BECE Legend Group Co., Ltd.
SZSE:000803.SZ
5.82 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 433.95 | 412.189 | 251.492 | 368.977 | 416.414 | 568.59 | 407.019 | 445.527 | 680.277 | 635.721 | 419.86 | 397.127 | 338.165 | 488.539 | 66.437 | 79.324 | 192.436 | 245.539 | 68.152 | 33.191 | 0 | 6.206 | 6.051 | 6.636 | 4.637 | 289.632 | 8.995 | 132.616 | 60.001 | 278.319 | 6.154 | 5 | 9.704 | 13.337 | 13.869 | 21.777 | 24.005 | 26.52 | 30.265 | 20.992 | 24.514 | 49.653 | 42.564 | 47.6 | 23.175 | 85.002 | 23.006 | 30.51 | 38.517 | 65.818 | 35.06 | 27.698 | 22.506 | 25.413 | 26.608 | 25.247 | 11.693 | 25.458 | 12.554 | 21.691 | 10.577 | 29.497 | 3.213 | 22.66 | 18.857 | 9.434 | 23.226 | 16.697 | 12.64 | 40.392 | 22.213 | 9.305 | 21.879 | 47.729 | 34.159 | 26.549 | 21.549 | 10.083 | 13.301 | 29.189 | 30.166 | 35.156 | 16.313 | 9.617 | 13.023 | 4.001 | 22.195 | 26.026 | 11.203 | 26.464 | 23.957 | 16.546 | 13.547 |
| Kosten van de omzet
| 326.417 | 318.318 | 208.772 | 319.994 | 323.603 | 518.283 | 363.724 | 376.382 | 533.971 | 597.746 | 324.514 | 307.536 | 223.112 | 355.524 | 47.058 | 47.898 | 129.947 | 151.896 | 42.16 | 15.081 | 0 | 4.761 | 3.388 | 3.511 | 4.519 | 246.291 | 8.319 | 96.133 | 49.506 | 176.984 | 6.3 | 6.699 | 9.798 | 16.463 | 15.498 | 23.658 | 23.963 | 25.346 | 24.48 | 18.697 | 18.657 | 38.672 | 30.636 | 32.746 | 17.048 | 39.357 | 23.358 | 30.559 | 37.054 | 44.789 | 31.067 | 27.035 | 22.658 | 24.336 | 25.637 | 23.821 | 11.928 | 18.249 | 11.486 | 15.632 | 7.651 | 17.367 | 3.224 | 16.164 | 13.764 | 8.896 | 10.313 | 11.189 | 8.554 | 16.323 | 16.311 | 9.896 | 16.567 | 36.435 | 26.042 | 22.485 | 17.023 | 21.414 | 11.398 | 22.781 | 23.697 | 19.883 | 15.731 | 9.721 | 11.849 | 3.04 | 21.336 | 25.153 | 6.853 | 20.366 | 23.775 | 0 | 0 |
| Brutowinst
| 107.534 | 93.87 | 42.72 | 48.983 | 92.811 | 50.307 | 43.295 | 69.145 | 146.306 | 37.975 | 95.346 | 89.59 | 115.053 | 133.015 | 19.38 | 31.426 | 62.489 | 93.643 | 25.991 | 18.11 | 0 | 1.445 | 2.663 | 3.125 | 0.118 | 43.341 | 0.676 | 36.483 | 10.495 | 101.335 | -0.146 | -1.699 | -0.094 | -3.126 | -1.63 | -1.881 | 0.042 | 1.174 | 5.786 | 2.295 | 5.858 | 10.98 | 11.928 | 14.854 | 6.127 | 45.645 | -0.352 | -0.05 | 1.462 | 21.029 | 3.994 | 0.663 | -0.151 | 1.077 | 0.971 | 1.426 | -0.235 | 7.209 | 1.069 | 6.059 | 2.926 | 12.13 | -0.011 | 6.496 | 5.093 | 0.538 | 12.913 | 5.509 | 4.086 | 24.07 | 5.902 | -0.591 | 5.312 | 11.294 | 8.117 | 4.065 | 4.526 | -11.331 | 1.903 | 6.408 | 6.469 | 15.273 | 0.582 | -0.103 | 1.174 | 0.962 | 0.859 | 0.872 | 4.35 | 6.098 | 0.181 | 16.546 | 13.547 |
| Brutowinstmarge
| 0.248 | 0.228 | 0.17 | 0.133 | 0.223 | 0.088 | 0.106 | 0.155 | 0.215 | 0.06 | 0.227 | 0.226 | 0.34 | 0.272 | 0.292 | 0.396 | 0.325 | 0.381 | 0.381 | 0.546 | 0 | 0.233 | 0.44 | 0.471 | 0.025 | 0.15 | 0.075 | 0.275 | 0.175 | 0.364 | -0.024 | -0.34 | -0.01 | -0.234 | -0.117 | -0.086 | 0.002 | 0.044 | 0.191 | 0.109 | 0.239 | 0.221 | 0.28 | 0.312 | 0.264 | 0.537 | -0.015 | -0.002 | 0.038 | 0.32 | 0.114 | 0.024 | -0.007 | 0.042 | 0.036 | 0.056 | -0.02 | 0.283 | 0.085 | 0.279 | 0.277 | 0.411 | -0.003 | 0.287 | 0.27 | 0.057 | 0.556 | 0.33 | 0.323 | 0.596 | 0.266 | -0.063 | 0.243 | 0.237 | 0.238 | 0.153 | 0.21 | -1.124 | 0.143 | 0.22 | 0.214 | 0.434 | 0.036 | -0.011 | 0.09 | 0.24 | 0.039 | 0.034 | 0.388 | 0.23 | 0.008 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0.406 | 0.078 | 0.653 | -0.042 | 1.502 | 4.222 | 2.211 | 2.665 | 2.016 | 8.503 | 2.763 | 2.525 | 1.939 | 2.102 | 2.525 | 2.48 | 1.715 | 1.878 | 0.321 | 0.002 | 0 | 0 | 0.029 | 0.049 | 0.713 | 0.005 | -0.561 | 0.842 | 0.29 | 2.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.058 | 0 | 0 | 0 | 0.058 | 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
| 30.822 | -63.38 | 81.001 | -16.808 | 30.621 | -73.934 | 79.86 | -28.471 | 35.744 | 2.171 | 88.893 | -2.994 | 37.864 | -35.482 | 44.34 | -10.278 | 32.832 | 0.405 | 20.354 | 5.584 | 12.169 | -18.581 | 10.615 | -7.088 | 12.177 | -19.57 | 10.183 | -6.44 | 9.548 | -3.173 | 5.041 | -1.71 | 4.595 | -0.721 | 2.9 | 0.125 | 1.485 | -2.456 | 2.176 | -0.265 | 2.011 | -2.63 | 2.344 | 0.002 | 2.147 | -4.379 | 2.606 | 0.02 | 2.202 | -5.336 | 3.293 | 4.339 | 2.49 | -1.453 | 2.631 | 2.643 | 2.243 | -1.965 | 2.209 | 2.591 | 1.967 | 2.99 | 1.886 | 4.41 | 2.813 | 3.764 | 2.331 | 2.943 | 2.448 | 2.561 | 3.047 | 2.886 | 3.031 | -0.318 | 2.121 | 2.241 | 2.53 | 26.708 | 2.742 | 1.893 | 1.604 | 0.987 | 1.935 | 2.8 | 1.697 | -1.263 | 1.526 | 1.491 | 1.961 | -1.171 | 2.169 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.088 | -4.839 | 3.355 | -0.216 | 2.584 | 1.266 | 1.579 | -0.144 | 3.242 | 1.156 | 1.948 | 2.178 | 0.74 | 1.346 | 0.964 | 0.526 | 1.718 | 1.68 | 1.874 | 0.88 | 0.942 | 1.238 | 0.887 | 1.437 | 1.592 | 3.377 | 1.162 | 2.49 | 1.236 | 2.617 | 0.368 | 0.308 | 0.942 | 0.687 | 0.761 | 0.494 | 0.877 | 0.79 | 0.667 | 0.349 | 0.835 | 1.187 | 1.342 | 0.923 | 1.87 | 2.371 | 1.48 | 4.442 | 0.565 | 2.5 | 0.272 | 0.536 | 0.204 | 0.294 | 0.366 | 0.179 | 0.192 | 0.191 | 0.13 | 0.209 | 0.072 | -0.299 | 0.198 | 0.191 | 0.317 | 0.449 | 0.431 | 0.285 | 0.188 | -0.192 | 1.084 | 0.995 | 0.83 | 0.399 | 1.221 | 0.677 | 0.534 | 1.234 | 0.531 | 0.684 | 0.498 | 1.971 | 0.618 | -0.117 | 0.85 | 0.28 | 0.549 | 0.266 | 0.466 | 0.775 | 0.378 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 30.911 | -112.254 | 84.355 | 27.011 | 33.206 | -72.668 | 81.438 | -28.615 | 38.986 | 9.781 | 90.841 | -0.816 | 38.604 | -34.136 | 45.303 | -9.752 | 34.55 | 2.085 | 22.228 | 6.464 | 13.111 | -17.343 | 11.502 | -5.65 | 13.77 | -16.193 | 11.345 | -3.95 | 10.785 | -0.556 | 5.409 | -1.403 | 5.537 | -0.034 | 3.661 | 0.619 | 2.362 | -1.666 | 2.843 | 0.084 | 2.846 | -1.443 | 3.687 | 0.925 | 4.017 | -2.008 | 4.086 | 4.462 | 2.767 | -2.836 | 3.565 | 4.875 | 2.694 | -1.159 | 2.996 | 2.821 | 2.436 | -1.774 | 2.338 | 2.8 | 2.039 | 2.69 | 2.084 | 4.601 | 3.13 | 4.213 | 2.761 | 3.228 | 2.636 | 2.369 | 4.13 | 3.881 | 3.861 | 0.082 | 3.342 | 2.918 | 3.065 | 27.943 | 3.273 | 2.577 | 2.102 | 2.958 | 2.554 | 2.684 | 2.547 | -0.983 | 2.075 | 1.757 | 2.427 | -0.396 | 2.547 | 0 | 0 |
| Overige kosten
| 33.617 | 259.099 | -18.353 | -0.148 | 2.251 | 38.271 | 4.287 | -4.421 | -2.511 | 29.256 | -39.616 | 41.033 | -0.436 | -4.597 | -1.383 | -0.186 | -0.067 | 8.174 | -0.492 | 24.006 | 0.003 | -114.989 | -1.575 | -8.125 | -0.18 | 256.076 | 0.003 | -0.127 | -0.642 | 14.28 | 0.025 | 0.087 | -0.087 | 0.074 | -0.04 | -0.303 | -0.046 | -5.827 | -0.079 | -0.006 | -0.002 | 1.386 | -0.163 | 2.752 | -0.008 | 1.456 | 0.064 | 3.351 | -0.097 | 1.136 | 0.048 | 0.002 | -0.038 | 12.122 | -0 | 5 | 0.39 | -1.607 | -5.306 | -0.023 | 0 | -0.171 | 0.04 | 0 | 0.148 | 6.629 | 0.001 | -0.031 | -0.003 | 0.524 | -0.05 | -0.13 | -0.001 | 0.012 | 0.572 | 0.778 | -0.633 | -5.484 | -0.721 | 0.608 | 0.684 | 4.181 | 4.179 | 3.713 | 1.362 | -0.598 | 2.724 | 5.098 | 0.721 | 7.011 | 1.33 | 2.734 | -0.024 |
| Bedrijfskosten
| 64.933 | 148.665 | 66.655 | 27.158 | 34.879 | 31.236 | 37.769 | 13.164 | 38.491 | 47.539 | 53.988 | 42.742 | 40.106 | 39.417 | 14.8 | 24.638 | 36.254 | 38.31 | 21.947 | 13.683 | 13.124 | 18.409 | 11.734 | 13.101 | 14.727 | 22.413 | 10.867 | 15.263 | 10.991 | 18.434 | 5.635 | 4.096 | 5.797 | 6.836 | 3.725 | 3.874 | 2.708 | 5.372 | 3.911 | 3.408 | 3.734 | 6.746 | 5.506 | 5.387 | 4.854 | 13.733 | 4.116 | 8.556 | 2.847 | 6.552 | 3.616 | 4.916 | 2.717 | 3.98 | 3.02 | 2.939 | 2.501 | 3.821 | 2.398 | 3.939 | 2.072 | 4.603 | 2.106 | 5.538 | 3.898 | 5.295 | 3.206 | 4.081 | 3.302 | 5.038 | 5.125 | 3.912 | 4.9 | 2.98 | 4.911 | 4.033 | 3.941 | 28.354 | 3.417 | 3.587 | 3.113 | 4.832 | 2.692 | 2.839 | 2.751 | -0.828 | 2.114 | 1.902 | 2.487 | -0.309 | 2.617 | 2.111 | 4.584 |
| Bedrijfsresultaat
| 42.6 | -37.975 | -1.151 | 21.825 | 18.328 | -10.736 | -26.549 | 8.513 | 58.596 | -9.565 | 22.478 | 29.469 | 63.439 | 79.109 | -9.731 | 0.009 | 17.127 | 51.462 | 2.441 | 0.862 | -14.708 | -195.818 | -17.645 | -26.744 | -23.304 | -52.656 | -13.574 | 8.862 | -7.635 | 80.745 | -11.548 | -11.649 | -13.556 | -27.422 | -12.118 | -14.422 | -7.677 | -16.011 | -2.973 | -5.369 | -0.422 | -1.19 | 3.251 | 5.797 | -3.114 | 30.391 | -6.985 | -10.662 | -2.862 | 18.543 | -0.386 | -4.793 | -4.197 | -4.716 | -3.134 | -2.876 | -3.567 | -10.717 | -2.086 | 1.72 | 0.516 | 26.342 | -2.379 | 0.694 | 0.938 | -9.902 | 9.302 | 1.037 | 0.602 | 11.65 | 0.48 | -4.667 | 0.172 | 6.168 | 1.313 | -2.496 | -2.139 | -51.032 | -5.571 | 1.577 | 1.723 | 12.231 | 0.313 | -5.934 | -1.901 | 0.738 | 0.052 | 2.79 | 0.363 | 11.035 | -2.545 | -10.005 | 8.963 |
| Bedrijfsresultaat ratio
| 0.098 | -0.092 | -0.005 | 0.059 | 0.044 | -0.019 | -0.065 | 0.019 | 0.086 | -0.015 | 0.054 | 0.074 | 0.188 | 0.162 | -0.146 | 0 | 0.089 | 0.21 | 0.036 | 0.026 | 0 | -31.555 | -2.916 | -4.03 | -5.026 | -0.182 | -1.509 | 0.067 | -0.127 | 0.29 | -1.877 | -2.33 | -1.397 | -2.056 | -0.874 | -0.662 | -0.32 | -0.604 | -0.098 | -0.256 | -0.017 | -0.024 | 0.076 | 0.122 | -0.134 | 0.358 | -0.304 | -0.349 | -0.074 | 0.282 | -0.011 | -0.173 | -0.186 | -0.186 | -0.118 | -0.114 | -0.305 | -0.421 | -0.166 | 0.079 | 0.049 | 0.893 | -0.74 | 0.031 | 0.05 | -1.05 | 0.401 | 0.062 | 0.048 | 0.288 | 0.022 | -0.502 | 0.008 | 0.129 | 0.038 | -0.094 | -0.099 | -5.061 | -0.419 | 0.054 | 0.057 | 0.348 | 0.019 | -0.617 | -0.146 | 0.184 | 0.002 | 0.107 | 0.032 | 0.417 | -0.106 | -0.605 | 0.662 |
| Totaal overige inkomsten en kosten netto
| -1.892 | 50.594 | 22.17 | -68.783 | 2.251 | -4.229 | -0.327 | 0.192 | 0.031 | -0.203 | 2.375 | 0.17 | -0.282 | -4.597 | -1.383 | -0.186 | -0.067 | 8.355 | -0.492 | 19.53 | 0.003 | 15.359 | -1.575 | -16.806 | -0.18 | 125.727 | 0.003 | -0.127 | -0.642 | 14.339 | 0.011 | 0.018 | -0.087 | -0.075 | -0.04 | -0.303 | -0.046 | -5.917 | -0.079 | -0.006 | -0.002 | 1.194 | -0.163 | 2.752 | -0.008 | 1.264 | 0.064 | -2.062 | -1.574 | 1.129 | -0.716 | -0.005 | -0.038 | 12.122 | -0 | 5 | 0.39 | -3.681 | -5.306 | -0.023 | 0 | -15.158 | 0.04 | 0 | 0.148 | 6.596 | 0.001 | -0.031 | -0.003 | 0.394 | -0.05 | -0.13 | -0.001 | -0.01 | 0.548 | 0.812 | -0.628 | -4.49 | 0.001 | 0.004 | 0.007 | 0.028 | 0.063 | 1.445 | -0.045 | -0.081 | -0.03 | 0.008 | -0.043 | 0.327 | 0.274 | -2.577 | -12.266 |
| Inkomen voor belasting
| 40.708 | 12.619 | 21.019 | -46.958 | 20.579 | -14.965 | -26.876 | 8.705 | 58.627 | -9.767 | 24.853 | 29.639 | 63.157 | 74.511 | -11.114 | -0.177 | 17.06 | 59.817 | 1.948 | 20.392 | -14.706 | -180.459 | -19.22 | -43.551 | -23.484 | 73.072 | -13.571 | 8.735 | -8.278 | 95.085 | -11.537 | -11.607 | -13.644 | -27.349 | -12.158 | -14.725 | -7.724 | -21.928 | -3.052 | -5.374 | -0.425 | 0.004 | 3.087 | 8.549 | -3.121 | 31.654 | -6.921 | -10.667 | -2.959 | 19.672 | -0.338 | -4.799 | -4.235 | 7.405 | -3.134 | 2.124 | -3.176 | -14.398 | -7.392 | 1.697 | 0.516 | 11.184 | -2.338 | 0.694 | 1.086 | -3.307 | 9.303 | 1.006 | 0.599 | 12.043 | 0.43 | -4.796 | 0.171 | 6.158 | 1.861 | -1.684 | -2.767 | -55.522 | -5.57 | 1.581 | 1.73 | 12.259 | 0.376 | -4.489 | -1.945 | 0.657 | 0.022 | 2.798 | 0.32 | 11.362 | -2.272 | -1.74 | -3.304 |
| Inkomen voor belasting ratio
| 0.094 | 0.031 | 0.084 | -0.127 | 0.049 | -0.026 | -0.066 | 0.02 | 0.086 | -0.015 | 0.059 | 0.075 | 0.187 | 0.153 | -0.167 | -0.002 | 0.089 | 0.244 | 0.029 | 0.614 | 0 | -29.08 | -3.176 | -6.563 | -5.065 | 0.252 | -1.509 | 0.066 | -0.138 | 0.342 | -1.875 | -2.321 | -1.406 | -2.051 | -0.877 | -0.676 | -0.322 | -0.827 | -0.101 | -0.256 | -0.017 | 0 | 0.073 | 0.18 | -0.135 | 0.372 | -0.301 | -0.35 | -0.077 | 0.299 | -0.01 | -0.173 | -0.188 | 0.291 | -0.118 | 0.084 | -0.272 | -0.566 | -0.589 | 0.078 | 0.049 | 0.379 | -0.728 | 0.031 | 0.058 | -0.35 | 0.401 | 0.06 | 0.047 | 0.298 | 0.019 | -0.515 | 0.008 | 0.129 | 0.054 | -0.063 | -0.128 | -5.506 | -0.419 | 0.054 | 0.057 | 0.349 | 0.023 | -0.467 | -0.149 | 0.164 | 0.001 | 0.107 | 0.029 | 0.429 | -0.095 | -0.105 | -0.244 |
| Belastingkosten
| 12.277 | -10.537 | 1.002 | 1.737 | 12.445 | -2.368 | -0.183 | 12.112 | 18.129 | 0.17 | 10.482 | -2.134 | 20.125 | 1.952 | -4.322 | -4.9 | 3.985 | 15.061 | -1.371 | -0.482 | -1.613 | -60.171 | -1.818 | -5.606 | -0.666 | 54.643 | -1.22 | 0.584 | -0.469 | 39.3 | -5.766 | -5.854 | -7.665 | -17.776 | -6.763 | -8.667 | -5.012 | -0.171 | 1.396 | 0.234 | 1.08 | -1.114 | 1.998 | 3.076 | 0.833 | 6.679 | 0.001 | 0.015 | 0.054 | 2.039 | -0.805 | -0.614 | -1.357 | -1.872 | -1.082 | -1.395 | -0.877 | -2.429 | -0.811 | 0.963 | 0.055 | 7.541 | -0.252 | 0.206 | 0.412 | 0.087 | 2.136 | -0.41 | -0.209 | 2.093 | -0.381 | -0.265 | -0.296 | -0.397 | -0.088 | -1.353 | -0.049 | -10.954 | 0.227 | 1.239 | 1.226 | 7.974 | -4.125 | 2.721 | -1.46 | -0.698 | 0.009 | 0.995 | 0.112 | 0.748 | -1.166 | 0.135 | 0.005 |
| Nettowinst
| 28.268 | 24.81 | 23.23 | -43.775 | 8.772 | -8.883 | -22.846 | 0.2 | 40.381 | -5.537 | 14.372 | 31.025 | 40.385 | 74.481 | -7.993 | 3.94 | 10.079 | 42.726 | -0.226 | 17.309 | -14.677 | -109.089 | -13.237 | -32.619 | -16.998 | 16.607 | -9.913 | 6.075 | -4.63 | 53.629 | -11.537 | -11.607 | -13.644 | -27.032 | -12.158 | -14.725 | -7.724 | -21.718 | -4.448 | -5.608 | -1.504 | 1.154 | 1.089 | 5.472 | -3.955 | 24.922 | -7.016 | -10.648 | -3.003 | 17.471 | -0.297 | -4.726 | -4.206 | 7.463 | -3.136 | 2.157 | -3.131 | -11.812 | -7.338 | 0.806 | 0.471 | 3.786 | -2.348 | 0.425 | 0.595 | -2.043 | 7.209 | 1.025 | 0.627 | 10.04 | 0.515 | -4.696 | 0.227 | 5.348 | 1.924 | -1.628 | -2.712 | -52.031 | -5.642 | 0.339 | 0.546 | 9.22 | 0.386 | -4.391 | -1.892 | 1.365 | 0.018 | 1.822 | 0.225 | 10.605 | -2.271 | -1.875 | -3.309 |
| Nettowinstmarge
| 0.065 | 0.06 | 0.092 | -0.119 | 0.021 | -0.016 | -0.056 | 0 | 0.059 | -0.009 | 0.034 | 0.078 | 0.119 | 0.152 | -0.12 | 0.05 | 0.052 | 0.174 | -0.003 | 0.522 | 0 | -17.579 | -2.188 | -4.915 | -3.666 | 0.057 | -1.102 | 0.046 | -0.077 | 0.193 | -1.875 | -2.321 | -1.406 | -2.027 | -0.877 | -0.676 | -0.322 | -0.819 | -0.147 | -0.267 | -0.061 | 0.023 | 0.026 | 0.115 | -0.171 | 0.293 | -0.305 | -0.349 | -0.078 | 0.265 | -0.008 | -0.171 | -0.187 | 0.294 | -0.118 | 0.085 | -0.268 | -0.464 | -0.585 | 0.037 | 0.044 | 0.128 | -0.731 | 0.019 | 0.032 | -0.217 | 0.31 | 0.061 | 0.05 | 0.249 | 0.023 | -0.505 | 0.01 | 0.112 | 0.056 | -0.061 | -0.126 | -5.16 | -0.424 | 0.012 | 0.018 | 0.262 | 0.024 | -0.457 | -0.145 | 0.341 | 0.001 | 0.07 | 0.02 | 0.401 | -0.095 | -0.113 | -0.244 |
| WPA (Winst Per Aandeel)
| 0.06 | 0.053 | 0.05 | -0.093 | 0.02 | -0.02 | -0.051 | 0.001 | 0.087 | -0.012 | 0.061 | 0.13 | 0.12 | 0.36 | -0.04 | 0.02 | 0.026 | 0.21 | -0.001 | 0.13 | -0.056 | -0.82 | -0.053 | -0.25 | -0.066 | 0.13 | -0.041 | 0.053 | -0.02 | 0.42 | -0.046 | -0.094 | -0.056 | -0.22 | -0.051 | -0.11 | -0.031 | -0.15 | -0.015 | -0.037 | -0.005 | 0.011 | 0.005 | 0.042 | -0.015 | 0.18 | -0.026 | -0.083 | -0.01 | 0.12 | -0.001 | -0.037 | -0.017 | 0.06 | -0.013 | 0.017 | -0.013 | -0.097 | -0.031 | 0.007 | 0.002 | 0.029 | -0.009 | 0.004 | 0.003 | -0.016 | 0.029 | 0.008 | 0.003 | 0.078 | 0.002 | -0.041 | 0.001 | 0.047 | 0.011 | -0.014 | -0.014 | -0.46 | -0.05 | 0.003 | 0.002 | 0.081 | 0.001 | -0.039 | -0.017 | 0.012 | 0 | 0.016 | 0.001 | 0.094 | -0.02 | -0.017 | -0.029 |
| Verwaterde WPA
| 0.06 | 0.053 | 0.05 | -0.093 | 0.02 | -0.02 | -0.051 | 0.001 | 0.087 | -0.012 | 0.061 | 0.13 | 0.12 | 0.36 | -0.04 | 0.02 | 0.026 | 0.21 | -0.001 | 0.13 | -0.056 | -0.82 | -0.051 | -0.25 | -0.066 | 0.13 | -0.041 | 0.053 | -0.02 | 0.42 | -0.046 | -0.094 | -0.056 | -0.22 | -0.051 | -0.11 | -0.031 | -0.15 | -0.015 | -0.037 | -0.005 | 0.011 | 0.005 | 0.042 | -0.015 | 0.18 | -0.026 | -0.083 | -0.01 | 0.12 | -0.001 | -0.037 | -0.017 | 0.06 | -0.013 | 0.017 | -0.013 | -0.097 | -0.031 | 0.007 | 0.002 | 0.029 | -0.009 | 0.004 | 0.003 | -0.016 | 0.029 | 0.008 | 0.003 | 0.078 | 0.002 | -0.041 | 0.001 | 0.047 | 0.011 | -0.014 | -0.014 | -0.46 | -0.05 | 0.003 | 0.002 | 0.081 | 0.001 | -0.039 | -0.017 | 0.012 | 0 | 0.016 | 0.001 | 0.094 | -0.02 | -0.017 | -0.029 |
| EBITDA
| 69.384 | 166.024 | 52.661 | 80.348 | 49.292 | 55.228 | 11.373 | 71.368 | 84.881 | 42.882 | 47.202 | 53.549 | 100.199 | 118.027 | 19.885 | 34.207 | 47.528 | 63.635 | 3.547 | 22.545 | -12.445 | -166.022 | -11.149 | -31.362 | -18.616 | 80.43 | -9.005 | 19.231 | 0.626 | 111.247 | -5.677 | -5.707 | -5.891 | -24.372 | -5.355 | -5.977 | -2.665 | -15.801 | 1.875 | -0.959 | 2.124 | 5.84 | 6.422 | 11.158 | 1.272 | 33.519 | -4.468 | -9.151 | -1.385 | 22.028 | 0.378 | -4.252 | -2.868 | 13.642 | -2.05 | -1.513 | -2.736 | -18.926 | 3.976 | 2.12 | 0.854 | 11.692 | -2.117 | 0.958 | 1.195 | -0.954 | 9.922 | 1.629 | 0.783 | 15.044 | 0.777 | -4.506 | 0.413 | 8.189 | 3.23 | -0.416 | 0.58 | -48.398 | -12.977 | 5.33 | 3.846 | 21.298 | -0.595 | -0.197 | -0.565 | 11.537 | 0.401 | 6.039 | 3.385 | 17.209 | -4.669 | 3.07 | -4.584 |
| EBITDA ratio
| 0.16 | 0.403 | 0.209 | 0.218 | 0.118 | 0.097 | 0.028 | 0.16 | 0.125 | 0.067 | 0.112 | 0.135 | 0.296 | 0.242 | 0.299 | 0.431 | 0.247 | 0.259 | 0.052 | 0.679 | 0 | -26.754 | -1.843 | -4.726 | -4.015 | 0.278 | -1.001 | 0.145 | 0.01 | 0.4 | -0.923 | -1.141 | -0.607 | -1.827 | -0.386 | -0.274 | -0.111 | -0.596 | 0.062 | -0.046 | 0.087 | 0.118 | 0.151 | 0.234 | 0.055 | 0.394 | -0.194 | -0.3 | -0.036 | 0.335 | 0.011 | -0.154 | -0.127 | 0.537 | -0.077 | -0.06 | -0.234 | -0.743 | 0.317 | 0.098 | 0.081 | 0.396 | -0.659 | 0.042 | 0.063 | -0.101 | 0.427 | 0.098 | 0.062 | 0.372 | 0.035 | -0.484 | 0.019 | 0.172 | 0.095 | -0.016 | 0.027 | -4.8 | -0.976 | 0.183 | 0.127 | 0.606 | -0.036 | -0.021 | -0.043 | 2.883 | 0.018 | 0.232 | 0.302 | 0.65 | -0.195 | 0.186 | -0.338 |