Guangdong Highsun Group Co.,Ltd.
SZSE:000861.SZ
2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 258.158 | 206.56 | 242.27 | 249.157 | 240.542 | 212.39 | 110.228 | 430.631 | 253.444 | 365.742 | 263.92 | 381.503 | 313.146 | 261.073 | 77.777 | 505.937 | 431.891 | 285.974 | 730.676 | 598.068 | 591.198 | 515.846 | 630.811 | 634.331 | 621.372 | 620.472 | 1,032.964 | 569.131 | 474.49 | 484.644 | 574.072 | 426.122 | 502.182 | 491.335 | 445.675 | 364.349 | 432.057 | 410.305 | 474.122 | 450.182 | 488.996 | 505.365 | 591.537 | 518.215 | 545.955 | 463.368 | 591.384 | 539.954 | 524.815 | 436.643 | 561.429 | 445.197 | 427.437 | 400.309 | 416.67 | 312.729 | 313.452 | 276.378 | 258.932 | 241.552 | 190.63 | 160.315 | 453.68 | 137.206 | 146.634 | 107.487 | 122.421 | 107.173 | 88.915 | 94.063 | 89.771 | 90.769 | 82.712 | 70.18 | 86.761 | 65.473 | 50.361 | 52.189 | 67.361 | 71.015 | 58.927 | 47.852 | 62.94 | 55.883 | 46.517 | 46.146 | 50.882 | 44.44 | 42.46 | 38.369 |
| Kosten van de omzet
| 171.966 | 118.593 | 118.273 | 140.561 | 129.944 | 134.413 | 95.868 | 297.016 | 132.716 | 194.635 | 270.054 | 229.588 | 160.654 | 130.519 | -42.919 | 288.931 | 236.036 | 178.247 | 525.178 | 339.021 | 355.225 | 312.592 | 419.774 | 360.765 | 372.216 | 387.728 | 604.464 | 345.068 | 305.315 | 319.258 | 370.172 | 259.863 | 283.413 | 306.194 | 282.065 | 215.303 | 252.19 | 250.687 | 292.112 | 267.412 | 284.949 | 310.841 | 298.724 | 264.188 | 367.688 | 291.567 | 346.959 | 298.711 | 287.603 | 232.009 | 276.643 | 245.433 | 247.797 | 222.462 | 234.885 | 187.553 | 183.508 | 153.295 | 140.414 | 139.269 | 100.229 | 77.777 | 169.134 | 97.991 | 110.737 | 82.475 | 91.228 | 77.804 | 60.974 | 62.275 | 62.697 | 65.666 | 60.966 | 50.679 | 61.373 | 48.971 | 35.998 | 35.483 | 45.494 | 51.059 | 43.376 | 34.819 | 38.42 | 40.346 | 40.607 | 41.046 | 55.403 | 32.997 | 0 | 0 |
| Brutowinst
| 86.192 | 87.967 | 123.997 | 108.596 | 110.598 | 77.977 | 14.36 | 133.615 | 120.728 | 171.107 | -6.134 | 151.915 | 152.492 | 130.554 | 120.696 | 217.006 | 195.855 | 107.726 | 205.498 | 259.047 | 235.973 | 203.254 | 211.037 | 273.566 | 249.156 | 232.744 | 428.499 | 224.063 | 169.175 | 165.386 | 203.9 | 166.26 | 218.769 | 185.141 | 163.61 | 149.046 | 179.868 | 159.618 | 182.01 | 182.77 | 204.047 | 194.524 | 292.813 | 254.028 | 178.267 | 171.801 | 244.425 | 241.243 | 237.212 | 204.634 | 284.785 | 199.765 | 179.641 | 177.847 | 181.785 | 125.176 | 129.943 | 123.084 | 118.518 | 102.283 | 90.401 | 82.538 | 284.546 | 39.215 | 35.897 | 25.012 | 31.193 | 29.369 | 27.941 | 31.788 | 27.074 | 25.102 | 21.745 | 19.5 | 25.389 | 16.502 | 14.363 | 16.705 | 21.867 | 19.956 | 15.55 | 13.033 | 24.52 | 15.537 | 5.91 | 5.101 | -4.522 | 11.443 | 42.46 | 38.369 |
| Brutowinstmarge
| 0.334 | 0.426 | 0.512 | 0.436 | 0.46 | 0.367 | 0.13 | 0.31 | 0.476 | 0.468 | -0.023 | 0.398 | 0.487 | 0.5 | 1.552 | 0.429 | 0.453 | 0.377 | 0.281 | 0.433 | 0.399 | 0.394 | 0.335 | 0.431 | 0.401 | 0.375 | 0.415 | 0.394 | 0.357 | 0.341 | 0.355 | 0.39 | 0.436 | 0.377 | 0.367 | 0.409 | 0.416 | 0.389 | 0.384 | 0.406 | 0.417 | 0.385 | 0.495 | 0.49 | 0.327 | 0.371 | 0.413 | 0.447 | 0.452 | 0.469 | 0.507 | 0.449 | 0.42 | 0.444 | 0.436 | 0.4 | 0.415 | 0.445 | 0.458 | 0.423 | 0.474 | 0.515 | 0.627 | 0.286 | 0.245 | 0.233 | 0.255 | 0.274 | 0.314 | 0.338 | 0.302 | 0.277 | 0.263 | 0.278 | 0.293 | 0.252 | 0.285 | 0.32 | 0.325 | 0.281 | 0.264 | 0.272 | 0.39 | 0.278 | 0.127 | 0.111 | -0.089 | 0.257 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.789 | 3.113 | 6.728 | 0 | 11.603 | 2.514 | 4.033 | 0 | 7.533 | 0 | 2.32 | 0 | 2.176 | 0 | 0 | 0 | 1.961 | 0 | 0.978 | 0 | 2.813 | 0 | 1.638 | 0 | 2.461 | 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
| -19.178 | 48.26 | -83.03 | 111.973 | -25.916 | 51.059 | -91.354 | 115.522 | -20.763 | 55.033 | -90.088 | 132.742 | -30.927 | 59.194 | -104.776 | 52.533 | -25.016 | 50.383 | -123.524 | 59.137 | -29.915 | 65.694 | -157.161 | 71.504 | -46.255 | 77.432 | -128.731 | 59.656 | -41.664 | 63.723 | -112.056 | 51.872 | -32.743 | 53.208 | -102.002 | 46.011 | -34.009 | 46.949 | -132.239 | 58.229 | -43.408 | 56.972 | -85.643 | 49.825 | -19.67 | 39.067 | -60.163 | 30.305 | 32.856 | 31.883 | -44.717 | 25.176 | -12.87 | 26.324 | -53.951 | 24.837 | 25.791 | 23.313 | 39.155 | 20.418 | 18.301 | 20.022 | 75.193 | 12.366 | 7.074 | 9.019 | 9.218 | 5.676 | 5.903 | 9.074 | 7.713 | 6.257 | 5.432 | 5.306 | 5.563 | 4.423 | 5.473 | 6.141 | 6.958 | 5.22 | 5.87 | 4.008 | 2.394 | 3.003 | 4.162 | 4.175 | 14.092 | 3.818 | 0 | 0 |
| Verkoop- en marketingkosten
| 8.196 | 6.316 | 11.756 | 9.998 | 10.536 | 26.422 | 20.221 | 17.405 | 11.43 | 21.294 | 77.31 | 14.579 | 13.78 | 20.931 | 20.828 | 35.806 | 25.764 | 18.576 | 33.234 | 33.729 | 26.504 | 21.083 | 26.298 | 23.775 | 22.569 | 21.222 | 44.976 | 29.072 | 23.556 | 25.218 | 35.849 | 24.561 | 39.562 | 32.993 | 14.219 | 21.536 | 18.375 | 17.274 | 32.821 | 31.296 | 21.653 | 22.015 | 23.648 | 23.258 | 26.497 | 19.387 | 19.657 | 19.698 | 17.64 | 19.1 | 20.525 | 17.008 | 12.518 | 15.198 | 14.034 | 10.641 | 9.588 | 11.281 | 12.641 | 11.92 | 11.435 | 7.315 | 13.6 | 9.832 | 10.125 | 6.156 | 7.084 | 9.128 | 8.519 | 7.557 | 7.443 | 7.053 | 7.859 | 6.492 | 4.193 | 6.613 | 4.532 | 3.514 | 3.764 | 4.283 | 4.598 | 4.337 | 2.165 | 3.108 | 4.281 | 5.048 | 2.589 | 3.382 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| -10.981 | 54.575 | -71.274 | 121.971 | -15.38 | 77.481 | -71.133 | 132.926 | -9.333 | 76.327 | -12.778 | 147.32 | -17.146 | 80.125 | -83.948 | 88.339 | 0.748 | 68.958 | -90.29 | 92.866 | -3.411 | 86.777 | -130.864 | 95.28 | -23.686 | 98.654 | -83.755 | 88.728 | -18.108 | 88.941 | -76.207 | 76.433 | 6.819 | 86.201 | -87.784 | 67.547 | -15.634 | 64.223 | -99.418 | 89.525 | -21.756 | 78.987 | -61.995 | 73.083 | 6.828 | 58.454 | -40.506 | 50.003 | 50.496 | 50.984 | -24.191 | 42.184 | -0.352 | 41.522 | -39.917 | 35.478 | 35.379 | 34.595 | 51.796 | 32.338 | 29.736 | 27.337 | 88.792 | 22.198 | 17.199 | 15.176 | 16.302 | 14.804 | 14.423 | 16.631 | 15.156 | 13.31 | 13.291 | 11.798 | 9.755 | 11.036 | 10.005 | 9.655 | 10.722 | 9.503 | 10.469 | 8.345 | 4.558 | 6.111 | 8.443 | 9.224 | 16.682 | 7.2 | 0 | 0 |
| Overige kosten
| -0.72 | 160.861 | -306.432 | 0.191 | 1.606 | 7.892 | 166.91 | -77.098 | 76.106 | 13.943 | -12.819 | 1.052 | 0.627 | -0.23 | -5.81 | -4.003 | -2.038 | -1.239 | -4.351 | -3.291 | -0.384 | -0.315 | -10.135 | 9.22 | -3.472 | -0.655 | -23.145 | 10.173 | 3.534 | 10.45 | 19.414 | 5.168 | 4.372 | 5.073 | 24.021 | 3.794 | 1.601 | 16.834 | 17.565 | 7.478 | 9.6 | 7.889 | 6.13 | 11.103 | 50.128 | 0.412 | 5.119 | -1.78 | -0.102 | 3.249 | 1.845 | -0.297 | -0.516 | -0.578 | -0.078 | -0.088 | 0.158 | -0.141 | 2.438 | 0.02 | 10.324 | -0.028 | 1.072 | -0.23 | 0.467 | -0.192 | 0.21 | -0.071 | 0.023 | -0.266 | 0.72 | -0.006 | 0.416 | -0.058 | 0.858 | 1.284 | 5.775 | 0.299 | 0.281 | 1.448 | 0.228 | 0.683 | 1.392 | 2.396 | -0.028 | -0.127 | -1.047 | -0.017 | -0.214 | 0.059 |
| Bedrijfskosten
| 55.983 | 61.243 | 306.432 | 62.665 | 57.715 | 85.373 | 95.777 | 55.828 | 66.773 | 90.27 | 175.558 | 75.807 | 79.575 | 69.648 | 76.603 | 92.454 | 83.55 | 57.605 | 80.225 | 95.723 | 89.66 | 86.738 | 74.962 | 115.581 | 100.798 | 116.11 | 125.942 | 106.583 | 91.31 | 95.202 | 102.14 | 81.671 | 99.699 | 111.334 | 78.193 | 85.329 | 79.103 | 84.071 | 105.711 | 110.178 | 94.694 | 103.464 | 103.771 | 101.293 | 96.095 | 76.084 | 80.349 | 73.729 | 74.199 | 71.42 | 84.818 | 61.858 | 55.768 | 60.864 | 38.018 | 47.371 | 47.315 | 45.642 | 60.685 | 40.289 | 37.87 | 34.418 | 115.112 | 23.17 | 18.045 | 15.631 | 17.198 | 15.643 | 14.794 | 17.207 | 15.616 | 13.667 | 13.665 | 12.114 | 10.111 | 11.386 | 10.298 | 10.003 | 11.069 | 9.864 | 10.781 | 8.607 | 5.066 | 6.49 | 8.737 | 9.445 | 17.007 | 7.486 | 4.727 | 8.607 |
| Bedrijfsresultaat
| -19.161 | -15.133 | -64.162 | -6.424 | 3.713 | -83.093 | -479.003 | 55.02 | -29.51 | 102.763 | -827.893 | 45.621 | 48.49 | 29.105 | -101.013 | 103.782 | 85.204 | 40.469 | 55.187 | 101.7 | 79.146 | 52.365 | 60.429 | 110.645 | 80.638 | 80.876 | 225.282 | 89.159 | 53.247 | 48.071 | 98.074 | 62.763 | 101.091 | 58.214 | 81.239 | 50.505 | 68.656 | 56.823 | 208.134 | 33.405 | 77.908 | 71.366 | 179.399 | 133.107 | 68.155 | 81.321 | 146.372 | 150.462 | 142.077 | 117.386 | 186.205 | 121.806 | 112.022 | 104.201 | 130.65 | 74.474 | 74.104 | 70.65 | 52.084 | 56.847 | 47.388 | 43.009 | 141.698 | 12.107 | 13.856 | 6.058 | 10.345 | 9.307 | 9.24 | 10.908 | 8.936 | 9.025 | 5.835 | 4.95 | 13.412 | 3.603 | 1.306 | 4.076 | 8.556 | 8.59 | 2.085 | 2.049 | 15.846 | 8.457 | -6.088 | -7.074 | -25.688 | 0.816 | -16.655 | 29.762 |
| Bedrijfsresultaat ratio
| -0.074 | -0.073 | -0.265 | -0.026 | 0.015 | -0.391 | -4.346 | 0.128 | -0.116 | 0.281 | -3.137 | 0.12 | 0.155 | 0.111 | -1.299 | 0.205 | 0.197 | 0.142 | 0.076 | 0.17 | 0.134 | 0.102 | 0.096 | 0.174 | 0.13 | 0.13 | 0.218 | 0.157 | 0.112 | 0.099 | 0.171 | 0.147 | 0.201 | 0.118 | 0.182 | 0.139 | 0.159 | 0.138 | 0.439 | 0.074 | 0.159 | 0.141 | 0.303 | 0.257 | 0.125 | 0.175 | 0.248 | 0.279 | 0.271 | 0.269 | 0.332 | 0.274 | 0.262 | 0.26 | 0.314 | 0.238 | 0.236 | 0.256 | 0.201 | 0.235 | 0.249 | 0.268 | 0.312 | 0.088 | 0.094 | 0.056 | 0.085 | 0.087 | 0.104 | 0.116 | 0.1 | 0.099 | 0.071 | 0.071 | 0.155 | 0.055 | 0.026 | 0.078 | 0.127 | 0.121 | 0.035 | 0.043 | 0.252 | 0.151 | -0.131 | -0.153 | -0.505 | 0.018 | -0.392 | 0.776 |
| Totaal overige inkomsten en kosten netto
| -50.581 | 160.861 | -33.261 | -45.822 | -44.306 | -74.009 | -203.67 | -11.986 | -88.054 | 0.449 | -369.452 | -1.21 | 0.627 | -3.706 | -90.751 | -4.003 | -6.813 | -4.278 | -11.368 | -58.12 | -66.643 | -65.704 | -13.506 | 7.684 | -3.472 | -40.165 | -26.022 | -23.385 | -1.29 | 4.87 | 13.364 | 1.574 | 0.207 | 5.073 | 19.373 | 3.793 | 1.522 | 16.834 | 16.959 | 7.478 | -21.542 | 7.598 | 6.132 | -8.559 | 49.309 | -0.529 | 4.491 | -1.78 | -0.426 | 3.12 | 1.716 | -0.297 | -0.516 | -0.578 | -0.103 | -0.088 | 0.158 | -0.141 | 2.207 | 0.02 | -0.092 | -0.028 | 0.935 | -0.23 | 0.463 | -0.192 | 0.21 | -0.091 | 0.023 | -0.266 | 0.189 | -0.22 | -0.062 | -0.17 | -0.422 | -0.023 | -0.037 | 0.098 | -0.421 | -0.067 | -0.059 | 0.009 | 1.302 | -0.037 | -0.072 | -0.147 | -1.123 | 0.06 | -34.064 | -27.311 |
| Inkomen voor belasting
| -19.881 | 145.729 | -97.423 | -6.232 | 5.319 | -83.173 | -486.11 | 43.034 | -39.073 | 103.212 | -840.712 | 46.673 | 49.117 | 28.875 | -106.823 | 99.779 | 83.166 | 39.23 | 50.836 | 98.409 | 78.763 | 52.05 | 50.294 | 119.865 | 77.167 | 80.221 | 202.78 | 99.327 | 56.153 | 58.512 | 117.213 | 67.932 | 105.446 | 63.287 | 105.224 | 54.298 | 70.178 | 73.657 | 225.093 | 40.883 | 87.491 | 79.255 | 185.531 | 144.194 | 118.25 | 81.137 | 150.863 | 148.683 | 141.651 | 120.506 | 187.921 | 121.509 | 111.507 | 103.623 | 130.548 | 74.386 | 74.262 | 70.51 | 54.292 | 56.867 | 47.296 | 42.981 | 142.634 | 11.877 | 14.319 | 5.866 | 10.555 | 9.216 | 9.263 | 10.641 | 9.125 | 8.806 | 5.773 | 4.779 | 12.989 | 3.579 | 1.269 | 4.175 | 8.135 | 8.523 | 2.027 | 2.058 | 17.148 | 8.42 | -6.16 | -7.221 | -26.81 | 0.876 | 3.669 | 2.451 |
| Inkomen voor belasting ratio
| -0.077 | 0.706 | -0.402 | -0.025 | 0.022 | -0.392 | -4.41 | 0.1 | -0.154 | 0.282 | -3.185 | 0.122 | 0.157 | 0.111 | -1.373 | 0.197 | 0.193 | 0.137 | 0.07 | 0.165 | 0.133 | 0.101 | 0.08 | 0.189 | 0.124 | 0.129 | 0.196 | 0.175 | 0.118 | 0.121 | 0.204 | 0.159 | 0.21 | 0.129 | 0.236 | 0.149 | 0.162 | 0.18 | 0.475 | 0.091 | 0.179 | 0.157 | 0.314 | 0.278 | 0.217 | 0.175 | 0.255 | 0.275 | 0.27 | 0.276 | 0.335 | 0.273 | 0.261 | 0.259 | 0.313 | 0.238 | 0.237 | 0.255 | 0.21 | 0.235 | 0.248 | 0.268 | 0.314 | 0.087 | 0.098 | 0.055 | 0.086 | 0.086 | 0.104 | 0.113 | 0.102 | 0.097 | 0.07 | 0.068 | 0.15 | 0.055 | 0.025 | 0.08 | 0.121 | 0.12 | 0.034 | 0.043 | 0.272 | 0.151 | -0.132 | -0.156 | -0.527 | 0.02 | 0.086 | 0.064 |
| Belastingkosten
| 8.228 | 8.78 | -24.167 | 4.409 | 9.725 | 7.885 | 2.261 | 11.1 | 3.346 | 4.871 | -76.827 | 16.507 | 8.836 | 11.446 | 4.568 | 33.025 | 25.895 | 12.692 | 26.659 | 39.822 | 35.076 | 26.549 | 30.349 | 43.686 | 38.482 | 33.868 | 52.82 | 32.53 | 18.177 | 18.167 | 32.282 | 22.943 | 32.374 | 22.815 | 25.748 | 19.639 | 24.2 | 27.032 | 73.35 | 21.794 | 28.345 | 24.48 | 43.245 | 38.418 | 22.152 | 22.061 | 26.085 | 33.236 | 36.664 | 30.18 | 48.286 | 30.973 | 27.318 | 27.562 | 32.47 | 16.3 | 19.828 | 19.127 | 17.757 | 13.544 | 11.54 | 10.974 | 21.442 | 2.544 | 3.093 | 0.782 | -0.006 | 3.366 | 1.973 | 1.825 | 1.159 | 0.95 | 0.95 | 0.876 | 2.145 | 1.067 | 0.988 | 1.05 | 1.573 | 1.111 | 1.089 | 0.583 | 1.634 | 0.918 | 0.835 | 0.439 | 1.33 | 0.384 | 0.672 | 0.607 |
| Nettowinst
| -28.222 | 140.827 | -48.255 | -8.302 | -1.547 | -91.058 | -488.371 | 31.934 | -42.418 | 101.446 | -701.769 | 23.107 | 42.343 | 13.098 | -109.605 | 63.595 | 53.998 | 23.89 | 20.36 | 59.365 | 36.906 | 22.751 | 7.002 | 57.994 | 37.012 | 35.701 | 113.979 | 50.424 | 30.111 | 35.513 | 76.337 | 33.763 | 61.869 | 34.378 | 72.879 | 32.252 | 44.715 | 46.078 | 151.796 | 18.612 | 57.816 | 54.044 | 140.542 | 104.426 | 94.68 | 57.975 | 123.622 | 114.237 | 103.517 | 89.286 | 138.657 | 89.666 | 83.233 | 75.617 | 96.976 | 57.064 | 53.29 | 50.553 | 35.076 | 42.04 | 34.79 | 31.676 | 119.779 | 8.634 | 10.279 | 4.56 | 9.688 | 5.069 | 6.671 | 7.791 | 7.633 | 7.213 | 4.172 | 3.302 | 10.027 | 1.782 | -0.396 | 2.406 | 5.964 | 6.601 | 0.143 | 1.076 | 14.811 | 6.873 | -7.587 | -7.94 | -28.783 | 0.268 | 2.658 | 1.491 |
| Nettowinstmarge
| -0.109 | 0.682 | -0.199 | -0.033 | -0.006 | -0.429 | -4.431 | 0.074 | -0.167 | 0.277 | -2.659 | 0.061 | 0.135 | 0.05 | -1.409 | 0.126 | 0.125 | 0.084 | 0.028 | 0.099 | 0.062 | 0.044 | 0.011 | 0.091 | 0.06 | 0.058 | 0.11 | 0.089 | 0.063 | 0.073 | 0.133 | 0.079 | 0.123 | 0.07 | 0.164 | 0.089 | 0.103 | 0.112 | 0.32 | 0.041 | 0.118 | 0.107 | 0.238 | 0.202 | 0.173 | 0.125 | 0.209 | 0.212 | 0.197 | 0.204 | 0.247 | 0.201 | 0.195 | 0.189 | 0.233 | 0.182 | 0.17 | 0.183 | 0.135 | 0.174 | 0.182 | 0.198 | 0.264 | 0.063 | 0.07 | 0.042 | 0.079 | 0.047 | 0.075 | 0.083 | 0.085 | 0.079 | 0.05 | 0.047 | 0.116 | 0.027 | -0.008 | 0.046 | 0.089 | 0.093 | 0.002 | 0.022 | 0.235 | 0.123 | -0.163 | -0.172 | -0.566 | 0.006 | 0.063 | 0.039 |
| WPA (Winst Per Aandeel)
| -0.012 | 0.059 | -0.021 | -0.003 | -0.001 | -0.036 | -0.19 | 0.014 | -0.018 | 0.044 | -0.32 | 0.01 | 0.018 | 0.006 | -0.054 | 0.031 | 0.023 | 0.01 | 0.009 | 0.026 | 0.016 | 0.01 | 0.003 | 0.026 | 0.021 | 0.02 | 0.051 | 0.022 | 0.017 | 0.02 | 0.034 | 0.015 | 0.036 | 0.02 | 0.023 | 0.014 | 0.02 | 0.02 | 0.086 | 0.01 | 0.031 | 0.058 | 0.074 | 0.058 | 0.052 | 0.032 | 0.066 | 0.058 | 0.055 | 0.047 | 0.073 | 0.047 | 0.043 | 0.04 | 0.054 | 0.032 | 0.028 | 0.026 | 0.02 | 0.024 | 0.019 | 0.018 | 0.15 | 0.018 | 0.013 | 0.02 | 0.013 | 0.007 | 0.009 | 0.01 | 0.01 | 0.01 | 0.006 | 0.006 | 0.013 | 0.002 | -0.001 | 0.003 | 0.008 | 0.009 | 0 | 0.001 | 0.02 | 0.009 | -0.01 | -0.01 | -0.038 | 0 | 0.004 | 0.002 |
| Verwaterde WPA
| -0.011 | 0.056 | -0.021 | -0.003 | -0.001 | -0.036 | -0.19 | 0.014 | -0.018 | 0.044 | -0.32 | 0.01 | 0.018 | 0.006 | -0.054 | 0.028 | 0.023 | 0.01 | 0.009 | 0.023 | 0.016 | 0.01 | 0.003 | 0.023 | 0.021 | 0.01 | 0.051 | 0.021 | 0.017 | 0.01 | 0.034 | 0.015 | 0.036 | 0.02 | 0.023 | 0.014 | 0.02 | 0.02 | 0.086 | 0.01 | 0.031 | 0.058 | 0.074 | 0.058 | 0.052 | 0.032 | 0.066 | 0.058 | 0.055 | 0.047 | 0.073 | 0.047 | 0.043 | 0.04 | 0.054 | 0.032 | 0.028 | 0.026 | 0.02 | 0.024 | 0.019 | 0.018 | 0.15 | 0.018 | 0.013 | 0.02 | 0.013 | 0.007 | 0.009 | 0.01 | 0.01 | 0.01 | 0.006 | 0.006 | 0.013 | 0.002 | -0.001 | 0.003 | 0.008 | 0.009 | 0 | 0.001 | 0.02 | 0.009 | -0.01 | -0.01 | -0.038 | 0 | 0.004 | 0.002 |
| EBITDA
| 101.062 | 95.089 | 8.499 | 104.923 | 117.004 | -14.169 | -258.269 | 65.922 | 126.832 | 159.055 | -451.849 | 163.451 | 189.932 | 63.243 | 2.836 | 128.732 | 120.04 | 81.656 | 160.616 | 165.416 | 149.322 | 121.629 | 121.163 | 188.114 | 178.684 | 116.925 | 352.233 | 120.793 | 130.976 | 112.161 | 214.446 | 121.505 | 223.506 | 73.868 | 220.84 | 83.932 | 149.793 | 75.627 | 305.331 | 72.562 | 124.688 | 91.314 | 260.01 | 172.56 | 135.992 | 95.802 | 173.408 | 167.161 | 163.59 | 133.811 | 206.478 | 137.628 | 126.804 | 114.878 | 142.607 | 76.005 | 82.656 | 78.093 | 60.635 | 62.492 | 53.029 | 47.61 | 170.185 | 16.109 | 17.624 | 9.06 | 9.162 | 15.474 | 11.487 | 15.664 | 17.368 | 17.023 | 13.851 | 12.941 | 23.618 | 9.23 | 10.153 | 12.387 | 19.034 | 15.758 | 11.298 | 9.956 | 29.105 | 14.679 | 3.222 | 1.299 | -22.587 | 4.105 | 21.58 | -8.607 |
| EBITDA ratio
| 0.107 | 0.901 | 0.224 | 0.167 | 0.233 | -0.067 | -0.586 | 0.153 | 0.166 | 0.435 | -0.741 | 0.209 | 0.238 | 0.242 | 0.036 | 0.254 | 0.278 | 0.286 | 0.22 | 0.277 | 0.253 | 0.236 | 0.192 | 0.297 | 0.288 | 0.188 | 0.341 | 0.212 | 0.276 | 0.145 | 0.374 | 0.199 | 0.445 | 0.15 | 0.496 | 0.176 | 0.347 | 0.184 | 0.644 | 0.161 | 0.255 | 0.181 | 0.44 | 0.296 | 0.249 | 0.207 | 0.293 | 0.31 | 0.312 | 0.306 | 0.368 | 0.309 | 0.297 | 0.287 | 0.342 | 0.243 | 0.264 | 0.283 | 0.234 | 0.259 | 0.278 | 0.297 | 0.375 | 0.117 | 0.12 | 0.084 | 0.075 | 0.144 | 0.129 | 0.167 | 0.193 | 0.188 | 0.167 | 0.184 | 0.272 | 0.141 | 0.202 | 0.237 | 0.283 | 0.222 | 0.192 | 0.208 | 0.462 | 0.263 | 0.069 | 0.028 | -0.444 | 0.092 | 0.508 | -0.224 |