MCC Meili Cloud Computing Industry Investment Co., Ltd.
SZSE:000815.SZ
11.66 (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
| 238.358 | 250.07 | 232.722 | 308.819 | 327.921 | 232.524 | 208.822 | 354.579 | 250.634 | 239.158 | 256.073 | 401.472 | 276.386 | 268.12 | 286.241 | 402.692 | 258.909 | 291.168 | 209.235 | 309.123 | 249.093 | 271.187 | 214.375 | 268.852 | 266.543 | 262.069 | 251.213 | 237.192 | 231.214 | 196.578 | 176.309 | 195.919 | 124.345 | 154.097 | 113.001 | 125.304 | 135.941 | 147.332 | 148.135 | 164.944 | 145.756 | 151.135 | 160.178 | 160.867 | 131.849 | 119.76 | 140.709 | 665.901 | 220.807 | 223.655 | 252.388 | 256.675 | 257.513 | 287.128 | 340.151 | 333.914 | 297.334 | 296.087 | 238.16 | 296.258 | 269.861 | 228.271 | 206.972 | 244.154 | 301.335 | 388.341 | 298.58 | 302.871 | 262.562 | 265.055 | 247.337 | 236.58 | 218.579 | 239.503 | 210.078 | 257.748 | 216.655 | 239.308 | 187.949 | 248.218 | 202.685 | 205.542 | 167.647 | 151.027 | 184.202 | 176.36 | 140.05 | 118.959 | 124.265 | 120.738 | 110.673 | 126.856 | 111.914 |
| Kosten van de omzet
| 216.246 | 233.893 | 198.862 | 279.451 | 302.161 | 217.196 | 194.415 | 399.391 | 247.51 | 227.799 | 232.98 | 389.484 | 261.742 | 237.29 | 250.097 | 353.183 | 230.904 | 275.907 | 169.869 | 249.162 | 212.935 | 246.402 | 196.269 | 244.701 | 232.841 | 218.222 | 215.391 | 191.211 | 199.233 | 167.812 | 161.258 | 185.148 | 114.36 | 144.072 | 106.049 | 116.616 | 129.254 | 139.863 | 140.779 | 172.78 | 140.878 | 155.91 | 170.972 | 174.898 | 139.87 | 131.444 | 124.743 | 558.357 | 192.949 | 212.784 | 226.848 | 264.804 | 241.722 | 266.168 | 303.45 | 305.35 | 261.53 | 249.788 | 200.166 | 245.097 | 240.769 | 194.468 | 173.841 | 202.693 | 256.188 | 333.736 | 250.351 | 264.438 | 227.36 | 229.724 | 217.922 | 227.696 | 180.548 | 197.406 | 180.575 | 213.587 | 183.195 | 195.733 | 156.718 | 213.241 | 162.598 | 167.778 | 139.97 | 114.585 | 157.474 | 148.884 | 115.232 | 93.284 | 106.181 | 100.855 | 96.359 | 104.153 | 98.406 |
| Brutowinst
| 22.112 | 16.177 | 33.859 | 29.368 | 25.76 | 15.327 | 14.407 | -44.812 | 3.124 | 11.359 | 23.093 | 11.988 | 14.644 | 30.83 | 36.144 | 49.509 | 28.006 | 15.261 | 39.366 | 59.961 | 36.158 | 24.785 | 18.105 | 24.151 | 33.702 | 43.847 | 35.822 | 45.981 | 31.982 | 28.765 | 15.05 | 10.771 | 9.985 | 10.026 | 6.952 | 8.687 | 6.687 | 7.469 | 7.355 | -7.836 | 4.878 | -4.775 | -10.794 | -14.031 | -8.021 | -11.684 | 15.966 | 107.544 | 27.858 | 10.871 | 25.54 | -8.129 | 15.791 | 20.96 | 36.7 | 28.564 | 35.803 | 46.3 | 37.995 | 51.161 | 29.092 | 33.803 | 33.13 | 41.461 | 45.147 | 54.605 | 48.229 | 38.432 | 35.201 | 35.331 | 29.415 | 8.884 | 38.032 | 42.097 | 29.502 | 44.161 | 33.461 | 43.575 | 31.23 | 34.977 | 40.087 | 37.764 | 27.678 | 36.443 | 26.728 | 27.476 | 24.817 | 25.675 | 18.084 | 19.883 | 14.314 | 22.703 | 13.508 |
| Brutowinstmarge
| 0.093 | 0.065 | 0.145 | 0.095 | 0.079 | 0.066 | 0.069 | -0.126 | 0.012 | 0.047 | 0.09 | 0.03 | 0.053 | 0.115 | 0.126 | 0.123 | 0.108 | 0.052 | 0.188 | 0.194 | 0.145 | 0.091 | 0.084 | 0.09 | 0.126 | 0.167 | 0.143 | 0.194 | 0.138 | 0.146 | 0.085 | 0.055 | 0.08 | 0.065 | 0.062 | 0.069 | 0.049 | 0.051 | 0.05 | -0.048 | 0.033 | -0.032 | -0.067 | -0.087 | -0.061 | -0.098 | 0.113 | 0.162 | 0.126 | 0.049 | 0.101 | -0.032 | 0.061 | 0.073 | 0.108 | 0.086 | 0.12 | 0.156 | 0.16 | 0.173 | 0.108 | 0.148 | 0.16 | 0.17 | 0.15 | 0.141 | 0.162 | 0.127 | 0.134 | 0.133 | 0.119 | 0.038 | 0.174 | 0.176 | 0.14 | 0.171 | 0.154 | 0.182 | 0.166 | 0.141 | 0.198 | 0.184 | 0.165 | 0.241 | 0.145 | 0.156 | 0.177 | 0.216 | 0.146 | 0.165 | 0.129 | 0.179 | 0.121 |
| Onderzoek- en ontwikkelingskosten
| 3.403 | 3.565 | 4.014 | 3.144 | 4.163 | 4.043 | 3.684 | 7.346 | 4.338 | 4.542 | 4.66 | 7.411 | 3.438 | 4.905 | 4.767 | 6.918 | 2.959 | 4.954 | 1.652 | 0.473 | 2.285 | 4.122 | 4.2 | 0.294 | 0.259 | 1.036 | 0.339 | 1.284 | 0.363 | 0.34 | 0 | 3.207 | 0 | 1.727 | 0 | 2.185 | 0 | 0.822 | 0 | 1.288 | 0 | 0.75 | 0 | 1.906 | 0 | 0.847 | 0 | 1.293 | 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
| 29.116 | 1.635 | 13.386 | -7.665 | 31.724 | 2.249 | 12.781 | 12.969 | 33.315 | -2.617 | 12.793 | -19.237 | 29.6 | -4.843 | 13.39 | -23.386 | 15.612 | -6.951 | 15.472 | -22.937 | 13.553 | -4.655 | 15.707 | -36.257 | 17.671 | -7.427 | 21.128 | -40.942 | 21.822 | -4.155 | 20.08 | -38.793 | 22.961 | -3.062 | 17.819 | -67.765 | 22.905 | -7.657 | 26.547 | -86.394 | 24.861 | -3.664 | 18.22 | -38.775 | 20.997 | -6.77 | 18.52 | -21.351 | 16.496 | 15.76 | 11.807 | -14.871 | 10.265 | -3.703 | 10.071 | -12.955 | 11.501 | 11.456 | 7.063 | 4.032 | 6.294 | 9.77 | 7.378 | 5.164 | 5.428 | 7.19 | 5.458 | 4.936 | 6.409 | 1.56 | 3.16 | 4.283 | 4.899 | 9.49 | 3.728 | 6.64 | 5.874 | 4.64 | 4.627 | 0.361 | 4.973 | 5.04 | 4.46 | 8.442 | 4.06 | 5.382 | 4.372 | 2.43 | 3.903 | 7.302 | 3.654 | 2.561 | 3.23 |
| Verkoop- en marketingkosten
| 6.32 | 2.179 | 2.236 | 5.676 | 3.368 | 2.011 | 1.731 | 3.948 | 2.661 | 2.462 | 2.419 | 2.502 | 3.352 | 3.212 | 2.489 | -13.429 | 6.271 | 7.577 | 9.412 | 9.264 | 5.844 | 5.873 | 5.51 | 4.693 | 8.7 | 7.087 | 7.64 | 6.897 | 6.637 | 5.402 | 6.097 | 6.904 | 3.25 | 3.687 | 3.462 | 3.224 | 4.584 | 3.312 | 3.97 | 5.579 | 3.501 | 3.978 | 1.82 | 1.47 | 0.682 | 1.286 | 3.382 | 7.596 | 3.211 | 4.583 | 5.88 | 11.983 | 11.184 | 9.007 | 7.743 | 7.567 | 7.299 | 7.383 | 4.644 | 2.805 | 2.777 | 1.862 | 2.599 | 5.079 | 5.014 | 6.691 | 5.873 | 5.242 | 4.993 | 5.093 | 4.883 | 6.045 | 4.264 | 3.594 | 2.226 | 6.676 | 4.201 | 5.699 | 1.532 | 5.57 | 5.104 | 3.314 | 0.609 | 3.37 | 2.046 | 2.208 | 2.016 | 1.542 | 1.224 | 2.199 | 1.278 | 1.134 | 1.573 |
| Verkoop-, algemene en administratieve kosten
| 35.436 | 18.511 | 15.621 | 35.874 | 35.092 | 4.26 | 14.512 | 28.14 | 35.975 | -0.154 | 15.212 | -16.735 | 32.952 | -1.63 | 15.878 | -36.815 | 21.883 | 0.626 | 24.883 | -13.673 | 19.398 | 1.217 | 21.217 | -31.564 | 26.372 | -0.339 | 28.768 | -34.045 | 28.459 | 1.247 | 26.177 | -31.89 | 26.212 | 0.625 | 21.281 | -64.541 | 27.489 | -4.346 | 30.517 | -80.814 | 28.362 | 0.315 | 20.04 | -37.306 | 21.68 | -5.484 | 21.902 | -13.755 | 19.708 | 20.343 | 17.687 | -2.888 | 21.45 | 5.305 | 17.814 | -5.387 | 18.8 | 18.838 | 11.707 | 6.838 | 9.07 | 11.632 | 9.978 | 10.243 | 10.442 | 13.881 | 11.331 | 10.177 | 11.402 | 6.653 | 8.043 | 10.328 | 9.163 | 13.083 | 5.954 | 13.316 | 10.075 | 10.339 | 6.159 | 5.931 | 10.076 | 8.354 | 5.069 | 11.812 | 6.105 | 7.59 | 6.389 | 3.972 | 5.127 | 9.501 | 4.932 | 3.695 | 4.803 |
| Overige kosten
| -11.929 | 2.769 | 0.079 | 10.53 | -2.479 | -0.059 | -0.809 | 88.089 | -16.552 | 22.044 | 2.641 | -3.675 | 1.124 | 0.366 | -0.04 | -1.415 | -0.055 | 9.641 | -0.288 | 0.869 | -0.077 | -0.044 | 0.038 | 2.981 | -0.947 | 0.189 | -0.111 | 0.24 | -0.847 | -0.185 | -1.873 | 89.548 | 0.098 | 10.345 | 0.173 | 414.929 | -32.994 | -21.663 | -31.399 | 34.466 | -255.511 | 22.644 | 0.631 | 25.735 | -0.884 | -3.173 | -0.099 | 78.837 | -0.302 | 0.034 | -0.339 | 2.211 | 0.974 | -0.305 | 5.55 | 2.936 | 0.215 | -3.096 | -0.225 | -0.056 | 0.389 | 0.602 | -0.198 | 9.619 | -0.912 | -0.497 | -0.468 | 19.565 | -0.525 | 15.861 | 0.776 | 0.118 | 0.682 | 34.604 | 0.104 | -0.87 | 0.217 | -0.33 | -0.056 | -3.081 | -0.035 | -0.12 | 0.257 | -0.187 | 0.168 | 14.015 | -0.08 | 12.415 | -3.498 | 3.192 | 0.026 | 7.024 | -0.018 |
| Bedrijfskosten
| 26.91 | 19.307 | 19.635 | 28.488 | 28.135 | 26.117 | 17.387 | 123.575 | 23.761 | 26.431 | 22.512 | 24.594 | 20.845 | 20.439 | 23.428 | 8.095 | 24.196 | 24.222 | 27.854 | 22.332 | 23.071 | 26.229 | 27.406 | 21.718 | 29.597 | 29.09 | 31.574 | 30.409 | 30.069 | 27.819 | 27.553 | 34.168 | 26.765 | 24.32 | 21.516 | 21.22 | 27.933 | 44.646 | 30.929 | 31.68 | 29.125 | 76.104 | 21.022 | 28.279 | 22.121 | 20.313 | 22.603 | 38.427 | 21.3 | 21.479 | 19.161 | 29.764 | 22.126 | 20.989 | 19.465 | 18.707 | 19.721 | 19.36 | 12.741 | 11.25 | 12.073 | 13.548 | 11.392 | 12.376 | 12.692 | 16.957 | 13.688 | 12.769 | 13.275 | 8.902 | 10.131 | 13.138 | 10.735 | 14.59 | 7.098 | 14.449 | 11.469 | 11.051 | 6.669 | 7.12 | 10.48 | 8.696 | 5.429 | 12.107 | 6.396 | 7.822 | 6.579 | 4.019 | 5.393 | 9.761 | 5.196 | 3.959 | 4.979 |
| Bedrijfsresultaat
| -4.798 | -3.131 | 14.224 | 0.88 | -5.813 | 8.911 | -6.059 | -168.387 | -20.637 | -15.072 | -0.529 | -22.399 | -7.305 | 9.776 | 11.401 | 37.307 | 9.622 | -10.188 | 10.569 | 34.241 | 17.046 | 7.562 | -4.505 | 10.916 | 9.011 | 17.251 | 9.262 | 19.592 | 7.974 | 6.556 | -7.993 | -13.204 | -18.849 | -24.489 | -23.169 | -23.022 | -29.231 | -47.592 | -31.887 | -228.273 | -35.247 | -94.287 | -42.811 | -134.823 | -48.122 | -65.26 | -13.472 | 40.27 | -3.765 | -60.856 | -18.941 | -93.422 | -47.949 | -40.254 | -16.574 | -23.614 | -18.793 | -20.452 | 9.933 | 7.896 | 2.482 | 2.58 | 1.964 | 7.424 | 5.906 | 37.824 | 12.794 | 12.906 | 8.554 | 14.804 | 13.635 | -6.995 | 14.056 | 10.698 | 11.723 | 16.291 | 12.174 | 21.778 | 14.178 | 16.142 | 17.907 | 18.963 | 12.151 | 12.568 | 9.986 | 12.353 | 11.967 | 16.8 | 10.183 | 8.16 | 7.767 | 17.469 | 6.237 |
| Bedrijfsresultaat ratio
| -0.02 | -0.013 | 0.061 | 0.003 | -0.018 | 0.038 | -0.029 | -0.475 | -0.082 | -0.063 | -0.002 | -0.056 | -0.026 | 0.036 | 0.04 | 0.093 | 0.037 | -0.035 | 0.051 | 0.111 | 0.068 | 0.028 | -0.021 | 0.041 | 0.034 | 0.066 | 0.037 | 0.083 | 0.034 | 0.033 | -0.045 | -0.067 | -0.152 | -0.159 | -0.205 | -0.184 | -0.215 | -0.323 | -0.215 | -1.384 | -0.242 | -0.624 | -0.267 | -0.838 | -0.365 | -0.545 | -0.096 | 0.06 | -0.017 | -0.272 | -0.075 | -0.364 | -0.186 | -0.14 | -0.049 | -0.071 | -0.063 | -0.069 | 0.042 | 0.027 | 0.009 | 0.011 | 0.009 | 0.03 | 0.02 | 0.097 | 0.043 | 0.043 | 0.033 | 0.056 | 0.055 | -0.03 | 0.064 | 0.045 | 0.056 | 0.063 | 0.056 | 0.091 | 0.075 | 0.065 | 0.088 | 0.092 | 0.072 | 0.083 | 0.054 | 0.07 | 0.085 | 0.141 | 0.082 | 0.068 | 0.07 | 0.138 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -0.783 | -3.167 | 0.079 | 0.643 | -2.479 | -0.059 | -0.05 | -7.555 | -1.09 | -0.13 | -0.118 | -3.675 | 1.124 | 0.366 | -0.04 | -1.415 | -0.055 | 9.641 | -0.288 | 0.869 | -0.077 | -0.044 | 0.038 | 2.981 | -0.947 | 0.189 | -0.111 | 0.24 | -0.847 | -0.185 | -1.873 | 89.548 | 0.098 | -0.511 | 0.173 | 382.447 | -32.994 | -38.241 | -31.399 | 5.99 | -255.524 | 0.441 | 0.631 | 25.311 | -0.884 | -32.471 | -6.934 | 78.79 | -11.398 | 0.034 | -0.339 | 2.211 | 0.974 | -0.305 | 5.55 | 2.936 | 0.237 | -63.886 | -0.226 | -0.32 | 0.389 | 0.602 | -0.246 | 9.619 | -0.966 | -0.497 | -0.468 | 19.565 | -0.525 | -0.358 | -0.296 | -0.098 | -0.423 | 6.89 | -0.112 | -0.404 | -0.384 | -0.355 | -0.258 | -2.538 | -0.881 | -0.449 | -0.209 | -0.297 | -0.275 | -0.159 | -0.148 | 0.889 | -0.198 | -0.324 | 0.026 | 0.47 | -0.013 |
| Inkomen voor belasting
| -5.581 | -6.298 | 11.544 | 1.523 | -8.292 | 8.853 | -6.109 | -175.942 | -24.44 | -22.686 | -0.647 | -26.074 | -6.181 | 10.142 | 11.361 | 35.891 | 9.568 | -0.547 | 10.282 | 35.11 | 16.969 | 7.518 | -4.467 | 13.897 | 8.063 | 17.44 | 9.151 | 19.832 | 7.127 | 6.371 | -9.866 | 76.345 | -18.751 | -25 | -22.995 | 359.425 | -62.226 | -85.833 | -63.285 | -222.283 | -290.771 | -93.846 | -42.18 | -109.512 | -49.005 | -68.433 | -13.571 | 119.06 | -4.84 | -60.822 | -19.28 | -91.212 | -46.975 | -40.558 | -11.024 | -20.677 | -18.556 | -84.339 | 9.706 | 7.576 | 2.871 | 3.182 | 1.718 | 17.043 | 4.94 | 37.328 | 12.327 | 32.471 | 8.028 | 14.446 | 13.338 | -7.093 | 13.633 | 17.588 | 11.611 | 15.886 | 11.789 | 21.423 | 13.92 | 13.604 | 17.297 | 18.514 | 11.942 | 12.271 | 9.711 | 12.194 | 11.818 | 17.689 | 9.985 | 7.836 | 7.793 | 17.939 | 6.223 |
| Inkomen voor belasting ratio
| -0.023 | -0.025 | 0.05 | 0.005 | -0.025 | 0.038 | -0.029 | -0.496 | -0.098 | -0.095 | -0.003 | -0.065 | -0.022 | 0.038 | 0.04 | 0.089 | 0.037 | -0.002 | 0.049 | 0.114 | 0.068 | 0.028 | -0.021 | 0.052 | 0.03 | 0.067 | 0.036 | 0.084 | 0.031 | 0.032 | -0.056 | 0.39 | -0.151 | -0.162 | -0.203 | 2.868 | -0.458 | -0.583 | -0.427 | -1.348 | -1.995 | -0.621 | -0.263 | -0.681 | -0.372 | -0.571 | -0.096 | 0.179 | -0.022 | -0.272 | -0.076 | -0.355 | -0.182 | -0.141 | -0.032 | -0.062 | -0.062 | -0.285 | 0.041 | 0.026 | 0.011 | 0.014 | 0.008 | 0.07 | 0.016 | 0.096 | 0.041 | 0.107 | 0.031 | 0.055 | 0.054 | -0.03 | 0.062 | 0.073 | 0.055 | 0.062 | 0.054 | 0.09 | 0.074 | 0.055 | 0.085 | 0.09 | 0.071 | 0.081 | 0.053 | 0.069 | 0.084 | 0.149 | 0.08 | 0.065 | 0.07 | 0.141 | 0.056 |
| Belastingkosten
| 0.485 | 3.798 | 4.138 | 2.708 | 3.176 | 6.089 | 0.328 | 6.202 | 0.643 | 0.487 | 0.45 | 5.332 | 0.098 | -0.198 | -1.082 | 5.91 | 0.098 | -1.061 | -0.804 | 3.182 | 0.07 | 9.348 | 5.005 | 2.421 | 0.082 | 3.821 | 5.167 | -2.091 | 0 | 5.596 | 4.526 | 5.652 | -2.069 | -10.194 | -8.605 | 0.001 | 0 | -10.415 | -8.313 | 0 | -11 | -13.392 | -10.994 | 0.203 | 0.315 | 0.233 | 0.112 | 9.236 | 0.014 | -0.307 | 0.009 | -2.52 | 0.315 | 2.675 | 0.228 | -0.342 | 0.43 | 1.501 | 0.313 | 2.637 | 0.75 | 0.665 | 0.495 | -0.297 | 0.394 | 0.202 | 0.249 | -0.756 | 0.254 | 0.367 | 0.356 | 0.776 | -0.939 | 0.726 | 0.107 | 0.221 | 0.232 | 0.084 | 0.084 | -0.197 | 0.416 | 1.858 | -0.459 | -0.868 | -0.472 | -0.305 | -0.066 | -4.704 | 1.596 | 1.972 | 1.17 | 0.009 | -2.285 |
| Nettowinst
| -6.395 | -10.396 | 6.85 | -1.564 | -11.852 | 2.491 | -6.437 | -182.418 | -25.083 | -23.173 | -1.097 | -31.593 | -6.541 | 9.726 | 11.128 | 29.792 | 9.311 | -0.714 | 10.143 | 31.787 | 16.648 | 7.177 | -4.676 | 11.271 | 7.863 | 16.113 | 8.998 | 21.882 | 7.114 | 6.384 | -9.883 | 70.277 | -18.751 | -25 | -22.995 | 359.424 | -62.226 | -85.833 | -63.285 | -222.284 | -290.771 | -93.863 | -42.18 | -107.191 | -48.957 | -67.568 | -13.434 | 108.713 | -4.91 | -59.974 | -19.045 | -88.628 | -47.128 | -42.677 | -11.312 | -21.474 | -19.051 | -86.365 | 9.099 | 3.24 | 1.576 | 2.4 | 0.914 | 16.644 | 3.872 | 36.568 | 11.749 | 32.06 | 6.979 | 12.765 | 12.14 | -9.403 | 14.572 | 16.668 | 11.408 | 15.446 | 11.178 | 20.9 | 13.816 | 14.621 | 15.966 | 18.513 | 11.936 | 12.257 | 9.739 | 12.235 | 11.815 | 22.399 | 8.383 | 5.865 | 6.623 | 17.929 | 6.221 |
| Nettowinstmarge
| -0.027 | -0.042 | 0.029 | -0.005 | -0.036 | 0.011 | -0.031 | -0.514 | -0.1 | -0.097 | -0.004 | -0.079 | -0.024 | 0.036 | 0.039 | 0.074 | 0.036 | -0.002 | 0.048 | 0.103 | 0.067 | 0.026 | -0.022 | 0.042 | 0.03 | 0.061 | 0.036 | 0.092 | 0.031 | 0.032 | -0.056 | 0.359 | -0.151 | -0.162 | -0.203 | 2.868 | -0.458 | -0.583 | -0.427 | -1.348 | -1.995 | -0.621 | -0.263 | -0.666 | -0.371 | -0.564 | -0.095 | 0.163 | -0.022 | -0.268 | -0.075 | -0.345 | -0.183 | -0.149 | -0.033 | -0.064 | -0.064 | -0.292 | 0.038 | 0.011 | 0.006 | 0.011 | 0.004 | 0.068 | 0.013 | 0.094 | 0.039 | 0.106 | 0.027 | 0.048 | 0.049 | -0.04 | 0.067 | 0.07 | 0.054 | 0.06 | 0.052 | 0.087 | 0.074 | 0.059 | 0.079 | 0.09 | 0.071 | 0.081 | 0.053 | 0.069 | 0.084 | 0.188 | 0.067 | 0.049 | 0.06 | 0.141 | 0.056 |
| WPA (Winst Per Aandeel)
| -0.009 | -0.015 | 0.01 | -0.002 | -0.017 | 0.004 | -0.009 | -0.27 | -0.037 | -0.034 | -0.002 | -0.045 | -0.012 | 0.018 | 0.02 | 0.032 | 0.01 | -0.001 | 0.01 | 0.038 | 0.02 | 0.015 | -0.01 | 0.014 | 0.01 | 0.018 | 0.01 | 0.031 | 0.01 | 0.007 | -0.01 | 0.11 | -0.03 | -0.076 | -0.07 | 1.16 | -0.2 | -0.27 | -0.2 | -0.7 | -0.92 | -0.3 | -0.13 | -0.34 | -0.15 | -0.2 | -0.04 | 0.44 | -0.02 | -0.19 | -0.06 | -0.28 | -0.15 | -0.15 | -0.04 | -0.069 | -0.06 | -0.28 | 0.06 | 0.01 | 0.01 | 0.008 | 0.003 | 0.052 | 0.01 | 0.11 | 0.037 | 0.1 | 0.022 | 0.042 | 0.04 | -0.031 | 0.046 | 0.055 | 0.035 | 0.051 | 0.027 | 0.069 | 0.033 | 0.048 | 0.038 | 0.061 | 0.029 | 0.04 | 0.023 | 0.04 | 0.028 | 0.074 | 0.028 | 0.019 | 0.016 | 0.059 | 0.021 |
| Verwaterde WPA
| -0.009 | -0.015 | 0.01 | -0.002 | -0.017 | 0.004 | -0.009 | -0.27 | -0.037 | -0.034 | -0.002 | -0.045 | -0.012 | 0.018 | 0.02 | 0.032 | 0.01 | -0.001 | 0.01 | 0.038 | 0.02 | 0.015 | -0.01 | 0.014 | 0.01 | 0.018 | 0.01 | 0.031 | 0.01 | 0.007 | -0.01 | 0.11 | -0.03 | -0.076 | -0.07 | 1.16 | -0.2 | -0.27 | -0.2 | -0.7 | -0.92 | -0.29 | -0.13 | -0.33 | -0.15 | -0.2 | -0.04 | 0.44 | -0.02 | -0.19 | -0.06 | -0.28 | -0.15 | -0.15 | -0.04 | -0.068 | -0.06 | -0.28 | 0.06 | 0.01 | 0.01 | 0.008 | 0.003 | 0.052 | 0.01 | 0.11 | 0.037 | 0.1 | 0.022 | 0.042 | 0.04 | -0.031 | 0.046 | 0.055 | 0.035 | 0.051 | 0.027 | 0.069 | 0.033 | 0.048 | 0.038 | 0.061 | 0.029 | 0.04 | 0.023 | 0.04 | 0.028 | 0.074 | 0.028 | 0.019 | 0.016 | 0.059 | 0.021 |
| EBITDA
| -2.06 | 23.195 | 41.131 | 33.686 | 24.152 | 40.233 | 27.162 | -68.012 | 12.861 | 3.11 | 26.011 | 2.486 | 22.134 | 38.719 | 39.905 | 63.816 | 28.62 | 27.6 | 29.793 | 44.882 | 43.244 | 29.018 | 16.176 | 17.036 | 19.461 | 27.348 | 11.483 | 41.808 | 8.876 | 17.276 | -12.503 | 92.456 | -16.78 | -22.575 | -14.564 | 262.566 | -21.246 | -108.956 | -23.574 | -259.939 | -24.247 | -82.838 | -31.816 | -13.827 | -29.808 | -41.282 | -6.637 | 134.883 | 6.557 | -10.608 | 6.379 | -177.72 | -6.335 | -1.582 | 17.235 | -63.394 | 16.082 | -40.849 | 25.253 | -42.035 | 17.019 | -15.617 | 21.738 | 56.915 | 32.455 | 15.861 | 34.541 | 47.622 | 21.926 | 32.272 | 19.284 | -17.251 | 48.049 | 28.495 | 43.382 | 4.351 | 41.613 | 53.727 | 43.789 | -2.057 | 50.459 | 47.368 | 38.35 | 39.862 | 36.688 | 31.051 | 29.584 | 23.592 | 12.431 | 10.381 | 9.118 | 19.994 | 8.529 |
| EBITDA ratio
| -0.009 | 0.093 | 0.063 | 0.096 | -0.011 | 0.049 | -0.008 | -0.192 | -0.078 | -0.079 | 0.015 | -0.032 | -0.006 | 0.057 | 0.057 | 0.111 | 0.03 | 0.02 | 0.076 | 0.145 | 0.078 | 0.04 | -0.01 | 0.085 | 0.041 | 0.104 | 0.017 | 0.178 | 0.007 | 0.066 | -0.071 | 0.363 | -0.135 | -0.146 | -0.129 | 2.116 | -0.156 | -0.74 | -0.159 | -1.576 | -0.166 | -0.548 | -0.199 | -0.086 | -0.226 | -0.345 | -0.047 | 0.203 | 0.033 | -0.047 | 0.025 | -0.154 | -0.025 | -0.006 | 0.051 | -0.19 | 0.054 | -0.138 | 0.106 | 0.131 | 0.063 | 0.086 | 0.105 | 0.247 | 0.108 | 0.15 | 0.116 | 0.157 | 0.084 | 0.193 | 0.162 | 0.116 | 0.22 | 0.241 | 0.207 | 0.2 | 0.192 | 0.225 | 0.233 | 0.176 | 0.249 | 0.23 | 0.229 | 0.264 | 0.199 | 0.176 | 0.211 | 0.198 | 0.1 | 0.086 | 0.082 | 0.158 | 0.076 |