Tianjin Futong Information Science&Technology Co.,Ltd.
SZSE:000836.SZ
2.74 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 54.754 | 78.039 | 243.944 | 330.722 | 151.642 | 437.969 | 281.342 | 329.381 | 281.889 | 474.016 | 443.045 | 370.484 | 141.975 | 304.363 | 281.16 | 335.629 | 130.947 | 266.399 | 209.291 | 321.504 | 344.543 | 807.087 | 836.754 | 528.504 | 495.446 | 590.65 | 491.681 | 535.474 | 438.76 | 555.665 | 456.123 | 476.493 | 371.699 | 462.398 | 426.145 | 382.667 | 336.764 | 269.632 | 291.487 | 303.237 | 142.39 | 440.508 | 237.137 | 262.806 | 164.259 | 332.475 | 365.734 | 329.824 | 270.602 | 314.61 | 332.816 | 347.703 | 213.492 | 256.737 | 239.832 | 189.182 | 177.191 | 419.044 | 151.218 | 85.859 | 127.968 | 230.018 | 84.221 | 114.806 | 95.971 | 189.144 | 107.864 | 128.753 | 97.605 | 95.586 | 120.868 | 109.638 | 113.836 | 64.762 | 83.958 | 87.71 | 55.116 | 61.11 | 40.525 | 42.979 | 99.725 | 89.579 | 123.641 | 157.085 | 125.218 | 398.079 | 255.823 | 345.894 | 261.835 |
| Kosten van de omzet
| 35.761 | 133.583 | 216.703 | 292.361 | 118.016 | 364.818 | 228.907 | 275.162 | 227.349 | 369.902 | 385.944 | 326.067 | 146.968 | 251.921 | 235.224 | 281.47 | 111.884 | 221.259 | 168.932 | 259.288 | 273.109 | 701.33 | 705.529 | 451.897 | 424.345 | 533.078 | 422.256 | 467.656 | 391.095 | 516.79 | 413.656 | 438.091 | 336.479 | 423.365 | 401.406 | 359.705 | 315.465 | 300.725 | 267.955 | 278.866 | 128.831 | 379.627 | 226.492 | 236.907 | 143.731 | 272.854 | 296.757 | 289.562 | 221.461 | 266.889 | 287.225 | 316.854 | 171.714 | 221.887 | 199.86 | 149.321 | 143.125 | 299.696 | 116.617 | 68.328 | 105.545 | 199.716 | 69.251 | 87.488 | 61.288 | 148.607 | 71.981 | 89.386 | 68.306 | 63.515 | 79.062 | 69.981 | 76.433 | 45.005 | 83.441 | 124.262 | 47.97 | 64.063 | 16.837 | 48.427 | 97.355 | 147.754 | 112.34 | 137.696 | 111.945 | 348.424 | 221.653 | 0 | 0 |
| Brutowinst
| 18.993 | -55.543 | 27.24 | 38.36 | 33.626 | 73.151 | 52.434 | 54.219 | 54.54 | 104.114 | 57.102 | 44.418 | -4.993 | 52.442 | 45.936 | 54.16 | 19.063 | 45.14 | 40.359 | 62.216 | 71.434 | 105.757 | 131.225 | 76.606 | 71.101 | 57.572 | 69.426 | 67.818 | 47.665 | 38.874 | 42.466 | 38.402 | 35.22 | 39.033 | 24.739 | 22.962 | 21.299 | -31.093 | 23.531 | 24.371 | 13.559 | 60.881 | 10.645 | 25.899 | 20.528 | 59.621 | 68.977 | 40.262 | 49.141 | 47.722 | 45.591 | 30.85 | 41.777 | 34.851 | 39.972 | 39.86 | 34.066 | 119.348 | 34.6 | 17.531 | 22.423 | 30.302 | 14.97 | 27.318 | 34.683 | 40.536 | 35.884 | 39.366 | 29.299 | 32.071 | 41.805 | 39.657 | 37.403 | 19.758 | 0.516 | -36.552 | 7.146 | -2.953 | 23.688 | -5.447 | 2.37 | -58.175 | 11.301 | 19.389 | 13.273 | 49.655 | 34.17 | 345.894 | 261.835 |
| Brutowinstmarge
| 0.347 | -0.712 | 0.112 | 0.116 | 0.222 | 0.167 | 0.186 | 0.165 | 0.193 | 0.22 | 0.129 | 0.12 | -0.035 | 0.172 | 0.163 | 0.161 | 0.146 | 0.169 | 0.193 | 0.194 | 0.207 | 0.131 | 0.157 | 0.145 | 0.144 | 0.097 | 0.141 | 0.127 | 0.109 | 0.07 | 0.093 | 0.081 | 0.095 | 0.084 | 0.058 | 0.06 | 0.063 | -0.115 | 0.081 | 0.08 | 0.095 | 0.138 | 0.045 | 0.099 | 0.125 | 0.179 | 0.189 | 0.122 | 0.182 | 0.152 | 0.137 | 0.089 | 0.196 | 0.136 | 0.167 | 0.211 | 0.192 | 0.285 | 0.229 | 0.204 | 0.175 | 0.132 | 0.178 | 0.238 | 0.361 | 0.214 | 0.333 | 0.306 | 0.3 | 0.336 | 0.346 | 0.362 | 0.329 | 0.305 | 0.006 | -0.417 | 0.13 | -0.048 | 0.585 | -0.127 | 0.024 | -0.649 | 0.091 | 0.123 | 0.106 | 0.125 | 0.134 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 5.122 | 3.221 | 7.021 | 6.899 | 8.23 | 13.583 | 13.274 | 15.633 | 13.715 | 22.913 | 16.743 | 13.434 | 14.66 | 17.424 | 13.473 | 11.581 | 8.006 | 11.122 | 11.472 | 12.592 | 17.6 | 30.67 | 34.03 | 3.467 | 18.391 | 4.262 | 16.971 | 4.366 | 0 | 12.809 | 0 | 5.913 | 0 | 64.989 | 0 | 5.959 | 0 | 10.961 | 0 | 0 | 0 | 2.056 | 0 | 10.665 | 0 | 11.72 | 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
| 35.406 | -40.277 | 82.666 | -25.886 | 33.755 | -39.765 | 45.031 | -13.15 | 20.956 | -43.582 | 49.181 | -15.428 | 23.465 | -36.67 | 16.007 | -12.822 | 18.233 | -31.634 | 13.493 | -14.456 | 24.861 | -28.785 | 16.133 | -18.982 | 31.739 | -67.61 | 27.572 | -18.754 | 27.268 | -51.994 | 22.233 | -16.356 | 25.382 | -68.92 | 22.757 | -25.604 | 33.229 | -60.863 | 22.383 | -23.38 | 32.396 | -52.32 | 8.749 | -22.722 | 35.203 | -56.567 | 20.764 | -18.756 | 27.966 | -51.337 | 18.894 | 25.34 | 28.997 | -49.94 | 23.557 | 17.546 | 23.851 | 20.236 | 14.749 | 16.865 | 14.683 | 24.713 | 11.822 | 13.329 | 16.126 | 12.476 | 12.299 | 10.821 | 11.181 | 5.191 | 16.49 | 17.081 | 16.258 | -95.812 | 201.894 | -23.718 | 7.362 | 14.159 | 9.087 | -13.799 | 3.448 | 214.13 | 22.677 | 33.765 | 15.604 | 35.422 | 15.8 | 0 | 0 |
| Verkoop- en marketingkosten
| 1.079 | 1.079 | 0.814 | 0.176 | 1.608 | 0.73 | 1.035 | -0.226 | 2.6 | -3.549 | 6.64 | -0.583 | 3.127 | -3.743 | 3.507 | 3.616 | 1.769 | 5.2 | 3.086 | 4.765 | 4.298 | 7.948 | 7.485 | 5.576 | 4.072 | 5.036 | 3.461 | 3.192 | 3.339 | 4.929 | 5.204 | 5.591 | 4.277 | 8.151 | 6.453 | 5.167 | 5.363 | 6.048 | 4.444 | 5.943 | 5.766 | 7.193 | 5.321 | 3.117 | 5.411 | 7.486 | 7.767 | 5.589 | 6.435 | 1.874 | 11.872 | 7.244 | 8.562 | 6.894 | 6.673 | 5.11 | 3.674 | 5.159 | 6.005 | 5.806 | 4.741 | 6.134 | -0.337 | 9.863 | 5.223 | -1.7 | 8.013 | 3.341 | 10.979 | 1.236 | 5.797 | 6.664 | 3.495 | 3.826 | 4.756 | 6.182 | 3.294 | 3.4 | 2.589 | 3.7 | 3.488 | 4.291 | 9.478 | 5.79 | 4.474 | 5.594 | 9.171 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 36.484 | -39.198 | 83.48 | -25.71 | 35.363 | -39.035 | 46.066 | -13.376 | 23.556 | -47.131 | 55.821 | -16.011 | 26.591 | -40.414 | 19.514 | -9.206 | 20.003 | -26.435 | 16.579 | -9.691 | 29.159 | -20.837 | 23.618 | -13.406 | 35.81 | -62.574 | 31.033 | -15.562 | 30.607 | -47.065 | 27.437 | -10.765 | 29.659 | -60.768 | 29.21 | -20.438 | 38.592 | -54.815 | 26.828 | -17.437 | 38.162 | -45.127 | 14.069 | -19.605 | 40.615 | -49.082 | 28.531 | -13.167 | 34.401 | -49.463 | 30.766 | 32.584 | 37.559 | -43.046 | 30.229 | 22.655 | 27.525 | 25.395 | 20.754 | 22.672 | 19.424 | 30.847 | 11.485 | 23.192 | 21.348 | 10.776 | 20.312 | 14.162 | 22.161 | 6.427 | 22.287 | 23.745 | 19.753 | -91.986 | 206.649 | -17.535 | 10.656 | 17.559 | 11.676 | -10.1 | 6.936 | 218.422 | 32.155 | 39.555 | 20.078 | 41.016 | 24.971 | 0 | 0 |
| Overige kosten
| 0.206 | -4.259 | -0.145 | -0.009 | -0.764 | 58.812 | -29.981 | 32.391 | 1.891 | 65.423 | -32.543 | 0.587 | 0.138 | -0.192 | -0.011 | -0.04 | 1.494 | 3.79 | -0.193 | 0.095 | 0.822 | 0.052 | 1.792 | -0.779 | -0.137 | -25.91 | 0.201 | 26.486 | -0.041 | 1.372 | 0.2 | 3.256 | 0.052 | 271.384 | 0.245 | 34.531 | 2.175 | 7.251 | 0.123 | 37.882 | 0.042 | 6.943 | 0.417 | 2.247 | 107.984 | 7.479 | 1.624 | 3.69 | 0.246 | 0.983 | 1.277 | 0.93 | 0.622 | 11.678 | 12.219 | 0.056 | 0.264 | 8.6 | 0.021 | -9.275 | 0.133 | 43.941 | 0.236 | -0.683 | -0.211 | -4.332 | 0.643 | -0.078 | -0.01 | -4.962 | 1.344 | 1.089 | 0.305 | -216.279 | -50.275 | -0.069 | 1.769 | 11.628 | 1.187 | 2.488 | 15.899 | -11.877 | 0.112 | -3.8 | 0.936 | 4.832 | 0.377 | 0.465 | -0.736 |
| Bedrijfskosten
| 41.813 | -26.801 | 34.787 | 37.437 | 42.829 | 33.36 | 29.359 | 34.648 | 39.163 | 41.205 | 40.021 | 27.651 | 41.276 | 31.106 | 33.262 | 24.132 | 22.478 | 35.693 | 27.95 | 32.368 | 48.702 | 85.456 | 61.787 | 38.724 | 38.563 | -2.106 | 33.793 | 33.054 | 32.381 | 33.867 | 28.768 | 27.974 | 30.762 | 47.25 | 31.356 | 35.954 | 40.267 | 29.004 | 28.028 | 31.418 | 39.223 | 31.648 | 14.923 | 33.078 | 41.941 | 29.993 | 32.249 | 30.506 | 35.977 | 36.906 | 33.642 | 37.484 | 41.366 | 34.541 | 34.74 | 26.177 | 32.984 | 46.769 | 24.295 | 24.672 | 25.016 | 38.338 | 13.383 | 26.899 | 25.209 | 18.693 | 23.161 | 21.348 | 27.079 | 13.989 | 26.967 | 28.821 | 23.477 | -91.018 | 207.878 | -16.944 | 11.424 | 19.486 | 12.773 | -9.275 | 7.876 | 218.674 | 32.853 | 40.221 | 20.775 | 42.123 | 25.418 | 19.703 | 25.055 |
| Bedrijfsresultaat
| -22.82 | -85.392 | -16.163 | -9.627 | -18.954 | -8.506 | 13.766 | 9.802 | 6.221 | 59.227 | 7.469 | 3.098 | -52.081 | 15.669 | 1.88 | 20.299 | -13.205 | -3.283 | 13.506 | 21.969 | 17.259 | -5.731 | 67.353 | 39.365 | 42.223 | 59.368 | 33.558 | 37.008 | 17.851 | 26.766 | 16.431 | 13.364 | 23.054 | -16.694 | -24.986 | -30.286 | -36.176 | -87.998 | -28.087 | -24.02 | -46.415 | 3.25 | -22.871 | -24.402 | -39.482 | 25.741 | 47.106 | -14.606 | -0.329 | -3.536 | -7.903 | -23.539 | -11.313 | -11.104 | 6.591 | 5.409 | -6.647 | 64.034 | 19.34 | -10.787 | -9.706 | -28.925 | -2.131 | -5.251 | 5.586 | 14.095 | 10.157 | 17.497 | 10.704 | 12.954 | 10.516 | 22.741 | 15.099 | 100.419 | -218.817 | -24.028 | -9.401 | 1.979 | 4.945 | -1.052 | -14.688 | -288.879 | -31.249 | -39.781 | -9.868 | 11.284 | 6.54 | -223.186 | 236.78 |
| Bedrijfsresultaat ratio
| -0.417 | -1.094 | -0.066 | -0.029 | -0.125 | -0.019 | 0.049 | 0.03 | 0.022 | 0.125 | 0.017 | 0.008 | -0.367 | 0.051 | 0.007 | 0.06 | -0.101 | -0.012 | 0.065 | 0.068 | 0.05 | -0.007 | 0.08 | 0.074 | 0.085 | 0.101 | 0.068 | 0.069 | 0.041 | 0.048 | 0.036 | 0.028 | 0.062 | -0.036 | -0.059 | -0.079 | -0.107 | -0.326 | -0.096 | -0.079 | -0.326 | 0.007 | -0.096 | -0.093 | -0.24 | 0.077 | 0.129 | -0.044 | -0.001 | -0.011 | -0.024 | -0.068 | -0.053 | -0.043 | 0.027 | 0.029 | -0.038 | 0.153 | 0.128 | -0.126 | -0.076 | -0.126 | -0.025 | -0.046 | 0.058 | 0.075 | 0.094 | 0.136 | 0.11 | 0.136 | 0.087 | 0.207 | 0.133 | 1.551 | -2.606 | -0.274 | -0.171 | 0.032 | 0.122 | -0.024 | -0.147 | -3.225 | -0.253 | -0.253 | -0.079 | 0.028 | 0.026 | -0.645 | 0.904 |
| Totaal overige inkomsten en kosten netto
| -7.094 | -4.259 | -0.145 | -0.009 | -11.955 | -8.307 | -0.021 | -0.067 | -9.158 | -1.679 | -7.888 | -14.122 | -6.115 | -0.192 | -12.825 | -8.713 | -8.345 | 3.787 | 0.515 | -9.681 | -4.747 | -7.249 | -0.294 | -0.779 | 9.457 | -25.762 | -1.684 | 26.17 | 2.503 | 21.407 | 2.775 | 3.226 | 18.648 | 271.174 | -18.124 | -10.605 | -15.033 | 0.774 | -23.467 | 0.157 | -20.71 | -13.715 | -18.169 | -15.012 | 89.914 | 7.479 | 1.624 | 3.69 | 0.246 | 0.983 | 1.277 | 0.93 | 0.622 | 11.678 | 12.219 | 0.056 | 0.264 | 8.6 | 0.021 | -9.275 | 0.133 | 50.246 | 207.318 | -0.683 | -0.211 | -4.332 | 0.643 | -0.078 | -0.01 | 0.965 | 1.129 | 0.717 | -0.029 | -212.675 | -52.235 | -0.881 | 0.484 | 8.033 | 0.122 | 0.126 | 15.266 | -11.652 | -0.135 | -4.366 | 0.109 | 0.998 | -0.209 | -28.321 | -223.22 |
| Inkomen voor belasting
| -29.914 | -89.65 | -16.308 | -9.636 | -19.021 | -11.054 | 13.745 | 12.606 | 6.22 | 57.547 | 7.543 | 3.686 | -51.943 | 15.477 | 1.869 | 20.259 | -11.711 | 0.504 | 13.314 | 22.065 | 18.081 | -5.682 | 69.144 | 38.585 | 42.086 | 33.606 | 33.949 | 63.178 | 17.787 | 28.129 | 16.473 | 16.59 | 23.106 | 254.48 | -24.742 | -27.592 | -34.001 | -87.224 | -27.963 | -23.863 | -46.374 | 10.179 | -22.447 | -22.162 | 68.501 | 33.22 | 48.73 | -10.917 | -0.083 | -2.553 | -6.625 | -22.608 | -10.691 | 0.574 | 18.81 | 5.464 | -6.383 | 72.634 | 19.36 | -20.062 | -9.573 | 21.321 | 206.948 | -5.934 | 5.376 | 9.762 | 10.8 | 17.419 | 10.694 | 13.919 | 11.644 | 23.458 | 15.07 | -112.256 | -271.052 | -24.908 | -8.917 | 10.012 | 5.066 | -0.926 | 0.578 | -300.531 | -31.384 | -44.146 | -9.759 | 12.282 | 6.33 | 9.571 | 14.758 |
| Inkomen voor belasting ratio
| -0.546 | -1.149 | -0.067 | -0.029 | -0.125 | -0.025 | 0.049 | 0.038 | 0.022 | 0.121 | 0.017 | 0.01 | -0.366 | 0.051 | 0.007 | 0.06 | -0.089 | 0.002 | 0.064 | 0.069 | 0.052 | -0.007 | 0.083 | 0.073 | 0.085 | 0.057 | 0.069 | 0.118 | 0.041 | 0.051 | 0.036 | 0.035 | 0.062 | 0.55 | -0.058 | -0.072 | -0.101 | -0.323 | -0.096 | -0.079 | -0.326 | 0.023 | -0.095 | -0.084 | 0.417 | 0.1 | 0.133 | -0.033 | -0 | -0.008 | -0.02 | -0.065 | -0.05 | 0.002 | 0.078 | 0.029 | -0.036 | 0.173 | 0.128 | -0.234 | -0.075 | 0.093 | 2.457 | -0.052 | 0.056 | 0.052 | 0.1 | 0.135 | 0.11 | 0.146 | 0.096 | 0.214 | 0.132 | -1.733 | -3.228 | -0.284 | -0.162 | 0.164 | 0.125 | -0.022 | 0.006 | -3.355 | -0.254 | -0.281 | -0.078 | 0.031 | 0.025 | 0.028 | 0.056 |
| Belastingkosten
| 3.056 | 5.141 | 2.61 | 6.448 | 0.445 | -9.329 | 8.299 | 4.615 | 2.575 | 3.553 | 4.594 | -0.479 | 1.244 | 2.672 | 2.45 | 3.346 | 1.006 | -0.828 | 2.589 | -1.792 | 6.147 | 11.027 | 10.689 | 5.451 | 6.327 | -0.378 | 1.809 | 5.575 | 4.295 | 2.183 | 1.819 | 2.714 | 0.283 | 34.995 | 0.354 | -0.479 | 0.033 | 0.897 | -0.225 | 0.368 | 0.127 | 16.753 | -0.778 | -18.463 | -20.724 | 0.849 | 4.07 | 2.562 | 3.874 | -3.876 | 3.726 | 12.256 | 3.958 | 1.369 | 1.681 | 2.571 | 3.27 | 9.38 | 1.438 | -0.107 | 0.22 | -3.719 | -0.241 | -0.727 | 2.438 | 3.353 | 0.675 | 6.858 | 3.315 | 5.532 | 6.482 | 6.517 | 5.485 | 0.068 | 0.673 | 0.268 | 0.224 | 2.655 | 0.994 | 0.209 | 0.423 | 0.71 | 0.11 | 0.341 | 0.654 | -0.032 | 1.058 | 2.614 | 1.814 |
| Nettowinst
| -33.595 | -96.176 | -19.657 | -16.524 | -19.466 | -1.725 | 5.039 | 7.829 | 3.348 | 53.273 | 2.825 | 3.465 | -53.044 | 9.947 | -0.939 | 15.698 | -12.907 | -0.776 | 8.231 | 17.398 | 15.932 | -12.065 | 40.393 | 18.365 | 20.945 | 20.464 | 16.864 | 42.188 | 4.611 | 18.472 | 6.203 | 5.651 | 17.121 | 215.855 | -22.293 | -25.69 | -30.055 | -58.207 | -26.229 | -19.243 | -39.945 | -17.116 | -19.353 | -20.921 | 71.156 | 17.366 | 31.898 | -17.038 | -13.669 | -4.605 | -11.415 | -29.511 | -19.473 | 1.874 | 15.075 | 1.695 | -11.637 | 59.039 | 17.706 | -11.943 | -8.887 | 27.29 | 207.134 | -3.34 | 1.505 | 8.493 | 7.49 | 5.742 | 5.014 | 2.558 | 1.177 | 12.018 | 4.476 | -115.335 | -268.692 | -24.071 | -9.144 | 5.116 | 2.704 | -0.788 | -0.654 | -293.901 | -31.769 | -47.372 | -8.741 | 8.089 | 2.977 | 8.464 | 12.944 |
| Nettowinstmarge
| -0.614 | -1.232 | -0.081 | -0.05 | -0.128 | -0.004 | 0.018 | 0.024 | 0.012 | 0.112 | 0.006 | 0.009 | -0.374 | 0.033 | -0.003 | 0.047 | -0.099 | -0.003 | 0.039 | 0.054 | 0.046 | -0.015 | 0.048 | 0.035 | 0.042 | 0.035 | 0.034 | 0.079 | 0.011 | 0.033 | 0.014 | 0.012 | 0.046 | 0.467 | -0.052 | -0.067 | -0.089 | -0.216 | -0.09 | -0.063 | -0.281 | -0.039 | -0.082 | -0.08 | 0.433 | 0.052 | 0.087 | -0.052 | -0.051 | -0.015 | -0.034 | -0.085 | -0.091 | 0.007 | 0.063 | 0.009 | -0.066 | 0.141 | 0.117 | -0.139 | -0.069 | 0.119 | 2.459 | -0.029 | 0.016 | 0.045 | 0.069 | 0.045 | 0.051 | 0.027 | 0.01 | 0.11 | 0.039 | -1.781 | -3.2 | -0.274 | -0.166 | 0.084 | 0.067 | -0.018 | -0.007 | -3.281 | -0.257 | -0.302 | -0.07 | 0.02 | 0.012 | 0.024 | 0.049 |
| WPA (Winst Per Aandeel)
| -0.028 | -0.08 | -0.016 | -0.014 | -0.016 | -0.001 | 0.004 | 0.007 | 0.003 | 0.045 | 0.002 | 0.003 | -0.044 | 0.009 | -0.001 | 0.013 | -0.011 | -0.001 | 0.007 | 0.014 | 0.013 | -0.01 | 0.034 | 0.015 | 0.017 | 0.017 | 0.014 | 0.035 | 0.004 | 0.015 | 0.005 | 0.005 | 0.014 | 0.18 | -0.018 | -0.021 | -0.027 | -0.066 | -0.03 | -0.022 | -0.046 | -0.021 | -0.022 | -0.024 | 0.081 | 0.02 | 0.036 | -0.019 | -0.016 | -0.005 | -0.013 | -0.034 | -0.022 | 0.002 | 0.017 | 0.002 | -0.013 | 0.067 | 0.026 | -0.016 | -0.019 | 0.036 | 0.24 | -0.004 | 0.002 | 0.011 | 0.01 | 0.007 | 0.006 | 0.003 | 0 | 0.015 | 0.006 | -0.15 | -0.34 | -0.031 | -0.012 | 0.007 | 0.004 | -0.001 | -0.001 | -0.38 | -0.041 | -0.061 | -0.011 | 0.01 | 0.004 | 0.011 | 0.017 |
| Verwaterde WPA
| -0.028 | -0.08 | -0.016 | -0.014 | -0.016 | -0.001 | 0.004 | 0.007 | 0.003 | 0.045 | 0.002 | 0.003 | -0.044 | 0.009 | -0.001 | 0.013 | -0.011 | -0.001 | 0.007 | 0.014 | 0.013 | -0.01 | 0.034 | 0.015 | 0.017 | 0.017 | 0.014 | 0.035 | 0.004 | 0.015 | 0.005 | 0.005 | 0.014 | 0.18 | -0.018 | -0.021 | -0.027 | -0.066 | -0.03 | -0.022 | -0.046 | -0.021 | -0.022 | -0.024 | 0.081 | 0.02 | 0.036 | -0.019 | -0.016 | -0.005 | -0.013 | -0.034 | -0.022 | 0.002 | 0.017 | 0.002 | -0.013 | 0.067 | 0.026 | -0.016 | -0.019 | 0.036 | 0.24 | -0.004 | 0.002 | 0.011 | 0.01 | 0.007 | 0.006 | 0.003 | 0 | 0.015 | 0.006 | -0.15 | -0.34 | -0.031 | -0.012 | 0.007 | 0.004 | -0.001 | -0.001 | -0.38 | -0.041 | -0.061 | -0.011 | 0.01 | 0.004 | 0.011 | 0.017 |
| EBITDA
| -5.504 | -33.299 | -2.925 | -29.533 | -3.955 | 20.764 | 40.729 | 43.562 | 37.6 | 66.203 | 34.177 | 32.336 | -25.179 | 27.166 | 32 | 44.591 | 13.936 | 12.848 | 23.996 | 51.608 | 41.788 | 42.62 | 67.498 | 54.257 | 32.486 | 73.617 | 40.608 | 71.13 | 15.284 | 70.962 | 13.698 | 46.337 | 4.457 | 272.248 | 8.814 | -5.284 | -3.538 | -66.276 | -4.496 | -6.965 | -11.44 | 141.154 | 8.334 | 101.526 | -8.801 | 82.129 | 32.477 | 9.756 | 13.164 | 19.684 | 11.948 | -0.428 | 0.412 | 38.251 | 5.232 | 13.684 | 1.082 | 78.609 | 10.305 | -16.317 | -2.593 | 241.32 | -207.182 | 6.703 | 9.474 | 44.898 | 12.722 | 51.385 | 8.139 | 52.014 | 22.494 | 42.285 | 21.034 | 122.393 | -188.467 | -7.537 | 1.448 | 42.228 | 14.898 | 27.271 | 2.542 | -269.492 | -15.916 | -16.297 | -1.08 | 49.338 | -9.082 | 55.725 | 1.319 |
| EBITDA ratio
| -0.101 | -0.427 | -0.031 | 0 | -0.065 | 0.076 | 0.081 | 0.059 | 0.051 | 0.125 | 0.037 | 0.047 | -0.326 | 0.068 | 0.044 | 0.091 | -0.015 | 0.053 | 0.061 | 0.095 | 0.071 | 0.053 | 0.081 | 0.103 | 0.066 | 0.128 | 0.083 | 0.137 | 0.035 | 0.122 | 0.031 | 0.097 | 0.012 | 0.604 | -0.015 | -0.014 | -0.056 | -0.246 | -0.015 | -0.023 | -0.179 | 0.32 | -0.018 | 0.386 | -0.13 | 0.258 | 0.089 | 0.03 | 0.048 | 0.063 | 0.036 | -0.001 | 0.002 | 0.17 | 0.022 | 0.072 | 0.006 | 0.188 | 0.068 | -0.19 | -0.02 | 1.094 | -2.46 | 0.058 | 0.148 | 0.237 | 0.118 | 0.399 | -0.1 | 0.544 | 0.186 | 0.386 | 0.185 | 1.89 | -2.245 | -0.086 | 0.026 | 0.691 | 0.368 | 0.635 | 0.025 | -3.008 | -0.129 | -0.104 | -0.009 | 0.124 | -0.035 | 0.161 | -0.096 |