Nanning Sugar Industry Co.,Ltd.
SZSE:000911.SZ
8.69 (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
| 334.955 | 862.473 | 950.872 | 1,270.465 | 398.075 | 516.829 | 1,169.982 | 714.293 | 302.496 | 1,014.014 | 806.734 | 824.262 | 429.881 | 1,077.815 | 901.376 | 295.542 | 950.946 | 1,540.066 | 760.853 | 1,121.794 | 876.506 | 810.379 | 854.27 | 751.794 | 1,182.16 | 967.457 | 696.84 | 1,219.801 | 493.465 | 322.659 | 870.496 | 1,964.005 | 704.528 | 404.692 | 515.594 | 930.182 | 789.252 | 538.345 | 880.645 | 620.26 | 832.051 | 622.829 | 617.746 | 1,489.799 | 1,178.345 | 907.374 | 823.487 | 966.786 | 519.915 | 1,092.967 | 732.041 | 1,367.865 | 713.862 | 1,242.222 | 899.7 | 1,568.933 | 783.847 | 542.853 | 979.386 | 1,050.427 | 695.153 | 993.136 | 793.193 | 654.133 | 553.586 | 1,048.368 | 1,041.756 | 1,174.726 | 746.497 | 471.618 | 743.102 | 990.917 | 283.415 | 440.3 | 1,028.55 | 689.172 | 274.594 | 329.975 | 382.015 | 587.428 | 241.423 | 484.061 | 414.827 | 501.604 | 411.344 | 271.712 | 316.117 | 383.095 | 263.052 | 371.285 | 402.675 |
| Kosten van de omzet
| 292.272 | 765.614 | 838.758 | 1,123.949 | 307.798 | 452.106 | 1,041.819 | 648.329 | 264.105 | 858.146 | 776.633 | 628.601 | 370.337 | 1,014.869 | 787.546 | 219.987 | 848.813 | 1,327.303 | 622.169 | 941.765 | 864.422 | 818.564 | 821.815 | 1,018.193 | 1,175.273 | 877.24 | 741.771 | 1,177.531 | 404.151 | 276.95 | 739.377 | 1,559.377 | 643.546 | 366.276 | 479.131 | 827.342 | 661.614 | 428.434 | 757.94 | 581.413 | 785.803 | 553.389 | 542.26 | 1,240.294 | 1,051.015 | 807.257 | 725.522 | 854.745 | 486.15 | 934.336 | 620.239 | 1,224.753 | 568.445 | 988.119 | 730.433 | 1,247.439 | 679.556 | 459.981 | 787.683 | 836.519 | 542.003 | 774.606 | 713.758 | 587.509 | 441.026 | 879.113 | 847.088 | 936.066 | 603.646 | 400.417 | 601.127 | 802.551 | 262.288 | 376.375 | 739 | 554.47 | 226.8 | 267.248 | 315.564 | 489.547 | 186.019 | 358.261 | 311.237 | 381.108 | 351.049 | 204.874 | 261.511 | 302.61 | 202.285 | 282.928 | 325.946 |
| Brutowinst
| 42.683 | 96.86 | 112.113 | 146.516 | 90.276 | 64.723 | 128.163 | 65.964 | 38.391 | 155.868 | 30.101 | 195.661 | 59.544 | 62.946 | 113.83 | 75.555 | 102.133 | 212.763 | 138.684 | 180.029 | 12.085 | -8.185 | 32.455 | -266.399 | 6.887 | 90.217 | -44.931 | 42.27 | 89.314 | 45.709 | 131.119 | 404.629 | 60.982 | 38.417 | 36.463 | 102.84 | 127.638 | 109.911 | 122.705 | 38.847 | 46.247 | 69.44 | 75.485 | 249.505 | 127.33 | 100.117 | 97.965 | 112.04 | 33.765 | 158.631 | 111.803 | 143.112 | 145.418 | 254.103 | 169.267 | 321.494 | 104.292 | 82.872 | 191.703 | 213.908 | 153.15 | 218.529 | 79.435 | 66.623 | 112.56 | 169.255 | 194.669 | 238.66 | 142.85 | 71.201 | 141.975 | 188.365 | 21.127 | 63.925 | 289.55 | 134.702 | 47.794 | 62.727 | 66.451 | 97.88 | 55.404 | 125.8 | 103.59 | 120.496 | 60.295 | 66.838 | 54.606 | 80.485 | 60.767 | 88.357 | 76.729 |
| Brutowinstmarge
| 0.127 | 0.112 | 0.118 | 0.115 | 0.227 | 0.125 | 0.11 | 0.092 | 0.127 | 0.154 | 0.037 | 0.237 | 0.139 | 0.058 | 0.126 | 0.256 | 0.107 | 0.138 | 0.182 | 0.16 | 0.014 | -0.01 | 0.038 | -0.354 | 0.006 | 0.093 | -0.064 | 0.035 | 0.181 | 0.142 | 0.151 | 0.206 | 0.087 | 0.095 | 0.071 | 0.111 | 0.162 | 0.204 | 0.139 | 0.063 | 0.056 | 0.111 | 0.122 | 0.167 | 0.108 | 0.11 | 0.119 | 0.116 | 0.065 | 0.145 | 0.153 | 0.105 | 0.204 | 0.205 | 0.188 | 0.205 | 0.133 | 0.153 | 0.196 | 0.204 | 0.22 | 0.22 | 0.1 | 0.102 | 0.203 | 0.161 | 0.187 | 0.203 | 0.191 | 0.151 | 0.191 | 0.19 | 0.075 | 0.145 | 0.282 | 0.195 | 0.174 | 0.19 | 0.174 | 0.167 | 0.229 | 0.26 | 0.25 | 0.24 | 0.147 | 0.246 | 0.173 | 0.21 | 0.231 | 0.238 | 0.191 |
| Onderzoek- en ontwikkelingskosten
| 3.623 | 3.808 | 3.052 | 3.511 | 1.533 | 4.79 | 1.63 | 9.303 | 3.278 | 2.781 | 2.786 | 10.43 | 1.422 | 1.139 | 0.576 | 0.394 | -0.8 | 1.32 | 0.199 | 1.93 | 0.793 | 1.546 | 0.743 | 2.44 | 1.962 | 3.46 | 0 | 7.02 | 0.251 | 2.725 | 0 | 36.156 | 0 | 0.34 | 0 | 11.606 | 0 | 0.427 | 0 | 6.6 | 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
| 104.067 | -24.683 | 39.668 | -83.899 | 109.113 | -41.444 | 54.736 | -148.545 | 174.672 | -37.702 | 52.46 | -117.403 | 138.203 | -42.984 | 54.895 | -134.22 | 55.983 | -47.593 | 61.524 | -148.949 | 54.314 | -60.205 | 80.399 | -182.299 | 76.079 | -77.141 | 99.614 | -185.561 | 78.572 | -68.912 | 93.751 | -167.414 | 61.48 | -70.949 | 89.801 | -148.292 | 67.537 | -60.016 | 79.293 | -122.708 | 86.956 | -37.777 | 62.955 | -132.955 | 81.215 | -41.073 | 89.632 | -173.672 | 92.825 | -66.849 | 97.66 | -141.948 | 72.893 | -53.958 | 87.232 | -112.014 | 89.177 | 48.992 | 71.53 | 112.899 | 60.954 | 52.715 | 77.466 | 95.713 | 58.47 | 58.19 | 65.89 | 114.626 | 46.884 | 43.639 | 56.441 | 84.523 | 44.375 | 43.65 | 59.542 | 52.672 | 40.075 | 39.894 | 39.307 | 63.947 | 19.445 | 42.341 | 50.358 | 47.895 | 26.254 | 37.469 | 30.536 | 47.575 | 20.981 | 39.181 | 34.454 |
| Verkoop- en marketingkosten
| 18.127 | 7.579 | 21.649 | 15.993 | 20.544 | -2.097 | 16.72 | 17.606 | 6.705 | 6.423 | 20.219 | 10.539 | 6.816 | 6.253 | 23.963 | 0.644 | 7.696 | 18.143 | 19.338 | 31.478 | 12.589 | 22.214 | 31.957 | 24.498 | 18.106 | 39.78 | 24.47 | 28.992 | 8.608 | 23.377 | 26.558 | 19.023 | 16.184 | 15.656 | 28.991 | 22.737 | 14.934 | 21.217 | 27.347 | 26.116 | 6.833 | 21.784 | 29.708 | 26.673 | 10.01 | 22.112 | 26.466 | 12.505 | 15.594 | 8.906 | 26.39 | 17.567 | 10.963 | 10.2 | 17.594 | 14.125 | 10.211 | 10.73 | 16.268 | 12.088 | 13.739 | 22.526 | 22.085 | 13.79 | 11.301 | 23.757 | 15.351 | 12.308 | 9.022 | 9.282 | 12.508 | 7.613 | 4.194 | 3.117 | 11.079 | 7.311 | 4.521 | 10.545 | 8.048 | 7.952 | 2.281 | 8.531 | 9.259 | 4.624 | 6.791 | 9.062 | 4.666 | 1.936 | 4.426 | 6.897 | 7.244 |
| Verkoop-, algemene en administratieve kosten
| 122.193 | -17.105 | 61.317 | 78.566 | 129.658 | -43.541 | 71.455 | -130.939 | 181.377 | -31.279 | 72.679 | -106.864 | 145.02 | -36.731 | 78.859 | -133.575 | 63.679 | -29.451 | 80.862 | -117.471 | 66.903 | -37.991 | 112.356 | -157.801 | 94.185 | -37.361 | 124.085 | -156.569 | 87.18 | -45.535 | 120.309 | -148.391 | 77.665 | -55.293 | 118.791 | -125.555 | 82.471 | -38.799 | 106.64 | -96.591 | 93.789 | -15.993 | 92.662 | -106.282 | 91.225 | -18.961 | 116.097 | -161.167 | 108.418 | -57.943 | 124.05 | -124.381 | 83.856 | -43.758 | 104.827 | -97.889 | 99.388 | 59.722 | 87.798 | 124.987 | 74.693 | 75.241 | 99.55 | 109.503 | 69.771 | 81.947 | 81.241 | 126.934 | 55.906 | 52.921 | 68.949 | 92.135 | 48.568 | 46.767 | 70.622 | 59.984 | 44.596 | 50.439 | 47.355 | 71.898 | 21.726 | 50.872 | 59.618 | 52.519 | 33.046 | 46.531 | 35.202 | 49.511 | 25.407 | 46.078 | 41.698 |
| Overige kosten
| -82.179 | -1.384 | 1.284 | -34.692 | -0.566 | 3.184 | -0.989 | 188.241 | -118.912 | 110.088 | -29.908 | 8.641 | -12.116 | -0.454 | 0.251 | 23.295 | -0.597 | -27.439 | 0.072 | -76.626 | 0.082 | -0.166 | 0.243 | -26.707 | 1.34 | 0.745 | 0.302 | -61.194 | 26.176 | 8.63 | 23.668 | 107.21 | 7.413 | 5.38 | 8.701 | 30.355 | 22.041 | -0.132 | 43.295 | 27.577 | 0.187 | 0.477 | 7.072 | 361.041 | 2.068 | 1.568 | 2.67 | 5.544 | -0.645 | 1.812 | 0.959 | 2.253 | 1.553 | 0.679 | 35.452 | 2.96 | 40.007 | 6.209 | 3.019 | 5.092 | 1.698 | 1.195 | 0.591 | 8.05 | -1.192 | 0.302 | -1.499 | 7.108 | 1.15 | 0.337 | 0.47 | 0.055 | -2.351 | 4.293 | 1.697 | -3.488 | 2.912 | -1.603 | -0.149 | -8.939 | 1.359 | 0.464 | 1.826 | 4.828 | 1.054 | 0.18 | 0.763 | 0.435 | 0.022 | 0.142 | 0.017 |
| Bedrijfskosten
| 43.637 | 51.311 | 60.782 | 116.769 | 65.265 | 28.399 | 72.097 | 66.605 | 65.742 | 81.59 | 45.557 | 110.303 | 28.85 | 34.365 | 47.616 | 34.302 | 49.69 | 48.652 | 59.956 | -149.173 | 59.421 | 73.872 | 93.986 | 142.412 | 91.029 | 84.523 | 93.434 | 11.472 | 90.401 | 91.162 | 126.116 | 136.432 | 80.405 | 84.406 | 120.81 | 108.923 | 87.615 | 67.145 | 110.816 | 155.956 | 96.245 | 37.772 | 94.797 | 262.204 | 97.938 | 81.648 | 120.586 | 175.541 | 112.663 | 81.193 | 127.556 | 206.217 | 93.56 | 76.71 | 108.756 | 188.81 | 107.92 | 63.685 | 91.835 | 133.505 | 83.411 | 79.105 | 104.078 | 115.245 | 76.979 | 87.096 | 85.737 | 136.961 | 63.645 | 55.283 | 71.299 | 100.755 | 52.018 | 51.237 | 77.551 | 68.322 | 48.803 | 53.669 | 49.506 | 78.371 | 25.648 | 56.284 | 61.834 | 57.7 | 38.021 | 48.442 | 36.837 | 53.453 | 28.974 | 48.416 | 43.88 |
| Bedrijfsresultaat
| -44.485 | 12.871 | 9.348 | 29.747 | -9.258 | 6.548 | 15.776 | -160.334 | -27.352 | 120.851 | -15.456 | -70.518 | 22.257 | -2.911 | 16.131 | -12.972 | 6.184 | 81.688 | 17.974 | 597.114 | -38.34 | -244.376 | -262.201 | -657.084 | -152.86 | -251.472 | -196.462 | -62.855 | -54.045 | -92.467 | -22.724 | 188.845 | -65.135 | -89.503 | -123.625 | -27.268 | -3.667 | 4.738 | -20.506 | -199.865 | -89.159 | 8.589 | -59.143 | -101.148 | -23.711 | -40.736 | -90.786 | -215.32 | -124.023 | 16.18 | -58.728 | -104.816 | 12.317 | 126.53 | 25.928 | 98.074 | -29.339 | -5.471 | 74.598 | 56.7 | 42.708 | 102.492 | -60.275 | -77.32 | 0.614 | 48.286 | 78.965 | 62.33 | 47.546 | -17.057 | 50.135 | 86.405 | -50.478 | -4.752 | 194.752 | 47.77 | -13.806 | -5.445 | 4.34 | 26.863 | 25.966 | 65.799 | 33.538 | 60.336 | 18.44 | 11.982 | 13.136 | 28.165 | 27.485 | 32.138 | 24.881 |
| Bedrijfsresultaat ratio
| -0.133 | 0.015 | 0.01 | 0.023 | -0.023 | 0.013 | 0.013 | -0.224 | -0.09 | 0.119 | -0.019 | -0.086 | 0.052 | -0.003 | 0.018 | -0.044 | 0.007 | 0.053 | 0.024 | 0.532 | -0.044 | -0.302 | -0.307 | -0.874 | -0.129 | -0.26 | -0.282 | -0.052 | -0.11 | -0.287 | -0.026 | 0.096 | -0.092 | -0.221 | -0.24 | -0.029 | -0.005 | 0.009 | -0.023 | -0.322 | -0.107 | 0.014 | -0.096 | -0.068 | -0.02 | -0.045 | -0.11 | -0.223 | -0.239 | 0.015 | -0.08 | -0.077 | 0.017 | 0.102 | 0.029 | 0.063 | -0.037 | -0.01 | 0.076 | 0.054 | 0.061 | 0.103 | -0.076 | -0.118 | 0.001 | 0.046 | 0.076 | 0.053 | 0.064 | -0.036 | 0.067 | 0.087 | -0.178 | -0.011 | 0.189 | 0.069 | -0.05 | -0.017 | 0.011 | 0.046 | 0.108 | 0.136 | 0.081 | 0.12 | 0.045 | 0.044 | 0.042 | 0.074 | 0.104 | 0.087 | 0.062 |
| Totaal overige inkomsten en kosten netto
| -0.535 | -2.576 | 1.284 | -27.506 | -0.37 | 2.987 | -0.731 | -16.454 | -188.467 | -152.836 | -21.166 | 4.078 | -20.552 | -31.946 | -49.832 | -35.165 | -46.857 | -111.077 | -60.682 | 261.723 | 9.079 | -162.485 | -200.427 | -274.98 | -67.379 | -256.422 | -57.795 | -154.761 | -26.782 | -38.47 | -4.059 | 21.113 | -38.298 | -38.237 | -30.577 | 8.142 | -21.648 | -38.135 | 10.898 | -57.28 | -38.974 | -19.509 | -36.295 | 272.209 | -51.03 | -57.946 | -65.5 | -147.888 | -45.77 | -61.51 | -42.016 | -43.165 | -37.987 | -50.33 | 0.869 | -32.948 | 14.296 | -18.453 | -22.251 | -19.13 | -25.334 | -36.397 | -35.044 | -26.953 | -36.158 | -33.571 | -31.465 | -32.526 | -30.51 | -32.638 | -20.071 | -9.07 | -24.776 | -14.739 | -20.083 | -27.379 | -14.179 | -13.504 | -13.787 | -5.78 | -0.753 | -3.481 | -9.812 | -7.298 | -4.486 | -7.424 | -5.052 | 0.131 | -4.927 | -10.439 | -9.352 |
| Inkomen voor belasting
| -45.02 | 10.295 | 10.632 | 2.241 | -9.628 | 9.535 | 15.046 | -176.788 | -215.819 | -31.984 | -36.622 | -66.439 | 10.142 | -3.364 | 16.382 | 6.088 | 5.587 | 53.034 | 18.046 | 590.925 | -38.258 | -244.542 | -261.958 | -683.791 | -151.52 | -250.727 | -196.16 | -123.963 | -27.869 | -83.923 | 0.944 | 289.31 | -57.722 | -84.226 | -114.924 | 2.058 | 18.374 | 4.632 | 22.788 | -174.389 | -88.972 | 12.159 | -55.607 | 259.51 | -21.638 | -39.477 | -88.121 | -211.388 | -124.668 | 15.929 | -57.769 | -106.27 | 13.87 | 127.062 | 61.38 | 99.736 | 10.668 | 0.734 | 77.617 | 61.272 | 44.405 | 103.027 | -59.688 | -75.574 | -0.577 | 48.588 | 77.466 | 69.173 | 48.696 | -16.72 | 50.605 | 82.5 | -54.248 | -1.255 | 194.182 | 41.642 | -13.041 | -3.304 | 3.674 | 15.827 | 28.164 | 66.149 | 33.654 | 60.33 | 18.641 | 11.567 | 13.308 | 27.882 | 27.187 | 30.891 | 24.198 |
| Inkomen voor belasting ratio
| -0.134 | 0.012 | 0.011 | 0.002 | -0.024 | 0.018 | 0.013 | -0.248 | -0.713 | -0.032 | -0.045 | -0.081 | 0.024 | -0.003 | 0.018 | 0.021 | 0.006 | 0.034 | 0.024 | 0.527 | -0.044 | -0.302 | -0.307 | -0.91 | -0.128 | -0.259 | -0.281 | -0.102 | -0.056 | -0.26 | 0.001 | 0.147 | -0.082 | -0.208 | -0.223 | 0.002 | 0.023 | 0.009 | 0.026 | -0.281 | -0.107 | 0.02 | -0.09 | 0.174 | -0.018 | -0.044 | -0.107 | -0.219 | -0.24 | 0.015 | -0.079 | -0.078 | 0.019 | 0.102 | 0.068 | 0.064 | 0.014 | 0.001 | 0.079 | 0.058 | 0.064 | 0.104 | -0.075 | -0.116 | -0.001 | 0.046 | 0.074 | 0.059 | 0.065 | -0.035 | 0.068 | 0.083 | -0.191 | -0.003 | 0.189 | 0.06 | -0.047 | -0.01 | 0.01 | 0.027 | 0.117 | 0.137 | 0.081 | 0.12 | 0.045 | 0.043 | 0.042 | 0.073 | 0.103 | 0.083 | 0.06 |
| Belastingkosten
| -0.629 | 0.666 | 6.682 | -6.888 | 3.003 | -3.508 | 8.225 | -15.262 | 1.415 | 12.778 | 2.82 | 10.622 | 1.563 | -1.94 | 10.729 | 3.565 | 1.284 | 5.749 | 1.67 | 23.298 | 3.29 | -13.464 | 14.767 | 37.597 | 2.953 | 58.673 | 0.949 | -29.452 | 0.759 | -8.485 | 0.725 | 9.689 | 0.844 | 1.661 | 0.983 | -7.322 | 0.902 | 0.821 | 0.57 | -36.625 | 0.979 | 1.987 | 1.224 | 39.181 | 2.281 | 0.316 | 0.507 | -30.318 | -19.578 | 1.534 | 0.773 | -21.366 | 12.998 | 37.144 | 21.83 | 4.751 | 3.274 | 1.213 | 8.019 | 7.758 | 4.123 | 3.881 | 0.862 | -17.914 | 0.005 | 22.661 | 7.667 | 5.532 | 8.914 | -0.968 | 8.37 | 27.542 | -6.257 | 4.222 | 31.084 | 19.398 | -1.026 | 0.45 | 1.683 | 16.027 | 2.028 | 12.946 | 5.622 | 10.994 | 2.779 | -26.19 | 4.42 | 39.345 | 1.295 | 3.061 | 7.985 |
| Nettowinst
| -42.366 | 10.225 | 4.831 | 13.137 | -9.816 | 14.822 | 6.821 | -161.526 | -217.234 | -44.762 | -39.441 | -63.852 | 5.129 | -0.235 | 5.307 | 2.258 | 1.424 | 28.08 | 12.088 | 570.601 | -40.494 | -231.51 | -266.706 | -715.333 | -151.661 | -302.328 | -193.72 | -93.727 | -29.933 | -75.535 | 2.952 | 276.791 | -57.793 | -86.307 | -114.292 | 20.094 | 15.897 | 2.773 | 21.041 | -140.856 | -93.433 | 6.576 | -58.954 | 194.958 | -25.906 | -36.379 | -83.302 | -176.851 | -101 | 19.137 | -51.597 | -70.274 | 12.49 | 97.587 | 46.279 | 97.174 | 14.867 | 2.633 | 69.183 | 47.491 | 36.72 | 93.902 | -56.235 | -55.797 | -8.566 | 23.881 | 67.405 | 59.663 | 38.499 | -12.88 | 44.554 | 61.889 | -42.429 | 5.883 | 171.561 | 34.247 | -4.318 | 0.172 | 5.089 | 5.242 | 27.765 | 54.697 | 31.825 | 49.126 | 16.1 | 37.782 | 8.975 | -11.373 | 25.87 | 27.842 | 16.213 |
| Nettowinstmarge
| -0.126 | 0.012 | 0.005 | 0.01 | -0.025 | 0.029 | 0.006 | -0.226 | -0.718 | -0.044 | -0.049 | -0.077 | 0.012 | -0 | 0.006 | 0.008 | 0.001 | 0.018 | 0.016 | 0.509 | -0.046 | -0.286 | -0.312 | -0.952 | -0.128 | -0.312 | -0.278 | -0.077 | -0.061 | -0.234 | 0.003 | 0.141 | -0.082 | -0.213 | -0.222 | 0.022 | 0.02 | 0.005 | 0.024 | -0.227 | -0.112 | 0.011 | -0.095 | 0.131 | -0.022 | -0.04 | -0.101 | -0.183 | -0.194 | 0.018 | -0.07 | -0.051 | 0.017 | 0.079 | 0.051 | 0.062 | 0.019 | 0.005 | 0.071 | 0.045 | 0.053 | 0.095 | -0.071 | -0.085 | -0.015 | 0.023 | 0.065 | 0.051 | 0.052 | -0.027 | 0.06 | 0.062 | -0.15 | 0.013 | 0.167 | 0.05 | -0.016 | 0.001 | 0.013 | 0.009 | 0.115 | 0.113 | 0.077 | 0.098 | 0.039 | 0.139 | 0.028 | -0.03 | 0.098 | 0.075 | 0.04 |
| WPA (Winst Per Aandeel)
| -0.11 | 0.026 | 0.012 | 0.033 | -0.025 | 0.037 | 0.017 | -0.4 | -0.54 | -0.11 | -0.099 | -0.23 | 0.019 | -0.001 | 0.02 | 0.016 | 0.01 | 0.093 | 0.04 | 1.69 | -0.12 | -0.72 | -0.82 | -2.22 | -0.48 | -0.94 | -0.22 | -0.29 | -0.099 | -0.26 | 0.01 | 0.86 | -0.18 | -0.27 | -0.35 | 0.063 | 0.05 | 0.009 | 0.07 | -0.5 | -0.33 | 0.023 | -0.21 | 0.68 | -0.09 | -0.13 | -0.29 | -0.63 | -0.36 | 0.067 | -0.18 | -0.28 | 0.05 | 0.34 | 0.16 | 0.33 | 0.05 | 0.009 | 0.24 | 0.17 | 0.13 | 0.33 | -0.2 | -0.2 | -0.03 | 0.085 | 0.24 | 0.23 | 0.15 | -0.049 | 0.17 | 0.24 | -0.16 | 0.022 | 0.65 | 0.13 | -0.017 | 0.001 | 0.019 | 0.02 | 0.12 | 0.21 | 0.13 | 0.19 | 0.061 | 0.14 | 0.037 | -0.043 | 0.099 | 0.11 | 0.067 |
| Verwaterde WPA
| -0.11 | 0.026 | 0.012 | 0.033 | -0.025 | 0.037 | 0.017 | -0.4 | -0.54 | -0.11 | -0.099 | -0.23 | 0.019 | -0.001 | 0.02 | 0.016 | 0.01 | 0.093 | 0.04 | 1.69 | -0.12 | -0.71 | -0.82 | -2.22 | -0.48 | -0.94 | -0.22 | -0.28 | -0.099 | -0.26 | 0.01 | 0.86 | -0.18 | -0.27 | -0.35 | 0.063 | 0.05 | 0.009 | 0.07 | -0.5 | -0.33 | 0.023 | -0.21 | 0.68 | -0.09 | -0.13 | -0.29 | -0.63 | -0.36 | 0.067 | -0.18 | -0.28 | 0.05 | 0.34 | 0.16 | 0.33 | 0.05 | 0.009 | 0.24 | 0.17 | 0.13 | 0.33 | -0.2 | -0.2 | -0.03 | 0.085 | 0.24 | 0.23 | 0.15 | -0.049 | 0.17 | 0.24 | -0.16 | 0.022 | 0.65 | 0.13 | -0.017 | 0.001 | 0.019 | 0.02 | 0.12 | 0.21 | 0.13 | 0.19 | 0.061 | 0.14 | 0.037 | -0.043 | 0.099 | 0.11 | 0.067 |
| EBITDA
| -19.221 | 39.88 | 48.768 | 71.815 | 23.537 | 46.771 | 54.778 | 59.188 | -25.158 | 83.851 | -14.63 | 96.759 | 25.963 | 32.155 | 67.834 | 120.696 | 65.803 | 143.098 | 82.207 | 579.717 | -38.482 | -59.79 | -61.097 | -434.661 | -79.621 | 7.926 | -138.365 | 48.405 | -0.997 | 12.11 | 4.295 | 402.105 | -19.416 | -28.086 | -84.447 | 140.47 | 48.942 | 87.213 | 11.75 | -80.524 | -49.998 | 37.111 | -15.775 | 347.751 | 29.218 | 21.549 | -22.616 | -56.003 | -78.898 | 77.711 | -15.915 | -33.402 | 51.857 | 207.052 | 60.511 | 185.247 | -3.815 | 29.216 | 99.868 | 78.585 | 69.739 | 136.116 | -24.639 | -43.042 | 35.581 | 80.634 | 108.932 | 108.935 | 81.244 | 15.544 | 70.676 | 167.777 | -8.958 | 37.499 | 270.387 | 125.057 | 17.822 | 23.463 | 60.752 | 64.613 | 37.544 | 88.911 | 74.623 | 93.87 | 25.063 | 35.156 | 45.562 | 31.403 | 31.237 | 40.498 | 32.848 |
| EBITDA ratio
| -0.057 | 0.046 | 0.051 | 0.057 | 0.059 | 0.09 | 0.047 | 0.083 | -0.083 | 0.083 | -0.018 | 0.117 | 0.06 | 0.03 | 0.075 | 0.408 | 0.069 | 0.093 | 0.108 | 0.517 | -0.044 | -0.074 | -0.072 | -0.578 | -0.067 | 0.008 | -0.199 | 0.04 | -0.002 | 0.038 | 0.005 | 0.205 | -0.028 | -0.069 | -0.164 | 0.151 | 0.062 | 0.162 | 0.013 | -0.13 | -0.06 | 0.06 | -0.026 | 0.233 | 0.025 | 0.024 | -0.027 | -0.058 | -0.152 | 0.071 | -0.022 | -0.024 | 0.073 | 0.167 | 0.067 | 0.118 | -0.005 | 0.054 | 0.102 | 0.075 | 0.1 | 0.137 | -0.031 | -0.066 | 0.064 | 0.077 | 0.105 | 0.093 | 0.109 | 0.033 | 0.095 | 0.169 | -0.032 | 0.085 | 0.263 | 0.181 | 0.065 | 0.071 | 0.159 | 0.11 | 0.156 | 0.184 | 0.18 | 0.187 | 0.061 | 0.129 | 0.144 | 0.082 | 0.119 | 0.109 | 0.082 |