Qinchuan Machine Tool & Tool Group Share Co., Ltd.
SZSE:000837.SZ
10.43 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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Omzet
| 864.6 | 1,040.296 | 980.972 | 923.29 | 853.846 | 967.83 | 1,007.396 | 1,004.642 | 957.106 | 1,020.124 | 1,119.22 | 983.889 | 1,079.444 | 1,427.119 | 1,561.944 | 1,134.409 | 1,143.915 | 1,130.592 | 686.167 | 832.827 | 673.9 | 792.537 | 865.712 | 744.12 | 792.741 | 938.063 | 713.318 | 723.426 | 695.826 | 838.762 | 741.872 | 733.952 | 601.875 | 795.497 | 573.089 | 631.443 | 607.309 | 705.022 | 604.485 | 774.773 | 739.606 | 450.521 | 445.63 | 406.708 | 257.553 | 385.52 | 235.601 | 281.827 | 240.116 | 392.672 | 276.525 | 378.971 | 393.699 | 517.414 | 316.196 | 444.045 | 320.787 | 383.356 | 284.142 | 347.3 | 291.581 | 266.237 | 233.793 | 221.671 | 277.691 | 346.528 | 239.404 | 281.911 | 188.933 | 219.357 | 156.195 | 186.577 | 164.71 | 158.726 | 135.507 | 168.278 | 149.088 | 155.531 | 112.692 | 115.515 | 143.939 | 133.379 | 114.596 | 139.3 | 104.488 | 97.724 | 78.198 | 100.569 | 96.464 | 86.644 | 66.963 |
Kosten van de omzet
| 730.553 | 860.746 | 816.367 | 788.892 | 705.192 | 792.852 | 820.166 | 831.173 | 783.347 | 829.291 | 901.589 | 838.912 | 871.233 | 1,146.562 | 1,260.064 | 903.171 | 923.281 | 870.843 | 570.632 | 793.554 | 541.654 | 653.037 | 700.758 | 675.251 | 679.148 | 756.678 | 575.692 | 583.831 | 573.974 | 699.593 | 623.647 | 606.84 | 520.238 | 687.469 | 508.01 | 592.735 | 548.913 | 614.592 | 521.912 | 685.36 | 594.103 | 400.098 | 409.398 | 368.361 | 234.282 | 318.475 | 199.821 | 230.136 | 203.337 | 343.989 | 226.531 | 284.627 | 305.13 | 387.798 | 249.001 | 356.241 | 250.991 | 285.489 | 231.632 | 266.516 | 234.203 | 194.177 | 179.814 | 176.06 | 209.468 | 252.468 | 184.006 | 206.362 | 137.804 | 155.318 | 115.164 | 135.967 | 122.029 | 116.021 | 102.98 | 133.075 | 108.828 | 112.648 | 84.022 | 89.238 | 105.343 | 95.59 | 88.445 | 107.019 | 81.519 | 69.671 | 59.557 | 73.46 | 75.883 | 67.953 | 52.501 |
Brutowinst
| 134.047 | 179.55 | 164.604 | 134.398 | 148.654 | 174.978 | 187.23 | 173.469 | 173.759 | 190.833 | 217.631 | 144.977 | 208.211 | 280.557 | 301.88 | 231.237 | 220.634 | 259.749 | 115.535 | 39.273 | 132.246 | 139.5 | 164.954 | 68.869 | 113.592 | 181.385 | 137.625 | 139.596 | 121.852 | 139.169 | 118.225 | 127.112 | 81.637 | 108.028 | 65.079 | 38.707 | 58.395 | 90.43 | 82.572 | 89.413 | 145.503 | 50.423 | 36.232 | 38.347 | 23.271 | 67.045 | 35.78 | 51.69 | 36.779 | 48.683 | 49.994 | 94.344 | 88.568 | 129.616 | 67.195 | 87.804 | 69.795 | 97.867 | 52.509 | 80.784 | 57.379 | 72.059 | 53.979 | 45.611 | 68.222 | 94.06 | 55.398 | 75.55 | 51.129 | 64.039 | 41.03 | 50.61 | 42.681 | 42.705 | 32.527 | 35.202 | 40.26 | 42.883 | 28.67 | 26.277 | 38.596 | 37.789 | 26.151 | 32.282 | 22.969 | 28.054 | 18.64 | 27.109 | 20.581 | 18.691 | 14.462 |
Brutowinstmarge
| 0.155 | 0.173 | 0.168 | 0.146 | 0.174 | 0.181 | 0.186 | 0.173 | 0.182 | 0.187 | 0.194 | 0.147 | 0.193 | 0.197 | 0.193 | 0.204 | 0.193 | 0.23 | 0.168 | 0.047 | 0.196 | 0.176 | 0.191 | 0.093 | 0.143 | 0.193 | 0.193 | 0.193 | 0.175 | 0.166 | 0.159 | 0.173 | 0.136 | 0.136 | 0.114 | 0.061 | 0.096 | 0.128 | 0.137 | 0.115 | 0.197 | 0.112 | 0.081 | 0.094 | 0.09 | 0.174 | 0.152 | 0.183 | 0.153 | 0.124 | 0.181 | 0.249 | 0.225 | 0.251 | 0.213 | 0.198 | 0.218 | 0.255 | 0.185 | 0.233 | 0.197 | 0.271 | 0.231 | 0.206 | 0.246 | 0.271 | 0.231 | 0.268 | 0.271 | 0.292 | 0.263 | 0.271 | 0.259 | 0.269 | 0.24 | 0.209 | 0.27 | 0.276 | 0.254 | 0.227 | 0.268 | 0.283 | 0.228 | 0.232 | 0.22 | 0.287 | 0.238 | 0.27 | 0.213 | 0.216 | 0.216 |
Onderzoek- en ontwikkelingskosten
| 45.082 | 49.506 | 44.444 | 46.349 | 51.978 | 52.25 | 44.336 | 70.335 | 38.613 | 37.97 | 34.476 | 65.313 | 42.911 | 44.219 | 29.83 | 51.309 | 23.006 | 20.028 | 20.343 | 233.739 | 18.333 | 19.123 | 17.186 | 81.667 | 9.304 | 31.789 | 11.847 | 104.331 | 18.381 | 68.932 | 0 | 93.878 | 0 | 66.318 | 0 | 59.713 | 0 | 65.492 | 0 | 69.309 | 0 | 0 | 0 | 47.615 | 0 | 0 | 0 | 23.455 | 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
| 103.836 | 48.567 | 80.561 | -166.363 | 189.806 | -52.157 | 75.129 | 72.854 | 191.635 | -47.706 | 68.227 | -181.741 | 205.411 | -67.105 | 91.25 | -134.517 | 69.947 | -40.548 | 54.746 | -122.527 | 53.676 | -42.474 | 71.988 | -124.003 | 53.202 | -45.46 | 76.825 | -158.501 | 60.824 | -42.818 | 71.868 | -167.293 | 72.022 | -46.477 | 70.22 | -165.301 | 70.865 | -49.927 | 70.303 | -194.781 | 90.135 | -15.747 | 25.769 | -62.848 | 28.449 | -12.035 | 24.189 | -58.224 | 28.324 | -15.604 | 25.019 | -60.989 | 33.176 | -14.638 | 24.215 | -44.287 | 22.515 | 19.531 | 20.753 | 25.38 | 17.62 | 18.733 | 22.327 | 18.386 | 23.847 | 19.509 | 24.137 | 22.327 | 17.593 | 15.043 | 16.008 | 33.066 | 12.478 | 12.078 | 12.622 | 16.52 | 11.528 | 12.408 | 11.476 | 13.526 | 8.935 | 9.74 | 10.385 | 8.323 | 7.36 | 10.003 | 7.267 | 9.07 | 7.379 | 6.921 | 4.866 |
Verkoop- en marketingkosten
| 81.069 | 38.999 | 34.467 | 44.369 | 31.181 | 35.528 | 34.743 | 46.86 | 32.275 | 32.645 | 34.632 | 31.246 | 43.702 | 57.785 | 50.568 | 24.447 | 45.193 | 44.093 | 41.137 | 64.547 | 39.755 | 41.115 | 43.998 | 60.635 | 47.667 | 48.782 | 41.585 | 49.267 | 43.168 | 46.055 | 40.006 | 47.249 | 37.931 | 38.478 | 31.583 | 43.011 | 34.785 | 39.324 | 38.35 | 36.994 | 40.482 | 13.953 | 12.855 | 13.129 | 13.997 | 17.472 | 10.863 | 13.559 | 16.427 | 17.293 | 16.929 | 21.814 | 13.899 | 26.909 | 15.671 | 19.091 | 18.639 | 21.429 | 12.291 | 17.998 | 11.161 | 13.87 | 14.171 | 17.689 | 13.295 | 15.12 | 11.975 | 17.478 | 11.586 | 10.952 | 8.505 | 12.554 | 6.998 | 6.728 | 7.02 | 7.329 | 6.079 | 7.963 | 5.077 | 6.993 | 6.879 | 7.482 | 4.446 | 7.906 | 5.682 | 4.831 | 3.952 | 6.303 | 5.161 | 2.496 | 2.573 |
Verkoop-, algemene en administratieve kosten
| 110.372 | 87.566 | 115.028 | 129.771 | 220.988 | -16.629 | 109.872 | 136.687 | 223.91 | -15.061 | 102.859 | -150.495 | 249.112 | -9.32 | 141.818 | -110.07 | 115.14 | 3.546 | 95.883 | -57.98 | 93.43 | -1.359 | 115.986 | -63.368 | 100.869 | 3.321 | 118.41 | -109.234 | 103.993 | 3.237 | 111.874 | -120.044 | 109.953 | -7.999 | 101.803 | -122.29 | 105.65 | -10.603 | 108.652 | -157.787 | 130.616 | -1.794 | 38.624 | -49.72 | 42.446 | 5.437 | 35.052 | -44.665 | 44.75 | 1.689 | 41.948 | -39.175 | 47.075 | 12.271 | 39.886 | -25.195 | 41.155 | 40.96 | 33.044 | 43.378 | 28.781 | 32.603 | 36.498 | 36.075 | 37.142 | 34.629 | 36.112 | 39.805 | 29.179 | 25.995 | 24.513 | 45.62 | 19.476 | 18.806 | 19.642 | 23.849 | 17.607 | 20.371 | 16.553 | 20.519 | 15.815 | 17.222 | 14.831 | 16.229 | 13.041 | 14.834 | 11.219 | 15.373 | 12.539 | 9.416 | 7.439 |
Overige kosten
| -121.853 | 2.953 | 0.052 | -14.202 | -0.772 | 1.469 | -37.866 | -89.053 | -149.355 | 109.472 | 3.817 | 28.396 | 2.293 | -1.422 | -0.807 | -2.54 | 0.862 | -4.124 | 5.577 | 2.717 | 4.317 | 7.562 | 2.162 | 4.985 | 2.164 | -4.38 | 2.88 | -2.57 | -12.163 | 16.033 | 11.5 | 122.545 | 36.506 | 11.327 | 20.18 | 24.388 | 13.791 | 7.741 | 14.35 | 35.469 | 18.994 | 9.929 | 1.746 | 6.39 | 4.465 | 3.427 | 6.404 | 5.981 | 14.954 | 6.496 | 2.791 | 4.33 | 0.293 | 1.044 | 1.334 | 0.6 | 3.94 | 2.195 | 0.262 | 7.462 | -0.282 | 3.767 | 0.22 | 10.133 | 0.584 | 6.141 | -0.21 | 9.234 | 1.929 | 8.504 | -0.019 | 0.56 | 0.216 | 0.456 | 0.235 | 2.951 | 0.076 | 0.288 | -0.035 | -0.035 | 0.365 | 0.238 | -0.21 | 0.356 | 0.351 | -0.108 | -0.488 | 5.57 | -0.746 | -0.706 | -0.138 |
Bedrijfskosten
| 108.134 | 144.412 | 130.629 | 190.321 | 142.233 | 106.341 | 116.342 | 117.969 | 113.168 | 132.382 | 141.153 | 130.949 | 140.042 | 173.092 | 175.179 | 130.147 | 76.152 | 114.92 | 114.506 | 97.185 | 108.03 | 108.626 | 138.821 | 180.938 | 114.717 | 134.251 | 119.48 | 105.075 | 92.65 | 135.15 | 119.021 | 168.636 | 112.662 | 120.455 | 103.923 | 153.053 | 108.705 | 118.591 | 110.798 | 104.762 | 133.625 | 42.598 | 39.729 | 42.278 | 42.91 | 51.623 | 36.724 | 40.567 | 45.889 | 40.833 | 42.685 | 54.251 | 47.937 | 57.395 | 40.494 | 47.687 | 41.817 | 42.612 | 33.941 | 45.141 | 30.131 | 33.86 | 37.588 | 37.024 | 37.949 | 36.443 | 36.77 | 41.603 | 29.844 | 27.393 | 25.238 | 47.372 | 20.498 | 19.647 | 20.372 | 24.762 | 18.436 | 21.127 | 17.317 | 21.07 | 16.629 | 18.157 | 15.614 | 17.175 | 13.618 | 15.336 | 11.609 | 16.03 | 12.937 | 9.834 | 7.733 |
Bedrijfsresultaat
| 25.914 | 29.426 | 37.775 | -55.924 | 12.63 | 34.121 | 66.858 | 55.499 | 56.252 | 63.106 | 69.299 | 35.07 | 56.859 | 152.408 | 103.391 | 55.87 | 105.624 | 119.227 | -25.812 | -315.854 | -10.159 | 5.244 | 19.516 | -286.252 | -18.963 | 10.324 | 11.617 | 13.222 | 30.79 | -4.987 | 2.264 | -69.968 | -1.609 | -28.855 | -53.618 | -150.962 | -65.617 | -38.433 | -33.951 | -20.307 | -16.357 | -12.995 | -9.403 | -23.933 | -20.539 | -7.543 | -4.379 | -1.372 | -15.145 | 0.551 | 2.587 | 25.954 | 36.791 | 68.368 | 24.145 | 34.404 | 25.087 | 50.168 | 15.454 | 25.488 | 24.116 | 43.568 | 12.796 | -28.953 | 26.647 | 53.195 | 15.594 | 3.502 | 18.608 | 31.765 | 10.188 | 0.517 | 19.338 | 20.524 | 9.391 | 4.88 | 18.126 | 19.952 | 9.266 | 6.295 | 18.139 | 18.1 | 8.284 | 12.159 | 9.064 | 10.421 | 5.098 | 7.836 | 5.068 | 7.099 | 4.376 |
Bedrijfsresultaat ratio
| 0.03 | 0.028 | 0.039 | -0.061 | 0.015 | 0.035 | 0.066 | 0.055 | 0.059 | 0.062 | 0.062 | 0.036 | 0.053 | 0.107 | 0.066 | 0.049 | 0.092 | 0.105 | -0.038 | -0.379 | -0.015 | 0.007 | 0.023 | -0.385 | -0.024 | 0.011 | 0.016 | 0.018 | 0.044 | -0.006 | 0.003 | -0.095 | -0.003 | -0.036 | -0.094 | -0.239 | -0.108 | -0.055 | -0.056 | -0.026 | -0.022 | -0.029 | -0.021 | -0.059 | -0.08 | -0.02 | -0.019 | -0.005 | -0.063 | 0.001 | 0.009 | 0.068 | 0.093 | 0.132 | 0.076 | 0.077 | 0.078 | 0.131 | 0.054 | 0.073 | 0.083 | 0.164 | 0.055 | -0.131 | 0.096 | 0.154 | 0.065 | 0.012 | 0.098 | 0.145 | 0.065 | 0.003 | 0.117 | 0.129 | 0.069 | 0.029 | 0.122 | 0.128 | 0.082 | 0.054 | 0.126 | 0.136 | 0.072 | 0.087 | 0.087 | 0.107 | 0.065 | 0.078 | 0.053 | 0.082 | 0.065 |
Totaal overige inkomsten en kosten netto
| -1.46 | 1.014 | 0.052 | 15.721 | -0.019 | 0.716 | 0.1 | 2.264 | 0.35 | -0.576 | 0.023 | 3.929 | 2.293 | -1.422 | -0.807 | -2.54 | 0.862 | -4.124 | 5.577 | 2.717 | 4.317 | 7.562 | 2.162 | 4.985 | 2.164 | -4.38 | 2.88 | -1.23 | -12.995 | 15.742 | 11.085 | 121.694 | 36.424 | 10.91 | 19.987 | 24.135 | 13.63 | 7.709 | 14.284 | 35.256 | 18.858 | 9.892 | 11.654 | 6.351 | 8.855 | 3.33 | 2.968 | -0.057 | 8.914 | 6.374 | 2.784 | 2.602 | 0.291 | 0.756 | 1.317 | 1.188 | 3.918 | 1.937 | 0.026 | 7.26 | -1.252 | 3.744 | 0.144 | 9.838 | 0.581 | 6.082 | -0.21 | 9.162 | 1.949 | 8.484 | -0.019 | 0.274 | -0.025 | 0.146 | -0 | 2.621 | 0.088 | 0.001 | -0.191 | -0.382 | 0.124 | -0.01 | -0.309 | 0.312 | 0.085 | 0.265 | -0.877 | 5.522 | -0.797 | -0.707 | -0.139 |
Inkomen voor belasting
| 24.454 | 30.44 | 37.827 | -40.202 | 12.611 | 34.837 | 66.959 | 57.763 | 56.602 | 106.634 | 69.322 | 38.998 | 59.152 | 150.986 | 102.584 | 53.33 | 106.486 | 115.104 | -20.235 | -313.137 | -5.843 | 12.805 | 21.678 | -281.267 | -16.799 | 5.943 | 14.497 | 12.11 | 17.821 | 10.755 | 13.404 | 51.726 | 34.815 | -17.945 | -33.631 | -126.826 | -51.987 | -30.724 | -19.667 | 14.948 | 2.501 | -3.103 | -7.68 | -17.582 | -16.145 | -4.214 | 2.024 | 4.492 | -0.196 | 6.924 | 5.371 | 28.556 | 37.082 | 69.123 | 25.462 | 35.593 | 29.005 | 52.104 | 15.479 | 32.748 | 23.836 | 47.312 | 12.94 | -19.115 | 27.228 | 59.276 | 15.384 | 12.664 | 20.557 | 40.249 | 10.169 | 0.791 | 19.312 | 20.67 | 9.391 | 7.501 | 18.214 | 19.952 | 9.076 | 5.913 | 18.264 | 18.09 | 7.975 | 12.471 | 9.149 | 10.686 | 4.221 | 13.357 | 4.272 | 6.393 | 4.237 |
Inkomen voor belasting ratio
| 0.028 | 0.029 | 0.039 | -0.044 | 0.015 | 0.036 | 0.066 | 0.057 | 0.059 | 0.105 | 0.062 | 0.04 | 0.055 | 0.106 | 0.066 | 0.047 | 0.093 | 0.102 | -0.029 | -0.376 | -0.009 | 0.016 | 0.025 | -0.378 | -0.021 | 0.006 | 0.02 | 0.017 | 0.026 | 0.013 | 0.018 | 0.07 | 0.058 | -0.023 | -0.059 | -0.201 | -0.086 | -0.044 | -0.033 | 0.019 | 0.003 | -0.007 | -0.017 | -0.043 | -0.063 | -0.011 | 0.009 | 0.016 | -0.001 | 0.018 | 0.019 | 0.075 | 0.094 | 0.134 | 0.081 | 0.08 | 0.09 | 0.136 | 0.054 | 0.094 | 0.082 | 0.178 | 0.055 | -0.086 | 0.098 | 0.171 | 0.064 | 0.045 | 0.109 | 0.183 | 0.065 | 0.004 | 0.117 | 0.13 | 0.069 | 0.045 | 0.122 | 0.128 | 0.081 | 0.051 | 0.127 | 0.136 | 0.07 | 0.09 | 0.088 | 0.109 | 0.054 | 0.133 | 0.044 | 0.074 | 0.063 |
Belastingkosten
| 2.969 | 1.833 | 4.548 | -8.892 | 3.342 | 8.517 | 4.243 | 43.43 | 0.545 | 4.956 | 2.332 | 0.898 | 3.469 | 3.356 | 15.386 | 14.583 | 9.836 | 17.197 | 5.039 | 17.351 | 3.241 | 6.486 | 5.022 | -9.066 | 3.586 | 4.364 | 3.181 | 1.839 | 6.8 | 4.812 | 2.566 | 4.937 | 1.66 | 4.341 | 1.729 | 9.741 | 2.597 | 4.589 | 2.007 | -4.77 | 2.253 | 3.008 | 0.59 | -9.444 | 0.445 | 0.944 | 0.124 | -1.435 | 2.123 | 0.791 | 1.825 | 2.651 | 7.087 | 8.327 | 6.624 | 7.224 | 5.521 | 8.379 | 2.133 | 5.899 | 3.569 | 4.576 | 1.468 | 0.163 | 4.917 | 9.145 | 3.178 | -0.098 | 3.418 | 5.047 | 1.833 | 2.158 | 3.834 | 2.944 | 1.956 | 1.023 | 2.913 | 2.862 | 2.048 | -2.624 | 3.392 | 2.942 | 1.566 | 0.093 | 2.357 | 2.234 | 0.42 | 0.801 | 0.559 | 1.104 | 0.65 |
Nettowinst
| 12.992 | 17.689 | 25.495 | -33.253 | 4.876 | 22.54 | 58.096 | 68.886 | 50.261 | 95.73 | 60.071 | 23.833 | 50.092 | 136.201 | 70.692 | 31.777 | 67.768 | 77.233 | -23.895 | -291.827 | -11.505 | -0.333 | 6.105 | -258.189 | -25.488 | -0.318 | 4.219 | 6.737 | 6.058 | -1.179 | 4.84 | 38.823 | 31.322 | -25.413 | -29.764 | -126.588 | -50.506 | -37.443 | -21.705 | 16.829 | -3.018 | -6.621 | -8.439 | -8.805 | -16.853 | -5.595 | 1.953 | 6.133 | -2.502 | 5.553 | 2.681 | 27.109 | 28.096 | 59.139 | 18.035 | 28.301 | 22.568 | 42.817 | 12.861 | 27.737 | 19.292 | 40.422 | 11.738 | -18.159 | 21.543 | 49.586 | 11.903 | 13.925 | 16.606 | 33.914 | 7.908 | 0.928 | 15.518 | 16.581 | 7.513 | 7.771 | 15.236 | 16.123 | 7.241 | 10.7 | 13.757 | 14.904 | 6.318 | 11.369 | 6.37 | 8.301 | 3.41 | 11.99 | 3.4 | 4.984 | 3.253 |
Nettowinstmarge
| 0.015 | 0.017 | 0.026 | -0.036 | 0.006 | 0.023 | 0.058 | 0.069 | 0.053 | 0.094 | 0.054 | 0.024 | 0.046 | 0.095 | 0.045 | 0.028 | 0.059 | 0.068 | -0.035 | -0.35 | -0.017 | -0 | 0.007 | -0.347 | -0.032 | -0 | 0.006 | 0.009 | 0.009 | -0.001 | 0.007 | 0.053 | 0.052 | -0.032 | -0.052 | -0.2 | -0.083 | -0.053 | -0.036 | 0.022 | -0.004 | -0.015 | -0.019 | -0.022 | -0.065 | -0.015 | 0.008 | 0.022 | -0.01 | 0.014 | 0.01 | 0.072 | 0.071 | 0.114 | 0.057 | 0.064 | 0.07 | 0.112 | 0.045 | 0.08 | 0.066 | 0.152 | 0.05 | -0.082 | 0.078 | 0.143 | 0.05 | 0.049 | 0.088 | 0.155 | 0.051 | 0.005 | 0.094 | 0.104 | 0.055 | 0.046 | 0.102 | 0.104 | 0.064 | 0.093 | 0.096 | 0.112 | 0.055 | 0.082 | 0.061 | 0.085 | 0.044 | 0.119 | 0.035 | 0.058 | 0.049 |
WPA (Winst Per Aandeel)
| 0.013 | 0.017 | 0.025 | -0.033 | 0.005 | 0.022 | 0.065 | 0.077 | 0.056 | 0.11 | 0.067 | 0.042 | 0.072 | 0.2 | 0.1 | 0.046 | 0.098 | 0.11 | -0.035 | -0.42 | -0.017 | -0.001 | 0.009 | -0.37 | -0.037 | -0.001 | 0.006 | 0.01 | 0.009 | -0.002 | 0.007 | 0.056 | 0.045 | -0.037 | -0.043 | -0.18 | -0.073 | -0.054 | -0.031 | 0.028 | -0.005 | -0.019 | -0.014 | -0.025 | -0.027 | -0.016 | 0.006 | 0.018 | -0.007 | 0.016 | 0.008 | 0.078 | 0.081 | 0.17 | 0.052 | 0.082 | 0.065 | 0.12 | 0.037 | 0.079 | 0.054 | 0.12 | 0.034 | -0.052 | 0.062 | 0.14 | 0.034 | 0.04 | 0.048 | 0.097 | 0.024 | 0.003 | 0.045 | 0.048 | 0.02 | 0.022 | 0.044 | 0.046 | 0.021 | 0.031 | 0.04 | 0.043 | 0.018 | 0.033 | 0.018 | 0.024 | 0.01 | 0.034 | 0.01 | 0.014 | 0.01 |
Verwaterde WPA
| 0.013 | 0.017 | 0.025 | -0.033 | 0.005 | 0.022 | 0.065 | 0.077 | 0.056 | 0.11 | 0.067 | 0.042 | 0.072 | 0.2 | 0.1 | 0.046 | 0.098 | 0.11 | -0.035 | -0.42 | -0.017 | -0.001 | 0.009 | -0.37 | -0.037 | -0.001 | 0.006 | 0.01 | 0.009 | -0.002 | 0.007 | 0.056 | 0.045 | -0.037 | -0.043 | -0.18 | -0.073 | -0.054 | -0.031 | 0.028 | -0.005 | -0.019 | -0.014 | -0.025 | -0.027 | -0.016 | 0.006 | 0.018 | -0.007 | 0.016 | 0.008 | 0.078 | 0.081 | 0.17 | 0.052 | 0.082 | 0.065 | 0.12 | 0.037 | 0.079 | 0.054 | 0.12 | 0.034 | -0.052 | 0.062 | 0.14 | 0.034 | 0.04 | 0.048 | 0.097 | 0.024 | 0.003 | 0.045 | 0.048 | 0.02 | 0.022 | 0.044 | 0.046 | 0.021 | 0.031 | 0.04 | 0.043 | 0.018 | 0.033 | 0.018 | 0.024 | 0.01 | 0.034 | 0.01 | 0.014 | 0.01 |
EBITDA
| 30.592 | 37.623 | 100.148 | -5.062 | 71.585 | 91.636 | 124.317 | -65.814 | 111.601 | 163.878 | 124.635 | 95.464 | 118.246 | 212.081 | 166.008 | 120.819 | 134.906 | 148.074 | 8.171 | -242.305 | 16.543 | 33.042 | 58.014 | -259.65 | 4.971 | 60.772 | 16.445 | 60.969 | 27.876 | 64.652 | -1.357 | 180.768 | -31.025 | 15.898 | -37.668 | -36.471 | -50.309 | 12.873 | -28.226 | 85.458 | 11.878 | 13.517 | -2.412 | 11.125 | -3.138 | 27.106 | -0.714 | 35.86 | -8.9 | 16.758 | 7.309 | 46.573 | 42.355 | 75.288 | 27.43 | 46.132 | 27.978 | 58.152 | 18.568 | 54.304 | 27.247 | 50.276 | 16.391 | 17.901 | 30.274 | 64.58 | 18.628 | 38.533 | 21.285 | 40.553 | 15.792 | 7.229 | 28.715 | 44.897 | 18.752 | 21.326 | 28.146 | 29.498 | 17.403 | 14.486 | 27.402 | 26.628 | 16.144 | 25.609 | 14.312 | 18.883 | 11.535 | 19.048 | 6.768 | 9.732 | 6.729 |
EBITDA ratio
| 0.035 | 0.044 | 0.043 | -0.005 | 0.021 | 0.067 | 0.074 | -0.066 | 0.069 | 0.067 | 0.071 | 0.05 | 0.068 | 0.121 | 0.082 | 0.088 | 0.128 | 0.131 | 0.012 | -0.077 | 0.046 | 0.058 | 0.044 | -0.135 | 0.007 | 0.065 | 0.023 | 0.163 | 0.04 | 0.081 | -0.002 | 0.272 | -0.052 | 0.025 | -0.066 | -0.058 | -0.081 | 0.018 | -0.051 | 0.116 | 0.019 | 0.041 | -0.005 | 0.027 | -0.078 | 0.07 | -0.003 | 0.144 | -0.037 | 0.048 | 0.028 | 0.123 | 0.108 | 0.142 | 0.087 | 0.104 | 0.087 | 0.152 | 0.066 | 0.156 | 0.094 | 0.184 | 0.07 | 0.081 | 0.109 | 0.186 | 0.079 | 0.137 | 0.11 | 0.185 | 0.101 | 0.039 | 0.174 | 0.283 | 0.138 | 0.127 | 0.189 | 0.19 | 0.154 | 0.125 | 0.19 | 0.2 | 0.141 | 0.184 | 0.137 | 0.193 | 0.148 | 0.189 | 0.07 | 0.112 | 0.1 |