Dezhan Healthcare Company Limited
SZSE:000813.SZ
3.67 (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 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 103.711 | 144.244 | 98.168 | 162.944 | 114.334 | 85.65 | 135.16 | 154.234 | 112.623 | 111.182 | 192.817 | 221.611 | 121.049 | 180.231 | 211.589 | 124.109 | 124.158 | 244.283 | 470.319 | 370.58 | 482.506 | 440.947 | 480.934 | 643.734 | 986.09 | 873.628 | 787.376 | 857.925 | 567.1 | 445.387 | 349.882 | 387.601 | 402.029 | 119.065 | 71.597 | 115.768 | 154.345 | 112.309 | 128.351 | 152.672 | 192.368 | 142.223 | 72.109 | 412.265 | 64.709 | 46.531 | 45.671 | 68.287 | 57.688 | 67.803 | 63.526 | 80.139 | 81.109 | 73.83 | 65.679 | 84.327 | 89.921 | 66.201 | 56.185 | 60.199 | 71.397 | 73.111 | 44.171 | 75.208 | 161.321 | 94.56 | 50.13 | 68.552 | 95.859 | 101.641 | 72.029 | 84.777 | 96.36 | 80.604 | 49.215 | 78.985 | 136.361 | 87.546 | 55.183 | 105.739 | 110.103 | 72.101 | 50.684 | 158.705 | 89.04 | 76.726 | 54.688 | 111.554 | 148.876 | 59.816 | 51.85 | 44.323 | 97.541 |
| Kosten van de omzet
| 39.197 | 59.688 | 49.031 | 69.103 | 50.694 | 27.519 | 58.219 | 82.899 | 55.077 | 38.797 | 77.335 | 70.595 | 48.636 | 59.175 | 64.149 | 50.448 | 62.844 | 55.307 | 123.869 | 94.839 | 113.812 | 61.92 | 62.105 | 49.442 | 67.693 | 64.687 | 60.822 | 56.834 | 54.79 | 59.165 | 53.765 | 54.659 | 57.389 | 87.205 | 54.539 | 72.657 | 108.758 | 68.784 | 83.494 | 87.825 | 111.732 | 84.723 | 58.326 | 209.999 | 59.465 | 43.93 | 40.812 | 57.464 | 51.191 | 63.424 | 53.192 | 60.769 | 68.177 | 64.326 | 46.073 | 55.957 | 66.156 | 50.521 | 40.823 | 59.82 | 57.921 | 60.639 | 41.135 | 53.971 | 146.43 | 77.621 | 42.083 | 59.594 | 80.245 | 81.326 | 58.874 | 64.527 | 81.751 | 69.139 | 38.583 | 75.204 | 102.113 | 69.948 | 42.363 | 106.452 | 84.325 | 38.231 | 45.369 | 201.147 | 89.374 | 66.572 | 41.145 | 91.904 | 125.85 | 56.875 | 43.982 | 66.429 | 90.806 |
| Brutowinst
| 64.513 | 84.556 | 49.136 | 93.842 | 63.639 | 58.131 | 76.941 | 71.335 | 57.546 | 72.385 | 115.481 | 151.015 | 72.413 | 121.056 | 147.44 | 73.661 | 61.314 | 188.976 | 346.449 | 275.741 | 368.694 | 379.027 | 418.829 | 594.292 | 918.396 | 808.942 | 726.553 | 801.091 | 512.31 | 386.222 | 296.117 | 332.942 | 344.639 | 31.86 | 17.058 | 43.111 | 45.587 | 43.525 | 44.857 | 64.847 | 80.636 | 57.499 | 13.783 | 202.266 | 5.244 | 2.601 | 4.859 | 10.823 | 6.498 | 4.379 | 10.334 | 19.37 | 12.932 | 9.504 | 19.606 | 28.37 | 23.765 | 15.68 | 15.362 | 0.379 | 13.477 | 12.472 | 3.037 | 21.237 | 14.891 | 16.94 | 8.046 | 8.959 | 15.613 | 20.315 | 13.155 | 20.25 | 14.609 | 11.465 | 10.632 | 3.781 | 34.249 | 17.598 | 12.82 | -0.713 | 25.779 | 33.869 | 5.314 | -42.442 | -0.334 | 10.153 | 13.543 | 19.649 | 23.026 | 2.941 | 7.868 | -22.106 | 6.736 |
| Brutowinstmarge
| 0.622 | 0.586 | 0.501 | 0.576 | 0.557 | 0.679 | 0.569 | 0.463 | 0.511 | 0.651 | 0.599 | 0.681 | 0.598 | 0.672 | 0.697 | 0.594 | 0.494 | 0.774 | 0.737 | 0.744 | 0.764 | 0.86 | 0.871 | 0.923 | 0.931 | 0.926 | 0.923 | 0.934 | 0.903 | 0.867 | 0.846 | 0.859 | 0.857 | 0.268 | 0.238 | 0.372 | 0.295 | 0.388 | 0.349 | 0.425 | 0.419 | 0.404 | 0.191 | 0.491 | 0.081 | 0.056 | 0.106 | 0.158 | 0.113 | 0.065 | 0.163 | 0.242 | 0.159 | 0.129 | 0.299 | 0.336 | 0.264 | 0.237 | 0.273 | 0.006 | 0.189 | 0.171 | 0.069 | 0.282 | 0.092 | 0.179 | 0.161 | 0.131 | 0.163 | 0.2 | 0.183 | 0.239 | 0.152 | 0.142 | 0.216 | 0.048 | 0.251 | 0.201 | 0.232 | -0.007 | 0.234 | 0.47 | 0.105 | -0.267 | -0.004 | 0.132 | 0.248 | 0.176 | 0.155 | 0.049 | 0.152 | -0.499 | 0.069 |
| Onderzoek- en ontwikkelingskosten
| 13.493 | 10.513 | 10.878 | 13.41 | 11.426 | 14.352 | 11.907 | 17.591 | 11.576 | 11.605 | 10.715 | 15.127 | 18.018 | 15.111 | 18.8 | 20.927 | 13.34 | 6.209 | 15.57 | 28.518 | 40.305 | 38.048 | 11.698 | 22.582 | 9.352 | 32.644 | 22.106 | 86.682 | 13.65 | 8.967 | 0 | 51.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.903 | 12.903 | 2.885 | 2.885 | 14.176 | 14.176 | 3.173 | 3.173 | 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
| 0 | -4.577 | 43.556 | -69.989 | 108.53 | -23.303 | 41.637 | -75.924 | 91.112 | -15.916 | 37.262 | -55.389 | 80.133 | -7.304 | 32.814 | -46.234 | 39.525 | -4.471 | 29.381 | -34.278 | 30.946 | -10.434 | 31.948 | -46.254 | 35.913 | -30.829 | 51.347 | -62.577 | 41.423 | -11.417 | 29.932 | -38.627 | 27.246 | 1.405 | 11.388 | -22.068 | 16.769 | -0.525 | 12.188 | -15.809 | 12.83 | -0.847 | 9.385 | -1.905 | 7.119 | -1.382 | 6.281 | -8.824 | 4.712 | 6.463 | 5.568 | -11.633 | 6.954 | -1.051 | 7.629 | -8.629 | 6.962 | -0.091 | 4.899 | 1.188 | 6.344 | -0.097 | 2.561 | -14.979 | 8.636 | -2.568 | 6.761 | -9.384 | 8.538 | -2.568 | 5.969 | 11.387 | 5.707 | -0.621 | 5.937 | -10.188 | 10.806 | 2.286 | 4.547 | 0.016 | -0.191 | 44.966 | 6.311 | -11.466 | 7.382 | 33.232 | 6.639 | -1.15 | 6.252 | -2.965 | 6.708 | 76.721 | 6.275 |
| Verkoop- en marketingkosten
| 0 | 23.288 | 16.885 | 25.915 | 24.193 | 15.447 | 26.048 | 54.1 | 29.043 | 34.502 | 36.485 | 79.974 | 39.768 | 36.124 | 34.075 | 12.291 | -26.13 | 27.41 | 192.372 | 221.937 | 206.119 | 179.329 | 227.23 | 338.686 | 527.655 | 424.391 | 448.382 | 529.92 | 217.802 | 40.686 | 66.421 | 101.936 | 64.228 | 4.518 | 6.205 | 7.266 | 5.39 | 3.337 | 4.089 | 11.196 | 6.521 | 3.619 | 3.673 | 6.744 | 5.736 | 3.898 | 4.431 | 6.908 | 8.14 | 5.666 | 4.073 | 7.636 | 3.517 | 7.521 | 6.057 | 8.143 | 7.588 | 4.236 | 5.608 | 10.35 | 6.305 | 3.036 | 3.017 | 9.671 | 3.709 | 5.832 | 3.734 | 4.463 | 4.547 | 4.239 | 2.755 | 3.545 | 5.364 | 3.322 | 3.158 | 5.601 | 6.994 | 4.851 | 5.732 | 1.373 | 6.913 | 10.661 | 8.38 | 39.418 | 13.138 | 6.904 | 10.608 | 10.781 | 5.641 | 7.184 | 7.054 | 16.272 | 13.937 |
| Verkoop-, algemene en administratieve kosten
| 72.722 | 62.631 | 71.053 | -44.073 | 132.722 | -7.856 | 67.686 | -21.824 | 120.155 | 18.586 | 73.748 | 24.584 | 119.901 | 28.82 | 66.889 | -33.943 | 13.395 | 22.939 | 221.753 | 187.659 | 237.065 | 168.895 | 259.177 | 292.433 | 563.569 | 393.562 | 499.729 | 467.343 | 259.225 | 29.269 | 96.353 | 63.309 | 91.474 | 5.923 | 17.593 | -14.802 | 22.159 | 2.812 | 16.277 | -4.613 | 19.352 | 2.773 | 13.058 | 4.839 | 12.854 | 2.517 | 10.712 | -1.916 | 12.852 | 12.129 | 9.641 | -3.997 | 10.471 | 6.47 | 13.686 | -0.486 | 14.551 | 4.145 | 10.506 | 11.538 | 12.649 | 2.939 | 5.578 | -5.308 | 12.346 | 3.264 | 10.494 | -4.921 | 13.085 | 1.671 | 8.725 | 14.932 | 11.071 | 2.701 | 9.095 | -4.587 | 17.799 | 7.138 | 10.279 | 1.389 | 6.723 | 55.627 | 14.691 | 27.952 | 20.52 | 40.136 | 17.247 | 9.632 | 11.893 | 4.219 | 13.762 | 92.993 | 20.212 |
| Overige kosten
| -0.329 | -0.097 | -0.023 | -0.205 | 2.306 | -0.017 | 3.122 | 116.411 | -54.712 | 58.237 | 1.954 | 105.797 | -46.582 | -0.042 | -0.014 | -0.412 | 0.812 | -3.618 | -0.01 | 0.074 | 0.006 | 7.784 | -0.132 | -0.236 | 0.177 | 0.009 | -0.345 | -1.126 | 0.198 | 1.917 | 0.132 | 0.719 | 0.209 | 0.724 | 0.814 | 7.038 | 2.783 | 1.193 | 1.004 | 6.82 | 0.412 | 0.525 | 13.61 | 10.892 | 0.533 | 2.494 | 0.333 | 13.423 | 3.058 | 0.126 | 0.459 | 17.7 | 0.14 | 1.51 | 0.214 | 5.068 | 0.022 | 0.202 | 0.279 | -3.3 | 4.076 | 0.533 | 0.015 | 0.927 | 0.128 | -1.069 | 8.087 | 4.374 | 0.037 | 0.661 | 0.109 | 0.108 | 1.205 | 1.539 | 1.605 | 0.451 | 0.613 | 0.3 | 1.056 | 2.831 | 3.388 | -7.405 | 0.603 | -28.319 | -0.074 | 1.696 | 1.286 | 0.716 | 0.197 | 0.287 | 0.453 | -2.572 | 1.073 |
| Bedrijfskosten
| 86.543 | 73.241 | 81.954 | 85.948 | 87.386 | 66.965 | 82.715 | 112.178 | 77.019 | 88.428 | 86.417 | 145.508 | 91.338 | 91.264 | 88.489 | 82.678 | 28.824 | 73.017 | 244.277 | 299.149 | 266.488 | 248.684 | 272.908 | 404.924 | 590.649 | 503.275 | 514.725 | 611.489 | 267.894 | 80.444 | 104.916 | 166.382 | 98.432 | 25.124 | 18.913 | 23.746 | 23.626 | 17.669 | 18.317 | 28.566 | 21.527 | 17.615 | 13.518 | 37.508 | 13.027 | 10.071 | 10.87 | 15.108 | 12.954 | 12.566 | 9.954 | 19.435 | 10.597 | 14.108 | 14.322 | 20.792 | 14.581 | 12.384 | 10.559 | 30.412 | 12.676 | 8.192 | 5.59 | 8.671 | 12.37 | 13.932 | 10.522 | 14.509 | 13.101 | 11.978 | 8.742 | 15.031 | 11.093 | 10.665 | 9.131 | 8.93 | 17.838 | 12.721 | 10.334 | 12.98 | 6.758 | 62.27 | 14.741 | 51.572 | 20.672 | 40.163 | 17.264 | 9.632 | 11.899 | 4.27 | 13.773 | 93.012 | 20.202 |
| Bedrijfsresultaat
| -22.03 | 11.316 | -32.817 | 33.593 | 63.372 | -24.398 | 7.657 | -185.77 | -19.472 | 15.721 | 29.094 | -163.657 | 13.491 | 42.187 | 70.788 | 34.93 | 73.307 | 119.946 | 124.303 | -18.4 | 112.464 | 138.967 | 147.009 | 202.312 | 328.489 | 308.608 | 213.83 | 193.046 | 245.002 | 307.927 | 192.805 | 165.514 | 238.025 | -3.346 | -5.161 | 9.791 | 13.204 | 13.401 | 22.488 | -3.625 | 54.872 | 28.766 | -4.581 | 137.336 | -12.542 | -12.085 | -8.219 | -4.629 | -8.495 | -13.331 | -2.84 | -7.397 | -2.449 | -5.685 | 0.934 | -3.73 | 2.748 | 2.534 | -0.814 | -49.592 | -3.688 | 3.747 | -2.354 | -2.075 | 0.591 | 1.042 | -4.772 | -0.587 | 6.149 | 3.67 | 3.633 | 4.245 | 2.214 | 1.571 | 2.104 | -2.391 | 6.397 | 0.888 | 0.676 | -86.583 | 21.799 | -104.208 | -14.301 | -119.374 | -20.619 | -31.494 | -8.618 | 2.059 | 6.88 | 5.929 | -11.399 | -127.121 | -18.818 |
| Bedrijfsresultaat ratio
| -0.212 | 0.078 | -0.334 | 0.206 | 0.554 | -0.285 | 0.057 | -1.204 | -0.173 | 0.141 | 0.151 | -0.738 | 0.111 | 0.234 | 0.335 | 0.281 | 0.59 | 0.491 | 0.264 | -0.05 | 0.233 | 0.315 | 0.306 | 0.314 | 0.333 | 0.353 | 0.272 | 0.225 | 0.432 | 0.691 | 0.551 | 0.427 | 0.592 | -0.028 | -0.072 | 0.085 | 0.086 | 0.119 | 0.175 | -0.024 | 0.285 | 0.202 | -0.064 | 0.333 | -0.194 | -0.26 | -0.18 | -0.068 | -0.147 | -0.197 | -0.045 | -0.092 | -0.03 | -0.077 | 0.014 | -0.044 | 0.031 | 0.038 | -0.014 | -0.824 | -0.052 | 0.051 | -0.053 | -0.028 | 0.004 | 0.011 | -0.095 | -0.009 | 0.064 | 0.036 | 0.05 | 0.05 | 0.023 | 0.019 | 0.043 | -0.03 | 0.047 | 0.01 | 0.012 | -0.819 | 0.198 | -1.445 | -0.282 | -0.752 | -0.232 | -0.41 | -0.158 | 0.018 | 0.046 | 0.099 | -0.22 | -2.868 | -0.193 |
| Totaal overige inkomsten en kosten netto
| 17.473 | 18.152 | 17.107 | -0.205 | 2.306 | -0.017 | -0.467 | -0.598 | 24.946 | 15.205 | -0.208 | -0.427 | 0.566 | 12.353 | 11.823 | 43.535 | 41.629 | 0.369 | 22.12 | 5.082 | 10.264 | 16.408 | 0.957 | 12.708 | 0.918 | 2.951 | 1.656 | 2.523 | 0.775 | 3.886 | 1.719 | -0.312 | -8.428 | -9.364 | -2.493 | -3.573 | -5.974 | -11.263 | -3.049 | -34.065 | -3.838 | -10.619 | 8.764 | -16.531 | -4.229 | -2.13 | -1.875 | 12.958 | 0.14 | -5.038 | -2.761 | 10.297 | -4.596 | 0.491 | -4.247 | -6.568 | -6.409 | -0.559 | -5.342 | -24.791 | -0.432 | 0.564 | 0.198 | -13.591 | -1.808 | -3.36 | 5.583 | 6.585 | 3.632 | -4.158 | -0.673 | -1.783 | -1.326 | 0.513 | 0.709 | -0.459 | -10.122 | -3.733 | -1.124 | -64.63 | -0.548 | -82.157 | -4.683 | -45.18 | -0.147 | -2.327 | -6.215 | -8.294 | -4.43 | 8.354 | -5.456 | -15.317 | -5.458 |
| Inkomen voor belasting
| -4.557 | 29.468 | -15.71 | 33.388 | 65.677 | -24.414 | 7.19 | -186.368 | 5.473 | 30.926 | 28.886 | -164.084 | 14.057 | 42.145 | 70.774 | 34.518 | 74.119 | 116.328 | 124.292 | -18.326 | 112.47 | 146.752 | 146.877 | 202.076 | 328.666 | 308.617 | 213.484 | 192.125 | 245.191 | 309.664 | 192.92 | 166.247 | 237.779 | -2.628 | -4.348 | 15.793 | 15.987 | 14.593 | 23.491 | 2.216 | 55.271 | 29.266 | 9.028 | 148.227 | -12.012 | -9.6 | -7.886 | 8.673 | -6.316 | -13.225 | -2.381 | 10.231 | -2.261 | -4.112 | 1.037 | 1.009 | 2.775 | 2.736 | -0.54 | -54.824 | 0.369 | 4.844 | -2.355 | -1.025 | 0.713 | -0.352 | 3.108 | 1.034 | 6.145 | 4.179 | 3.739 | 3.895 | 2.804 | 2.211 | 2.959 | -3.774 | 6.649 | 1.166 | 1.547 | -81.038 | 21.83 | -111.085 | -13.903 | -143.443 | -20.923 | -31.067 | -8.634 | 2.25 | 6.887 | 6.621 | -11.154 | -130.044 | -18.335 |
| Inkomen voor belasting ratio
| -0.044 | 0.204 | -0.16 | 0.205 | 0.574 | -0.285 | 0.053 | -1.208 | 0.049 | 0.278 | 0.15 | -0.74 | 0.116 | 0.234 | 0.334 | 0.278 | 0.597 | 0.476 | 0.264 | -0.049 | 0.233 | 0.333 | 0.305 | 0.314 | 0.333 | 0.353 | 0.271 | 0.224 | 0.432 | 0.695 | 0.551 | 0.429 | 0.591 | -0.022 | -0.061 | 0.136 | 0.104 | 0.13 | 0.183 | 0.015 | 0.287 | 0.206 | 0.125 | 0.36 | -0.186 | -0.206 | -0.173 | 0.127 | -0.109 | -0.195 | -0.037 | 0.128 | -0.028 | -0.056 | 0.016 | 0.012 | 0.031 | 0.041 | -0.01 | -0.911 | 0.005 | 0.066 | -0.053 | -0.014 | 0.004 | -0.004 | 0.062 | 0.015 | 0.064 | 0.041 | 0.052 | 0.046 | 0.029 | 0.027 | 0.06 | -0.048 | 0.049 | 0.013 | 0.028 | -0.766 | 0.198 | -1.541 | -0.274 | -0.904 | -0.235 | -0.405 | -0.158 | 0.02 | 0.046 | 0.111 | -0.215 | -2.934 | -0.188 |
| Belastingkosten
| 0.815 | 2.424 | 4.129 | 17.564 | 0.936 | 2.492 | 6.607 | 8.548 | 4.644 | 13.186 | 5.957 | 36.978 | -0.698 | 10.037 | 12.778 | -5.619 | 20.135 | 27.872 | 33.228 | -16.342 | 16.716 | 25.621 | 26.074 | 1.663 | 42.276 | 42.776 | 35.604 | 29.912 | 38.148 | 45.97 | 30.559 | 25.385 | 42.846 | 7.204 | 2.837 | 10.452 | 7.749 | 8.708 | 12.874 | 10.481 | 18.057 | 13.598 | 2.333 | 42.294 | -1.04 | 0.394 | 0.144 | 0.118 | 0.017 | 0.273 | 0.121 | -0.858 | 0.863 | 0.106 | 0.887 | 0.26 | 0.014 | 0.126 | 0.092 | -1.962 | -4.169 | 0.103 | 0.025 | 0.238 | 0 | 0.061 | -0.023 | -0.493 | 0.012 | 0.18 | -1.401 | -0.226 | -0.739 | 0.01 | -0.585 | 1.076 | 0.008 | 1.316 | -0.995 | -0.004 | 2.221 | -85.659 | -0.638 | -20.006 | -0.54 | -2.065 | -6.482 | -9.373 | -4.416 | 7.701 | -5.785 | 0.026 | -5.964 |
| Nettowinst
| -2.063 | 26.958 | -16.805 | 21.949 | 68.93 | -9.424 | 0.583 | -194.916 | 0.829 | 17.74 | 22.929 | -201.061 | 14.755 | 38.409 | 64.182 | 45.145 | 56.963 | 90.875 | 91.562 | -1.312 | 96.299 | 121.131 | 120.803 | 200.413 | 286.39 | 265.841 | 177.881 | 163.605 | 206.225 | 264.501 | 162.847 | 141.707 | 195.757 | -12.733 | -9.406 | -0.761 | 1.334 | 0.437 | 5.15 | -17.683 | 25.794 | 7.793 | 7.114 | 52.717 | -8.951 | -9.623 | -7.887 | 8.485 | -6.1 | -13.51 | -2.427 | 10.604 | -2.954 | -3.884 | -0.295 | 0.701 | 2.836 | 2.872 | -0.086 | -49.584 | 0.05 | 5.066 | -2.18 | -1.906 | 0.836 | -0.247 | 3.516 | 2.608 | 5.656 | 2.923 | 4.36 | 4.368 | 2.916 | 2.576 | 2.716 | 0.507 | 5.122 | 1.91 | 2.357 | -81.033 | 16.252 | -100.823 | -13.471 | -143.655 | -20.613 | -31.756 | -8.352 | 3.138 | 6.866 | 6.582 | -11.071 | -129.585 | -18.313 |
| Nettowinstmarge
| -0.02 | 0.187 | -0.171 | 0.135 | 0.603 | -0.11 | 0.004 | -1.264 | 0.007 | 0.16 | 0.119 | -0.907 | 0.122 | 0.213 | 0.303 | 0.364 | 0.459 | 0.372 | 0.195 | -0.004 | 0.2 | 0.275 | 0.251 | 0.311 | 0.29 | 0.304 | 0.226 | 0.191 | 0.364 | 0.594 | 0.465 | 0.366 | 0.487 | -0.107 | -0.131 | -0.007 | 0.009 | 0.004 | 0.04 | -0.116 | 0.134 | 0.055 | 0.099 | 0.128 | -0.138 | -0.207 | -0.173 | 0.124 | -0.106 | -0.199 | -0.038 | 0.132 | -0.036 | -0.053 | -0.004 | 0.008 | 0.032 | 0.043 | -0.002 | -0.824 | 0.001 | 0.069 | -0.049 | -0.025 | 0.005 | -0.003 | 0.07 | 0.038 | 0.059 | 0.029 | 0.061 | 0.052 | 0.03 | 0.032 | 0.055 | 0.006 | 0.038 | 0.022 | 0.043 | -0.766 | 0.148 | -1.398 | -0.266 | -0.905 | -0.231 | -0.414 | -0.153 | 0.028 | 0.046 | 0.11 | -0.214 | -2.924 | -0.188 |
| WPA (Winst Per Aandeel)
| -0.001 | 0.012 | -0.008 | 0.01 | 0.032 | -0.004 | 0 | -0.087 | 0 | 0.008 | 0.01 | -0.09 | 0.007 | 0.017 | 0.029 | 0.02 | 0.026 | 0.041 | 0.041 | -0.001 | 0.043 | 0.055 | 0.055 | 0.09 | 0.13 | 0.12 | 0.079 | 0.073 | 0.092 | 0.12 | 0.073 | 0.11 | 0.15 | -0.018 | -0.007 | -0.001 | 0.001 | 0.001 | 0.007 | -0.025 | 0.037 | 0.011 | 0.01 | 0.097 | -0.014 | -0.018 | -0.015 | 0.019 | -0.011 | -0.025 | -0.005 | 0.019 | -0.007 | -0.007 | -0.001 | 0.002 | 0.005 | 0.004 | -0 | -0.095 | 0 | 0.009 | -0.004 | -0.003 | 0.001 | -0.001 | 0.067 | 0.005 | 0.011 | 0.005 | 0.008 | 0.007 | 0.005 | 0.004 | 0.007 | 0.001 | 0.009 | 0.003 | 0.004 | -0.12 | 0.025 | -0.15 | -0.021 | -0.22 | -0.032 | -0.049 | -0.013 | 0.005 | 0.011 | 0.01 | -0.017 | -0.2 | -0.028 |
| Verwaterde WPA
| -0.001 | 0.012 | -0.008 | 0.01 | 0.032 | -0.004 | 0 | -0.087 | 0 | 0.008 | 0.01 | -0.09 | 0.007 | 0.017 | 0.029 | 0.02 | 0.026 | 0.041 | 0.041 | -0.001 | 0.043 | 0.055 | 0.055 | 0.09 | 0.13 | 0.12 | 0.079 | 0.073 | 0.092 | 0.12 | 0.073 | 0.11 | 0.15 | -0.018 | -0.007 | -0.001 | 0.001 | 0.001 | 0.007 | -0.025 | 0.037 | 0.011 | 0.01 | 0.097 | -0.014 | -0.018 | -0.015 | 0.019 | -0.011 | -0.025 | -0.005 | 0.019 | -0.007 | -0.007 | -0.001 | 0.002 | 0.005 | 0.004 | -0 | -0.092 | 0 | 0.009 | -0.004 | -0.003 | 0.001 | -0.001 | 0.067 | 0.005 | 0.011 | 0.005 | 0.008 | 0.007 | 0.005 | 0.004 | 0.007 | 0.001 | 0.009 | 0.003 | 0.004 | -0.12 | 0.025 | -0.15 | -0.021 | -0.22 | -0.032 | -0.049 | -0.013 | 0.005 | 0.011 | 0.01 | -0.017 | -0.2 | -0.028 |
| EBITDA
| -4.465 | 33.135 | -6.754 | 44.108 | 66.387 | -2.209 | 8.516 | -37.627 | -5.335 | 32.655 | 40.134 | 18.971 | 16.539 | 61.822 | 57.846 | 39.128 | 69.551 | 141.109 | 101.025 | 18.823 | 97.541 | 145.238 | 147.372 | 198.586 | 331.447 | 311.083 | 213.074 | 201.683 | 245.916 | 313.624 | 191.218 | 164.333 | 255.496 | 10.292 | -1.802 | 19.075 | 29.569 | 28.844 | 26.721 | 50.122 | 59.573 | 53.419 | 1.178 | 171.758 | -4.73 | -6.522 | -4.884 | 6.773 | -5.735 | -4.06 | 1.88 | 21.452 | 2.776 | -3.197 | 10.294 | 3.871 | 13.24 | -1.277 | 9.982 | -30.092 | 1.365 | 5.811 | -2.937 | 16.956 | 2.201 | 7.053 | -2.393 | 5.946 | -4.906 | 8.52 | 4.415 | 13.23 | 7.058 | 8.007 | 5.182 | 0.934 | 20.991 | 11.357 | 6.425 | -135.857 | 24.474 | -99.118 | -5.308 | -107.735 | -15.038 | -23.872 | -3.721 | 26.022 | -4.164 | 13.961 | -5.905 | -98.705 | -36.024 |
| EBITDA ratio
| -0.043 | 0.23 | -0.069 | 0.271 | 0.581 | -0.026 | 0.063 | -0.244 | -0.047 | 0.294 | 0.208 | 0.086 | 0.137 | 0.343 | 0.273 | 0.315 | 0.56 | 0.578 | 0.215 | 0.051 | 0.202 | 0.329 | 0.306 | 0.308 | 0.336 | 0.356 | 0.271 | 0.235 | 0.434 | 0.704 | 0.547 | 0.424 | 0.636 | 0.086 | -0.025 | 0.165 | 0.192 | 0.257 | 0.208 | 0.328 | 0.31 | 0.376 | 0.016 | 0.417 | -0.073 | -0.14 | -0.107 | 0.099 | -0.099 | -0.06 | 0.03 | 0.268 | 0.034 | -0.043 | 0.157 | 0.046 | 0.147 | -0.019 | 0.178 | -0.5 | 0.019 | 0.079 | -0.067 | 0.225 | 0.014 | 0.075 | -0.048 | 0.087 | -0.051 | 0.084 | 0.061 | 0.156 | 0.073 | 0.099 | 0.105 | 0.012 | 0.154 | 0.13 | 0.116 | -1.285 | 0.222 | -1.375 | -0.105 | -0.679 | -0.169 | -0.311 | -0.068 | 0.233 | -0.028 | 0.233 | -0.114 | -2.227 | -0.369 |