | 0.061 | 0.051 | 0.084 | 0.071 | 0.055 | 0.038 | 0.064 | 0.066 | 0.072 | 0.021 | 0.175 | 0.145 | 0.232 | 0.073 | 0.045 | 0.073 | 0.08 | 0.041 | 0.068 | 0.16 | 0.134 | 0.088 | 0.163 | 0.222 | 0.156 | 0.103 | 0.266 | 0.171 | 0.245 | 0.222 | 0.207 | 0.197 | 0.432 |
WPA (Winst Per Aandeel)
| -0.022 | -0.013 | -0.017 | -0.49 | -0.029 | -0.024 | -0.011 | -0.31 | -0.072 | -0.022 | -0.022 | -0.001 | 0.047 | -0.007 | -0.032 | -0.97 | 0.005 | -0.045 | -0.036 | 0.025 | 0.001 | 0.01 | 0.015 | -2.5 | -0.029 | 0.03 | 0.011 | -0.078 | 0.036 | 0.17 | 0.013 | 0.081 | 0.18 | 0.072 | 0.085 | 0.15 | 0.052 | 0.16 | 0.041 | 0.092 | 0.1 | 0.16 | 0.17 | 0.066 | 0.14 | 0.15 | 0.032 | 0.054 | 0.056 | 0.074 | 0.02 | 0.051 | 0.052 | 0.059 | 0.027 | 0.039 | 0.062 | 0.038 | 0.031 | 0.031 | 0.042 | 0.029 | 0.019 | 0.021 | 0.038 | 0.036 | 0.028 | 0.03 | 0.029 | 0.024 | 0.027 | 0.015 | 0.009 | 0.015 | 0.01 | 0.009 | 0.007 | 0.02 | 0.011 | 0.016 | 0.014 | 0.023 | 0.009 | 0.018 | 0.015 | 0.023 | 0.015 | 0.019 | 0.024 | 0.028 | 0.011 |
Verwaterde WPA
| -0.022 | -0.013 | -0.017 | -0.49 | -0.029 | -0.024 | -0.011 | -0.31 | -0.072 | -0.022 | -0.022 | -0.001 | 0.047 | -0.007 | -0.032 | -0.97 | 0.005 | -0.045 | -0.036 | 0.025 | 0.001 | 0.01 | 0.015 | -2.5 | -0.029 | 0.03 | 0.011 | -0.078 | 0.036 | 0.17 | 0.013 | 0.081 | 0.18 | 0.072 | 0.085 | 0.15 | 0.052 | 0.16 | 0.041 | 0.092 | 0.1 | 0.16 | 0.17 | 0.066 | 0.14 | 0.15 | 0.032 | 0.054 | 0.056 | 0.074 | 0.02 | 0.051 | 0.052 | 0.059 | 0.027 | 0.039 | 0.062 | 0.038 | 0.031 | 0.031 | 0.042 | 0.029 | 0.019 | 0.021 | 0.038 | 0.036 | 0.028 | 0.03 | 0.029 | 0.024 | 0.027 | 0.015 | 0.009 | 0.015 | 0.01 | 0.009 | 0.007 | 0.02 | 0.011 | 0.016 | 0.014 | 0.023 | 0.009 | 0.018 | 0.015 | 0.023 | 0.015 | 0.019 | 0.024 | 0.028 | 0.011 |
EBITDA
| -25.385 | 1.504 | -13.998 | -462.645 | -22.697 | -5.045 | -12.427 | -117.475 | -96.905 | -6.777 | -3.307 | 11.695 | 333.423 | 71.688 | 19.966 | -150.127 | 124.087 | -1.055 | 33.907 | 690.976 | 52.477 | 354.17 | 134.095 | -948.811 | 67.044 | 214.781 | 49.122 | 1,102.678 | 92.237 | 440.978 | 110.895 | 1,185.501 | 135.989 | 420.972 | 55.559 | 503.522 | 153.851 | 383.083 | 111.722 | 700.742 | 177.206 | 700.665 | 136.546 | 672.112 | 185.205 | 387.455 | 99.567 | 281.774 | 159.016 | 246.04 | 75.601 | 173.335 | 193.82 | 180.112 | 133.81 | 297.177 | 154.413 | 198.059 | 60.514 | 184.633 | 132.529 | 125.826 | 43.347 | 167.301 | 101.932 | 174.094 | 48.935 | 420.168 | 14.192 | 78.844 | 16.894 | 53.921 | 44.646 | 65.012 | 43.73 | 99.67 | 42.518 | 87.384 | 32.305 | 117.318 | 19.806 | 64.292 | 20.851 | 76.72 | 30.369 | 56.313 | 22.581 | 74.159 | -11.255 | 56.421 | 9.704 |
EBITDA ratio
| -0.304 | 0.018 | -0.163 | -3.605 | -0.139 | -0.025 | -0.09 | -0.617 | -0.505 | -0.042 | -0.015 | 0.052 | 1.375 | 0.274 | 0.071 | -0.275 | 0.143 | -0.001 | 0.046 | 0.612 | 0.062 | 0.336 | 0.152 | -0.703 | 0.067 | 0.304 | 0.067 | 0.939 | 0.119 | 0.626 | 0.144 | 0.676 | 0.129 | 0.425 | 0.074 | 0.382 | 0.167 | 0.308 | 0.134 | 0.543 | 0.2 | 0.78 | 0.18 | 0.6 | 0.222 | 0.372 | 0.132 | 0.214 | 0.161 | 0.235 | 0.101 | 0.157 | 0.212 | 0.196 | 0.156 | 0.274 | 0.173 | 0.243 | 0.088 | 0.224 | 0.196 | 0.225 | 0.092 | 0.227 | 0.125 | 0.236 | 0.093 | 0.286 | 0.064 | 0.423 | 0.105 | 0.228 | 0.159 | 0.286 | 0.186 | 0.385 | 0.245 | 0.614 | 0.233 | 0.575 | 0.128 | 0.557 | 0.215 | 0.385 | 0.315 | 0.372 | 0.238 | 0.773 | -0.089 | 0.35 | 0.241 |