Innuovo Technology Co., Ltd.
SZSE:000795.SZ
5.92 (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
| 929.137 | 1,076.506 | 852.427 | 1,031.973 | 943.027 | 1,028.587 | 842.948 | 1,178.082 | 1,275.052 | 1,247.134 | 1,031.936 | 1,160.28 | 968.57 | 912.413 | 718.829 | 837.396 | 691.462 | 636.313 | 436.058 | 726.315 | 669.423 | 570.955 | 487.17 | 643.816 | 572.301 | 531.126 | 387.889 | 546.933 | 493.952 | 486.548 | 329.67 | 486.965 | 391.872 | 513.911 | 258.306 | 328.947 | 284.238 | 177.843 | 124.829 | 220.261 | 165.426 | 244.32 | 149.408 | 252.845 | 186.387 | 260.643 | 188.966 | 353.856 | 366.001 | 348.244 | 341.506 | 350.82 | 439.022 | 374.133 | 206.243 | 229.55 | 185.145 | 205.063 | 121.197 | 175.96 | 124.324 | 114.318 | 107.789 | 159.424 | 144.242 | 154.585 | 116.555 | 158.115 | 137.775 | 138.952 | 114.112 | 148.793 | 114.836 | 111.447 | 73.14 | 100.35 | 90.006 | 114.629 | 84.391 | 135.349 | 88.562 | 88.612 | 93.671 | 84.056 | 81.368 | 55.963 | 51.199 | 55.947 | 51.863 | 52.852 | 52.674 |
| Kosten van de omzet
| 728.635 | 897.777 | 681.975 | 810.976 | 790.172 | 871.459 | 684.548 | 968.019 | 1,034.36 | 1,024.577 | 842.339 | 1,036.465 | 800.399 | 747.884 | 588.459 | 717.476 | 567.64 | 516.114 | 340.075 | 590.136 | 527.433 | 446.263 | 385.545 | 509.526 | 449.101 | 406.467 | 293.108 | 415.307 | 372.542 | 382.724 | 253.177 | 391.239 | 313.702 | 419.204 | 214.59 | 277.371 | 237.026 | 160.714 | 114.205 | 237.504 | 161.126 | 200.727 | 122.222 | 275.39 | 177.283 | 244.997 | 144.331 | 323.18 | 330.056 | 247.677 | 287.301 | 225.219 | 333.303 | 298.07 | 160.738 | 196.049 | 154.001 | 179.566 | 99.955 | 140.24 | 110.036 | 100.205 | 91.027 | 170.717 | 135.966 | 130.461 | 100.924 | 125.637 | 123.532 | 121.638 | 97.344 | 329.43 | 124.985 | 101.32 | 60.357 | 86.629 | 77.288 | 90.662 | 70.754 | 111.843 | 71.496 | 67.87 | 79.798 | 72.193 | 65.768 | 44.404 | 44.78 | 54.141 | 42.508 | 43.475 | 44.256 |
| Brutowinst
| 200.502 | 178.729 | 170.453 | 220.996 | 152.855 | 157.128 | 158.4 | 210.063 | 240.692 | 222.557 | 189.597 | 123.815 | 168.17 | 164.529 | 130.37 | 119.921 | 123.822 | 120.199 | 95.983 | 136.178 | 141.99 | 124.692 | 101.625 | 134.29 | 123.2 | 124.659 | 94.781 | 131.625 | 121.41 | 103.824 | 76.494 | 95.727 | 78.17 | 94.707 | 43.716 | 51.576 | 47.212 | 17.129 | 10.623 | -17.243 | 4.301 | 43.593 | 27.186 | -22.544 | 9.104 | 15.647 | 44.635 | 30.676 | 35.945 | 100.567 | 54.205 | 125.602 | 105.719 | 76.063 | 45.505 | 33.501 | 31.144 | 25.497 | 21.242 | 35.72 | 14.288 | 14.113 | 16.762 | -11.293 | 8.276 | 24.124 | 15.631 | 32.478 | 14.243 | 17.314 | 16.769 | -180.637 | -10.149 | 10.127 | 12.783 | 13.721 | 12.718 | 23.967 | 13.637 | 23.506 | 17.065 | 20.742 | 13.873 | 11.862 | 15.6 | 11.559 | 6.419 | 1.806 | 9.355 | 9.377 | 8.419 |
| Brutowinstmarge
| 0.216 | 0.166 | 0.2 | 0.214 | 0.162 | 0.153 | 0.188 | 0.178 | 0.189 | 0.178 | 0.184 | 0.107 | 0.174 | 0.18 | 0.181 | 0.143 | 0.179 | 0.189 | 0.22 | 0.187 | 0.212 | 0.218 | 0.209 | 0.209 | 0.215 | 0.235 | 0.244 | 0.241 | 0.246 | 0.213 | 0.232 | 0.197 | 0.199 | 0.184 | 0.169 | 0.157 | 0.166 | 0.096 | 0.085 | -0.078 | 0.026 | 0.178 | 0.182 | -0.089 | 0.049 | 0.06 | 0.236 | 0.087 | 0.098 | 0.289 | 0.159 | 0.358 | 0.241 | 0.203 | 0.221 | 0.146 | 0.168 | 0.124 | 0.175 | 0.203 | 0.115 | 0.123 | 0.156 | -0.071 | 0.057 | 0.156 | 0.134 | 0.205 | 0.103 | 0.125 | 0.147 | -1.214 | -0.088 | 0.091 | 0.175 | 0.137 | 0.141 | 0.209 | 0.162 | 0.174 | 0.193 | 0.234 | 0.148 | 0.141 | 0.192 | 0.207 | 0.125 | 0.032 | 0.18 | 0.177 | 0.16 |
| Onderzoek- en ontwikkelingskosten
| 43.964 | 48.331 | 42.036 | 34.996 | 40.147 | 54.357 | 52.277 | 49.344 | 61.479 | 59.962 | 52.24 | 36.786 | 52.133 | 52.175 | 31.675 | 29.29 | 35.779 | 35.91 | 28.02 | 35.804 | 32.823 | 28.586 | 24.797 | 22.428 | 29.861 | 85.441 | 22.991 | 129.22 | 28.525 | 42.563 | 0 | 89.246 | 0 | 35.094 | 0 | 66.573 | 0 | 27.323 | 0 | 42.959 | 0 | 0 | 0 | 32.356 | 0 | 10.601 | 0 | 38.828 | 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
| 115.015 | -20.985 | 48.158 | -75.331 | 97.161 | -17.445 | 40.594 | -114.469 | 125.52 | -21.795 | 47.08 | -86.692 | 104.245 | -20.058 | 38.165 | -52.88 | 38.138 | -15.071 | 33.189 | -56.005 | 36.986 | -13.766 | 31.307 | -66.125 | 34.786 | -42.789 | 60.074 | -131.493 | 59.578 | -31.555 | 47.289 | -116.127 | 51.46 | -21.249 | 35.106 | -87.195 | 39.645 | -5.824 | 25.393 | -45.287 | 23.137 | -17.254 | 24.835 | -55.92 | 22.555 | -14.333 | 25.679 | -86.427 | 25.651 | -22.206 | 32.511 | -69.393 | 34.677 | -15.63 | 26.923 | -33.342 | 22.753 | 16.457 | 11.548 | 29.266 | 11.021 | 7.359 | 8.437 | 25.587 | 12.351 | 10.842 | 6.494 | 22.325 | 1.792 | 8.811 | 6.572 | 71.512 | 20.629 | 23.912 | 5.902 | 7.737 | 7.903 | 10.671 | 7.076 | 8.877 | 6.081 | 7.744 | 5.658 | 6.307 | 5.446 | 3.676 | 2.801 | 5.105 | 3.11 | 3.297 | 2.029 |
| Verkoop- en marketingkosten
| 35.319 | 19.664 | 18.376 | 16.536 | 34.136 | 26.624 | 21.1 | 42.806 | 26.013 | 16.92 | 28.905 | 13.26 | 27.578 | 22.54 | 22.705 | 22.71 | 20.451 | 21.145 | 16.854 | 25.146 | 19.782 | 19.702 | 15.414 | 23.234 | 18.287 | 14.097 | 16.104 | 18.344 | 15.955 | 17.503 | 17.039 | 16.532 | 15.138 | 17.386 | 10.734 | 19.594 | 9.059 | 4.849 | 6.662 | 4.302 | 6.158 | 6.718 | 6.888 | 11.165 | 5.564 | 5.776 | 4.649 | 11.464 | 5.095 | 5.694 | 5.601 | 8.355 | 7.27 | 6.542 | 4.022 | 6.143 | 4.328 | 5.291 | 3.306 | 4.32 | 3.59 | 4.229 | 3.808 | 5.446 | 3.706 | 3.864 | 3.62 | 3.435 | 4.988 | 4.855 | 3.513 | 10.621 | 8.889 | 4.156 | 3.448 | 3.797 | 5.052 | 4.624 | 2.858 | 7.975 | 4.802 | 4.589 | 3.176 | 2.726 | 3.389 | 2.948 | 2.275 | 3.009 | 5.092 | 3.299 | 2.415 |
| Verkoop-, algemene en administratieve kosten
| 150.335 | 63.358 | 66.511 | 65.645 | 131.296 | 9.179 | 61.694 | -71.663 | 151.534 | -4.876 | 75.984 | -73.432 | 131.823 | 2.482 | 60.87 | -30.17 | 58.589 | 6.075 | 50.044 | -30.859 | 56.769 | 5.936 | 46.721 | -42.891 | 53.073 | -28.692 | 76.178 | -113.149 | 75.533 | -14.052 | 64.328 | -99.595 | 66.597 | -3.864 | 45.84 | -67.601 | 48.704 | -0.975 | 32.056 | -40.986 | 29.296 | -10.536 | 31.724 | -44.755 | 28.119 | -8.557 | 30.329 | -74.963 | 30.747 | -16.513 | 38.112 | -61.039 | 41.946 | -9.088 | 30.945 | -27.199 | 27.081 | 21.748 | 14.854 | 33.586 | 14.611 | 11.588 | 12.245 | 31.033 | 16.057 | 14.706 | 10.114 | 25.76 | 6.78 | 13.666 | 10.085 | 82.133 | 29.518 | 28.068 | 9.351 | 11.534 | 12.956 | 15.294 | 9.933 | 16.851 | 10.883 | 12.333 | 8.834 | 9.033 | 8.835 | 6.624 | 5.076 | 8.114 | 8.201 | 6.596 | 4.444 |
| Overige kosten
| -82.033 | -2.55 | 1.39 | -65.93 | -1.297 | -0.691 | -6.443 | 176.113 | -95.581 | 60.309 | -11.724 | -12.912 | 0.403 | 0.088 | 0.194 | -0.148 | 0.396 | -4.649 | 0.113 | -2.288 | 1.286 | 0.213 | 0.082 | -0.582 | 3.567 | -2.191 | 4.417 | -18.505 | 5.888 | 5.299 | 7.13 | 15.895 | 18.559 | 7.28 | 16.203 | 18.563 | 8.729 | -5.441 | 1.558 | 141.548 | 11.763 | 6.114 | 0.896 | 11.025 | 4.407 | 2.854 | 0.444 | 0.702 | 10.027 | 27.608 | 1.458 | 13.672 | 0.536 | 14.863 | -0.086 | 6.094 | 1.298 | 0.685 | 0.218 | 5.66 | 4.243 | 1.626 | 1.294 | 6.367 | -0.406 | 0.308 | 1.107 | 13.058 | 1.486 | 0.927 | 1.65 | -13.195 | -8.268 | 0.298 | -0.077 | 5.116 | 5.908 | 0.442 | 0.004 | 0.347 | -0.367 | 7.857 | 0.012 | 0.207 | 0.103 | 3.552 | 0.097 | 0.279 | 0.352 | -0.027 | 0.011 |
| Bedrijfskosten
| 112.265 | 114.24 | 107.157 | 166.571 | 100.252 | 107.585 | 107.529 | 153.795 | 117.431 | 115.396 | 116.5 | 106.421 | 109.385 | 114.158 | 91.183 | 99.682 | 85.347 | 65.013 | 74.168 | 90.526 | 87.627 | 70.982 | 70.863 | 74.137 | 74.276 | 74.59 | 76.201 | 55.729 | 74.424 | 73.514 | 66.975 | 80.992 | 68.956 | 78.096 | 47.22 | 78.712 | 50.241 | 31.212 | 32.086 | 34.936 | 30.093 | 27.16 | 32.634 | 48.617 | 29.616 | 38.273 | 31.682 | 23.447 | 32.279 | 57.71 | 40.343 | 47.503 | 42.992 | 40.1 | 32.124 | 38.962 | 27.711 | 22.582 | 15.06 | 34.87 | 15.45 | 12.234 | 12.792 | 32.827 | 16.911 | 15.427 | 10.574 | 26.388 | 7.178 | 14.128 | 10.378 | 82.477 | 29.582 | 28.6 | 9.856 | 12.22 | 13.406 | 15.82 | 10.186 | 17.964 | 11.216 | 12.644 | 9.081 | 9.439 | 9.024 | 6.82 | 5.239 | 8.346 | 8.294 | 6.629 | 4.593 |
| Bedrijfsresultaat
| 70.905 | 64.489 | 63.296 | 54.426 | 43.379 | 33.514 | 45.005 | 50.195 | 124.197 | 94.015 | 58.865 | -3.179 | 54.777 | 52.072 | 38.485 | -38.275 | 34.67 | 52.953 | 27.779 | 48.289 | 43.342 | 40.584 | 36.094 | 58.143 | 57.639 | 15.224 | 17.217 | 36.188 | 44.124 | 39.663 | 11.496 | -15.578 | 9.551 | 18.716 | -6.602 | -31.151 | -27.141 | -17.438 | -24.644 | -77.953 | -50.365 | 3.584 | -19.763 | -108.349 | -34.479 | -35.77 | 3.275 | -13.172 | -6.184 | 24.906 | 3.368 | 65.869 | 55.222 | 19.711 | 2.123 | 2.755 | -1.2 | 1.098 | 0.799 | 1.031 | -3.706 | -2.485 | 0.916 | -184.097 | -15.139 | 1.709 | 0.993 | -11.118 | 0.67 | 3.262 | 1.26 | -290.389 | -46.18 | -22.41 | 1.649 | -2.233 | 0.893 | 4.145 | 2.158 | 3.201 | 2.859 | 5.21 | 0.989 | 1.759 | 3.035 | 2.15 | 0.487 | -7.098 | -0.554 | 0.708 | 1.256 |
| Bedrijfsresultaat ratio
| 0.076 | 0.06 | 0.074 | 0.053 | 0.046 | 0.033 | 0.053 | 0.043 | 0.097 | 0.075 | 0.057 | -0.003 | 0.057 | 0.057 | 0.054 | -0.046 | 0.05 | 0.083 | 0.064 | 0.066 | 0.065 | 0.071 | 0.074 | 0.09 | 0.101 | 0.029 | 0.044 | 0.066 | 0.089 | 0.082 | 0.035 | -0.032 | 0.024 | 0.036 | -0.026 | -0.095 | -0.095 | -0.098 | -0.197 | -0.354 | -0.304 | 0.015 | -0.132 | -0.429 | -0.185 | -0.137 | 0.017 | -0.037 | -0.017 | 0.072 | 0.01 | 0.188 | 0.126 | 0.053 | 0.01 | 0.012 | -0.006 | 0.005 | 0.007 | 0.006 | -0.03 | -0.022 | 0.008 | -1.155 | -0.105 | 0.011 | 0.009 | -0.07 | 0.005 | 0.023 | 0.011 | -1.952 | -0.402 | -0.201 | 0.023 | -0.022 | 0.01 | 0.036 | 0.026 | 0.024 | 0.032 | 0.059 | 0.011 | 0.021 | 0.037 | 0.038 | 0.01 | -0.127 | -0.011 | 0.013 | 0.024 |
| Totaal overige inkomsten en kosten netto
| 0.479 | 33.577 | 14.184 | -66.333 | -2.042 | 0.054 | -0.229 | -0.441 | -31.863 | -26.764 | -0.038 | -33.484 | -3.606 | 1.789 | -0.508 | -58.661 | -3.408 | -4.973 | 6.076 | 0.349 | -9.734 | -12.913 | 5.414 | -2.592 | 12.282 | -37.036 | 3.054 | -57.144 | 2.567 | 14.589 | 8.559 | -20.362 | 18.896 | 5.939 | 13.105 | 11.828 | -15.382 | -8.796 | -1.623 | 112.014 | -12.809 | -6.735 | -13.418 | -28.16 | -9.56 | -10.289 | -9.234 | -20.859 | 0.177 | -16.943 | -9.036 | -11.559 | -6.969 | -21.905 | -11.344 | 13.049 | -3.334 | -1.132 | -5.166 | 5.833 | 1.698 | -2.738 | -1.761 | -133.611 | -6.91 | -6.68 | -2.956 | -4.149 | -4.909 | 1.004 | -3.48 | -47.396 | -15.08 | -5.436 | -1.258 | -8.159 | -5.622 | -5.01 | -1.343 | -5.143 | -4.366 | -3.6 | -3.685 | -0.753 | -3.689 | -2.677 | -0.815 | -0.412 | -1.978 | -2.198 | -2.669 |
| Inkomen voor belasting
| 71.384 | 98.066 | 77.48 | -11.907 | 41.338 | 33.568 | 44.776 | 49.754 | 92.334 | 67.251 | 58.827 | -16.09 | 55.18 | 52.16 | 38.679 | -38.422 | 35.067 | 50.212 | 27.891 | 46.002 | 44.628 | 40.797 | 36.176 | 57.561 | 61.206 | 13.034 | 21.633 | 18.752 | 49.553 | 44.899 | 18.078 | -5.627 | 28.11 | 22.55 | 9.601 | -15.308 | -18.412 | -22.879 | -23.085 | 59.835 | -38.601 | 9.698 | -18.867 | -99.321 | -30.072 | -32.915 | 3.719 | -13.63 | 3.843 | 25.914 | 4.826 | 66.54 | 55.758 | 14.058 | 2.037 | 7.588 | 0.099 | 1.783 | 1.017 | 6.683 | 0.536 | -0.859 | 2.209 | -177.731 | -15.545 | 2.017 | 2.101 | 1.941 | 2.156 | 4.189 | 2.911 | -307.047 | -54.629 | -23.011 | 1.62 | -1.887 | 0.246 | 3.862 | 2.135 | 1.973 | 1.988 | 4.771 | 1.053 | 1.818 | 3.012 | 2.144 | 0.474 | -6.885 | -0.56 | 0.615 | 1.211 |
| Inkomen voor belasting ratio
| 0.077 | 0.091 | 0.091 | -0.012 | 0.044 | 0.033 | 0.053 | 0.042 | 0.072 | 0.054 | 0.057 | -0.014 | 0.057 | 0.057 | 0.054 | -0.046 | 0.051 | 0.079 | 0.064 | 0.063 | 0.067 | 0.071 | 0.074 | 0.089 | 0.107 | 0.025 | 0.056 | 0.034 | 0.1 | 0.092 | 0.055 | -0.012 | 0.072 | 0.044 | 0.037 | -0.047 | -0.065 | -0.129 | -0.185 | 0.272 | -0.233 | 0.04 | -0.126 | -0.393 | -0.161 | -0.126 | 0.02 | -0.039 | 0.01 | 0.074 | 0.014 | 0.19 | 0.127 | 0.038 | 0.01 | 0.033 | 0.001 | 0.009 | 0.008 | 0.038 | 0.004 | -0.008 | 0.02 | -1.115 | -0.108 | 0.013 | 0.018 | 0.012 | 0.016 | 0.03 | 0.026 | -2.064 | -0.476 | -0.206 | 0.022 | -0.019 | 0.003 | 0.034 | 0.025 | 0.015 | 0.022 | 0.054 | 0.011 | 0.022 | 0.037 | 0.038 | 0.009 | -0.123 | -0.011 | 0.012 | 0.023 |
| Belastingkosten
| 8.751 | 21.152 | 11.488 | -15.338 | 9.792 | 13.746 | 7.426 | -1.854 | 12.409 | 9.64 | 6.441 | 18.75 | 5.111 | 5.283 | 2.866 | -13.426 | 5.784 | 4.478 | 3.8 | -0.506 | 9.281 | 8.551 | 6.169 | 7.389 | 10.377 | 9.524 | 4.902 | 7.864 | 7.67 | 7.484 | 4.84 | 4.636 | 8.078 | 7.54 | 3.001 | 3.308 | 3.476 | 7.441 | 1.695 | 1.2 | -0.257 | -12.376 | -14.933 | 0.597 | -0 | -0.893 | 0.876 | -4.376 | -10.089 | 10.025 | 1.253 | 26.78 | -7.63 | -0.155 | 0.018 | -0.608 | -4.614 | -1.176 | -5.384 | -0.305 | -2.545 | -4.024 | -3.054 | 0.161 | 0.001 | -6.926 | -4.069 | -16.233 | -6.395 | 0.077 | -5.13 | -40 | -1.338 | -0.074 | 1.414 | -1.732 | -0.136 | 2.761 | 1.487 | 0.951 | 0.916 | 1.785 | 0.001 | -0.78 | 1.569 | 0.848 | 0.159 | -0.17 | 0.323 | 0.359 | 0.339 |
| Nettowinst
| 60.853 | 77.867 | 67.769 | 4.424 | 25.875 | 17.653 | 38.76 | 47.532 | 84.933 | 69.078 | 56.999 | -8.349 | 56.423 | 48.835 | 38.517 | -6.337 | 36.756 | 45.38 | 26.319 | 43.352 | 35.193 | 30.856 | 30.745 | 43.645 | 50.379 | 1.648 | 17.173 | 9.736 | 40.884 | 37.138 | 14.992 | -8.748 | 20.845 | 15.463 | 7.02 | -17.83 | -21.534 | -23.237 | -22.538 | 59.48 | -38.216 | 9.225 | -18.248 | -99.851 | -30.123 | -31.87 | 3.232 | -9.503 | 4.082 | 16.105 | 3.901 | 40.101 | 55.883 | 14.441 | 2.176 | 7.839 | 0.081 | 1.142 | 1.017 | 6.989 | 0.536 | -1.199 | 2.209 | -177.889 | -15.549 | 1.955 | 2.106 | 0.967 | 2.156 | 4.189 | 2.911 | -307.161 | -53.204 | -22.911 | 0.207 | -0.241 | 0.529 | 1.07 | 0.662 | 1.059 | 1.087 | 2.993 | 1.052 | 2.566 | 1.438 | 1.295 | 0.311 | -6.71 | -0.893 | 0.253 | 0.868 |
| Nettowinstmarge
| 0.065 | 0.072 | 0.08 | 0.004 | 0.027 | 0.017 | 0.046 | 0.04 | 0.067 | 0.055 | 0.055 | -0.007 | 0.058 | 0.054 | 0.054 | -0.008 | 0.053 | 0.071 | 0.06 | 0.06 | 0.053 | 0.054 | 0.063 | 0.068 | 0.088 | 0.003 | 0.044 | 0.018 | 0.083 | 0.076 | 0.045 | -0.018 | 0.053 | 0.03 | 0.027 | -0.054 | -0.076 | -0.131 | -0.181 | 0.27 | -0.231 | 0.038 | -0.122 | -0.395 | -0.162 | -0.122 | 0.017 | -0.027 | 0.011 | 0.046 | 0.011 | 0.114 | 0.127 | 0.039 | 0.011 | 0.034 | 0 | 0.006 | 0.008 | 0.04 | 0.004 | -0.01 | 0.02 | -1.116 | -0.108 | 0.013 | 0.018 | 0.006 | 0.016 | 0.03 | 0.026 | -2.064 | -0.463 | -0.206 | 0.003 | -0.002 | 0.006 | 0.009 | 0.008 | 0.008 | 0.012 | 0.034 | 0.011 | 0.031 | 0.018 | 0.023 | 0.006 | -0.12 | -0.017 | 0.005 | 0.016 |
| WPA (Winst Per Aandeel)
| 0.055 | 0.07 | 0.061 | 0.004 | 0.023 | 0.016 | 0.035 | 0.043 | 0.075 | 0.061 | 0.05 | -0.007 | 0.05 | 0.043 | 0.034 | -0.006 | 0.032 | 0.04 | 0.023 | 0.038 | 0.031 | 0.028 | 0.027 | 0.039 | 0.044 | 0.001 | 0.015 | 0.009 | 0.036 | 0.032 | 0.013 | -0.008 | 0.018 | 0.018 | 0.007 | -0.02 | -0.063 | -0.036 | -0.32 | 0.086 | -0.055 | 0.017 | -0.035 | -0.18 | -0.055 | -0.059 | 0.006 | -0.018 | 0.005 | 0.029 | 0.007 | 0.073 | 0.1 | 0.027 | 0.004 | 0.019 | 0 | 0.002 | 0.002 | 0.012 | 0.001 | -0.002 | 0.004 | -0.33 | -0.028 | 0.004 | 0.004 | 0.002 | 0.005 | 0.007 | 0.006 | -0.55 | -0.097 | -0.039 | 0 | -0 | 0.001 | 0.002 | 0.001 | 0.002 | 0.002 | 0.005 | 0.002 | 0.004 | 0.002 | 0.002 | 0 | -0.012 | -0.002 | 0 | 0.001 |
| Verwaterde WPA
| 0.055 | 0.07 | 0.061 | 0.004 | 0.023 | 0.016 | 0.035 | 0.043 | 0.075 | 0.061 | 0.05 | -0.007 | 0.05 | 0.043 | 0.034 | -0.006 | 0.032 | 0.04 | 0.023 | 0.038 | 0.031 | 0.028 | 0.027 | 0.039 | 0.044 | 0.001 | 0.015 | 0.009 | 0.036 | 0.032 | 0.013 | -0.008 | 0.018 | 0.018 | 0.007 | -0.02 | -0.063 | -0.036 | -0.32 | 0.086 | -0.055 | 0.017 | -0.035 | -0.18 | -0.055 | -0.059 | 0.006 | -0.018 | 0.005 | 0.029 | 0.007 | 0.073 | 0.1 | 0.027 | 0.004 | 0.019 | 0 | 0.002 | 0.002 | 0.012 | 0.001 | -0.002 | 0.004 | -0.32 | -0.028 | 0.004 | 0.004 | 0.002 | 0.005 | 0.007 | 0.006 | -0.53 | -0.097 | -0.039 | 0 | -0 | 0.001 | 0.002 | 0.001 | 0.002 | 0.002 | 0.005 | 0.002 | 0.004 | 0.002 | 0.002 | 0 | -0.012 | -0.002 | 0 | 0.001 |
| EBITDA
| 74.046 | 92.741 | 80.042 | 81.553 | 59.851 | 79.522 | 55.573 | 59.764 | 142.856 | 121.303 | 78.789 | 16.416 | 66.941 | 61.314 | 47.05 | 26.174 | 39.71 | 58.869 | 30.725 | 34.059 | 67.911 | 62.638 | 37.142 | 65.129 | 64.92 | 34.541 | 18.127 | 57.762 | 48.071 | 46.251 | 9.747 | 74.63 | 9.24 | 44.118 | -3.38 | -10.159 | 6.291 | -14.756 | -21.462 | 111.898 | -23.447 | 25.418 | -5.449 | -49.402 | -20.627 | -15.344 | 13.011 | 33.559 | 1.1 | 45.424 | 13.861 | 89.981 | 62.727 | 24.111 | 13.381 | 35.621 | 3.433 | 7.186 | 6.183 | 25.929 | -1.162 | 5.255 | 3.97 | -23.01 | -8.635 | 15.482 | 5.057 | 32.194 | 7.064 | 10.038 | 6.391 | -240.627 | -28.522 | -1.225 | 11.489 | 19.196 | 8.058 | 30.173 | 18.715 | 19.083 | 13.767 | 27.236 | 12.53 | 19.271 | 12.431 | 11.078 | 6.923 | -5.67 | 1.408 | 2.4 | 3.825 |
| EBITDA ratio
| 0.08 | 0.086 | 0.094 | 0.079 | 0.063 | 0.077 | 0.066 | 0.051 | 0.112 | 0.097 | 0.076 | 0.014 | 0.069 | 0.067 | 0.065 | 0.031 | 0.057 | 0.093 | 0.07 | 0.047 | 0.101 | 0.11 | 0.076 | 0.101 | 0.113 | 0.065 | 0.047 | 0.106 | 0.097 | 0.095 | 0.03 | 0.153 | 0.024 | 0.086 | -0.013 | -0.031 | 0.022 | -0.083 | -0.172 | 0.508 | -0.142 | 0.104 | -0.036 | -0.195 | -0.111 | -0.059 | 0.069 | 0.095 | 0.003 | 0.13 | 0.041 | 0.256 | 0.143 | 0.064 | 0.065 | 0.155 | 0.019 | 0.035 | 0.051 | 0.147 | -0.009 | 0.046 | 0.037 | -0.144 | -0.06 | 0.1 | 0.043 | 0.204 | 0.051 | 0.072 | 0.056 | -1.617 | -0.248 | -0.011 | 0.157 | 0.191 | 0.09 | 0.263 | 0.222 | 0.141 | 0.155 | 0.307 | 0.134 | 0.229 | 0.153 | 0.198 | 0.135 | -0.101 | 0.027 | 0.045 | 0.073 |