Jiangsu Nonghua Intelligent Agriculture Technology Co.ltd
SZSE:000816.SZ
2.99 (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
| 399.254 | 506.063 | 200.552 | 195.415 | 391.331 | 445.39 | 267.874 | 267.684 | 257.035 | 325.028 | 365.192 | 514.994 | 475.279 | 760.272 | 531.513 | 705.412 | 514.647 | 277.988 | 242.235 | 384.19 | 335.741 | 367.163 | 358.261 | 419.997 | 349.641 | 366.64 | 391.563 | 389.127 | 501.949 | 331.502 | 517.694 | 352.779 | 523.924 | 461.19 | 496.428 | 362.546 | 528.872 | 441.928 | 543.847 | 562.691 | 582.296 | 604.02 | 585.165 | 595.118 | 580.05 | 781.69 | 816.677 | 813.613 | 691.272 | 633.77 | 747.307 | 614.742 | 594.727 | 637.204 | 680.395 | 480.237 | 518.91 | 652.992 | 657.956 | 420.928 | 492.849 | 423.487 | 577.655 | 372.457 | 511.204 | 515.587 | 636.94 | 495.194 | 419.153 | 469.115 | 522.545 | 346.684 | 422.521 | 418.269 | 460.004 | 323.697 | 409.613 | 423.858 | 450.844 | 306.666 | 402.966 | 315.008 | 427.308 | 343.255 | 271.145 | 340.811 | 459.283 | 295.583 | 422.314 | 444.212 | 438.144 |
| Kosten van de omzet
| 298.469 | 423.225 | 179.173 | 140.599 | 327.85 | 406.527 | 230.837 | 208.421 | 219.797 | 270.887 | 332.634 | 446.853 | 438.446 | 696.846 | 486.295 | 599.971 | 450.979 | 239.582 | 216.572 | 464.487 | 331.89 | 332.28 | 309.339 | 343.834 | 298.135 | 326.188 | 362.748 | 356.851 | 446.39 | 297.344 | 447.99 | 317.862 | 456.408 | 381.567 | 408.668 | 351.745 | 463.085 | 409.011 | 458.365 | 476.499 | 499.75 | 495.819 | 488.366 | 485.826 | 501.43 | 642.568 | 682.501 | 609.645 | 581.901 | 539.113 | 661.338 | 484.908 | 520.103 | 558.819 | 596.221 | 419.447 | 458.881 | 569.706 | 556.03 | 373.398 | 409.145 | 331.211 | 506.914 | 311.305 | 459.771 | 445.166 | 569.232 | 449.051 | 383.844 | 422.342 | 467.296 | 338.62 | 364.142 | 362.919 | 393.026 | 314.287 | 352.362 | 366.951 | 381.117 | 279.05 | 342.918 | 275.131 | 360.698 | 295.499 | 228.414 | 284.755 | 365.561 | 261.053 | 345.934 | 363.521 | 348.717 |
| Brutowinst
| 100.785 | 82.839 | 21.38 | 54.816 | 63.481 | 38.864 | 37.037 | 59.263 | 37.239 | 54.14 | 32.558 | 68.141 | 36.833 | 63.426 | 45.218 | 105.44 | 63.669 | 38.405 | 25.663 | -80.297 | 3.851 | 34.882 | 48.922 | 76.163 | 51.506 | 40.451 | 28.815 | 32.275 | 55.559 | 34.158 | 69.703 | 34.917 | 67.516 | 79.623 | 87.761 | 10.801 | 65.788 | 32.917 | 85.482 | 86.193 | 82.546 | 108.201 | 96.799 | 109.292 | 78.621 | 139.121 | 134.176 | 203.969 | 109.371 | 94.657 | 85.97 | 129.834 | 74.624 | 78.385 | 84.174 | 60.79 | 60.029 | 83.287 | 101.926 | 47.53 | 83.704 | 92.276 | 70.741 | 61.152 | 51.433 | 70.421 | 67.708 | 46.143 | 35.309 | 46.773 | 55.25 | 8.065 | 58.379 | 55.35 | 66.978 | 9.41 | 57.251 | 56.906 | 69.727 | 27.616 | 60.048 | 39.878 | 66.61 | 47.756 | 42.731 | 56.056 | 93.721 | 34.53 | 76.38 | 80.691 | 89.426 |
| Brutowinstmarge
| 0.252 | 0.164 | 0.107 | 0.281 | 0.162 | 0.087 | 0.138 | 0.221 | 0.145 | 0.167 | 0.089 | 0.132 | 0.077 | 0.083 | 0.085 | 0.149 | 0.124 | 0.138 | 0.106 | -0.209 | 0.011 | 0.095 | 0.137 | 0.181 | 0.147 | 0.11 | 0.074 | 0.083 | 0.111 | 0.103 | 0.135 | 0.099 | 0.129 | 0.173 | 0.177 | 0.03 | 0.124 | 0.074 | 0.157 | 0.153 | 0.142 | 0.179 | 0.165 | 0.184 | 0.136 | 0.178 | 0.164 | 0.251 | 0.158 | 0.149 | 0.115 | 0.211 | 0.125 | 0.123 | 0.124 | 0.127 | 0.116 | 0.128 | 0.155 | 0.113 | 0.17 | 0.218 | 0.122 | 0.164 | 0.101 | 0.137 | 0.106 | 0.093 | 0.084 | 0.1 | 0.106 | 0.023 | 0.138 | 0.132 | 0.146 | 0.029 | 0.14 | 0.134 | 0.155 | 0.09 | 0.149 | 0.127 | 0.156 | 0.139 | 0.158 | 0.164 | 0.204 | 0.117 | 0.181 | 0.182 | 0.204 |
| Onderzoek- en ontwikkelingskosten
| 5.96 | 4.036 | 0.874 | 6.112 | 1.017 | 1.137 | 1.236 | -0.23 | 3.002 | 3.875 | 1.776 | 3.967 | 2.11 | 1.319 | 1.403 | 5.892 | 0.189 | 1.858 | 0.15 | -26.238 | 42.417 | 1.816 | 1.75 | -1.076 | 5.262 | 18.16 | 3.581 | 43.333 | 2.43 | 16.715 | 0 | 0 | 0 | 5.486 | 0 | 9.578 | 0 | 2.321 | 0 | 30.301 | 0 | 5.83 | 0 | 59.169 | 0 | 20.418 | 0 | 38.79 | 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 | -3.876 | 17.811 | 59.755 | 47.82 | -0.403 | 15.423 | -32.359 | 49.691 | -5.671 | 17.74 | -45.53 | 57.433 | -10.348 | 19.811 | -28.648 | 17.092 | -5.717 | 13.449 | 16.274 | 33.403 | -15.519 | 36.974 | -79.018 | 49.053 | -26.118 | 51.433 | -90.852 | 45.14 | -24.605 | 45.68 | -88.883 | 55.638 | -32.621 | 43.552 | -107.489 | 55.177 | -29.905 | 43.81 | -88.595 | 48.231 | -22.542 | 32.482 | -94.027 | 46.302 | -18.579 | 34.918 | -82.375 | 64.065 | -17.136 | 27.609 | -56.385 | 31.233 | -19.095 | 27.673 | -70.85 | 41.749 | 27.949 | 30.765 | 33.275 | 32.506 | 32.148 | 28.953 | 26.792 | 23.997 | 28.045 | 23.64 | 20.96 | 19.408 | 18.111 | 10.025 | -1.334 | 20.248 | 17.938 | 23.516 | 6.06 | 15.596 | 14.458 | 27.066 | 12.072 | 20.152 | 11.477 | 20.89 | 147.45 | 21.381 | 9.725 | 29.779 | 172.762 | 25.009 | 28.929 | 18.174 |
| Verkoop- en marketingkosten
| 0 | 13.483 | 19.037 | 33.466 | 21.298 | 12.049 | 12.124 | 16.162 | 10.203 | 5.4 | 6.735 | 9.024 | 10.876 | 6.283 | 6.749 | 19.234 | 12.312 | 4.909 | 8.591 | 40.299 | 17.71 | 11.803 | 14.989 | 23.799 | 17.86 | 21.849 | 21.904 | 38.099 | 21.124 | 28.285 | 21.013 | 55.822 | 26.763 | 26.298 | 29.283 | 56.859 | 31.86 | 38.209 | 28.777 | 78.359 | 34.423 | 34.531 | 29.332 | 47.302 | 32.885 | 37.697 | 33.277 | 37.243 | 35.653 | 36.207 | 32.355 | 24.957 | 34.227 | 37.408 | 34.416 | 37.45 | 20.293 | 38.161 | 33.179 | 32.885 | 20.42 | 25.702 | 20.423 | 26.492 | 11.354 | 23.251 | 16.714 | 18.501 | 13.204 | 17.073 | 20.165 | -20.097 | 22.682 | 27.865 | 27.928 | -20.172 | 21.565 | 33.211 | 22.173 | -9.076 | 21.573 | 16.097 | 27.24 | 34.378 | 21.217 | 20.743 | 41.576 | 38.332 | 25.279 | 37.742 | 42.603 |
| Verkoop-, algemene en administratieve kosten
| 44.94 | 36.109 | 36.848 | 93.221 | 69.118 | 11.646 | 27.548 | -16.197 | 59.893 | -0.271 | 24.475 | -36.507 | 68.309 | -4.065 | 26.56 | -9.414 | 29.404 | -0.807 | 22.04 | 56.573 | 51.113 | -3.716 | 51.963 | -55.22 | 66.913 | -4.27 | 73.337 | -52.754 | 66.263 | 3.68 | 66.693 | -33.061 | 82.401 | -6.323 | 72.835 | -50.63 | 87.036 | 8.304 | 72.587 | -10.236 | 82.655 | 11.989 | 61.814 | -46.725 | 79.187 | 19.118 | 68.195 | -45.132 | 99.718 | 19.071 | 59.964 | -31.429 | 65.46 | 18.313 | 62.089 | -33.399 | 62.042 | 66.109 | 63.945 | 66.16 | 52.926 | 57.85 | 49.376 | 53.284 | 35.351 | 51.296 | 40.354 | 39.461 | 32.612 | 35.184 | 30.19 | -21.43 | 42.929 | 45.803 | 51.444 | -14.113 | 37.161 | 47.669 | 49.239 | 2.996 | 41.726 | 27.574 | 48.13 | 181.828 | 42.598 | 30.469 | 71.354 | 211.094 | 50.288 | 66.671 | 60.777 |
| Overige kosten
| 0 | 0.107 | 0.024 | -1.86 | -0.094 | 0.463 | -2.165 | 82.07 | -29.555 | 35.382 | 0.322 | -6.778 | 0.433 | -0.532 | -0.863 | -20.582 | 5.666 | 5.219 | 0.589 | -24.622 | -0.05 | -1.223 | 0.029 | -10 | -0.422 | -0.595 | -0.043 | -22.19 | -10.108 | -1.186 | 12.7 | -7.47 | 6.585 | 0.688 | 3.841 | -4.392 | 3.55 | 102.13 | 0.109 | 89.228 | 0.534 | 2.526 | 2.101 | -5.988 | 1.692 | 5.538 | 1.561 | -4.061 | 2.104 | -2.967 | 2.413 | 2.348 | -0.991 | 1.162 | 1.685 | -0.718 | 1.65 | -0.159 | 5.396 | -0.595 | 1.451 | -0.546 | 3.078 | -2.941 | -2.869 | -1.719 | 11.647 | -0.432 | -0.688 | -0.969 | -0.832 | -6.307 | 7.805 | 8.046 | 1.036 | 6.388 | -0.745 | 4.094 | -1.695 | -0.379 | -0.77 | 2.901 | -1.442 | -56.004 | -0.485 | 3.621 | -2.232 | -0.603 | 0.972 | 2.608 | -2.55 |
| Bedrijfskosten
| 50.9 | 40.037 | 38.29 | 104.851 | 42.077 | 53.395 | 26.619 | 65.643 | 33.34 | 38.987 | 26.573 | 51.618 | 38.485 | 37.643 | 29.285 | 53.84 | 33.569 | 19.407 | 23.637 | 188.165 | 98.807 | 55.97 | 52.015 | 89.275 | 75.728 | 75.931 | 72.356 | 123.717 | 68.045 | 83.918 | 69.479 | 152.54 | 82.616 | 73.38 | 72.96 | 100.187 | 89.034 | 95.614 | 74.588 | 131.47 | 84.237 | 81.375 | 62.373 | 79.573 | 80.821 | 89.239 | 69.183 | 128.105 | 101.444 | 69.746 | 60.744 | 99.731 | 67.067 | 64.931 | 62.452 | 69.118 | 62.326 | 67.038 | 64.301 | 66.564 | 53.388 | 58.263 | 49.794 | 53.722 | 35.616 | 51.51 | 40.405 | 39.578 | 32.648 | 35.473 | 30.504 | -21.347 | 43.02 | 46.124 | 51.613 | -14.037 | 37.456 | 47.805 | 49.468 | 3.192 | 41.891 | 27.69 | 48.385 | 182.004 | 42.632 | 30.696 | 71.63 | 211.404 | 50.637 | 67.136 | 61.138 |
| Bedrijfsresultaat
| 49.885 | 42.801 | -13.277 | -83.078 | 23.177 | 1.231 | 3.423 | -53.908 | 14.046 | 29.137 | 7.726 | 30.99 | 2.891 | 25.392 | 16.076 | 36.428 | 24.604 | 17.83 | 4.77 | -869.721 | -127.334 | -33.749 | 1.503 | 159.915 | -19.507 | -29.308 | -71.197 | -189.939 | -7.158 | -64.768 | -16.177 | -169.745 | -23.282 | 2.035 | 0.104 | 2.051 | -26.218 | -98.326 | 12.445 | -89.937 | -6.318 | 22.021 | 17.47 | 19.937 | -6.995 | 39.874 | 37.833 | 76.435 | -0.138 | 26.663 | 19.408 | 28.605 | 6.825 | 15.022 | 20.358 | -10.952 | 125.291 | 15.231 | 20.888 | -39.036 | 50.995 | 78.345 | 87.527 | 1.686 | 6.647 | 32.831 | 47.283 | 12.852 | 21.566 | 15.855 | 48.79 | 8.982 | 7.799 | 8.659 | 7.175 | 2.126 | 12.156 | 9.683 | 10.059 | 9.881 | 11.942 | 10.442 | 10.472 | -149.041 | -5.718 | 21.911 | 17.057 | -179.624 | 21.206 | 9.425 | 22.978 |
| Bedrijfsresultaat ratio
| 0.125 | 0.085 | -0.066 | -0.425 | 0.059 | 0.003 | 0.013 | -0.201 | 0.055 | 0.09 | 0.021 | 0.06 | 0.006 | 0.033 | 0.03 | 0.052 | 0.048 | 0.064 | 0.02 | -2.264 | -0.379 | -0.092 | 0.004 | 0.381 | -0.056 | -0.08 | -0.182 | -0.488 | -0.014 | -0.195 | -0.031 | -0.481 | -0.044 | 0.004 | 0 | 0.006 | -0.05 | -0.222 | 0.023 | -0.16 | -0.011 | 0.036 | 0.03 | 0.034 | -0.012 | 0.051 | 0.046 | 0.094 | -0 | 0.042 | 0.026 | 0.047 | 0.011 | 0.024 | 0.03 | -0.023 | 0.241 | 0.023 | 0.032 | -0.093 | 0.103 | 0.185 | 0.152 | 0.005 | 0.013 | 0.064 | 0.074 | 0.026 | 0.051 | 0.034 | 0.093 | 0.026 | 0.018 | 0.021 | 0.016 | 0.007 | 0.03 | 0.023 | 0.022 | 0.032 | 0.03 | 0.033 | 0.025 | -0.434 | -0.021 | 0.064 | 0.037 | -0.608 | 0.05 | 0.021 | 0.052 |
| Totaal overige inkomsten en kosten netto
| -1.875 | 7.231 | 0.024 | -1.86 | -0.094 | 0.463 | -0.042 | -2.655 | -4.987 | 0.722 | -0.029 | -6.778 | 4.976 | -0.922 | -0.72 | -35.754 | 0.171 | 4.051 | 3.334 | -625.881 | -32.427 | -13.884 | 4.625 | 163.027 | 4.294 | 6.293 | -27.699 | -120.516 | -4.836 | -16.2 | -3.81 | -59.592 | -1.597 | -3.52 | -10.858 | 84.197 | 0.578 | 66.365 | 1.659 | 43.998 | -4.22 | -2.433 | -14.99 | -15.926 | -3.145 | -4.991 | -25.663 | -3.666 | -5.961 | 3.158 | -3.504 | 0.501 | -1.723 | 2.631 | 0.321 | -3.631 | 129.238 | -1.113 | -11.432 | -21.214 | 22.128 | 43.759 | 69.541 | -8.727 | -12.088 | 12.169 | 31.523 | 5.192 | 18.147 | 3.583 | 22.873 | -15.063 | -10.301 | -6.056 | -6.34 | -13.873 | -8.712 | -4.815 | -10.324 | -11.349 | -7.794 | -6.347 | -8.009 | -81.846 | -5.282 | -6.122 | -5.357 | -5.096 | -8.755 | -3.474 | -5.735 |
| Inkomen voor belasting
| 48.01 | 50.033 | -13.253 | -84.938 | 23.082 | 1.694 | 3.381 | -56.562 | 9.059 | 29.859 | 7.697 | 24.211 | 3.324 | 24.861 | 15.213 | 15.846 | 30.27 | 23.05 | 5.359 | -894.343 | -127.384 | -34.972 | 1.531 | 149.915 | -19.929 | -29.186 | -71.24 | -211.958 | -17.322 | -65.96 | -3.586 | -177.216 | -16.697 | 2.723 | 3.943 | -5.189 | -22.669 | 3.667 | 12.554 | -1.279 | -5.911 | 24.394 | 19.435 | 13.793 | -5.345 | 44.891 | 39.33 | 72.197 | 1.965 | 28.069 | 21.721 | 30.604 | 5.834 | 16.085 | 22.043 | -11.959 | 126.941 | 15.135 | 26.193 | -40.248 | 52.445 | 77.772 | 90.488 | -1.297 | 3.728 | 31.08 | 58.825 | 11.757 | 20.808 | 14.884 | 47.619 | 8.512 | 10.331 | 7.719 | 8.618 | 9.044 | 11.247 | 9.032 | 9.149 | 11.288 | 10.767 | 9.592 | 9.622 | -210.569 | -5.693 | 22.385 | 15.78 | -181.098 | 19.583 | 11.057 | 21.491 |
| Inkomen voor belasting ratio
| 0.12 | 0.099 | -0.066 | -0.435 | 0.059 | 0.004 | 0.013 | -0.211 | 0.035 | 0.092 | 0.021 | 0.047 | 0.007 | 0.033 | 0.029 | 0.022 | 0.059 | 0.083 | 0.022 | -2.328 | -0.379 | -0.095 | 0.004 | 0.357 | -0.057 | -0.08 | -0.182 | -0.545 | -0.035 | -0.199 | -0.007 | -0.502 | -0.032 | 0.006 | 0.008 | -0.014 | -0.043 | 0.008 | 0.023 | -0.002 | -0.01 | 0.04 | 0.033 | 0.023 | -0.009 | 0.057 | 0.048 | 0.089 | 0.003 | 0.044 | 0.029 | 0.05 | 0.01 | 0.025 | 0.032 | -0.025 | 0.245 | 0.023 | 0.04 | -0.096 | 0.106 | 0.184 | 0.157 | -0.003 | 0.007 | 0.06 | 0.092 | 0.024 | 0.05 | 0.032 | 0.091 | 0.025 | 0.024 | 0.018 | 0.019 | 0.028 | 0.027 | 0.021 | 0.02 | 0.037 | 0.027 | 0.03 | 0.023 | -0.613 | -0.021 | 0.066 | 0.034 | -0.613 | 0.046 | 0.025 | 0.049 |
| Belastingkosten
| 6.589 | 3.975 | 0.303 | -3.57 | 1.889 | -0.004 | 0.093 | -11.97 | 2.177 | 6.814 | 1.78 | -0.96 | -1.447 | 2.447 | 3.2 | -6.799 | 1.312 | 3.226 | 1.105 | 24.019 | -14.269 | -7.108 | 0.615 | 41.529 | -5.431 | -1.083 | -7.861 | 9.505 | -4.483 | -1.316 | -2.378 | -20.097 | -3.673 | -0.034 | 0.993 | -20.616 | 0.974 | 2.71 | 1.154 | -8.095 | -2.974 | 3.283 | 1.605 | 3.216 | -7.05 | 6.798 | 8.922 | 23.418 | 0.692 | 2.258 | 2.379 | 3.321 | 1.42 | 0.631 | 1.783 | 8.476 | 8.71 | 3.625 | 3.267 | 19.988 | 3.137 | 1.149 | 12.327 | 0.65 | 2.125 | -1.454 | 5.824 | 3.359 | 3.729 | 6.742 | -1.762 | 0.21 | 0.021 | 1.916 | 0.211 | -0.096 | 3.208 | 2.669 | 0.847 | 2.797 | 1.396 | 2.449 | 1.608 | -3.301 | -1.825 | 8.281 | 4.673 | -8.187 | 3.468 | 4.96 | 7.451 |
| Nettowinst
| 14.461 | 28.334 | -11.589 | -80.71 | 5.107 | 3.744 | 3.288 | -44.592 | 6.882 | 23.045 | 6.813 | 15.231 | 0.66 | 17.455 | 12.829 | 10.11 | 21.959 | 18.671 | 4.355 | -846.974 | -89.761 | -26.677 | 3.102 | 130.886 | -11.081 | -22.583 | -56.058 | -202.098 | -12.227 | -57.091 | 5.34 | -146.322 | -7.293 | 5.443 | 10.092 | 13.631 | -14.749 | 10.049 | 18.482 | 14.219 | 1.621 | 19.878 | 20.629 | 7.917 | 8.283 | 41.715 | 33.508 | 44.32 | 5.665 | 26.399 | 27.913 | 17.023 | 5.29 | 15.779 | 22.008 | -16.607 | 119.664 | 12.425 | 21.459 | -58.755 | 49.038 | 76.066 | 78.061 | -2.317 | 0.12 | 32.552 | 52.975 | 8.999 | 17.657 | 8.357 | 49.697 | 9.49 | 8.453 | 6.405 | 7.46 | 10.161 | 7.537 | 5.917 | 8.86 | 9.324 | 8.741 | 6.13 | 7.359 | -205.284 | -4.191 | 13.339 | 11.194 | -166.514 | 15.445 | 6.014 | 13.889 |
| Nettowinstmarge
| 0.036 | 0.056 | -0.058 | -0.413 | 0.013 | 0.008 | 0.012 | -0.167 | 0.027 | 0.071 | 0.019 | 0.03 | 0.001 | 0.023 | 0.024 | 0.014 | 0.043 | 0.067 | 0.018 | -2.205 | -0.267 | -0.073 | 0.009 | 0.312 | -0.032 | -0.062 | -0.143 | -0.519 | -0.024 | -0.172 | 0.01 | -0.415 | -0.014 | 0.012 | 0.02 | 0.038 | -0.028 | 0.023 | 0.034 | 0.025 | 0.003 | 0.033 | 0.035 | 0.013 | 0.014 | 0.053 | 0.041 | 0.054 | 0.008 | 0.042 | 0.037 | 0.028 | 0.009 | 0.025 | 0.032 | -0.035 | 0.231 | 0.019 | 0.033 | -0.14 | 0.099 | 0.18 | 0.135 | -0.006 | 0 | 0.063 | 0.083 | 0.018 | 0.042 | 0.018 | 0.095 | 0.027 | 0.02 | 0.015 | 0.016 | 0.031 | 0.018 | 0.014 | 0.02 | 0.03 | 0.022 | 0.019 | 0.017 | -0.598 | -0.015 | 0.039 | 0.024 | -0.563 | 0.037 | 0.014 | 0.032 |
| WPA (Winst Per Aandeel)
| 0.01 | 0.02 | -0.008 | -0.056 | 0.004 | 0.003 | 0.002 | -0.031 | 0.005 | 0.016 | 0.005 | 0.018 | 0.001 | 0.012 | 0.009 | 0.007 | 0.015 | 0.013 | 0.003 | -0.61 | -0.063 | -0.019 | 0.002 | 0.092 | -0.008 | -0.016 | -0.04 | -0.14 | -0.009 | -0.041 | 0.004 | -0.11 | -0.005 | 0.004 | 0.007 | 0.01 | -0.01 | 0.007 | 0.013 | 0.01 | 0.001 | 0.018 | 0.019 | 0.007 | 0.008 | 0.038 | 0.031 | 0.04 | 0.005 | 0.024 | 0.026 | 0.015 | 0.005 | 0.014 | 0.02 | -0.019 | 0.12 | 0.017 | 0.02 | -0.072 | 0.06 | 0.09 | 0.1 | -0.002 | 0 | 0.039 | 0.094 | 0.011 | 0.031 | 0.01 | 0.059 | 0.012 | 0.01 | 0.008 | 0.013 | 0.012 | 0.008 | 0.007 | 0.01 | 0.011 | 0.01 | 0.007 | 0.008 | -0.25 | -0.005 | 0.016 | 0.012 | -0.2 | 0.019 | 0.007 | 0.017 |
| Verwaterde WPA
| 0.01 | 0.02 | -0.008 | -0.056 | 0.004 | 0.003 | 0.002 | -0.031 | 0.005 | 0.016 | 0.005 | 0.018 | 0.001 | 0.012 | 0.009 | 0.007 | 0.015 | 0.013 | 0.003 | -0.6 | -0.063 | -0.019 | 0.002 | 0.092 | -0.008 | -0.016 | -0.04 | -0.14 | -0.009 | -0.041 | 0.004 | -0.1 | -0.005 | 0.004 | 0.007 | 0.01 | -0.01 | 0.007 | 0.013 | 0.01 | 0.001 | 0.018 | 0.019 | 0.007 | 0.008 | 0.038 | 0.031 | 0.04 | 0.005 | 0.024 | 0.026 | 0.015 | 0.005 | 0.014 | 0.02 | -0.019 | 0.12 | 0.017 | 0.02 | -0.072 | 0.06 | 0.09 | 0.1 | -0.002 | 0 | 0.039 | 0.094 | 0.011 | 0.031 | 0.01 | 0.059 | 0.012 | 0.01 | 0.008 | 0.013 | 0.012 | 0.008 | 0.007 | 0.01 | 0.011 | 0.01 | 0.007 | 0.008 | -0.25 | -0.005 | 0.016 | 0.012 | -0.2 | 0.019 | 0.007 | 0.017 |
| EBITDA
| 48.703 | 60.461 | -11.949 | -44.56 | 22.502 | -8.299 | 14.437 | -11.901 | 11.673 | 29.449 | 9.137 | 36.42 | 4.811 | 29.427 | 19.126 | 35.016 | 35.707 | 26.459 | 6.602 | -298.013 | -81.161 | -21.902 | 7.249 | -18.64 | -10.46 | -24.356 | -38.969 | -91.67 | -37.098 | -40.235 | 4.161 | -76.764 | -11.916 | 31.323 | 18.922 | 180.692 | -15.041 | 59.173 | 16.05 | 57.986 | -3.983 | 33.567 | 45.396 | 57.992 | -14.195 | 57.569 | 82.669 | 100.512 | 17.745 | 42.247 | 28.179 | 67.028 | 9.94 | 20.999 | 21.498 | 118.875 | -2.374 | 8.919 | 48.731 | 130.944 | 22.976 | 161.463 | 22.513 | 70.936 | 5.15 | 20.853 | 33.387 | -16.322 | 2.353 | 0.654 | 29.496 | 30.669 | 27.803 | 24.673 | 27.858 | 28.105 | 31.976 | 22.618 | 32.853 | 21.885 | 30.652 | 23.735 | 31.131 | -190.261 | 11.81 | 41.238 | 32.997 | -176.738 | 25.751 | 13.546 | 28.288 |
| EBITDA ratio
| 0.122 | 0.119 | -0.06 | -0.228 | 0.058 | -0.019 | 0.054 | -0.044 | 0.045 | 0.091 | 0.025 | 0.071 | 0.01 | 0.039 | 0.036 | 0.05 | 0.069 | 0.095 | 0.027 | -0.776 | -0.242 | -0.06 | 0.02 | -0.044 | -0.03 | -0.066 | -0.1 | -0.236 | -0.074 | -0.121 | 0.008 | -0.218 | -0.023 | 0.068 | 0.038 | 0.498 | -0.028 | 0.134 | 0.03 | 0.103 | -0.007 | 0.056 | 0.078 | 0.097 | -0.024 | 0.074 | 0.101 | 0.124 | 0.026 | 0.067 | 0.038 | 0.109 | 0.017 | 0.033 | 0.032 | 0.248 | -0.005 | 0.014 | 0.074 | 0.311 | 0.047 | 0.381 | 0.039 | 0.19 | 0.01 | 0.04 | 0.052 | -0.033 | 0.006 | 0.001 | 0.056 | 0.088 | 0.066 | 0.059 | 0.061 | 0.087 | 0.078 | 0.053 | 0.073 | 0.071 | 0.076 | 0.075 | 0.073 | -0.554 | 0.044 | 0.121 | 0.072 | -0.598 | 0.061 | 0.03 | 0.065 |