Dare Power Dekor Home Co.,Ltd.
SZSE:000910.SZ
7.51 (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 | |
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Omzet
| 1,378.072 | 1,448.209 | 928.805 | 2,073.462 | 1,783.484 | 1,652.723 | 1,022.171 | 2,081.229 | 1,953.654 | 2,005.161 | 1,322.924 | 2,614.281 | 2,572.919 | 2,153.502 | 1,409.822 | 2,608.043 | 2,115.804 | 1,785.401 | 754.882 | 2,184.441 | 2,030.335 | 1,670.132 | 1,413.104 | 2,151.392 | 1,949.313 | 1,762.592 | 1,397.986 | 2,219.655 | 1,876.276 | 1,693.683 | 1,258.645 | 2,209.645 | 1,598.904 | 1,613.861 | 1,108.965 | 1,873.829 | 2,173.797 | 2,028.996 | 1,600.08 | 2,388.967 | 2,307.046 | 2,202.589 | 1,541.076 | 2,452.73 | 2,220.52 | 2,064.235 | 1,452.312 | 2,434.169 | 2,224.458 | 2,156.007 | 1,497.884 | 2,518.421 | 1,807.072 | 1,767.312 | 1,219.851 | 2,116.898 | 1,863.215 | 1,728.354 | 1,212.254 | 2,219.992 | 1,807.946 | 1,377.771 | 1,021.221 | 1,553.055 | 1,607.167 | 1,469.67 | 1,082.825 | 1,778.39 | 1,617.648 | 1,431.538 | 977.977 | 1,521.784 | 1,065.966 | 999.369 | 467.56 | 765.53 | 630.531 | 597.707 | 398.386 | 626.624 | 440.345 | 463.76 | 307.715 | 513.026 | 381.899 | 417.546 | 280.898 | 287.397 | 225.889 | 155.327 | 116.588 |
Kosten van de omzet
| 1,032.727 | 1,064.263 | 697.291 | 1,558.6 | 1,310.059 | 1,191.94 | 778.562 | 1,579.489 | 1,481.497 | 1,505.661 | 1,019.219 | 1,988.44 | 1,957.682 | 1,528.502 | 996.209 | 2,207.683 | 1,294.154 | 1,114.912 | 508.499 | 1,402.626 | 1,261.321 | 1,070.931 | 923.475 | 1,341.762 | 1,227.55 | 1,125.398 | 922.252 | 1,442.855 | 1,179.907 | 1,108.611 | 811.808 | 1,492.723 | 1,020.179 | 1,080.928 | 720.187 | 1,276.561 | 1,558.197 | 1,472.002 | 1,145.081 | 1,730.471 | 1,699.263 | 1,655.602 | 1,138.469 | 1,814.659 | 1,679.562 | 1,530.981 | 1,117.696 | 1,803.914 | 1,689.359 | 1,662.453 | 1,161.439 | 1,965.537 | 1,353.747 | 1,288.768 | 894.269 | 1,584.803 | 1,380.243 | 1,298.158 | 902.489 | 1,713.809 | 1,367.248 | 1,004.881 | 785.965 | 1,144.292 | 1,285.73 | 1,104.875 | 829.366 | 1,405.002 | 1,287.888 | 1,092.444 | 747.771 | 1,211.058 | 829.558 | 801.442 | 368.797 | 618.54 | 499.62 | 451.837 | 323.741 | 490.198 | 339.294 | 360.682 | 241.389 | 403.219 | 314.636 | 343.859 | 215.95 | 217.872 | 180.223 | 120.373 | 93.066 |
Brutowinst
| 345.345 | 383.946 | 231.514 | 514.861 | 473.425 | 460.783 | 243.61 | 501.741 | 472.157 | 499.5 | 303.705 | 625.841 | 615.237 | 624.999 | 413.612 | 400.36 | 821.65 | 670.489 | 246.383 | 781.815 | 769.013 | 599.201 | 489.628 | 809.63 | 721.763 | 637.194 | 475.735 | 776.8 | 696.369 | 585.072 | 446.837 | 716.922 | 578.726 | 532.933 | 388.778 | 597.268 | 615.6 | 556.994 | 455 | 658.496 | 607.782 | 546.988 | 402.607 | 638.071 | 540.958 | 533.254 | 334.616 | 630.255 | 535.098 | 493.554 | 336.445 | 552.884 | 453.325 | 478.544 | 325.583 | 532.095 | 482.972 | 430.196 | 309.765 | 506.183 | 440.698 | 372.89 | 235.256 | 408.763 | 321.436 | 364.795 | 253.459 | 373.387 | 329.759 | 339.093 | 230.206 | 310.726 | 236.408 | 197.927 | 98.763 | 146.99 | 130.91 | 145.87 | 74.645 | 136.425 | 101.05 | 103.078 | 66.326 | 109.807 | 67.263 | 73.688 | 64.948 | 69.525 | 45.666 | 34.955 | 23.521 |
Brutowinstmarge
| 0.251 | 0.265 | 0.249 | 0.248 | 0.265 | 0.279 | 0.238 | 0.241 | 0.242 | 0.249 | 0.23 | 0.239 | 0.239 | 0.29 | 0.293 | 0.154 | 0.388 | 0.376 | 0.326 | 0.358 | 0.379 | 0.359 | 0.346 | 0.376 | 0.37 | 0.362 | 0.34 | 0.35 | 0.371 | 0.345 | 0.355 | 0.324 | 0.362 | 0.33 | 0.351 | 0.319 | 0.283 | 0.275 | 0.284 | 0.276 | 0.263 | 0.248 | 0.261 | 0.26 | 0.244 | 0.258 | 0.23 | 0.259 | 0.241 | 0.229 | 0.225 | 0.22 | 0.251 | 0.271 | 0.267 | 0.251 | 0.259 | 0.249 | 0.256 | 0.228 | 0.244 | 0.271 | 0.23 | 0.263 | 0.2 | 0.248 | 0.234 | 0.21 | 0.204 | 0.237 | 0.235 | 0.204 | 0.222 | 0.198 | 0.211 | 0.192 | 0.208 | 0.244 | 0.187 | 0.218 | 0.229 | 0.222 | 0.216 | 0.214 | 0.176 | 0.176 | 0.231 | 0.242 | 0.202 | 0.225 | 0.202 |
Onderzoek- en ontwikkelingskosten
| 33.452 | 31.536 | 23.553 | 19.681 | 44.071 | 37.463 | 26.413 | 25.564 | 36.402 | 39.866 | 28.613 | 47.211 | 43.239 | 38.589 | 26.939 | 42.208 | 45.374 | 34.23 | 14.558 | 37.381 | 40.266 | 48.153 | 25.921 | 66.53 | 43.118 | 18.961 | 20.141 | 13.673 | 21.164 | 0 | 0 | 123.1 | 0 | 53.911 | 0 | 153.2 | 0 | 73.931 | 0 | 205.82 | 0 | 0 | 0 | 0 | 0 | 60.016 | 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
| 0 | -37.835 | 136.038 | -172.64 | 307.322 | -38.455 | 146.568 | -159.506 | 318.343 | -63.924 | 171.115 | -206.646 | 344.562 | -34.84 | 159.323 | -184.67 | 152.686 | -22.659 | 128.47 | -188.427 | 148.745 | -24.008 | 135.31 | -153.938 | 122.036 | 6.919 | 151.657 | -184.568 | 147.666 | -44.592 | 159.89 | -202.597 | 146.451 | -63.403 | 146.186 | -213.028 | 160.151 | -42.072 | 158.845 | -184.657 | 164.406 | -20.61 | 145.213 | -194.949 | 147.291 | -39.2 | 135.548 | -213.335 | 163.618 | 139.386 | 130.213 | -220.055 | 137.699 | -13.373 | 129.413 | -192.298 | 143.199 | 156.267 | 94.805 | 101.351 | 115.689 | 116.187 | 73.409 | 93.011 | 98.492 | 103.835 | 60.924 | 83.286 | 78.852 | 117.431 | 54.463 | 72.98 | 59.421 | 49.179 | 31.361 | 43.244 | 35.663 | 38.391 | 20.458 | 31.006 | 20.807 | 22.705 | 18.609 | 20.361 | 16.264 | 17.854 | 20.074 | 12.785 | 10.175 | 9.748 | 5.065 |
Verkoop- en marketingkosten
| 0 | 125.56 | 117.504 | 153.054 | 126.834 | 141.055 | 110.334 | 148.592 | 154.97 | 144.721 | 123.534 | 219.179 | 163.276 | 149.881 | 132.655 | -153.804 | 277.102 | 244.776 | 144.386 | 258.66 | 261.664 | 229.179 | 234.547 | 221.623 | 251.773 | 255.771 | 228.728 | 240.342 | 229.739 | 258.929 | 219.449 | 220.195 | 180.736 | 232.39 | 186.017 | 230.78 | 279.83 | 263.106 | 199.646 | 287.996 | 272.628 | 244.441 | 186.107 | 269.053 | 249.609 | 247.499 | 151.055 | 327.693 | 217.746 | 214.652 | 141.36 | 275.184 | 182.614 | 161.425 | 121.434 | 244.631 | 206.102 | 167.766 | 104.433 | 264.5 | 162.143 | 121.717 | 86.731 | 165.433 | 123.463 | 80.141 | 78.301 | 139.353 | 98.129 | 112.046 | 76.075 | 100.761 | 77.874 | 72.326 | 32.531 | 27.37 | 58.289 | 77.461 | 24.805 | 46.269 | 41.206 | 38.936 | 24.425 | 22.52 | 17.754 | 21.591 | 24.753 | 9.407 | 11.738 | 8.024 | 4.784 |
Verkoop-, algemene en administratieve kosten
| 260.429 | 87.725 | 253.543 | -19.586 | 434.155 | 102.6 | 256.901 | -10.914 | 473.312 | 80.798 | 294.649 | 12.533 | 507.838 | 115.04 | 291.978 | -338.473 | 429.788 | 222.117 | 272.856 | 70.233 | 410.409 | 205.17 | 369.857 | 67.685 | 373.809 | 262.691 | 380.385 | 55.774 | 377.405 | 214.338 | 379.339 | 17.598 | 327.186 | 168.987 | 332.203 | 17.752 | 439.982 | 221.034 | 358.491 | 103.34 | 437.035 | 223.832 | 331.32 | 74.105 | 396.9 | 208.299 | 286.603 | 114.358 | 381.364 | 354.038 | 271.573 | 55.129 | 320.313 | 148.052 | 250.847 | 52.333 | 349.301 | 324.032 | 199.239 | 365.85 | 277.831 | 237.904 | 160.14 | 258.444 | 221.954 | 183.976 | 139.224 | 222.639 | 176.981 | 229.478 | 130.538 | 173.741 | 137.296 | 121.505 | 63.892 | 70.613 | 93.953 | 115.852 | 45.263 | 77.275 | 62.013 | 61.642 | 43.034 | 42.881 | 34.018 | 39.445 | 44.827 | 22.192 | 21.913 | 17.772 | 9.849 |
Overige kosten
| 0.358 | -1.382 | -0.6 | 9.312 | 0.246 | 0.074 | -3.305 | 350.445 | -166.669 | 160.25 | 2.757 | 390.497 | 0.841 | -2.446 | 1.457 | 4.261 | 1.117 | -1.092 | -1.875 | -4.493 | -0.676 | 0.39 | -0.117 | 0.932 | -0.15 | -0.136 | -0.014 | -12.204 | 4.946 | -12.332 | 18.727 | 106.099 | 27.98 | 5.575 | 19.466 | 83.177 | 28.03 | 33.751 | 25.442 | 57.931 | 18.884 | 30.01 | 37.875 | 59.237 | 43.872 | 14.829 | 52.627 | 79.843 | 36.397 | 13.711 | 64.838 | 61.138 | 23.831 | 31.875 | 55.785 | 70.306 | 75.141 | 37.846 | 14.859 | 80.638 | 7.717 | 8.765 | 20.789 | 66.609 | 27.315 | 19.218 | 8.263 | 76.483 | 21.713 | 6.03 | 7.179 | 54.612 | 2.422 | 7.987 | 4.613 | 2.376 | 4.788 | 3.198 | 3.022 | 8.431 | 1.308 | 2.083 | 1.65 | 2.356 | 2.06 | 0.462 | 1.647 | 2.906 | 0.871 | 1.676 | 1.299 |
Bedrijfskosten
| 293.523 | 283.544 | 269.677 | 344.384 | 296.952 | 315.915 | 280.01 | 365.095 | 343.045 | 280.913 | 326.019 | 450.241 | 378.945 | 333.396 | 319.454 | 99.162 | 473.643 | 418.349 | 280.942 | 488.42 | 457.97 | 419.144 | 392.705 | 487.304 | 408.86 | 453.577 | 380.319 | 384.534 | 394.867 | 409.055 | 396.741 | 425.321 | 354.099 | 393.832 | 345.754 | 436.352 | 465.83 | 442.699 | 374.821 | 498.158 | 463.794 | 419.263 | 342.311 | 475.519 | 420.129 | 405.047 | 294.519 | 476.711 | 404.076 | 372.702 | 281.216 | 405.372 | 341.761 | 339.688 | 260.289 | 387.615 | 362.79 | 334.634 | 206.372 | 384.238 | 292.205 | 246.552 | 164.419 | 276.603 | 227.332 | 190.308 | 143.381 | 238.393 | 185.169 | 234.257 | 135.451 | 180.653 | 142.269 | 124.771 | 64.455 | 73.591 | 96.716 | 117.311 | 45.882 | 79.319 | 63.381 | 63.55 | 43.746 | 45.69 | 34.973 | 40.959 | 45.84 | 23.48 | 22.399 | 18.376 | 10.338 |
Bedrijfsresultaat
| 51.822 | 104.414 | -33.753 | 109.753 | 165.429 | 170 | -44.103 | 116.873 | 150.667 | 251.567 | -22.314 | 162.806 | 225.959 | 286.693 | 86.536 | 218.631 | 326.302 | 253.488 | -53.826 | 273.241 | 322.574 | 177.373 | 86.422 | 319.652 | 319.374 | 180.664 | 81.414 | 367.398 | 286.621 | 159.569 | 40.919 | 194.449 | 202.364 | 111.911 | 22.499 | 99.302 | 122.085 | 60.808 | 34.958 | 75.088 | 75.292 | 46.729 | 6.092 | 80.585 | 50.118 | 39.575 | -19.911 | 43.897 | 53.202 | 31.619 | -17.418 | -28.984 | 46.964 | 48.784 | 11.552 | 47.686 | 52.12 | 36.899 | 49.311 | 57.382 | 71.126 | 56.56 | 34.841 | 26.799 | 50.125 | 90.01 | 52.634 | 50.946 | 69.378 | 61.555 | 53.167 | 84.464 | 60.005 | 54.096 | 23.931 | 49.218 | 30.017 | 23.339 | 24.633 | 53.937 | 31.404 | 32.563 | 20.353 | 58.272 | 30.331 | 24.501 | 17.296 | 46.639 | 19.998 | 16.045 | 12.598 |
Bedrijfsresultaat ratio
| 0.038 | 0.072 | -0.036 | 0.053 | 0.093 | 0.103 | -0.043 | 0.056 | 0.077 | 0.125 | -0.017 | 0.062 | 0.088 | 0.133 | 0.061 | 0.084 | 0.154 | 0.142 | -0.071 | 0.125 | 0.159 | 0.106 | 0.061 | 0.149 | 0.164 | 0.102 | 0.058 | 0.166 | 0.153 | 0.094 | 0.033 | 0.088 | 0.127 | 0.069 | 0.02 | 0.053 | 0.056 | 0.03 | 0.022 | 0.031 | 0.033 | 0.021 | 0.004 | 0.033 | 0.023 | 0.019 | -0.014 | 0.018 | 0.024 | 0.015 | -0.012 | -0.012 | 0.026 | 0.028 | 0.009 | 0.023 | 0.028 | 0.021 | 0.041 | 0.026 | 0.039 | 0.041 | 0.034 | 0.017 | 0.031 | 0.061 | 0.049 | 0.029 | 0.043 | 0.043 | 0.054 | 0.056 | 0.056 | 0.054 | 0.051 | 0.064 | 0.048 | 0.039 | 0.062 | 0.086 | 0.071 | 0.07 | 0.066 | 0.114 | 0.079 | 0.059 | 0.062 | 0.162 | 0.089 | 0.103 | 0.108 |
Totaal overige inkomsten en kosten netto
| 33.201 | -1.382 | -0.6 | 9.312 | 0.246 | 0.074 | 0.357 | -6.414 | 8.908 | 1.925 | 1.746 | -14.478 | -9.492 | -7.357 | -6.166 | -78.307 | -20.588 | 0.256 | -21.141 | -24.647 | 10.855 | -2.294 | -10.619 | -1.742 | 6.321 | -3.089 | -14.016 | -35.43 | -11.543 | -28.791 | 9.529 | 9.051 | 5.718 | -24.132 | -1.064 | 20.456 | 0.249 | -20.219 | -19.802 | -33.007 | -50.325 | -52.035 | -16.349 | -34.066 | -26.961 | -73.881 | -7.413 | -34.321 | -42.183 | -75.55 | -7.919 | -115.425 | -40.841 | -58.567 | 2.044 | -29.854 | 6.95 | -20.868 | -39.223 | 14.511 | -69.65 | -61.359 | -15.208 | -38.853 | -16.664 | -65.26 | -49.182 | -8.48 | -53.5 | -37.252 | -34.41 | -16.522 | -36.296 | -26.174 | -13.882 | -25.773 | -9.472 | -9.064 | -8.465 | -14.077 | -8.857 | -9.824 | -4.202 | -7.703 | -3.96 | -9.497 | -3.319 | -1.317 | -4.472 | -2.288 | -1.207 |
Inkomen voor belasting
| 85.023 | 103.032 | -34.352 | 119.065 | 165.674 | 170.074 | -43.746 | 110.459 | 159.576 | 253.492 | -20.568 | 148.328 | 226.8 | 284.247 | 87.992 | 222.892 | 327.419 | 252.396 | -55.701 | 268.748 | 321.898 | 177.763 | 86.305 | 320.584 | 319.224 | 180.527 | 81.399 | 356.835 | 289.959 | 147.226 | 59.624 | 300.652 | 230.344 | 114.969 | 41.96 | 181.371 | 150.018 | 94.076 | 60.377 | 127.331 | 93.663 | 75.689 | 43.947 | 128.486 | 93.868 | 54.326 | 32.684 | 119.223 | 88.84 | 45.302 | 47.31 | 32.086 | 70.723 | 80.289 | 67.337 | 114.626 | 127.132 | 74.694 | 64.17 | 136.456 | 78.843 | 64.979 | 55.63 | 93.307 | 77.44 | 109.227 | 60.897 | 126.514 | 91.091 | 67.584 | 60.346 | 126.313 | 60.135 | 54.533 | 24.485 | 49.61 | 29.763 | 23.016 | 23.976 | 52.699 | 30.762 | 32.175 | 20.19 | 58.521 | 30.361 | 24.097 | 17.366 | 47.136 | 19.832 | 16.005 | 12.937 |
Inkomen voor belasting ratio
| 0.062 | 0.071 | -0.037 | 0.057 | 0.093 | 0.103 | -0.043 | 0.053 | 0.082 | 0.126 | -0.016 | 0.057 | 0.088 | 0.132 | 0.062 | 0.085 | 0.155 | 0.141 | -0.074 | 0.123 | 0.159 | 0.106 | 0.061 | 0.149 | 0.164 | 0.102 | 0.058 | 0.161 | 0.155 | 0.087 | 0.047 | 0.136 | 0.144 | 0.071 | 0.038 | 0.097 | 0.069 | 0.046 | 0.038 | 0.053 | 0.041 | 0.034 | 0.029 | 0.052 | 0.042 | 0.026 | 0.023 | 0.049 | 0.04 | 0.021 | 0.032 | 0.013 | 0.039 | 0.045 | 0.055 | 0.054 | 0.068 | 0.043 | 0.053 | 0.061 | 0.044 | 0.047 | 0.054 | 0.06 | 0.048 | 0.074 | 0.056 | 0.071 | 0.056 | 0.047 | 0.062 | 0.083 | 0.056 | 0.055 | 0.052 | 0.065 | 0.047 | 0.039 | 0.06 | 0.084 | 0.07 | 0.069 | 0.066 | 0.114 | 0.079 | 0.058 | 0.062 | 0.164 | 0.088 | 0.103 | 0.111 |
Belastingkosten
| 15.606 | 5.075 | 6.178 | 25.522 | 18.276 | 20.077 | 4.796 | 12.249 | 19.006 | 36.177 | 7.791 | 24.514 | 40.913 | 46.139 | 19.563 | 21.697 | 47.806 | 35.007 | 7.825 | 12.226 | 44.023 | 35.226 | 26.209 | 29.901 | 45.13 | 40.473 | 21.357 | 23.272 | 39.534 | 33.502 | 19.894 | 73.767 | 36.661 | 31.75 | 11.604 | 35.517 | 26.766 | 18.953 | 14.088 | 23.662 | 21.311 | 13.754 | 7.941 | 11.183 | 24.83 | 7.427 | 5.413 | 21.846 | 16.102 | 11.059 | 8.437 | -4.563 | 6.965 | 22.255 | 9.853 | 12.012 | 14.134 | 16.21 | 11.646 | 21.174 | 20.966 | 13.552 | 4.967 | -8.378 | 9.504 | 19.454 | 3.409 | 14.686 | 12.449 | 1.364 | 2.794 | 36.352 | 1.054 | 5.896 | 5.169 | 17.197 | 5.893 | 5.277 | 8.06 | 8.923 | 9.133 | 12.709 | 7.235 | 26.105 | 12.135 | 8.686 | 6.314 | 15.144 | 7.139 | 5.224 | 4.245 |
Nettowinst
| 70.515 | 99.303 | -35.757 | 88.76 | 142.06 | 145.515 | -48.542 | 96.796 | 132.172 | 213.274 | -28.359 | 115.752 | 177.664 | 230.694 | 71.025 | 197.783 | 269.326 | 213.964 | -55.528 | 251.9 | 270.789 | 133.842 | 63.076 | 282.771 | 262.312 | 122.217 | 57.504 | 295.97 | 223.402 | 99.125 | 40.691 | 259.081 | 178.484 | 74.175 | 29.378 | 162.96 | 83.86 | 47.079 | 23.998 | 82.361 | 32.946 | 27.372 | 20.875 | 70.212 | 26.451 | 15.168 | 18.6 | 57.577 | 24.529 | 16.034 | 25.765 | 13.641 | 46.62 | 34.322 | 45.556 | 35.176 | 63.746 | 49.38 | 40.768 | 75.696 | 48.9 | 44.455 | 36.553 | 63.079 | 45.169 | 52.781 | 39.414 | 75.62 | 55.965 | 45.305 | 38.733 | 64.758 | 41.772 | 28.976 | 13.303 | 12.308 | 13.968 | 13.087 | 12.401 | 23.814 | 12.304 | 11.814 | 12.337 | 30.841 | 13.369 | 12.403 | 10.902 | 30.614 | 12.447 | 10.714 | 8.399 |
Nettowinstmarge
| 0.051 | 0.069 | -0.038 | 0.043 | 0.08 | 0.088 | -0.047 | 0.047 | 0.068 | 0.106 | -0.021 | 0.044 | 0.069 | 0.107 | 0.05 | 0.076 | 0.127 | 0.12 | -0.074 | 0.115 | 0.133 | 0.08 | 0.045 | 0.131 | 0.135 | 0.069 | 0.041 | 0.133 | 0.119 | 0.059 | 0.032 | 0.117 | 0.112 | 0.046 | 0.026 | 0.087 | 0.039 | 0.023 | 0.015 | 0.034 | 0.014 | 0.012 | 0.014 | 0.029 | 0.012 | 0.007 | 0.013 | 0.024 | 0.011 | 0.007 | 0.017 | 0.005 | 0.026 | 0.019 | 0.037 | 0.017 | 0.034 | 0.029 | 0.034 | 0.034 | 0.027 | 0.032 | 0.036 | 0.041 | 0.028 | 0.036 | 0.036 | 0.043 | 0.035 | 0.032 | 0.04 | 0.043 | 0.039 | 0.029 | 0.028 | 0.016 | 0.022 | 0.022 | 0.031 | 0.038 | 0.028 | 0.025 | 0.04 | 0.06 | 0.035 | 0.03 | 0.039 | 0.107 | 0.055 | 0.069 | 0.072 |
WPA (Winst Per Aandeel)
| 0.13 | 0.18 | -0.07 | 0.16 | 0.25 | 0.25 | -0.089 | 0.18 | 0.24 | 0.39 | -0.052 | 0.23 | 0.33 | 0.42 | 0.13 | 0.36 | 0.49 | 0.39 | -0.1 | 0.45 | 0.48 | 0.24 | 0.11 | 0.52 | 0.48 | 0.22 | 0.1 | 0.56 | 0.42 | 0.19 | 0.077 | 0.49 | 0.34 | 0.14 | 0.056 | 0.31 | 0.16 | 0.088 | 0.045 | 0.15 | 0.06 | 0.052 | 0.04 | 0.13 | 0.05 | 0.033 | 0.04 | 0.11 | 0.046 | 0.031 | 0.05 | 0.026 | 0.088 | 0.068 | 0.09 | 0.067 | 0.12 | 0.097 | 0.08 | 0.14 | 0.093 | 0.084 | 0.07 | 0.13 | 0.086 | 0.094 | 0.075 | 0.15 | 0.11 | 0.094 | 0.08 | 0.13 | 0.08 | 0.06 | 0.06 | 0.025 | 0.028 | 0.027 | 0.024 | 0.049 | 0.024 | 0.024 | 0.024 | 0.064 | 0.026 | 0.026 | 0.021 | 0.063 | 0.026 | 0.022 | 0.017 |
Verwaterde WPA
| 0.13 | 0.18 | -0.07 | 0.16 | 0.25 | 0.25 | -0.089 | 0.18 | 0.24 | 0.39 | -0.052 | 0.23 | 0.33 | 0.42 | 0.13 | 0.36 | 0.49 | 0.39 | -0.1 | 0.45 | 0.48 | 0.24 | 0.11 | 0.52 | 0.48 | 0.22 | 0.1 | 0.56 | 0.42 | 0.19 | 0.077 | 0.49 | 0.34 | 0.14 | 0.056 | 0.31 | 0.16 | 0.088 | 0.045 | 0.15 | 0.06 | 0.052 | 0.04 | 0.13 | 0.05 | 0.033 | 0.04 | 0.11 | 0.046 | 0.031 | 0.05 | 0.026 | 0.088 | 0.068 | 0.09 | 0.067 | 0.12 | 0.097 | 0.08 | 0.14 | 0.093 | 0.084 | 0.07 | 0.13 | 0.086 | 0.094 | 0.075 | 0.15 | 0.11 | 0.094 | 0.08 | 0.13 | 0.08 | 0.06 | 0.06 | 0.025 | 0.028 | 0.027 | 0.024 | 0.049 | 0.024 | 0.024 | 0.024 | 0.064 | 0.026 | 0.026 | 0.021 | 0.063 | 0.026 | 0.022 | 0.017 |
EBITDA
| 86.354 | 108.603 | -26.126 | 162.264 | 198.809 | 180.937 | -40.273 | 123.864 | 163.164 | 246.493 | -24.339 | 147.087 | 235.9 | 298.005 | 98.766 | 271.114 | 337.926 | 254.683 | -40.889 | 295.246 | 321.884 | 186.033 | 92.394 | 332.363 | 320.67 | 178.192 | 98.683 | 380.091 | 305.826 | 179.237 | 49.486 | 452.444 | 235.731 | 171.738 | 43.689 | 372.705 | 161.213 | 187.349 | 85.037 | 267.641 | 149.584 | 187.402 | 65.109 | 292.724 | 125.126 | 172.96 | 32.23 | 332.256 | 135.416 | 124.371 | 57.009 | 298.728 | 112.746 | 221.494 | 65.845 | 361.542 | 121.527 | 148.46 | 103.451 | 258.979 | 151.355 | 167.432 | 70.876 | 300.854 | 95.583 | 195.753 | 110.588 | 221.261 | 144.244 | 115.495 | 98.786 | 256.237 | 159.336 | 143.115 | 68.41 | 111.333 | 59.015 | 69.995 | 47.428 | 92.4 | 56.164 | 63.68 | 37.886 | 90.14 | 46.239 | 48.959 | 32.273 | 57.083 | 18.385 | 21.459 | 13.184 |
EBITDA ratio
| 0.063 | 0.075 | -0.028 | 0.078 | 0.111 | 0.109 | -0.039 | 0.06 | 0.084 | 0.123 | -0.018 | 0.056 | 0.092 | 0.138 | 0.07 | 0.104 | 0.16 | 0.143 | -0.054 | 0.135 | 0.159 | 0.111 | 0.065 | 0.154 | 0.165 | 0.101 | 0.071 | 0.171 | 0.163 | 0.106 | 0.039 | 0.205 | 0.147 | 0.106 | 0.039 | 0.199 | 0.074 | 0.092 | 0.053 | 0.112 | 0.065 | 0.085 | 0.042 | 0.119 | 0.056 | 0.084 | 0.022 | 0.136 | 0.061 | 0.058 | 0.038 | 0.119 | 0.062 | 0.125 | 0.054 | 0.171 | 0.065 | 0.086 | 0.085 | 0.117 | 0.084 | 0.122 | 0.069 | 0.194 | 0.059 | 0.133 | 0.102 | 0.124 | 0.089 | 0.081 | 0.101 | 0.168 | 0.149 | 0.143 | 0.146 | 0.145 | 0.094 | 0.117 | 0.119 | 0.147 | 0.128 | 0.137 | 0.123 | 0.176 | 0.121 | 0.117 | 0.115 | 0.199 | 0.081 | 0.138 | 0.113 |