Hainan Expressway Co., Ltd.
SZSE:000886.SZ
4.21 (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
| 93.15 | 22.713 | 15.03 | 56.497 | 14.216 | 25.64 | 20.878 | 55.66 | 41.009 | 29.617 | 42.878 | 81.373 | 12.046 | 25.064 | 8.348 | 70.902 | 28.686 | 13.283 | 7.367 | 34.662 | 35.556 | 38.12 | 65.563 | 87.48 | 111.012 | 147.327 | 116.042 | 146.897 | 66.107 | 169.038 | 201.215 | 207.396 | 44.596 | 48.059 | 50.918 | 50.034 | 63.118 | 48.743 | 50.345 | 101.321 | 116.734 | 40.68 | 40.918 | 265.33 | 34.166 | 58.299 | 138.148 | 75.196 | 67.262 | 73.977 | 126.688 | 95.179 | 71.897 | 78.101 | 284.908 | 488.445 | 36.147 | 31.759 | 38.211 | 108.809 | 34.84 | 33.907 | 34.062 | 89.506 | 48.432 | 52.652 | 42.819 | 83.531 | 56.105 | 56.1 | 52.245 | 134.653 | 43.83 | 115.613 | 55.776 | 96.619 | 39.115 | 59.595 | 85.008 | 116.641 | 45.41 | 112.869 | 50.366 | 84.184 | 47.588 | 53.065 | 42.682 | 120.093 | 44.88 | 148.227 | 66.444 |
| Kosten van de omzet
| 85.135 | 19.441 | 9.911 | 62.354 | 9.817 | 10.157 | 7.647 | 28.17 | 17.623 | 13.799 | 15.813 | 11.705 | 5.112 | 7.665 | 5.106 | 3.588 | 12.34 | 6.049 | 2.555 | 23.517 | 11.616 | 11.16 | 25.457 | 43.91 | 40.816 | 56.972 | 46.781 | 73.079 | 28.864 | 89.22 | 120.108 | 119.712 | 14.401 | 15.522 | 16.6 | 52.894 | 23.773 | 17.038 | 16.732 | 90.466 | 57.208 | 15.428 | 15.375 | 82.746 | 14.295 | 21.763 | 53.065 | 34.82 | 31.977 | 25.225 | 46.368 | 38.835 | 38.204 | 25.157 | 82.346 | 260.612 | 13.12 | 11.546 | 11.983 | 56.395 | 13.659 | 14.533 | 12.058 | 42.443 | 23.844 | 23.969 | 19.769 | 60.555 | 29.085 | 30.953 | 27.127 | 110.464 | 23.465 | 94.398 | 30.207 | 55.988 | 19.252 | 36.623 | 57.272 | 80.417 | 22.822 | 78.599 | 23.145 | 79.898 | 22.829 | 13.412 | 19.113 | 93.052 | 17.303 | 111.019 | 21.836 |
| Brutowinst
| 8.015 | 3.272 | 5.12 | -5.857 | 4.398 | 15.483 | 13.231 | 27.49 | 23.386 | 15.818 | 27.065 | 69.668 | 6.934 | 17.399 | 3.242 | 67.314 | 16.346 | 7.234 | 4.812 | 11.145 | 23.939 | 26.96 | 40.106 | 43.57 | 70.196 | 90.355 | 69.261 | 73.818 | 37.243 | 79.818 | 81.107 | 87.683 | 30.194 | 32.538 | 34.318 | -2.86 | 39.344 | 31.705 | 33.613 | 10.855 | 59.526 | 25.251 | 25.543 | 182.584 | 19.871 | 36.536 | 85.083 | 40.376 | 35.285 | 48.752 | 80.32 | 56.344 | 33.693 | 52.944 | 202.562 | 227.833 | 23.028 | 20.213 | 26.228 | 52.414 | 21.181 | 19.374 | 22.004 | 47.063 | 24.588 | 28.683 | 23.05 | 22.976 | 27.021 | 25.148 | 25.118 | 24.189 | 20.365 | 21.215 | 25.57 | 40.631 | 19.864 | 22.972 | 27.736 | 36.224 | 22.588 | 34.271 | 27.221 | 4.286 | 24.759 | 39.653 | 23.568 | 27.041 | 27.577 | 37.208 | 44.609 |
| Brutowinstmarge
| 0.086 | 0.144 | 0.341 | -0.104 | 0.309 | 0.604 | 0.634 | 0.494 | 0.57 | 0.534 | 0.631 | 0.856 | 0.576 | 0.694 | 0.388 | 0.949 | 0.57 | 0.545 | 0.653 | 0.322 | 0.673 | 0.707 | 0.612 | 0.498 | 0.632 | 0.613 | 0.597 | 0.503 | 0.563 | 0.472 | 0.403 | 0.423 | 0.677 | 0.677 | 0.674 | -0.057 | 0.623 | 0.65 | 0.668 | 0.107 | 0.51 | 0.621 | 0.624 | 0.688 | 0.582 | 0.627 | 0.616 | 0.537 | 0.525 | 0.659 | 0.634 | 0.592 | 0.469 | 0.678 | 0.711 | 0.466 | 0.637 | 0.636 | 0.686 | 0.482 | 0.608 | 0.571 | 0.646 | 0.526 | 0.508 | 0.545 | 0.538 | 0.275 | 0.482 | 0.448 | 0.481 | 0.18 | 0.465 | 0.183 | 0.458 | 0.421 | 0.508 | 0.385 | 0.326 | 0.311 | 0.497 | 0.304 | 0.54 | 0.051 | 0.52 | 0.747 | 0.552 | 0.225 | 0.614 | 0.251 | 0.671 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0.059 | 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
| 67.078 | -14.874 | 21.029 | -48.081 | 56.297 | -13.512 | 19.117 | -43.857 | 53.42 | -13.675 | 17.8 | -35.681 | 50.314 | -10.571 | 16.969 | -25.463 | 15.852 | -10.106 | 14.005 | -32.157 | 17.668 | -9.207 | 14.734 | -31.988 | 16.593 | -10.15 | 14.685 | -29.884 | 15.508 | -10.338 | 14.332 | -40.99 | 18.941 | -16.316 | 19.695 | -34.93 | 17.159 | -12.19 | 16.254 | -39.622 | 19.406 | 19.743 | 16.563 | -38.88 | 19.475 | -8.147 | 17.187 | -40.925 | 21.044 | 18.803 | 17.685 | -44.92 | 26.443 | -11.325 | 19.287 | -33.077 | 17.383 | 15.607 | 15.314 | 22.418 | 15.001 | 15.507 | 15.524 | 24.905 | 15.516 | 14.89 | 13.484 | 32.137 | 16.066 | 17.812 | 16.455 | 24.72 | 17.94 | 16.655 | 17.669 | 19.589 | 17.346 | 16.75 | 18.033 | 19.088 | 17.418 | 22.691 | 24.841 | 34.001 | 22.112 | 33.19 | 15.755 | 63.266 | -21.006 | 18.887 | 16.825 |
| Verkoop- en marketingkosten
| 8.229 | 3.045 | 2.867 | 4.133 | 2.902 | 5.253 | 4.225 | 10.675 | 5.909 | 6.857 | 6.394 | 8.781 | 2.882 | 2.617 | 1.829 | 3.184 | 2.798 | 1.992 | 1.741 | 3.354 | 2.938 | 2.817 | 2.78 | 7.277 | 6.07 | 7.94 | 6.603 | 8.816 | 4.432 | 22.253 | 4.957 | 12.8 | 4.088 | 3.425 | 3.054 | 17.534 | 2.974 | 2.732 | 3.09 | 5.938 | 5.349 | 3.316 | 2.93 | 2.409 | 5.721 | 6.026 | 5.152 | 8.339 | 5.649 | 6.687 | 5.408 | 9.466 | 5.058 | 5.103 | 5.963 | 15.657 | 4.09 | 4.027 | 4.295 | 4.337 | 3.575 | 3.161 | 3.56 | 4.962 | 4.592 | 4.271 | 4.092 | 5.796 | 4.979 | 5.25 | 5.299 | 6.426 | 6.098 | 6.184 | 5.591 | 8.284 | 5.799 | 5.858 | 5.869 | 5.817 | 6.593 | 6.55 | 6.228 | 8.27 | 5.247 | 8.833 | 4.532 | 19.348 | 0 | 5.091 | 4.714 |
| Verkoop-, algemene en administratieve kosten
| 75.307 | -11.828 | 23.196 | 39.608 | 59.199 | -8.26 | 23.342 | -33.183 | 59.329 | -6.819 | 24.195 | -26.9 | 53.196 | -7.954 | 18.798 | -22.279 | 18.65 | -8.114 | 15.746 | -28.803 | 20.607 | -6.39 | 17.514 | -24.711 | 22.663 | -2.21 | 21.288 | -21.068 | 19.94 | 11.915 | 19.289 | -28.19 | 23.029 | -12.89 | 22.75 | -17.395 | 20.133 | -9.458 | 19.344 | -33.684 | 24.755 | 23.06 | 19.493 | -36.471 | 25.196 | -2.121 | 22.339 | -32.587 | 26.693 | 25.489 | 23.092 | -35.454 | 31.501 | -6.222 | 25.251 | -17.419 | 21.472 | 19.634 | 19.61 | 26.754 | 18.576 | 18.668 | 19.084 | 29.866 | 20.108 | 19.161 | 17.576 | 37.933 | 21.045 | 23.062 | 21.754 | 31.147 | 24.038 | 22.839 | 23.26 | 27.873 | 23.146 | 22.607 | 23.902 | 24.906 | 24.011 | 29.24 | 31.07 | 42.271 | 27.359 | 42.023 | 20.288 | 82.614 | -30.811 | 23.978 | 21.539 |
| Overige kosten
| -41.404 | -0.759 | -0.601 | -0.786 | -0.121 | -0.64 | 4.661 | 96.533 | -26.287 | 39.401 | 8.232 | 3.192 | 0.001 | -3.664 | -0.003 | 1.533 | -3.721 | -1.18 | -0.064 | 7.601 | -0.037 | -1.749 | -0.421 | -5.093 | 0.069 | -0.264 | -0.565 | -0.274 | 0.025 | -0.141 | 0.005 | -0.27 | 0 | 0.002 | -0.701 | -65.798 | -0.015 | 0.151 | 0.161 | -2.462 | -4.779 | 1.825 | 12.973 | -14.145 | -0.988 | 14.117 | -0.038 | -4.757 | -0.094 | 8.411 | -0.09 | 18.871 | -0.008 | 0.994 | 0.097 | -4.485 | 0.516 | 2.566 | 0.18 | 0.63 | 7.851 | 6.476 | 0.113 | 10.683 | 5.15 | -0.518 | 0.068 | 9.457 | 0.041 | -0.402 | -0.155 | -3.203 | 3.421 | 3.625 | 1.068 | -0.153 | 1.191 | 1.323 | 0.685 | -2.491 | 0.951 | 0.473 | -1.318 | -6.596 | 1.09 | 3.85 | 1.787 | 10.839 | -1.968 | -0.324 | 0.815 |
| Bedrijfskosten
| 33.903 | 31.428 | 23.798 | 40.394 | 27.208 | 32.717 | 28.003 | 63.351 | 33.042 | 32.583 | 32.427 | 71.104 | 25.46 | 27.596 | 21.647 | 73.198 | 13.533 | 19.382 | 15.705 | 38.835 | 24.315 | 24.254 | 26.103 | 53.503 | 34.842 | 57.471 | 40.301 | 52.338 | 25.125 | 47.357 | 24.831 | 58.754 | 23.873 | 20.9 | 25.676 | 48.946 | 25.352 | 25.427 | 22.87 | 40.89 | 35.116 | 26.763 | 22.922 | 101.281 | 27.287 | 33.254 | 46.66 | 46.207 | 32.652 | 36.75 | 44.298 | 50.139 | 32.547 | 36.963 | 99.025 | 110.597 | 24.339 | 20.894 | 21.294 | 32.661 | 19.938 | 20.129 | 20.503 | 34.998 | 23.133 | 23.138 | 19.357 | 44.512 | 23.386 | 25.747 | 23.872 | 36.931 | 25.927 | 28.63 | 25.599 | 34.29 | 24.563 | 25.188 | 28.408 | 31.14 | 26.211 | 35.116 | 33.445 | 46.431 | 29.48 | 44.809 | 22.559 | 84.857 | -26.479 | 31.181 | 25.218 |
| Bedrijfsresultaat
| 20.759 | -4.153 | -18.678 | -46.25 | 5.118 | 58.34 | -14.772 | 136.375 | 117.988 | 31.905 | -5.362 | 10.62 | 13.562 | 52.903 | 20.487 | 21.259 | 89.733 | 39.472 | -7.894 | 4.255 | 14.892 | 26.358 | 36.007 | 21.665 | 94.799 | 53.323 | 46.524 | -12.148 | 26.798 | 47.901 | 67.195 | 24.723 | 17.982 | 22.192 | 20.35 | -220.942 | 24.295 | 25.086 | 28.435 | -30.131 | 38.753 | 17.952 | 17.929 | 86.416 | 5.166 | 20.145 | 55.756 | 8.421 | 18.788 | 26.069 | 54.546 | 14.239 | 18.932 | 27.144 | 111.247 | 125.203 | 12.406 | 2.703 | 11.08 | 30.999 | 5.554 | 9.789 | 9.383 | -3.933 | 10.862 | 14.477 | 5.111 | 15.958 | 7.116 | 7.195 | 6.451 | -4.226 | -1.264 | -3.739 | 1.232 | 9.62 | -4.81 | -5.122 | -2.918 | 5.826 | -6.635 | -6.086 | -10.845 | -87.501 | -9.361 | -5.685 | 2.789 | -14.232 | -8.541 | 9.733 | 14.929 |
| Bedrijfsresultaat ratio
| 0.223 | -0.183 | -1.243 | -0.819 | 0.36 | 2.275 | -0.708 | 2.45 | 2.877 | 1.077 | -0.125 | 0.131 | 1.126 | 2.111 | 2.454 | 0.3 | 3.128 | 2.972 | -1.072 | 0.123 | 0.419 | 0.691 | 0.549 | 0.248 | 0.854 | 0.362 | 0.401 | -0.083 | 0.405 | 0.283 | 0.334 | 0.119 | 0.403 | 0.462 | 0.4 | -4.416 | 0.385 | 0.515 | 0.565 | -0.297 | 0.332 | 0.441 | 0.438 | 0.326 | 0.151 | 0.346 | 0.404 | 0.112 | 0.279 | 0.352 | 0.431 | 0.15 | 0.263 | 0.348 | 0.39 | 0.256 | 0.343 | 0.085 | 0.29 | 0.285 | 0.159 | 0.289 | 0.275 | -0.044 | 0.224 | 0.275 | 0.119 | 0.191 | 0.127 | 0.128 | 0.123 | -0.031 | -0.029 | -0.032 | 0.022 | 0.1 | -0.123 | -0.086 | -0.034 | 0.05 | -0.146 | -0.054 | -0.215 | -1.039 | -0.197 | -0.107 | 0.065 | -0.119 | -0.19 | 0.066 | 0.225 |
| Totaal overige inkomsten en kosten netto
| -0.413 | -0.759 | 4.637 | 27.785 | -0.121 | -0.64 | 14.688 | 8.878 | 10.831 | -0.046 | 8.92 | 3.192 | 32.088 | 59.437 | 38.889 | 28.643 | 83.199 | 50.418 | 2.934 | 38.916 | 15.23 | 21.903 | 21.583 | 26.505 | 59.515 | 20.175 | 16.999 | -33.873 | 14.703 | 15.271 | 10.924 | -4.496 | 11.66 | 10.556 | 11.007 | -234.979 | 10.288 | 18.958 | 17.838 | -2.56 | 9.555 | 21.239 | 28.116 | -9.033 | 11.594 | 30.979 | 17.287 | 9.483 | 15.755 | 22.275 | 18.435 | 26.889 | 17.777 | 12.157 | 7.806 | 2.554 | 14.213 | 5.906 | 6.32 | 9.559 | 12.155 | 17.02 | 7.995 | -5.429 | 13.073 | 2.873 | 1.487 | 46.06 | 3.471 | 7.393 | 5.05 | 3.55 | 1.017 | 6.736 | 0.168 | 3.063 | -1.686 | -3.052 | -2.855 | -8.529 | -3.923 | -5.834 | -2.906 | -38.845 | -6.271 | -2.39 | -0.203 | 48.504 | -60.595 | 4.408 | -5.335 |
| Inkomen voor belasting
| 20.346 | -4.912 | -14.041 | -18.465 | 4.997 | 57.7 | -0.084 | 145.253 | 128.82 | 31.859 | 3.558 | 13.812 | 13.563 | 49.239 | 20.484 | 22.76 | 86.012 | 38.27 | -7.958 | 11.226 | 14.855 | 24.609 | 35.586 | 16.571 | 94.868 | 53.059 | 45.959 | -12.392 | 26.821 | 47.732 | 67.2 | 24.434 | 17.981 | 22.194 | 19.649 | -286.785 | 24.28 | 25.236 | 28.581 | -32.594 | 33.965 | 19.727 | 30.737 | 72.27 | 4.178 | 34.262 | 55.71 | 3.652 | 18.388 | 34.277 | 54.456 | 33.095 | 18.923 | 28.138 | 111.344 | 119.79 | 12.902 | 5.226 | 11.253 | 29.312 | 13.398 | 16.265 | 9.496 | 6.637 | 14.528 | 8.417 | 5.179 | 24.524 | 7.105 | 6.793 | 6.296 | -8.31 | -1.194 | -0.396 | 1.219 | 9.435 | -5.002 | -4.533 | -2.88 | -0.055 | -6.615 | -6.146 | -10.646 | -87.543 | -9.631 | -4.691 | 2.692 | -6.353 | -8.524 | 9.922 | 14.9 |
| Inkomen voor belasting ratio
| 0.218 | -0.216 | -0.934 | -0.327 | 0.352 | 2.25 | -0.004 | 2.61 | 3.141 | 1.076 | 0.083 | 0.17 | 1.126 | 1.965 | 2.454 | 0.321 | 2.998 | 2.881 | -1.08 | 0.324 | 0.418 | 0.646 | 0.543 | 0.189 | 0.855 | 0.36 | 0.396 | -0.084 | 0.406 | 0.282 | 0.334 | 0.118 | 0.403 | 0.462 | 0.386 | -5.732 | 0.385 | 0.518 | 0.568 | -0.322 | 0.291 | 0.485 | 0.751 | 0.272 | 0.122 | 0.588 | 0.403 | 0.049 | 0.273 | 0.463 | 0.43 | 0.348 | 0.263 | 0.36 | 0.391 | 0.245 | 0.357 | 0.165 | 0.294 | 0.269 | 0.385 | 0.48 | 0.279 | 0.074 | 0.3 | 0.16 | 0.121 | 0.294 | 0.127 | 0.121 | 0.121 | -0.062 | -0.027 | -0.003 | 0.022 | 0.098 | -0.128 | -0.076 | -0.034 | -0 | -0.146 | -0.054 | -0.211 | -1.04 | -0.202 | -0.088 | 0.063 | -0.053 | -0.19 | 0.067 | 0.224 |
| Belastingkosten
| 9.839 | 1.067 | 8.828 | 2.952 | 1.139 | 14.286 | 0.51 | 24.67 | 27.147 | 6.089 | 2.01 | 24.457 | 2.835 | 12.256 | 6.269 | 14.493 | 21.685 | 9.112 | 1.1 | 3.387 | 4.927 | 7.13 | 8.474 | 6.45 | 13.58 | 12.808 | 11.533 | 3.995 | 7.561 | 11.745 | 11.754 | 8.361 | 4.785 | 5.528 | 3.944 | 13.479 | 5.502 | 2.56 | 5.354 | -4.456 | 8.121 | 3.074 | 5.348 | 19.876 | 1.38 | 2.413 | 11.234 | -0.585 | 4.772 | 4.168 | 10.576 | -0.163 | 2.821 | 7.167 | 25.313 | 25.709 | 1.913 | 1.747 | 0.862 | 6.23 | 2.878 | 3.67 | 0.832 | 4.964 | 2.3 | 2.02 | 1.634 | 9.487 | 1.642 | 2.452 | 1.376 | 1.839 | 1.076 | -0.453 | -4.656 | 8.966 | -0.128 | 0.098 | 0.03 | -0.816 | 0.722 | -12.523 | -7.213 | -5.154 | 0.81 | 4.209 | 0.917 | 0.777 | 0.363 | 0.318 | 2.056 |
| Nettowinst
| 10.783 | -5.213 | 34.417 | 43.859 | 4.205 | 43.48 | -0.594 | 120.935 | 101.984 | 26.159 | 1.548 | -10.552 | 10.728 | 36.983 | 14.215 | 8.327 | 64.328 | 29.158 | -9.059 | 7.843 | 9.928 | 17.478 | 27.112 | 10.121 | 81.284 | 40.253 | 34.426 | -16.386 | 19.263 | 35.986 | 55.447 | 16.105 | 14.795 | 16.667 | 15.693 | -300.236 | 18.78 | 22.676 | 23.231 | -28.15 | 25.846 | 16.652 | 25.391 | 52.171 | 3.273 | 32.111 | 44.485 | 4.344 | 13.623 | 30.099 | 43.942 | 33.353 | 16.114 | 20.984 | 86.105 | 93.349 | 10.724 | 3.776 | 10.294 | 21.567 | 10.726 | 12.455 | 8.531 | 3.628 | 11.606 | 7.461 | 3.971 | 15.829 | 3.876 | 2.791 | 2.883 | -1.88 | 4.655 | 3.449 | 6.056 | 7.394 | 2.447 | 2.885 | 2.81 | 6.086 | 0.398 | 5.222 | -1.917 | -63.285 | -0.351 | 2.49 | 5.063 | -3.081 | -3.26 | 12.069 | 17.335 |
| Nettowinstmarge
| 0.116 | -0.23 | 2.29 | 0.776 | 0.296 | 1.696 | -0.028 | 2.173 | 2.487 | 0.883 | 0.036 | -0.13 | 0.891 | 1.476 | 1.703 | 0.117 | 2.242 | 2.195 | -1.23 | 0.226 | 0.279 | 0.458 | 0.414 | 0.116 | 0.732 | 0.273 | 0.297 | -0.112 | 0.291 | 0.213 | 0.276 | 0.078 | 0.332 | 0.347 | 0.308 | -6.001 | 0.298 | 0.465 | 0.461 | -0.278 | 0.221 | 0.409 | 0.621 | 0.197 | 0.096 | 0.551 | 0.322 | 0.058 | 0.203 | 0.407 | 0.347 | 0.35 | 0.224 | 0.269 | 0.302 | 0.191 | 0.297 | 0.119 | 0.269 | 0.198 | 0.308 | 0.367 | 0.25 | 0.041 | 0.24 | 0.142 | 0.093 | 0.189 | 0.069 | 0.05 | 0.055 | -0.014 | 0.106 | 0.03 | 0.109 | 0.077 | 0.063 | 0.048 | 0.033 | 0.052 | 0.009 | 0.046 | -0.038 | -0.752 | -0.007 | 0.047 | 0.119 | -0.026 | -0.073 | 0.081 | 0.261 |
| WPA (Winst Per Aandeel)
| 0.011 | -0.005 | 0.035 | 0.044 | 0.004 | 0.044 | -0.001 | 0.12 | 0.093 | 0.024 | 0.001 | -0.009 | 0.011 | 0.036 | 0.014 | 0.008 | 0.065 | 0.029 | -0.009 | 0.008 | 0.01 | 0.017 | 0.027 | 0.01 | 0.082 | 0.041 | 0.035 | -0.016 | 0.019 | 0.036 | 0.056 | 0.016 | 0.015 | 0.017 | 0.016 | -0.31 | 0.019 | 0.023 | 0.023 | -0.028 | 0.026 | 0.017 | 0.026 | 0.048 | 0.003 | 0.033 | 0.045 | 0.005 | 0.014 | 0.03 | 0.044 | 0.033 | 0.016 | 0.021 | 0.087 | 0.096 | 0.011 | 0.004 | 0.01 | 0.022 | 0.011 | 0.013 | 0.009 | 0.004 | 0.012 | 0.008 | 0.004 | 0.016 | 0.004 | 0.003 | 0.003 | -0.002 | 0.005 | 0.004 | 0.006 | 0.007 | 0.002 | 0.003 | 0.002 | 0.006 | 0 | 0.005 | -0.002 | -0.064 | -0 | 0.003 | 0.004 | -0.003 | -0.003 | 0.012 | 0.017 |
| Verwaterde WPA
| 0.011 | -0.005 | 0.035 | 0.044 | 0.004 | 0.044 | -0.001 | 0.12 | 0.093 | 0.024 | 0.001 | -0.009 | 0.011 | 0.036 | 0.014 | 0.008 | 0.065 | 0.029 | -0.009 | 0.008 | 0.01 | 0.017 | 0.027 | 0.01 | 0.082 | 0.041 | 0.035 | -0.016 | 0.019 | 0.036 | 0.056 | 0.016 | 0.015 | 0.017 | 0.016 | -0.3 | 0.019 | 0.023 | 0.023 | -0.028 | 0.026 | 0.017 | 0.026 | 0.048 | 0.003 | 0.033 | 0.045 | 0.005 | 0.014 | 0.03 | 0.044 | 0.033 | 0.016 | 0.021 | 0.087 | 0.096 | 0.011 | 0.004 | 0.01 | 0.022 | 0.011 | 0.013 | 0.009 | 0.004 | 0.012 | 0.008 | 0.004 | 0.016 | 0.004 | 0.003 | 0.003 | -0.002 | 0.005 | 0.004 | 0.006 | 0.007 | 0.002 | 0.003 | 0.002 | 0.006 | 0 | 0.005 | -0.002 | -0.064 | -0 | 0.003 | 0.004 | -0.003 | -0.003 | 0.012 | 0.017 |
| EBITDA
| 20.58 | -4.486 | 42.547 | -35.887 | 3.269 | 55.162 | -4.101 | 107.944 | 113.133 | 28.128 | -3.15 | 15.345 | 11.621 | 46.455 | 18.097 | 20.623 | -4.956 | 30.997 | -19.38 | -41.139 | -0.382 | 2.678 | 13.761 | -8.853 | -7.965 | 30.584 | 28.95 | 73.979 | 12.673 | 32.256 | 56.461 | 58.803 | 5.704 | 12.153 | 8.751 | 122.63 | 13.642 | 6.212 | 10.24 | -29.041 | 25.442 | -1.613 | 3.001 | 82.434 | -7.936 | 44.048 | 38.999 | -5.797 | 2.813 | 12.795 | 34.266 | 4.761 | 1.287 | 16.048 | 103.759 | 116.733 | -3.111 | 0.258 | 4.661 | 71.409 | 1.542 | 23.814 | 0.994 | 39.618 | 3.366 | 16.978 | 4.19 | 60.863 | -0.004 | 14.012 | -2.867 | 89.813 | 14.526 | 1.942 | -0.029 | 44.985 | 11.541 | 14.948 | 15.815 | 38.071 | 12.644 | 15.972 | 13.124 | -33.662 | 13.998 | 22.47 | 17.811 | -67.418 | 54.643 | 5.44 | 19.391 |
| EBITDA ratio
| 0.221 | -0.198 | 2.831 | -0.635 | 0.23 | 2.151 | -0.196 | 1.939 | 2.759 | 0.95 | -0.073 | 0.189 | 0.965 | 1.853 | 2.168 | 0.291 | -0.173 | 2.334 | -2.631 | -1.187 | -0.011 | 0.07 | 0.21 | -0.101 | -0.072 | 0.208 | 0.249 | 0.504 | 0.192 | 0.191 | 0.281 | 0.284 | 0.128 | 0.253 | 0.172 | 2.451 | 0.216 | 0.127 | 0.203 | -0.287 | 0.218 | -0.04 | 0.073 | 0.311 | -0.232 | 0.756 | 0.282 | -0.077 | 0.042 | 0.173 | 0.27 | 0.05 | 0.018 | 0.205 | 0.364 | 0.239 | -0.086 | 0.008 | 0.122 | 0.656 | 0.044 | 0.702 | 0.029 | 0.443 | 0.07 | 0.322 | 0.098 | 0.729 | -0 | 0.25 | -0.055 | 0.667 | 0.331 | 0.017 | -0.001 | 0.466 | 0.295 | 0.251 | 0.186 | 0.326 | 0.278 | 0.142 | 0.261 | -0.4 | 0.294 | 0.423 | 0.417 | -0.561 | 1.218 | 0.037 | 0.292 |