Shandong Haihua Co.,Ltd
SZSE:000822.SZ
6.08 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2001 Q2 | 2001 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,606.583 | 1,817.04 | 2,183.372 | 2,094.467 | 1,849.153 | 2,364.623 | 2,547.179 | 2,131.668 | 3,122.937 | 1,910.586 | 1,927.395 | 1,401.991 | 1,375.942 | 1,145.526 | 1,055.407 | 909.797 | 859.118 | 863.292 | 1,182.822 | 1,200.079 | 1,168.794 | 1,069.579 | 1,417.278 | 1,282.706 | 1,347.587 | 1,215.083 | 1,385.461 | 1,205.328 | 1,123.025 | 1,103.201 | 1,161.847 | 863.823 | 734.002 | 601.074 | 938.659 | 847.154 | 899.502 | 837.583 | 1,089.638 | 1,291.537 | 1,279.574 | 1,195.625 | 1,275.828 | 1,017.308 | 1,040.83 | 981.347 | 1,223.021 | 1,151.8 | 1,273.594 | 1,294.676 | 1,776.269 | 1,806.037 | 2,051.852 | 1,899.95 | 1,965.318 | 1,682.003 | 1,755.988 | 1,519.924 | 1,597.008 | 1,430.41 | 1,359.205 | 1,072.019 | 1,311.078 | 2,107.823 | 2,470.036 | 2,688.695 | 2,267.051 | 1,955.39 | 2,179.261 | 2,203.687 | 2,468.639 | 2,316.688 | 1,719.854 | 1,832.903 | 1,848.161 | 1,745.591 | 1,647.893 | 1,683.108 | 1,259.678 | 1,283.5 | 1,035.676 | 834.119 | 725.2 | 630.636 | 730.056 | 568.092 | 471.5 | 549.991 | 441.546 | 419.266 | 310.417 | 397.465 | 382.353 | 348.793 |
| Kosten van de omzet
| 1,429.549 | 1,506.958 | 1,648.051 | 1,484.152 | 1,562.941 | 1,886.363 | 2,255.195 | 1,624.939 | 2,320.53 | 1,571.82 | 1,490.56 | 1,131.272 | 1,033.171 | 978.52 | 1,047.612 | 715.106 | 893.23 | 837.824 | 1,111.416 | 1,063.947 | 966.228 | 869.17 | 1,173.866 | 1,075.231 | 993.673 | 1,036.64 | 1,027.158 | 925.701 | 964.281 | 743.326 | 943.094 | 752.023 | 627.69 | 484.222 | 798.733 | 762.562 | 782.094 | 653.663 | 888.942 | 1,136.189 | 1,131.498 | 1,076.566 | 1,173.979 | 1,011.874 | 1,004.226 | 986.419 | 1,221.432 | 1,208.307 | 1,222.343 | 1,219.786 | 1,536.104 | 1,467.018 | 1,678.974 | 1,576.057 | 1,573.039 | 1,521.688 | 1,540.429 | 1,319.862 | 1,530.515 | 1,399.078 | 1,306.173 | 1,091.105 | 1,442.092 | 1,768.397 | 2,002.645 | 2,331.926 | 1,949.311 | 1,668.135 | 1,886.482 | 1,900.939 | 2,189.218 | 2,046.697 | 1,456.439 | 1,582.903 | 1,634.604 | 1,546.304 | 1,422.038 | 1,430.605 | 1,100.082 | 1,109.325 | 872.691 | 686.804 | 623.08 | 517.683 | 600.653 | 447.176 | 387.86 | 427.243 | 344.189 | 321.782 | 247.29 | 298.858 | 275.85 | 237.342 |
| Brutowinst
| 177.034 | 310.083 | 535.321 | 610.314 | 286.211 | 478.26 | 291.983 | 506.729 | 802.407 | 338.766 | 436.835 | 270.719 | 342.771 | 167.006 | 7.794 | 194.692 | -34.113 | 25.468 | 71.406 | 136.132 | 202.566 | 200.409 | 243.412 | 207.475 | 353.915 | 178.443 | 358.303 | 279.627 | 158.744 | 359.874 | 218.754 | 111.799 | 106.312 | 116.852 | 139.926 | 84.592 | 117.408 | 183.92 | 200.696 | 155.348 | 148.075 | 119.059 | 101.849 | 5.434 | 36.604 | -5.072 | 1.589 | -56.507 | 51.251 | 74.89 | 240.164 | 339.018 | 372.878 | 323.893 | 392.28 | 160.315 | 215.559 | 200.062 | 66.493 | 31.332 | 53.031 | -19.086 | -131.014 | 339.425 | 467.391 | 356.769 | 317.74 | 287.255 | 292.779 | 302.748 | 279.421 | 269.991 | 263.415 | 250 | 213.556 | 199.287 | 225.854 | 252.503 | 159.596 | 174.175 | 162.985 | 147.315 | 102.12 | 112.954 | 129.403 | 120.916 | 83.641 | 122.748 | 97.357 | 97.484 | 63.127 | 98.607 | 106.503 | 111.452 |
| Brutowinstmarge
| 0.11 | 0.171 | 0.245 | 0.291 | 0.155 | 0.202 | 0.115 | 0.238 | 0.257 | 0.177 | 0.227 | 0.193 | 0.249 | 0.146 | 0.007 | 0.214 | -0.04 | 0.03 | 0.06 | 0.113 | 0.173 | 0.187 | 0.172 | 0.162 | 0.263 | 0.147 | 0.259 | 0.232 | 0.141 | 0.326 | 0.188 | 0.129 | 0.145 | 0.194 | 0.149 | 0.1 | 0.131 | 0.22 | 0.184 | 0.12 | 0.116 | 0.1 | 0.08 | 0.005 | 0.035 | -0.005 | 0.001 | -0.049 | 0.04 | 0.058 | 0.135 | 0.188 | 0.182 | 0.17 | 0.2 | 0.095 | 0.123 | 0.132 | 0.042 | 0.022 | 0.039 | -0.018 | -0.1 | 0.161 | 0.189 | 0.133 | 0.14 | 0.147 | 0.134 | 0.137 | 0.113 | 0.117 | 0.153 | 0.136 | 0.116 | 0.114 | 0.137 | 0.15 | 0.127 | 0.136 | 0.157 | 0.177 | 0.141 | 0.179 | 0.177 | 0.213 | 0.177 | 0.223 | 0.22 | 0.233 | 0.203 | 0.248 | 0.279 | 0.32 |
| Onderzoek- en ontwikkelingskosten
| 20.652 | 9.826 | -24.001 | 117.69 | 14.6 | 7.995 | 59.82 | 26.463 | 6.204 | 0.028 | 2.506 | 0.608 | 0.608 | 0 | 0.554 | 0.014 | 0 | 0 | 1.287 | 0 | 0 | 0 | 0 | 0.025 | 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 | 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
| -59.645 | 82.445 | -193.094 | 225.51 | -60.234 | 79.345 | -164.448 | 175.334 | -16.455 | 43.836 | -76.195 | 117.425 | -8.348 | 35.121 | -69.932 | 37.976 | -7.219 | 26.89 | -76.833 | 38.422 | -52.041 | 28.023 | -58.05 | 42.821 | -5.819 | 23.894 | -47.692 | 27.243 | -10.561 | 29.756 | -75.431 | 31.361 | 5.193 | 26.69 | -62.969 | 28.709 | -12.478 | 34.727 | -60.117 | 46.08 | -1.777 | 45.296 | -81.761 | 90.916 | 4.929 | 59.054 | -45.784 | 60.918 | 64.653 | 60.107 | -58.404 | 51.685 | -1.02 | 52.711 | -54.368 | 55.105 | 68.207 | 53.959 | 54.953 | 51.589 | 55.58 | 62.841 | 42.036 | 48.593 | 62.481 | 52.243 | 20.714 | 47.552 | 46.474 | 42.321 | 71.883 | 73.515 | 46.494 | 44.208 | 17.113 | 40.306 | 55.074 | 54.662 | 6.289 | 46.779 | 38.317 | 36.212 | 0.721 | 30.218 | 37.187 | 32.686 | 1.735 | 34.459 | 22.81 | 18.96 | -7.848 | 18.655 | 22.933 | 22.268 |
| Verkoop- en marketingkosten
| 16.653 | 13.224 | 16.346 | 13.547 | 23.411 | 26.522 | 26.326 | 21.523 | 16.185 | 13.532 | 13.947 | 9.055 | 10.527 | 8.649 | 16.521 | 9.456 | 3.926 | 11.347 | 44.877 | 40.721 | 35.615 | 34.624 | 43.953 | 42.449 | 40.016 | 36.552 | 48.513 | 38.256 | 36.509 | 34.345 | 43.011 | 35.38 | 29.962 | 23.586 | 38.702 | 39.416 | 33.71 | 35.68 | 38.789 | 41.399 | 38.999 | 33.036 | 37.961 | 34.515 | 38.747 | 40.228 | 52.979 | 47.475 | 52.619 | 58.611 | 64.446 | 60.666 | 75.889 | 78.17 | 79.124 | 61.193 | 73.843 | 61.696 | 58.292 | 47.003 | 49.402 | 37.279 | 41.805 | 61.04 | 72.358 | 81.788 | 72.239 | 59.474 | 52.364 | 57.757 | 50.418 | 51.809 | 53.979 | 42.319 | 40.541 | 45.54 | 48.671 | 51.961 | 42.655 | 40.96 | 40.608 | 31.78 | 37.942 | 30.883 | 26.023 | 20.308 | 22.664 | 20.754 | 18.97 | 18.063 | 19.44 | 18.808 | 15.141 | 12.241 |
| Verkoop-, algemene en administratieve kosten
| 86.251 | 96.178 | 81.141 | 239.057 | -36.823 | 105.867 | -138.121 | 196.857 | -0.27 | 57.368 | -62.248 | 126.48 | 2.179 | 43.77 | -53.411 | 47.433 | -3.293 | 38.237 | -31.955 | 79.143 | -16.426 | 62.647 | -14.097 | 85.271 | 34.197 | 60.446 | 0.821 | 65.499 | 25.948 | 64.101 | -32.421 | 66.741 | 35.155 | 50.276 | -24.267 | 68.125 | 21.232 | 70.408 | -21.328 | 87.479 | 37.222 | 78.332 | -43.8 | 125.431 | 43.677 | 99.282 | 7.195 | 108.392 | 117.271 | 118.719 | 6.042 | 112.351 | 74.87 | 130.881 | 24.755 | 116.298 | 142.05 | 115.655 | 113.245 | 98.591 | 104.981 | 100.12 | 83.841 | 109.634 | 134.839 | 134.031 | 92.953 | 107.026 | 98.838 | 100.078 | 122.301 | 125.324 | 100.473 | 86.527 | 57.654 | 85.846 | 103.745 | 106.622 | 48.944 | 87.739 | 78.925 | 67.992 | 38.663 | 61.101 | 63.21 | 52.994 | 24.399 | 55.214 | 41.78 | 37.023 | 11.593 | 37.464 | 38.074 | 34.509 |
| Overige kosten
| -1.705 | -2.513 | -1.504 | -5.286 | 5.247 | 25.588 | 279.551 | -79.394 | 137.931 | 27.972 | -5.392 | 1.103 | -0.04 | -0.431 | 1.367 | 0.352 | -0.201 | 0.29 | -35.991 | 0.691 | 10.091 | 1.566 | -0.392 | 9.621 | -0.121 | 0.081 | -34.984 | 0.494 | 2.308 | 0.946 | -310.026 | 10.702 | 2.146 | -45.12 | 1.454 | -0.492 | 4.274 | 0.401 | 45.038 | 10.756 | 7.962 | 18.348 | 9.109 | 2.208 | 2.049 | 0.177 | 15.599 | 17.459 | -1.937 | -12.563 | 8.297 | 13.457 | 3.544 | 0.441 | 31.193 | 0.746 | 7.322 | 5.702 | -14.112 | 26.488 | 24.748 | 2.03 | 16.382 | -5.155 | 10.366 | 2.068 | 15.719 | 5.493 | -0.474 | 0.555 | 5.351 | 6.963 | 2.703 | 6.765 | 1.254 | -3.633 | 2.142 | 2.71 | -1.264 | 2.727 | 0.581 | -1.861 | 10.215 | 1.517 | 1.455 | 1.793 | -3.367 | -0.725 | 0.843 | -0.965 | -1.605 | 2.984 | 2.594 | 1.575 |
| Bedrijfskosten
| 108.607 | 108.517 | 82.645 | 228.871 | 170.009 | 139.45 | 201.25 | 143.926 | 143.865 | 85.368 | 124.115 | 76.861 | 88.024 | 69.53 | 98.758 | 61.057 | 53.34 | 50.84 | 144.348 | 94.54 | 62.484 | 81.72 | 127.174 | 103.453 | 116.93 | 79.859 | 123.119 | 85.432 | 92.908 | 82.079 | 120.483 | 79.683 | 99.31 | 64.52 | 49.106 | 84.883 | 85.971 | 90.519 | 111.286 | 101.271 | 108.364 | 89.162 | 102.297 | 138.931 | 115.286 | 111.084 | 139.106 | 124.47 | 136.157 | 134.179 | 153.162 | 136.33 | 158.763 | 151.928 | 193.178 | 135.862 | 160.308 | 131.921 | 129.746 | 115.547 | 119.339 | 109.72 | 95.145 | 126.096 | 154.611 | 154.097 | 106.39 | 117.105 | 110.694 | 116.032 | 136.825 | 133.233 | 113.836 | 93.972 | 69.815 | 94.338 | 111.107 | 111.067 | 55 | 92.455 | 84.068 | 69.869 | 41.444 | 64.299 | 65.546 | 56.764 | 27.07 | 58.183 | 43.359 | 38.988 | 16.077 | 39.821 | 40.272 | 36.885 |
| Bedrijfsresultaat
| 68.427 | 201.566 | 452.676 | 435.837 | 124.832 | 338.645 | 88.923 | 468.589 | 662.568 | 250.663 | 270.92 | 223.235 | 251.685 | 89.429 | -152.677 | 34.28 | -153.989 | -27.882 | -75.733 | 53.903 | 143.767 | 118.356 | 111.437 | 115.397 | 236.187 | 145.99 | 167.194 | 193.765 | 63.85 | 275.233 | 100.52 | 30.803 | 20.875 | 47.813 | 59.443 | 19.427 | 23.85 | 87.842 | 72.093 | 45.268 | 8.624 | -3.725 | -604.899 | -199.544 | -150.429 | -195.138 | -330.335 | -238.581 | -121.751 | -74.142 | 33.238 | 158.646 | 165.223 | 133.937 | 81.438 | -8.605 | 17.141 | 29.653 | -153.721 | -429.594 | -161.874 | -182.031 | -311.981 | 166.337 | 264.311 | 165.515 | 169.827 | 123.112 | 142.243 | 147.532 | 135.517 | 92.706 | 121.249 | 123.842 | 114.603 | 78.698 | 96.297 | 115.696 | 89.972 | 60.449 | 61.812 | 59.975 | 56.254 | 41.955 | 56.323 | 60.032 | 47.175 | 55.677 | 50.973 | 46.621 | 37.552 | 50.679 | 58.306 | 65.725 |
| Bedrijfsresultaat ratio
| 0.043 | 0.111 | 0.207 | 0.208 | 0.068 | 0.143 | 0.035 | 0.22 | 0.212 | 0.131 | 0.141 | 0.159 | 0.183 | 0.078 | -0.145 | 0.038 | -0.179 | -0.032 | -0.064 | 0.045 | 0.123 | 0.111 | 0.079 | 0.09 | 0.175 | 0.12 | 0.121 | 0.161 | 0.057 | 0.249 | 0.087 | 0.036 | 0.028 | 0.08 | 0.063 | 0.023 | 0.027 | 0.105 | 0.066 | 0.035 | 0.007 | -0.003 | -0.474 | -0.196 | -0.145 | -0.199 | -0.27 | -0.207 | -0.096 | -0.057 | 0.019 | 0.088 | 0.081 | 0.07 | 0.041 | -0.005 | 0.01 | 0.02 | -0.096 | -0.3 | -0.119 | -0.17 | -0.238 | 0.079 | 0.107 | 0.062 | 0.075 | 0.063 | 0.065 | 0.067 | 0.055 | 0.04 | 0.07 | 0.068 | 0.062 | 0.045 | 0.058 | 0.069 | 0.071 | 0.047 | 0.06 | 0.072 | 0.078 | 0.067 | 0.077 | 0.106 | 0.1 | 0.101 | 0.115 | 0.111 | 0.121 | 0.128 | 0.152 | 0.188 |
| Totaal overige inkomsten en kosten netto
| 23.283 | 8.346 | -4.765 | -2.721 | 2.682 | 0.288 | -9.779 | 0.019 | -23.636 | -1.718 | -5.392 | 30.48 | -3.101 | -8.477 | -60.346 | -99.002 | -66.738 | -2.219 | -38.781 | 13.002 | 13.777 | 1.233 | -5.193 | 20.997 | -0.918 | 47.486 | -100.056 | -0.768 | -1.762 | -1.62 | -309.616 | 9.222 | 16.019 | -49.701 | -33.372 | 19.226 | -3.835 | -5.332 | 15.053 | -0.582 | -23.137 | -15.274 | -596.394 | -65.003 | -69.924 | -78.805 | -177.51 | -40.148 | -39.095 | -27.492 | -46.662 | -39.732 | -45.39 | -37.588 | -146.001 | -32.472 | -31.344 | -33.997 | -108.316 | -334.979 | -80.423 | -51.285 | -99.407 | -44.117 | -44.244 | -36.978 | -33.08 | -41.496 | -39.429 | -38.629 | -10.113 | -46.253 | -39.129 | -30.111 | -33.83 | -30.306 | -22.065 | -26.65 | -23.721 | -22.476 | -20.005 | -19.832 | -4.926 | -8.392 | -9.599 | -5.985 | -10.859 | -9.369 | -5.96 | -11.718 | -13.259 | -11.47 | -10.353 | -7.83 |
| Inkomen voor belasting
| 91.71 | 209.912 | 447.912 | 433.116 | 127.514 | 338.933 | 79.143 | 468.609 | 638.931 | 248.945 | 265.528 | 224.338 | 251.645 | 88.998 | -151.31 | 34.632 | -154.19 | -27.591 | -111.723 | 54.594 | 153.858 | 119.922 | 111.046 | 125.018 | 236.066 | 146.071 | 135.128 | 193.427 | 64.074 | 276.176 | -211.346 | 41.339 | 23.021 | 2.631 | 57.448 | 18.935 | 27.603 | 88.069 | 104.463 | 53.496 | 16.574 | 14.623 | -596.842 | -198.5 | -148.606 | -194.961 | -315.027 | -221.125 | -124.001 | -86.781 | 40.34 | 162.956 | 168.725 | 134.378 | 53.101 | -8.019 | 23.907 | 34.143 | -171.569 | -419.194 | -146.73 | -180.092 | -325.566 | 169.212 | 268.536 | 165.693 | 178.271 | 128.655 | 142.655 | 148.088 | 136.675 | 95.088 | 117.2 | 128.262 | 112.884 | 74.854 | 95.56 | 116.596 | 84.791 | 61.21 | 60.653 | 57.864 | 61.109 | 41.867 | 56.017 | 59.996 | 44.76 | 55.073 | 49.927 | 46.217 | 34.869 | 50.489 | 58.389 | 67.018 |
| Inkomen voor belasting ratio
| 0.057 | 0.116 | 0.205 | 0.207 | 0.069 | 0.143 | 0.031 | 0.22 | 0.205 | 0.13 | 0.138 | 0.16 | 0.183 | 0.078 | -0.143 | 0.038 | -0.179 | -0.032 | -0.094 | 0.045 | 0.132 | 0.112 | 0.078 | 0.097 | 0.175 | 0.12 | 0.098 | 0.16 | 0.057 | 0.25 | -0.182 | 0.048 | 0.031 | 0.004 | 0.061 | 0.022 | 0.031 | 0.105 | 0.096 | 0.041 | 0.013 | 0.012 | -0.468 | -0.195 | -0.143 | -0.199 | -0.258 | -0.192 | -0.097 | -0.067 | 0.023 | 0.09 | 0.082 | 0.071 | 0.027 | -0.005 | 0.014 | 0.022 | -0.107 | -0.293 | -0.108 | -0.168 | -0.248 | 0.08 | 0.109 | 0.062 | 0.079 | 0.066 | 0.065 | 0.067 | 0.055 | 0.041 | 0.068 | 0.07 | 0.061 | 0.043 | 0.058 | 0.069 | 0.067 | 0.048 | 0.059 | 0.069 | 0.084 | 0.066 | 0.077 | 0.106 | 0.095 | 0.1 | 0.113 | 0.11 | 0.112 | 0.127 | 0.153 | 0.192 |
| Belastingkosten
| 24.95 | 53.219 | 71.896 | 115.563 | 19.377 | 99.333 | 17.432 | 82.72 | 161.377 | 65.527 | 81.531 | 55.475 | 64.386 | 23.71 | -8.022 | 8.947 | -40.531 | -7.115 | -30.325 | 15.631 | 38.833 | 28.941 | -2.424 | 8.616 | 20.979 | 4.097 | 3.765 | 4.293 | 2.255 | 0.543 | -21.563 | 1.249 | -1.477 | 0.856 | 37.639 | 2.426 | 7.663 | 22.159 | 19.935 | 2.806 | 7.231 | 12.653 | 168.77 | 3.188 | -29.991 | -40.748 | -106.986 | -57.453 | -27.068 | -13.025 | -3.403 | 45.375 | 51.692 | 40.29 | 8.814 | 1.689 | 18.8 | 13.862 | -47.4 | -72.337 | -24.307 | -34.022 | -73.301 | 28.311 | 94.483 | 14.105 | 49.083 | 39.915 | 57.287 | 44.132 | 29.877 | 32.195 | 43.556 | 36.2 | 37.941 | 22.045 | 23.871 | 36.537 | 26.174 | 20.458 | 15.041 | 18.171 | 17.899 | 13.329 | 15.97 | 13.784 | 19.224 | 11.047 | 16.694 | 14.764 | 0.331 | 8.111 | 8.307 | 11.393 |
| Nettowinst
| 68.726 | 155.627 | 378.676 | 317.555 | 108.42 | 239.456 | 61.615 | 385.789 | 477.367 | 183.253 | 183.82 | 168.579 | 187.14 | 65.161 | -143.427 | 25.56 | -113.766 | -20.602 | -81.579 | 38.849 | 114.893 | 90.878 | 113.35 | 116.288 | 214.933 | 141.976 | 158.83 | 189.1 | 61.561 | 275.699 | -189.709 | 40.149 | 24.525 | 1.948 | 19.958 | 16.584 | 20.086 | 66.017 | 85.917 | 54.274 | 14.404 | 10.668 | -688.257 | -186.981 | -111.583 | -142.127 | -203.201 | -156.626 | -94.609 | -65.681 | 54.885 | 131.345 | 110.554 | 92.131 | 36.28 | -12.707 | -0.097 | 20.066 | -119.984 | -333.724 | -114.78 | -136.309 | -233.495 | 144.975 | 169.924 | 125.808 | 97.597 | 74.525 | 80.143 | 90.464 | 83.637 | 62.58 | 57.13 | 91.919 | 85.995 | 46.866 | 71.727 | 80.125 | 57.399 | 40.752 | 46.134 | 39.693 | 45.544 | 28.538 | 39.505 | 46.212 | 26.953 | 44.027 | 33.25 | 31.453 | 37.099 | 42.378 | 46.915 | 55.625 |
| Nettowinstmarge
| 0.043 | 0.086 | 0.173 | 0.152 | 0.059 | 0.101 | 0.024 | 0.181 | 0.153 | 0.096 | 0.095 | 0.12 | 0.136 | 0.057 | -0.136 | 0.028 | -0.132 | -0.024 | -0.069 | 0.032 | 0.098 | 0.085 | 0.08 | 0.091 | 0.159 | 0.117 | 0.115 | 0.157 | 0.055 | 0.25 | -0.163 | 0.046 | 0.033 | 0.003 | 0.021 | 0.02 | 0.022 | 0.079 | 0.079 | 0.042 | 0.011 | 0.009 | -0.539 | -0.184 | -0.107 | -0.145 | -0.166 | -0.136 | -0.074 | -0.051 | 0.031 | 0.073 | 0.054 | 0.048 | 0.018 | -0.008 | -0 | 0.013 | -0.075 | -0.233 | -0.084 | -0.127 | -0.178 | 0.069 | 0.069 | 0.047 | 0.043 | 0.038 | 0.037 | 0.041 | 0.034 | 0.027 | 0.033 | 0.05 | 0.047 | 0.027 | 0.044 | 0.048 | 0.046 | 0.032 | 0.045 | 0.048 | 0.063 | 0.045 | 0.054 | 0.081 | 0.057 | 0.08 | 0.075 | 0.075 | 0.12 | 0.107 | 0.123 | 0.159 |
| WPA (Winst Per Aandeel)
| 0.077 | 0.17 | 0.42 | 0.35 | 0.12 | 0.27 | 0.069 | 0.44 | 0.55 | 0.21 | 0.21 | 0.18 | 0.2 | 0.07 | -0.17 | 0.03 | -0.11 | -0.02 | -0.084 | 0.04 | 0.13 | 0.1 | 0.13 | 0.13 | 0.24 | 0.16 | 0.18 | 0.21 | 0.069 | 0.31 | -0.19 | 0.04 | 0.028 | 0.002 | 0.012 | 0.01 | 0.021 | 0.074 | 0.095 | 0.06 | 0.014 | 0.01 | -0.78 | -0.21 | -0.13 | -0.16 | -0.22 | -0.17 | -0.1 | -0.07 | 0.059 | 0.14 | 0.12 | 0.1 | 0.029 | -0.01 | -0 | 0.02 | -0.14 | -0.37 | -0.13 | -0.15 | -0.26 | 0.16 | 0.19 | 0.14 | 0.12 | 0.09 | 0.11 | 0.12 | 0.11 | 0.08 | 0.076 | 0.13 | 0.11 | 0.051 | 0.095 | 0.09 | 0.076 | 0.046 | 0.061 | 0.045 | 0.06 | 0.032 | 0.052 | 0.052 | 0.036 | 0.058 | 0.044 | 0.036 | 0.049 | 0.056 | 0.062 | 0.069 |
| Verwaterde WPA
| 0.077 | 0.17 | 0.42 | 0.35 | 0.12 | 0.27 | 0.069 | 0.44 | 0.55 | 0.21 | 0.21 | 0.18 | 0.2 | 0.07 | -0.17 | 0.03 | -0.11 | -0.02 | -0.084 | 0.04 | 0.13 | 0.1 | 0.13 | 0.13 | 0.24 | 0.16 | 0.18 | 0.21 | 0.069 | 0.31 | -0.19 | 0.04 | 0.028 | 0.002 | 0.012 | 0.01 | 0.021 | 0.074 | 0.095 | 0.06 | 0.014 | 0.01 | -0.77 | -0.21 | -0.13 | -0.16 | -0.22 | -0.17 | -0.1 | -0.07 | 0.059 | 0.14 | 0.12 | 0.1 | 0.029 | -0.01 | -0 | 0.02 | -0.13 | -0.37 | -0.13 | -0.15 | -0.26 | 0.16 | 0.19 | 0.14 | 0.12 | 0.09 | 0.11 | 0.1 | 0.11 | 0.08 | 0.076 | 0.11 | 0.11 | 0.051 | 0.095 | 0.09 | 0.076 | 0.046 | 0.061 | 0.045 | 0.06 | 0.032 | 0.052 | 0.052 | 0.036 | 0.058 | 0.044 | 0.036 | 0.049 | 0.056 | 0.062 | 0.069 |
| EBITDA
| 145.484 | 207.569 | 532.843 | 432.796 | 130.716 | 342.429 | 79.264 | 490.463 | 646.912 | 255.638 | 309.168 | 196.422 | 256.895 | 101.283 | -83.036 | 135.991 | -83.317 | -20.759 | -110.811 | 46.851 | 156.485 | 120.786 | 110.602 | 95.959 | 287.31 | 50.613 | 199.066 | 196.848 | 70.858 | 279.631 | -225.364 | 32.332 | -34.191 | 55.614 | 123.357 | 0.889 | 40.321 | 93.571 | 215.008 | 57.077 | 67.55 | 33.887 | -112.427 | -98.303 | -125.622 | -69.062 | -128.845 | -148.175 | -79.033 | -53.216 | 76.757 | 228.596 | 218.606 | 175.998 | 231.155 | 27.1 | 66.161 | 76.507 | 21.964 | 242.083 | -80.989 | -113.223 | -191.955 | 208.777 | 322.957 | 216.248 | 247.691 | 172.288 | 186.088 | 182.116 | 358.359 | 230.11 | 259.976 | 204.368 | 265.583 | 169.942 | 202.329 | 219.275 | 250.099 | 141.358 | 146.388 | 124.468 | 119.624 | 88.712 | 111.087 | 101.747 | 63.477 | 58.821 | 59.741 | 58.496 | 61.999 | 50.357 | 74.66 | 74.566 |
| EBITDA ratio
| 0.091 | 0.114 | 0.244 | 0.207 | 0.071 | 0.145 | 0.031 | 0.23 | 0.207 | 0.134 | 0.16 | 0.14 | 0.187 | 0.088 | -0.079 | 0.149 | -0.097 | -0.024 | -0.094 | 0.039 | 0.134 | 0.113 | 0.078 | 0.075 | 0.213 | 0.042 | 0.144 | 0.163 | 0.063 | 0.253 | -0.194 | 0.037 | -0.047 | 0.093 | 0.131 | 0.001 | 0.045 | 0.112 | 0.197 | 0.044 | 0.053 | 0.028 | -0.088 | -0.097 | -0.121 | -0.07 | -0.105 | -0.129 | -0.062 | -0.041 | 0.043 | 0.127 | 0.107 | 0.093 | 0.118 | 0.016 | 0.038 | 0.05 | 0.014 | 0.169 | -0.06 | -0.106 | -0.146 | 0.099 | 0.131 | 0.08 | 0.109 | 0.088 | 0.085 | 0.083 | 0.145 | 0.099 | 0.151 | 0.111 | 0.144 | 0.097 | 0.123 | 0.13 | 0.199 | 0.11 | 0.141 | 0.149 | 0.165 | 0.141 | 0.152 | 0.179 | 0.135 | 0.107 | 0.135 | 0.14 | 0.2 | 0.127 | 0.195 | 0.214 |