Emei Shan Tourism Co.,Ltd
SZSE:000888.SZ
9.45 (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
| 297.732 | 250.861 | 251.817 | 218.668 | 330.339 | 254.086 | 237.708 | 74.693 | 124.657 | 82.77 | 148.971 | 122.438 | 160.498 | 213.544 | 132.234 | 106.989 | 197.937 | 94.599 | 67.742 | 234.836 | 344.036 | 273.534 | 255.303 | 225.248 | 322.587 | 260.291 | 264.224 | 220.322 | 335.015 | 270.372 | 253.278 | 219.215 | 339.966 | 240.977 | 241.422 | 226.119 | 371.21 | 256.715 | 211.456 | 221.466 | 349.543 | 235.648 | 187.007 | 197.716 | 262.094 | 193.35 | 172.803 | 202.973 | 319.751 | 253.813 | 174.57 | 204.174 | 310.62 | 237.137 | 155.724 | 175.269 | 230.077 | 193.786 | 136.601 | 155.964 | 199.972 | 144.067 | 103.897 | 107.685 | 117.69 | 81.684 | 87.258 | 115.005 | 165.57 | 117.878 | 67.475 | 79.986 | 139.158 | 99.712 | 50.836 | 68.806 | 106.758 | 73.43 | 37.031 | 59.776 | 63.885 | 76.573 | 36.145 | 52.676 | 110.729 | 18.192 | 25.382 | 39.647 | 61.905 | 48.996 | 21.89 |
| Kosten van de omzet
| 121.701 | 138.809 | 123.244 | 134.442 | 144.865 | 122.157 | 131.853 | 85.129 | 109.805 | 108.664 | 110.496 | 103.373 | 107.397 | 106.767 | 105.272 | 40.272 | 122.101 | 68.097 | 115.16 | 130.667 | 179.955 | 141.701 | 174.082 | 131.099 | 169.416 | 141.091 | 174.163 | 137.908 | 176.994 | 131.81 | 172.439 | 151.223 | 171.734 | 128.443 | 160.863 | 162.86 | 185.749 | 129.668 | 153.839 | 123.403 | 172.54 | 124.432 | 123.496 | 132.288 | 118.541 | 106.994 | 110.886 | 101.515 | 163.969 | 127.677 | 112.828 | 143.15 | 138.384 | 121.473 | 103.986 | 92.413 | 107.526 | 100.445 | 90.577 | 82.574 | 98.324 | 81.723 | 73.922 | 59.987 | 67.529 | 59.068 | 62.819 | 84.151 | 82.059 | 66.353 | 47.857 | 44.256 | 67.129 | 53.166 | 34.333 | 45.26 | 50.487 | 37.621 | 27.529 | 34.927 | 26.882 | 38.325 | 24.044 | 26.775 | 53.978 | 11.011 | 18.48 | 19.213 | 28.893 | 23.056 | 16.517 |
| Brutowinst
| 176.031 | 112.052 | 128.573 | 84.226 | 185.474 | 131.929 | 105.855 | -10.435 | 14.851 | -25.895 | 38.475 | 19.065 | 53.101 | 106.777 | 26.962 | 66.717 | 75.836 | 26.502 | -47.418 | 104.169 | 164.081 | 131.833 | 81.221 | 94.149 | 153.171 | 119.199 | 90.061 | 82.414 | 158.021 | 138.562 | 80.839 | 67.992 | 168.231 | 112.534 | 80.559 | 63.259 | 185.461 | 127.048 | 57.617 | 98.062 | 177.004 | 111.217 | 63.51 | 65.428 | 143.553 | 86.357 | 61.917 | 101.458 | 155.782 | 126.136 | 61.742 | 61.024 | 172.235 | 115.663 | 51.739 | 82.855 | 122.551 | 93.341 | 46.024 | 73.39 | 101.648 | 62.344 | 29.975 | 47.699 | 50.161 | 22.616 | 24.438 | 30.854 | 83.511 | 51.525 | 19.618 | 35.73 | 72.029 | 46.546 | 16.503 | 23.546 | 56.271 | 35.809 | 9.502 | 24.849 | 37.003 | 38.249 | 12.101 | 25.902 | 56.752 | 7.181 | 6.902 | 20.434 | 33.012 | 25.94 | 5.373 |
| Brutowinstmarge
| 0.591 | 0.447 | 0.511 | 0.385 | 0.561 | 0.519 | 0.445 | -0.14 | 0.119 | -0.313 | 0.258 | 0.156 | 0.331 | 0.5 | 0.204 | 0.624 | 0.383 | 0.28 | -0.7 | 0.444 | 0.477 | 0.482 | 0.318 | 0.418 | 0.475 | 0.458 | 0.341 | 0.374 | 0.472 | 0.512 | 0.319 | 0.31 | 0.495 | 0.467 | 0.334 | 0.28 | 0.5 | 0.495 | 0.272 | 0.443 | 0.506 | 0.472 | 0.34 | 0.331 | 0.548 | 0.447 | 0.358 | 0.5 | 0.487 | 0.497 | 0.354 | 0.299 | 0.554 | 0.488 | 0.332 | 0.473 | 0.533 | 0.482 | 0.337 | 0.471 | 0.508 | 0.433 | 0.289 | 0.443 | 0.426 | 0.277 | 0.28 | 0.268 | 0.504 | 0.437 | 0.291 | 0.447 | 0.518 | 0.467 | 0.325 | 0.342 | 0.527 | 0.488 | 0.257 | 0.416 | 0.579 | 0.5 | 0.335 | 0.492 | 0.513 | 0.395 | 0.272 | 0.515 | 0.533 | 0.529 | 0.245 |
| Onderzoek- en ontwikkelingskosten
| 0.679 | 0.467 | 0.483 | 0.762 | 0.403 | 0.362 | 0.24 | 2.221 | 0 | 0.144 | 0.144 | 0.326 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 52.059 | 16.946 | 36.934 | -91.16 | 102.552 | -34.057 | 42.157 | -87.504 | 97.585 | -30.33 | 38.432 | -91.149 | 100.977 | -25.659 | 33.027 | -87.811 | 33.786 | -34.547 | 41.653 | -98.312 | 34.633 | -35.898 | 42.721 | -98.413 | 29.082 | -33.395 | 43.304 | -111.682 | 31.595 | -28.902 | 38.702 | -76.466 | 32.146 | -23.832 | 33.496 | -71.531 | 28.169 | -15.119 | 26 | -62.165 | 35.02 | -16.861 | 30.287 | -50.173 | 26.518 | -18.301 | 32.412 | -55.478 | 27.489 | 27.992 | 32.637 | -46.48 | 26.02 | -13.221 | 27.761 | -32.747 | 19.99 | -6.568 | 19.972 | -27.03 | 14.134 | -4.251 | 17.379 | -25.938 | 10.243 | -2.649 | 15.313 | -25.315 | 21.063 | 13.669 | 13.675 | -15 | 25.816 | 20.941 | 17.604 | 19.336 | 14.524 | 15.305 | 13.117 | 17.868 | 11.723 | 15.469 | 13.341 | 11.375 | 14.515 | -1.266 | 13.24 | 13.625 | 9.147 | 9.167 | 11.557 |
| Verkoop- en marketingkosten
| 19.528 | 11.806 | 10.326 | 14.72 | 11.171 | 11.281 | 9.93 | 13.942 | 9.017 | 10.82 | 8.835 | 11.931 | 7.683 | 10.556 | 8.914 | 9.223 | 7.537 | 5.86 | 12.354 | 9.905 | 5.512 | 5.406 | 13.356 | 4.733 | 4.435 | 6.507 | 17.522 | -3.882 | 9.482 | 19.279 | 18.509 | 7.404 | 19.602 | 19.995 | 15.831 | 10.566 | 21.845 | 17.608 | 15.843 | 9.038 | 21.973 | 22.507 | 12.528 | 22.092 | 8.497 | 27.343 | 12.058 | -10.287 | 21.011 | 34.335 | 8.221 | -16.814 | 37.632 | 38.85 | 5.957 | 11.578 | 27.67 | 31.425 | 5.757 | 8.134 | 13.875 | 14.917 | 5.049 | 3.101 | 0.667 | 7.672 | 4.221 | 3.783 | 11.376 | 4.002 | 5.622 | 0.685 | 0.321 | 0.064 | 0.138 | 0.128 | 0.133 | 0.111 | 0.127 | 0.179 | 0.177 | 0.152 | 0.148 | 0.283 | 0.151 | 3.261 | 0.11 | 0.615 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 71.587 | 41.212 | 47.26 | 47.477 | 113.723 | -22.775 | 52.086 | -73.562 | 106.602 | -19.51 | 47.267 | -79.218 | 108.66 | -15.103 | 41.94 | -78.589 | 41.323 | -28.687 | 54.006 | -88.407 | 40.144 | -30.492 | 56.077 | -93.68 | 33.518 | -26.888 | 60.826 | -115.564 | 41.076 | -9.623 | 57.211 | -69.062 | 51.747 | -3.836 | 49.326 | -60.966 | 50.014 | 2.489 | 41.843 | -53.128 | 56.993 | 5.646 | 42.814 | -28.082 | 35.016 | 9.042 | 44.47 | -65.764 | 48.5 | 62.327 | 40.858 | -63.294 | 63.652 | 25.629 | 33.718 | -21.169 | 47.659 | 24.858 | 25.729 | -18.896 | 28.009 | 10.666 | 22.429 | -22.837 | 10.911 | 5.023 | 19.533 | -21.532 | 32.439 | 17.671 | 19.297 | -14.314 | 26.137 | 21.005 | 17.742 | 19.464 | 14.657 | 15.416 | 13.244 | 18.047 | 11.9 | 15.621 | 13.49 | 11.658 | 14.666 | 1.995 | 13.24 | 14.24 | 9.147 | 9.167 | 11.557 |
| Overige kosten
| -25.911 | -0.028 | -0.035 | -156.105 | -0.181 | -0.078 | 0.01 | 126.129 | -63.096 | 65.053 | -0.715 | 137.927 | -62.004 | -0.04 | -0.079 | -0.87 | -0.707 | -0.416 | -1.004 | -0.458 | 0.041 | 0.376 | 0.007 | 0.21 | -0.053 | -1.503 | -0.473 | -2.765 | -3.046 | 0.06 | 0.144 | 5.869 | -3.816 | 1.09 | -0.083 | 65.023 | 0.114 | -0.27 | 0.003 | 0.007 | -0.014 | -1.514 | 0.102 | -0.748 | -0.329 | 0.96 | 0.247 | 0.025 | -0.716 | -0.302 | 0.014 | -0.074 | -2.012 | -2.745 | 2.737 | -2.052 | 0.135 | 7.14 | 0.016 | 0.252 | -0.007 | 0.042 | 0.094 | -0.333 | -0.588 | 14.354 | -0.125 | -0.574 | -0.096 | -0.57 | 0.243 | 0.199 | 0.973 | -0.688 | 0.221 | 0.382 | 0.583 | 0.843 | 0.882 | 0.722 | 0.057 | 0.566 | 0.303 | 0.326 | 0.152 | 4.743 | 0.295 | 2.859 | -1.172 | 1.819 | 0.121 |
| Bedrijfskosten
| 46.355 | 41.708 | 47.743 | 204.344 | 47.411 | 47.106 | 52.337 | 52.567 | 43.506 | 45.543 | 46.697 | 58.709 | 46.656 | 48.32 | 35.905 | 40.236 | 34.201 | 37.425 | 52.49 | 50.504 | 41.909 | 44.964 | 57.584 | 41.71 | 35.221 | 52.256 | 62.075 | 19.459 | 43.026 | 79.708 | 58.757 | 59.631 | 53.123 | 54.856 | 59.565 | 65.007 | 65.538 | 64.071 | 51.398 | 36.849 | 72.351 | 56.26 | 50.909 | 57.847 | 46.486 | 60.63 | 52.525 | 25.673 | 63.072 | 73.778 | 49.306 | 23.361 | 77.691 | 73.7 | 41.162 | 47.93 | 58.149 | 56.713 | 32.37 | 40.934 | 37.124 | 36.706 | 27.324 | 17.986 | 16.276 | 27.534 | 23.51 | 21.192 | 39.562 | 22.956 | 22.434 | 31.652 | 32.145 | 25.359 | 20.152 | 22.601 | 19.138 | 18.524 | 14.896 | 20.75 | 12.588 | 18.846 | 14.949 | 12.53 | 19.156 | 10.388 | 14.452 | 16.967 | 11.339 | 11.625 | 12.713 |
| Bedrijfsresultaat
| 124.619 | 70.344 | 80.83 | -120.118 | 127.664 | 79.31 | 59.119 | -85.229 | -28.655 | -74.841 | -21.695 | -34.898 | 3.334 | 33.759 | -10.215 | 16.742 | 40.086 | -39.974 | -95.056 | 47.96 | 129.079 | 68.744 | 22.865 | 48.061 | 116.775 | 62.183 | 22.396 | 57.061 | 108.485 | 55.886 | 19.631 | 50.012 | 104.382 | 50.033 | 18.467 | -4.235 | 105.901 | 61.067 | 3.091 | 56.504 | 102.791 | 53.603 | 11.368 | 7.428 | 95.775 | 25.12 | 7.854 | 74.927 | 90.286 | 49.306 | 11.354 | 35.921 | 91.049 | 38.755 | 7.52 | 30.602 | 60.491 | 32.281 | 9.548 | 28.114 | 58.754 | 20.023 | -3.931 | 19.399 | 26.06 | -12.788 | -5.874 | 4.942 | 37.327 | 21.981 | -7.121 | 3.448 | 36.906 | 18.763 | -5.863 | 1.077 | 34.882 | 16.72 | -5.378 | 4.736 | 23.966 | 18.751 | -2.772 | 13.172 | 35.981 | -1.722 | -7.75 | 3.561 | 21.334 | 13.911 | -8.014 |
| Bedrijfsresultaat ratio
| 0.419 | 0.28 | 0.321 | -0.549 | 0.386 | 0.312 | 0.249 | -1.141 | -0.23 | -0.904 | -0.146 | -0.285 | 0.021 | 0.158 | -0.077 | 0.156 | 0.203 | -0.423 | -1.403 | 0.204 | 0.375 | 0.251 | 0.09 | 0.213 | 0.362 | 0.239 | 0.085 | 0.259 | 0.324 | 0.207 | 0.078 | 0.228 | 0.307 | 0.208 | 0.076 | -0.019 | 0.285 | 0.238 | 0.015 | 0.255 | 0.294 | 0.227 | 0.061 | 0.038 | 0.365 | 0.13 | 0.045 | 0.369 | 0.282 | 0.194 | 0.065 | 0.176 | 0.293 | 0.163 | 0.048 | 0.175 | 0.263 | 0.167 | 0.07 | 0.18 | 0.294 | 0.139 | -0.038 | 0.18 | 0.221 | -0.157 | -0.067 | 0.043 | 0.225 | 0.186 | -0.106 | 0.043 | 0.265 | 0.188 | -0.115 | 0.016 | 0.327 | 0.228 | -0.145 | 0.079 | 0.375 | 0.245 | -0.077 | 0.25 | 0.325 | -0.095 | -0.305 | 0.09 | 0.345 | 0.284 | -0.366 |
| Totaal overige inkomsten en kosten netto
| -0.167 | -4.971 | -0.155 | -9.811 | -0.181 | -0.078 | 0.126 | -3.784 | -4.11 | 0.049 | 17.179 | 0.087 | -0.253 | -24.738 | -1.35 | -10.609 | -2.257 | -29.467 | 3.848 | -6.162 | 6.947 | -17.748 | -0.765 | -4.169 | -1.228 | -6.263 | -6.063 | -8.659 | -9.556 | -2.908 | -2.308 | 40.659 | -14.543 | -6.554 | -2.61 | 61.717 | -13.908 | -2.18 | -3.124 | -4.808 | -1.876 | -2.868 | -1.131 | -3.135 | -1.62 | 0.353 | -1.291 | -2.876 | -3.14 | -3.354 | -1.067 | -1.903 | -5.508 | -5.953 | -0.319 | -6.408 | -3.776 | -5.504 | -4.091 | -8.335 | -5.778 | -5.572 | -6.487 | -10.646 | -8.413 | -7.855 | -6.928 | -5.293 | -6.718 | -7.158 | -4.062 | -2.18 | -3.952 | -4.338 | -2.297 | -0.006 | -2.782 | -1.186 | -0.596 | -0.029 | -1.085 | -0.972 | -0.278 | -0.451 | -1.461 | 6.627 | -0.362 | -0.255 | -0.322 | -0.705 | -0.765 |
| Inkomen voor belasting
| 124.452 | 65.374 | 80.676 | -129.93 | 127.484 | 79.232 | 59.245 | -89.012 | -32.765 | -74.793 | -4.516 | -34.811 | 3.082 | 33.719 | -10.293 | 15.872 | 39.379 | -40.39 | -96.06 | 47.502 | 129.12 | 69.12 | 22.872 | 48.271 | 116.722 | 60.681 | 21.923 | 54.295 | 105.439 | 55.946 | 19.774 | 49.019 | 100.565 | 51.124 | 18.384 | 59.969 | 106.014 | 60.797 | 3.094 | 56.405 | 102.777 | 52.089 | 11.471 | 4.446 | 95.447 | 26.08 | 8.101 | 72.909 | 89.57 | 49.004 | 11.368 | 35.759 | 89.037 | 36.01 | 10.257 | 28.518 | 60.626 | 31.125 | 9.563 | 24.121 | 58.747 | 20.065 | -3.837 | 19.066 | 25.472 | -12.773 | -5.999 | 4.368 | 37.23 | 21.411 | -6.878 | 2.773 | 36.905 | 17.462 | -5.794 | 1.198 | 34.907 | 16.831 | -5.243 | 4.764 | 23.677 | 18.874 | -2.798 | 13.209 | 36.134 | 3.639 | -7.683 | 3.65 | 21.505 | 13.922 | -7.999 |
| Inkomen voor belasting ratio
| 0.418 | 0.261 | 0.32 | -0.594 | 0.386 | 0.312 | 0.249 | -1.192 | -0.263 | -0.904 | -0.03 | -0.284 | 0.019 | 0.158 | -0.078 | 0.148 | 0.199 | -0.427 | -1.418 | 0.202 | 0.375 | 0.253 | 0.09 | 0.214 | 0.362 | 0.233 | 0.083 | 0.246 | 0.315 | 0.207 | 0.078 | 0.224 | 0.296 | 0.212 | 0.076 | 0.265 | 0.286 | 0.237 | 0.015 | 0.255 | 0.294 | 0.221 | 0.061 | 0.022 | 0.364 | 0.135 | 0.047 | 0.359 | 0.28 | 0.193 | 0.065 | 0.175 | 0.287 | 0.152 | 0.066 | 0.163 | 0.264 | 0.161 | 0.07 | 0.155 | 0.294 | 0.139 | -0.037 | 0.177 | 0.216 | -0.156 | -0.069 | 0.038 | 0.225 | 0.182 | -0.102 | 0.035 | 0.265 | 0.175 | -0.114 | 0.017 | 0.327 | 0.229 | -0.142 | 0.08 | 0.371 | 0.246 | -0.077 | 0.251 | 0.326 | 0.2 | -0.303 | 0.092 | 0.347 | 0.284 | -0.365 |
| Belastingkosten
| 21.177 | 14.49 | 13.691 | 8.883 | 21.571 | 14.04 | 0.033 | 0.457 | 0.034 | -0.666 | 2.275 | 5.164 | 3.466 | 9.975 | 0.058 | -11.132 | -0.368 | -35.595 | 4.681 | 7.733 | 19.993 | 11.387 | 3.604 | 8.04 | 18.046 | 9.068 | 3.644 | 9.221 | 16.944 | 9.601 | 3.263 | 3.003 | 16.795 | 8.791 | 3.564 | 7.772 | 20.701 | 9.49 | 0.972 | 8.826 | 15.5 | 8.512 | 1.886 | 1.295 | 14.536 | 3.952 | 1.268 | 11.481 | 13.481 | 7.338 | 1.8 | 5.919 | 8.741 | 10.491 | 1.156 | 4.837 | 9.082 | 4.865 | 1.301 | 4.451 | 8.532 | -3.182 | -6.676 | 2.979 | 1.367 | -7.973 | -6.938 | 2.3 | 5.401 | -4.215 | -4.304 | 3.249 | 5.552 | 1.775 | -0.194 | 2.652 | 5.244 | 3.74 | -0.765 | 3.446 | -1.718 | 3.095 | -0.361 | 2.327 | 5.225 | 5.673 | -0.238 | 0.507 | 3.224 | 0.178 | -0.78 |
| Nettowinst
| 111.401 | 58.11 | 74.418 | -33.582 | 115.683 | 75.366 | 70.156 | -89.469 | -32.799 | -74.127 | -6.791 | -39.975 | -0.384 | 33.48 | 1.201 | 39.168 | 52.045 | -33.846 | -95.889 | 39.877 | 109.189 | 57.725 | 19.386 | 40.403 | 98.799 | 51.645 | 18.39 | 45.108 | 88.717 | 46.262 | 16.518 | 46.495 | 85.317 | 43.354 | 16.034 | 54.685 | 86.712 | 52.247 | 2.604 | 48.206 | 87.479 | 43.934 | 9.885 | 3.52 | 81.197 | 22.546 | 6.939 | 61.228 | 76.166 | 41.631 | 9.812 | 30.002 | 80.343 | 25.493 | 9.262 | 24.103 | 51.479 | 26.396 | 8.312 | 19.587 | 50.38 | 17.633 | -3.742 | 16.653 | 24.21 | -12.67 | -5.865 | 2.463 | 31.729 | 19.038 | -6.88 | -0.389 | 31.566 | 15.812 | -5.752 | -1.383 | 29.718 | 15.15 | -5.225 | 1.343 | 30.916 | 16.244 | -2.765 | 10.946 | 30.916 | 3.698 | -7.674 | 3.226 | 18.299 | 13.028 | -7.999 |
| Nettowinstmarge
| 0.374 | 0.232 | 0.296 | -0.154 | 0.35 | 0.297 | 0.295 | -1.198 | -0.263 | -0.896 | -0.046 | -0.326 | -0.002 | 0.157 | 0.009 | 0.366 | 0.263 | -0.358 | -1.416 | 0.17 | 0.317 | 0.211 | 0.076 | 0.179 | 0.306 | 0.198 | 0.07 | 0.205 | 0.265 | 0.171 | 0.065 | 0.212 | 0.251 | 0.18 | 0.066 | 0.242 | 0.234 | 0.204 | 0.012 | 0.218 | 0.25 | 0.186 | 0.053 | 0.018 | 0.31 | 0.117 | 0.04 | 0.302 | 0.238 | 0.164 | 0.056 | 0.147 | 0.259 | 0.108 | 0.059 | 0.138 | 0.224 | 0.136 | 0.061 | 0.126 | 0.252 | 0.122 | -0.036 | 0.155 | 0.206 | -0.155 | -0.067 | 0.021 | 0.192 | 0.162 | -0.102 | -0.005 | 0.227 | 0.159 | -0.113 | -0.02 | 0.278 | 0.206 | -0.141 | 0.022 | 0.484 | 0.212 | -0.076 | 0.208 | 0.279 | 0.203 | -0.302 | 0.081 | 0.296 | 0.266 | -0.365 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.11 | 0.14 | -0.064 | 0.22 | 0.14 | 0.13 | -0.17 | -0.062 | -0.14 | -0.013 | -0.076 | -0.001 | 0.064 | 0.002 | 0.074 | 0.099 | -0.064 | -0.18 | 0.076 | 0.21 | 0.11 | 0.037 | 0.077 | 0.19 | 0.098 | 0.035 | 0.086 | 0.17 | 0.088 | 0.031 | 0.088 | 0.16 | 0.082 | 0.03 | 0.1 | 0.16 | 0.099 | 0.005 | 0.092 | 0.17 | 0.083 | 0.019 | 0.008 | 0.17 | 0.048 | 0.015 | 0.13 | 0.16 | 0.089 | 0.021 | 0.064 | 0.17 | 0.054 | 0.02 | 0.051 | 0.11 | 0.056 | 0.018 | 0.042 | 0.11 | 0.038 | -0.008 | 0.034 | 0.052 | -0.027 | -0.012 | 0.005 | 0.065 | 0.042 | -0.015 | -0.001 | 0.065 | 0.035 | -0.01 | -0.003 | 0.048 | 0.033 | -0.011 | 0.003 | 0.055 | 0.035 | -0.006 | 0.024 | 0.055 | 0.008 | -0.017 | 0.007 | 0.04 | 0.028 | -0.017 |
| Verwaterde WPA
| 0.21 | 0.11 | 0.14 | -0.064 | 0.22 | 0.14 | 0.13 | -0.17 | -0.062 | -0.14 | -0.013 | -0.076 | -0.001 | 0.064 | 0.002 | 0.074 | 0.099 | -0.064 | -0.18 | 0.076 | 0.21 | 0.11 | 0.037 | 0.077 | 0.19 | 0.098 | 0.035 | 0.086 | 0.17 | 0.088 | 0.031 | 0.088 | 0.16 | 0.082 | 0.03 | 0.1 | 0.16 | 0.099 | 0.005 | 0.092 | 0.17 | 0.083 | 0.019 | 0.008 | 0.17 | 0.048 | 0.015 | 0.13 | 0.16 | 0.089 | 0.021 | 0.064 | 0.17 | 0.054 | 0.02 | 0.051 | 0.11 | 0.056 | 0.018 | 0.042 | 0.11 | 0.038 | -0.008 | 0.034 | 0.052 | -0.027 | -0.012 | 0.005 | 0.065 | 0.042 | -0.015 | -0.001 | 0.065 | 0.035 | -0.01 | -0.003 | 0.048 | 0.033 | -0.011 | 0.003 | 0.055 | 0.035 | -0.006 | 0.024 | 0.055 | 0.008 | -0.017 | 0.007 | 0.04 | 0.028 | -0.017 |
| EBITDA
| 128.331 | 107.851 | 85.561 | -78.113 | 134.02 | 85.988 | 64.632 | -63.19 | -26.45 | -67.505 | 0.58 | -30.023 | 10.726 | 59.65 | -3.06 | 36.859 | 46.675 | -32.814 | -93.294 | 53.099 | 121.796 | 87.367 | 24.849 | 52.823 | 119.25 | 63.752 | 30.004 | 59.991 | 115.082 | 60.382 | 22.081 | 59.002 | 115.109 | 56.989 | 18.938 | 60.306 | 119.94 | 63.481 | 6.218 | 60.518 | 104.653 | 54.218 | 12.601 | 9.504 | 97.067 | 27.319 | 9.392 | 74.905 | 92.71 | 52.358 | 12.436 | 33.651 | 94.545 | 40.585 | 10.577 | 29.68 | 64.402 | 34.351 | 13.654 | 32.215 | 64.524 | 25.471 | 2.65 | 25.08 | 33.885 | -5.526 | 0.929 | 10.331 | 43.949 | 28.144 | -2.816 | 20.285 | 55.082 | 35.5 | 7.435 | 18.825 | 45.325 | 29.755 | 2.835 | 14.809 | 32.688 | 28.04 | 4.011 | 26.57 | 45.159 | 10.493 | -0.714 | 5.32 | 20.392 | 15.596 | -7.341 |
| EBITDA ratio
| 0.431 | 0.43 | 0.34 | -0.357 | 0.406 | 0.338 | 0.272 | -0.846 | -0.212 | -0.816 | 0.004 | -0.245 | 0.067 | 0.279 | -0.023 | 0.345 | 0.236 | -0.347 | -1.377 | 0.226 | 0.354 | 0.319 | 0.097 | 0.235 | 0.37 | 0.245 | 0.114 | 0.272 | 0.344 | 0.223 | 0.087 | 0.269 | 0.339 | 0.236 | 0.078 | 0.267 | 0.323 | 0.247 | 0.029 | 0.273 | 0.299 | 0.23 | 0.067 | 0.048 | 0.37 | 0.141 | 0.054 | 0.369 | 0.29 | 0.206 | 0.071 | 0.165 | 0.304 | 0.171 | 0.068 | 0.169 | 0.28 | 0.177 | 0.1 | 0.207 | 0.323 | 0.177 | 0.026 | 0.233 | 0.288 | -0.068 | 0.011 | 0.09 | 0.265 | 0.239 | -0.042 | 0.254 | 0.396 | 0.356 | 0.146 | 0.274 | 0.425 | 0.405 | 0.077 | 0.248 | 0.512 | 0.366 | 0.111 | 0.504 | 0.408 | 0.577 | -0.028 | 0.134 | 0.329 | 0.318 | -0.335 |