Shandong Shanda Wit Science and Technology Co., Ltd.
SZSE:000915.SZ
30.86 (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
| 223.574 | 582.613 | 562.684 | 753.3 | 565.537 | 591.778 | 561.439 | 522.343 | 593.534 | 619.683 | 605.517 | 454.732 | 561.07 | 522.014 | 489.327 | 454.249 | 534.061 | 508.466 | 324.257 | 485.008 | 503.603 | 491.545 | 319.791 | 247.052 | 482.87 | 339.819 | 456.491 | 420.199 | 481.913 | 416.81 | 448.311 | 447.146 | 381.935 | 384.375 | 331.269 | 431.241 | 268.346 | 281.145 | 252.234 | 443.924 | 332.754 | 288.427 | 308.852 | 336.463 | 263.787 | 263.84 | 231.251 | 251.924 | 209.96 | 185.226 | 183.141 | 209.633 | 182.849 | 175.441 | 149.063 | 151.494 | 153.796 | 151.052 | 103.937 | 129.912 | 127.061 | 131.924 | 110.5 | 160.485 | 113.325 | 158.634 | 105.903 | 173.581 | 106.21 | 116.929 | 98.953 | 168.763 | 133.626 | 148.503 | 76.541 | 110.704 | 95.312 | 79.81 | 50.3 | 76.649 | 54.867 | 62.246 | 43.647 | 110.234 | 21.196 | 32.173 | 8.077 | 39.957 | 27.187 | 19.947 | 12.416 |
Kosten van de omzet
| 57.461 | 85.106 | 86.403 | 110.446 | 81.26 | 79.642 | 79.388 | 137.56 | 119.8 | 121.973 | 122.371 | 144.433 | 189.513 | 152.851 | 143.732 | 251.564 | 190.35 | 170.689 | 100.403 | 227.187 | 199.784 | 171.731 | 136.588 | 163.773 | 197.932 | 122.313 | 121.64 | 154.289 | 144.954 | 136.467 | 135.782 | 191.591 | 153.165 | 152.737 | 113.409 | 172.098 | 107.03 | 103.875 | 81.867 | 149.133 | 129.37 | 125.915 | 116.811 | 113.398 | 88.463 | 93.309 | 66.471 | 91.026 | 52.025 | 61.562 | 50.353 | 82.878 | 56.324 | 70.958 | 42.86 | 46.96 | 48.111 | 47.506 | 36.09 | 41.567 | 45.31 | 47.271 | 35.217 | 111.288 | 39.76 | 82.576 | 32.678 | 101.757 | 42.283 | 52.437 | 44.241 | 103.811 | 76.047 | 79.171 | 30.451 | 50.271 | 36.758 | 24.64 | 13.04 | 29.486 | 17.505 | 22.419 | 11.421 | 25.751 | 10.902 | 18.679 | 3.724 | 29.912 | 18.427 | 16.078 | 0 |
Brutowinst
| 166.113 | 497.507 | 476.281 | 642.854 | 484.277 | 512.136 | 482.051 | 384.783 | 473.734 | 497.709 | 483.146 | 310.299 | 371.556 | 369.163 | 345.595 | 202.685 | 343.711 | 337.777 | 223.854 | 257.821 | 303.82 | 319.814 | 183.203 | 83.279 | 284.938 | 217.506 | 334.851 | 265.91 | 336.959 | 280.343 | 312.53 | 255.555 | 228.77 | 231.638 | 217.86 | 259.144 | 161.316 | 177.27 | 170.367 | 294.79 | 203.384 | 162.512 | 192.041 | 223.066 | 175.324 | 170.531 | 164.78 | 160.897 | 157.935 | 123.664 | 132.788 | 126.755 | 126.525 | 104.483 | 106.203 | 104.534 | 105.685 | 103.546 | 67.847 | 88.345 | 81.751 | 84.653 | 75.284 | 49.198 | 73.565 | 76.058 | 73.225 | 71.824 | 63.927 | 64.492 | 54.712 | 64.952 | 57.58 | 69.331 | 46.09 | 60.433 | 58.555 | 55.17 | 37.26 | 47.163 | 37.362 | 39.827 | 32.226 | 84.483 | 10.294 | 13.493 | 4.354 | 10.044 | 8.76 | 3.869 | 12.416 |
Brutowinstmarge
| 0.743 | 0.854 | 0.846 | 0.853 | 0.856 | 0.865 | 0.859 | 0.737 | 0.798 | 0.803 | 0.798 | 0.682 | 0.662 | 0.707 | 0.706 | 0.446 | 0.644 | 0.664 | 0.69 | 0.532 | 0.603 | 0.651 | 0.573 | 0.337 | 0.59 | 0.64 | 0.734 | 0.633 | 0.699 | 0.673 | 0.697 | 0.572 | 0.599 | 0.603 | 0.658 | 0.601 | 0.601 | 0.631 | 0.675 | 0.664 | 0.611 | 0.563 | 0.622 | 0.663 | 0.665 | 0.646 | 0.713 | 0.639 | 0.752 | 0.668 | 0.725 | 0.605 | 0.692 | 0.596 | 0.712 | 0.69 | 0.687 | 0.685 | 0.653 | 0.68 | 0.643 | 0.642 | 0.681 | 0.307 | 0.649 | 0.479 | 0.691 | 0.414 | 0.602 | 0.552 | 0.553 | 0.385 | 0.431 | 0.467 | 0.602 | 0.546 | 0.614 | 0.691 | 0.741 | 0.615 | 0.681 | 0.64 | 0.738 | 0.766 | 0.486 | 0.419 | 0.539 | 0.251 | 0.322 | 0.194 | 1 |
Onderzoek- en ontwikkelingskosten
| 20.602 | 28.575 | 12.559 | 21.798 | 43.284 | 13.266 | 11.073 | 15.453 | 18.141 | 19.222 | 12.77 | 31.242 | 22.79 | 15.372 | 11.043 | 50.569 | 16.249 | 16.17 | 12.899 | 23.454 | 13.929 | 15.683 | 12.016 | 17.751 | 9.472 | 25.767 | 5.076 | 47.172 | 5.873 | 17.783 | 0 | 58.787 | 0 | 10.925 | 0 | 51.372 | 0 | 13.788 | 0 | 49.394 | 0 | 9.7 | 0 | 31.584 | 0 | 5.115 | 0 | 21.438 | 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
| 53.077 | 20.697 | 21.549 | -37.969 | 55.356 | -12.258 | 18.201 | -82.622 | 88.597 | -18.114 | 29.086 | -75.518 | 87.978 | -25.314 | 34.711 | -69.329 | 38.295 | -24.109 | 33.257 | -63.981 | 35.591 | -21.635 | 31.829 | -41.558 | 25.216 | -22.947 | 33.419 | -66.03 | 27.944 | -19.05 | 30.963 | -56.128 | 33.734 | -12.635 | 23.078 | -45.223 | 30.392 | -16.004 | 24.914 | -42.418 | 26.352 | -9.803 | 18.911 | -29.203 | 19.518 | -10.407 | 18.505 | -22.818 | 17.753 | -2.348 | 15.467 | -19.647 | 13.737 | -2.083 | 14.341 | -20.263 | 11.135 | 11.073 | 12.555 | 14.951 | 12.474 | 11.37 | 10 | 11.75 | 11.567 | 11.27 | 12.293 | 22.521 | 10.796 | 10.33 | 10.947 | 17.361 | 11.654 | 13.56 | 11.394 | 20.588 | 14.441 | 9.639 | 7.527 | 12.412 | 8.102 | 7.605 | 8.567 | 15.71 | 4.607 | 1.724 | 3.785 | 4.973 | 2.533 | 0 | 0 |
Verkoop- en marketingkosten
| 152.245 | 93.442 | 89.015 | 291.593 | 104.186 | 135.611 | 100.209 | 192.534 | 89.786 | 116.538 | 89.755 | 116.069 | 116.487 | 84.081 | 55.29 | 1.039 | 96.662 | 110.526 | 69.307 | 97.039 | 114.54 | 141.226 | 92.335 | 90.634 | 122.566 | 87.46 | 132.578 | 141.923 | 149.548 | 112.012 | 76.899 | 101.351 | 74.869 | 73.343 | 85.123 | 57.422 | 79.252 | 90.596 | 53.779 | 86.821 | 64.377 | 72.302 | 57.829 | 84.545 | 70.558 | 56.927 | 50.563 | 53.727 | 58.565 | 46.297 | 40.993 | 51.063 | 37.403 | 48.029 | 41.475 | 43.68 | 33.588 | 37.779 | 29.44 | 18.343 | 35.209 | 28.961 | 27.084 | 10.486 | 33.878 | 25.081 | 35.249 | 32.358 | 26.956 | 28.625 | 25.386 | 27.043 | 26.359 | 25.367 | 22.633 | 26.18 | 23.532 | 21.859 | 19.135 | 24.066 | 18.478 | 15.958 | 15.86 | 41.972 | 3.879 | 4.187 | 3.258 | 4.66 | 3.242 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 205.322 | 106.312 | 111.66 | 342.072 | 159.542 | 123.353 | 118.411 | 109.912 | 178.382 | 98.423 | 118.841 | 40.551 | 204.465 | 58.767 | 90.001 | -68.29 | 134.957 | 86.417 | 102.563 | 33.058 | 150.131 | 119.59 | 124.165 | 49.076 | 147.783 | 64.513 | 165.997 | 75.893 | 177.493 | 92.962 | 107.862 | 45.223 | 108.604 | 60.708 | 108.201 | 12.199 | 109.645 | 74.592 | 78.694 | 44.403 | 90.729 | 62.499 | 76.74 | 55.342 | 90.076 | 46.52 | 69.068 | 30.909 | 76.318 | 43.949 | 56.46 | 31.417 | 51.14 | 45.946 | 55.816 | 23.417 | 44.723 | 48.852 | 41.995 | 33.294 | 47.682 | 40.331 | 37.084 | 22.236 | 45.444 | 36.352 | 47.542 | 54.879 | 37.752 | 38.955 | 36.333 | 44.404 | 38.013 | 38.928 | 34.028 | 46.767 | 37.973 | 31.498 | 26.662 | 36.478 | 26.581 | 23.563 | 24.427 | 57.682 | 8.487 | 5.911 | 7.044 | 9.632 | 5.775 | 0 | 0 |
Overige kosten
| -121.416 | -211.239 | 0.719 | -1.532 | -0.192 | 0.197 | -6.336 | 102.686 | -54.847 | 70.428 | 8.617 | 132.899 | 1.603 | -0.334 | 1.383 | 8.622 | 1.023 | 0.848 | 0.76 | 1.742 | 0.668 | -1.578 | -0.66 | 44.391 | 0.396 | -45.107 | 0.384 | -2.187 | 0.341 | 0.372 | -0.067 | 1.234 | 1.159 | 4.358 | 1.638 | 10.32 | 0.308 | 1.387 | 1.271 | 26.063 | 29.784 | 23.442 | 1.009 | 2.599 | 0.927 | 0.271 | 0.862 | 2.673 | 0.062 | 0.55 | 0.935 | 2.283 | -0.217 | 0.495 | 10.548 | 1.818 | -0.081 | 0.141 | 0.355 | 3.914 | 1.849 | 0.414 | 4.605 | 2.342 | 1.112 | -0.655 | 2.157 | 3.36 | 4.499 | -0.047 | 0.89 | 4.005 | 0.939 | -0.542 | 1.474 | 4.154 | 0.195 | -0.494 | -0.048 | 3.57 | 1.132 | -0.042 | 0.582 | 3.621 | 0.189 | 1.073 | 1.314 | 0.254 | -0.038 | 4.487 | 7.33 |
Bedrijfskosten
| 104.508 | 211.239 | 124.219 | 365.403 | 171.395 | 175.616 | 123.148 | 228.05 | 141.676 | 188.073 | 140.228 | 204.693 | 179.714 | 130.599 | 107.184 | 82.01 | 156.507 | 158.362 | 118.334 | 163.053 | 169.79 | 186.267 | 140.373 | 163.747 | 163.93 | 115.874 | 175.234 | 205.797 | 186.904 | 149.501 | 116.519 | 171.693 | 113.761 | 106.569 | 114.139 | 100.22 | 113.664 | 119.911 | 83.935 | 132.969 | 97.137 | 100.55 | 82.156 | 119.691 | 94.08 | 76.393 | 73.038 | 76.727 | 80.06 | 63.013 | 59.732 | 75.325 | 54.139 | 63.537 | 58.377 | 59.655 | 47.019 | 51.054 | 43.628 | 35.279 | 49.663 | 42.329 | 38.73 | 22.809 | 47.352 | 38.161 | 49.122 | 57.698 | 39.217 | 40.428 | 37.565 | 47.274 | 40.534 | 40.504 | 35.005 | 48.158 | 39.338 | 32.942 | 27.441 | 37.836 | 27.373 | 24.356 | 25.074 | 59.575 | 8.705 | 6.248 | 7.254 | 10.231 | 6.09 | 4.487 | 7.33 |
Bedrijfsresultaat
| 73.729 | 371.374 | 352.062 | 277.452 | 322.383 | 365.656 | 370.013 | 228.005 | 472.292 | 443.866 | 484.721 | 127.549 | 199.65 | 247.048 | 243.875 | 127.112 | 192.464 | 184.009 | 109.143 | 92.648 | 138.815 | 136.363 | 46.391 | -116.408 | 124.795 | 103.978 | 157.461 | 56.864 | 151.154 | 127.054 | 192.49 | 72.811 | 111.571 | 119.305 | 95.48 | 133.151 | 35.138 | 39.856 | 82.847 | 143.123 | 98.201 | 46.906 | 102.88 | 81.363 | 69.628 | 84.012 | 82.683 | 72.607 | 68.478 | 48.873 | 66.84 | 38.299 | 64.601 | 31.038 | 41.952 | 30.894 | 58.542 | 46.362 | 15.545 | 35.91 | 23.19 | 31.567 | 22.328 | 17.609 | 19.673 | 26.268 | 17.18 | 1.934 | 16.146 | 18.725 | 11.61 | 9.093 | 11.904 | 21.957 | 3.989 | 4.696 | 11.62 | 16.72 | 4.343 | 7.788 | 5.954 | 11.172 | 1.456 | 14.607 | 0.731 | 6.897 | -5.106 | -2.692 | 1.093 | -0.618 | 5.086 |
Bedrijfsresultaat ratio
| 0.33 | 0.637 | 0.626 | 0.368 | 0.57 | 0.618 | 0.659 | 0.437 | 0.796 | 0.716 | 0.801 | 0.28 | 0.356 | 0.473 | 0.498 | 0.28 | 0.36 | 0.362 | 0.337 | 0.191 | 0.276 | 0.277 | 0.145 | -0.471 | 0.258 | 0.306 | 0.345 | 0.135 | 0.314 | 0.305 | 0.429 | 0.163 | 0.292 | 0.31 | 0.288 | 0.309 | 0.131 | 0.142 | 0.328 | 0.322 | 0.295 | 0.163 | 0.333 | 0.242 | 0.264 | 0.318 | 0.358 | 0.288 | 0.326 | 0.264 | 0.365 | 0.183 | 0.353 | 0.177 | 0.281 | 0.204 | 0.381 | 0.307 | 0.15 | 0.276 | 0.183 | 0.239 | 0.202 | 0.11 | 0.174 | 0.166 | 0.162 | 0.011 | 0.152 | 0.16 | 0.117 | 0.054 | 0.089 | 0.148 | 0.052 | 0.042 | 0.122 | 0.209 | 0.086 | 0.102 | 0.109 | 0.179 | 0.033 | 0.133 | 0.034 | 0.214 | -0.632 | -0.067 | 0.04 | -0.031 | 0.41 |
Totaal overige inkomsten en kosten netto
| 0.193 | 0.854 | 20.972 | -12.029 | -0.192 | 0.197 | 0.366 | -77.936 | -133.626 | -119.289 | -138.84 | 0.346 | 9.411 | 8.15 | 6.847 | 5.326 | 6.283 | 5.441 | 4.383 | -0.378 | 5.454 | 1.237 | 2.901 | 8.451 | 4.184 | -42.761 | -1.772 | -5.192 | 1.437 | -3.644 | -3.6 | -10.757 | -2.31 | -1.646 | -6.603 | -15.527 | -12.292 | -16.237 | -2.314 | 7.215 | 21.738 | -13.802 | -6.028 | -20.68 | -10.689 | -10.746 | -8.198 | -10.337 | -9.335 | -11.761 | -5.28 | -11.417 | -8.001 | -9.413 | 4.674 | -12.533 | -0.205 | -5.989 | -8.319 | -14.576 | -7.05 | -10.343 | -9.621 | -6.732 | -5.428 | -12.284 | -4.766 | -8.899 | -4.065 | -5.386 | -4.647 | -4.742 | -6.511 | -7.452 | -5.661 | -3.45 | -7.785 | -6.046 | -5.557 | 1.889 | -2.982 | -4.388 | -5.148 | -6.845 | -0.741 | 0.018 | -1.054 | -2.371 | -1.654 | 8.632 | -4.366 |
Inkomen voor belasting
| 73.922 | 372.227 | 373.033 | 265.423 | 322.191 | 365.854 | 370.38 | 150.069 | 338.666 | 324.577 | 345.881 | 127.895 | 201.253 | 246.714 | 245.258 | 126.001 | 193.487 | 184.857 | 109.903 | 94.39 | 139.484 | 134.784 | 45.731 | -72.017 | 125.192 | 58.871 | 157.844 | 54.922 | 151.492 | 127.197 | 192.41 | 73.105 | 112.699 | 123.423 | 97.118 | 143.396 | 35.36 | 41.122 | 84.118 | 169.035 | 127.985 | 48.16 | 103.857 | 82.695 | 70.555 | 83.392 | 83.544 | 73.833 | 68.54 | 48.889 | 67.775 | 40.012 | 64.384 | 31.533 | 52.5 | 32.347 | 58.461 | 46.503 | 15.9 | 38.49 | 25.039 | 31.981 | 26.933 | 19.656 | 20.785 | 25.613 | 19.337 | 5.227 | 20.645 | 18.679 | 12.499 | 13.016 | 11.689 | 21.395 | 5.443 | 8.837 | 11.623 | 16.204 | 4.278 | 11.287 | 7.047 | 11.107 | 2.021 | 18.145 | 0.884 | 7.616 | -3.873 | -2.497 | 1.036 | 8.014 | 0.72 |
Inkomen voor belasting ratio
| 0.331 | 0.639 | 0.663 | 0.352 | 0.57 | 0.618 | 0.66 | 0.287 | 0.571 | 0.524 | 0.571 | 0.281 | 0.359 | 0.473 | 0.501 | 0.277 | 0.362 | 0.364 | 0.339 | 0.195 | 0.277 | 0.274 | 0.143 | -0.292 | 0.259 | 0.173 | 0.346 | 0.131 | 0.314 | 0.305 | 0.429 | 0.163 | 0.295 | 0.321 | 0.293 | 0.333 | 0.132 | 0.146 | 0.333 | 0.381 | 0.385 | 0.167 | 0.336 | 0.246 | 0.267 | 0.316 | 0.361 | 0.293 | 0.326 | 0.264 | 0.37 | 0.191 | 0.352 | 0.18 | 0.352 | 0.214 | 0.38 | 0.308 | 0.153 | 0.296 | 0.197 | 0.242 | 0.244 | 0.122 | 0.183 | 0.161 | 0.183 | 0.03 | 0.194 | 0.16 | 0.126 | 0.077 | 0.087 | 0.144 | 0.071 | 0.08 | 0.122 | 0.203 | 0.085 | 0.147 | 0.128 | 0.178 | 0.046 | 0.165 | 0.042 | 0.237 | -0.479 | -0.063 | 0.038 | 0.402 | 0.058 |
Belastingkosten
| 12.147 | 358.959 | 57.593 | 31.241 | 53.066 | 58.017 | 55.98 | 17.219 | 44.145 | 48.299 | 51.641 | 15.201 | 31.246 | 31.916 | 38.457 | 10.692 | 26.223 | 28.791 | 15.826 | 8.326 | 20.447 | 19.702 | 6.897 | -23.466 | 16.831 | 13.459 | 23.511 | 5.984 | 23.44 | 17.675 | 28.091 | 6.824 | 16.2 | 18.181 | 14.183 | 18.639 | 4.874 | 6.521 | 12.489 | 23.515 | 17.002 | 7.058 | 15.178 | 12.429 | 9.754 | 10.836 | 11.957 | 9.531 | 9.765 | 6.855 | 9.943 | 6.154 | 8.628 | 3.489 | 6.665 | 3.822 | 6.405 | 7.22 | 3.268 | 8.183 | 8.106 | 5.221 | 6.025 | 6.756 | 7.9 | 7.93 | 7.583 | 1.366 | 8.588 | 6.087 | 5.897 | 4.672 | 5.416 | 6.469 | 3.931 | 0.958 | 4.608 | 5.309 | 3.894 | 4.177 | 3.565 | 2.583 | 4.33 | 11.571 | 0.294 | 5.855 | -0.268 | 0.977 | 0.358 | -0.01 | 0.622 |
Nettowinst
| 33.551 | 13.269 | 168.635 | 124.469 | 138.951 | 158.116 | 314.399 | 132.85 | 294.521 | 276.277 | 294.24 | 112.695 | 89.458 | 120.262 | 108.966 | 63.287 | 92.471 | 85.434 | 49.564 | 49.615 | 65.665 | 64.902 | 23.92 | -13.586 | 61.758 | 7.587 | 73.932 | 26.963 | 69.505 | 60.201 | 86.531 | 38.858 | 53.641 | 59.289 | 46.597 | 69.372 | 19.332 | 21.137 | 42.615 | 78.944 | 62.99 | 26.769 | 48.675 | 39.39 | 34.131 | 42.635 | 37.125 | 37.633 | 30.421 | 23.773 | 29.764 | 17.233 | 30.806 | 17.763 | 27.948 | 13.234 | 32.55 | 19.751 | 5.007 | 9.463 | 5.628 | 12.738 | 4.897 | 1.574 | 4.027 | 6.527 | 1.563 | 0.749 | 3.756 | 6.664 | 1.108 | 3.02 | 1.026 | 7.516 | -1.882 | 2.059 | 2 | 4.566 | -2.47 | 2.276 | 0.733 | 5.671 | -4.174 | -1.146 | 0.717 | 7.751 | -3.686 | -3.471 | 0.678 | 8.023 | 0.098 |
Nettowinstmarge
| 0.15 | 0.023 | 0.3 | 0.165 | 0.246 | 0.267 | 0.56 | 0.254 | 0.496 | 0.446 | 0.486 | 0.248 | 0.159 | 0.23 | 0.223 | 0.139 | 0.173 | 0.168 | 0.153 | 0.102 | 0.13 | 0.132 | 0.075 | -0.055 | 0.128 | 0.022 | 0.162 | 0.064 | 0.144 | 0.144 | 0.193 | 0.087 | 0.14 | 0.154 | 0.141 | 0.161 | 0.072 | 0.075 | 0.169 | 0.178 | 0.189 | 0.093 | 0.158 | 0.117 | 0.129 | 0.162 | 0.161 | 0.149 | 0.145 | 0.128 | 0.163 | 0.082 | 0.168 | 0.101 | 0.187 | 0.087 | 0.212 | 0.131 | 0.048 | 0.073 | 0.044 | 0.097 | 0.044 | 0.01 | 0.036 | 0.041 | 0.015 | 0.004 | 0.035 | 0.057 | 0.011 | 0.018 | 0.008 | 0.051 | -0.025 | 0.019 | 0.021 | 0.057 | -0.049 | 0.03 | 0.013 | 0.091 | -0.096 | -0.01 | 0.034 | 0.241 | -0.456 | -0.087 | 0.025 | 0.402 | 0.008 |
WPA (Winst Per Aandeel)
| 0.14 | 0.057 | 0.72 | 0.53 | 0.59 | 0.67 | 1.34 | 0.57 | 1.26 | 1.19 | 1.26 | 0.49 | 0.39 | 0.52 | 0.47 | 0.27 | 0.39 | 0.36 | 0.21 | 0.21 | 0.28 | 0.27 | 0.1 | -0.057 | 0.26 | 0.033 | 0.32 | 0.12 | 0.3 | 0.26 | 0.48 | 0.17 | 0.23 | 0.25 | 0.2 | 0.3 | 0.085 | 0.092 | 0.18 | 0.34 | 0.27 | 0.11 | 0.21 | 0.17 | 0.15 | 0.19 | 0.16 | 0.16 | 0.13 | 0.1 | 0.13 | 0.073 | 0.13 | 0.078 | 0.12 | 0.057 | 0.14 | 0.091 | 0.023 | 0.04 | 0.024 | 0.031 | 0.023 | 0.007 | 0.017 | 0.032 | 0.008 | 0.003 | 0.016 | 0.046 | 0.008 | 0.021 | 0.004 | 0.052 | -0.008 | 0.014 | 0.014 | 0.032 | -0.017 | 0.016 | 0.003 | 0.039 | -0.029 | -0.008 | 0.003 | 0.054 | -0.026 | -0.024 | 0.005 | 0.056 | 0 |
Verwaterde WPA
| 0.14 | 0.057 | 0.72 | 0.53 | 0.59 | 0.67 | 1.34 | 0.57 | 1.26 | 1.19 | 1.26 | 0.49 | 0.39 | 0.52 | 0.47 | 0.27 | 0.39 | 0.36 | 0.21 | 0.21 | 0.28 | 0.27 | 0.1 | -0.057 | 0.26 | 0.033 | 0.32 | 0.12 | 0.3 | 0.26 | 0.48 | 0.17 | 0.23 | 0.25 | 0.2 | 0.3 | 0.085 | 0.092 | 0.18 | 0.34 | 0.27 | 0.11 | 0.21 | 0.17 | 0.15 | 0.19 | 0.16 | 0.16 | 0.13 | 0.1 | 0.13 | 0.073 | 0.13 | 0.078 | 0.12 | 0.057 | 0.14 | 0.091 | 0.023 | 0.04 | 0.024 | 0.031 | 0.023 | 0.007 | 0.017 | 0.032 | 0.008 | 0.003 | 0.016 | 0.046 | 0.008 | 0.021 | 0.004 | 0.052 | -0.008 | 0.014 | 0.014 | 0.032 | -0.017 | 0.016 | 0.003 | 0.039 | -0.029 | -0.008 | 0.003 | 0.054 | -0.026 | -0.024 | 0.005 | 0.056 | 0 |
EBITDA
| 73.922 | 12.415 | 353.64 | 297.202 | 322.024 | 356.678 | 364.135 | 158.525 | 336.131 | 315.734 | 346.593 | 133.764 | 197.355 | 249.792 | 235.86 | 147.323 | 192.145 | 182.224 | 109.111 | 101.076 | 139.93 | 136.859 | 45.333 | -30.171 | 125.665 | 57.311 | 160.47 | 55.932 | 148.019 | 127.251 | 199.052 | 68.158 | 115.04 | 118.036 | 103.721 | 124.84 | 47.738 | 41.846 | 86.432 | 179.689 | 106.247 | 46.133 | 109.917 | 64.53 | 81.244 | 81.175 | 91.742 | 60.665 | 77.875 | 60.651 | 73.055 | 41.507 | 72.386 | 43.631 | 47.825 | 36.155 | 58.666 | 52.491 | 24.219 | 62.278 | 32.283 | 36.131 | 42.764 | 28.861 | 26.331 | 35.527 | 24.103 | 19.434 | 24.709 | 30.84 | 22.127 | 24.915 | 21.655 | 33.425 | 16.111 | 18.569 | 25.986 | 23.552 | 12.357 | 19.059 | 13.022 | 17.126 | 10.086 | 32.375 | 10.052 | 16.236 | -1.804 | 9.324 | -5.803 | 20.5 | -7.33 |
EBITDA ratio
| 0.331 | 0.021 | 0.628 | 0.395 | 0.569 | 0.603 | 0.649 | 0.303 | 0.566 | 0.51 | 0.572 | 0.294 | 0.352 | 0.479 | 0.482 | 0.324 | 0.36 | 0.358 | 0.336 | 0.208 | 0.278 | 0.278 | 0.142 | -0.122 | 0.26 | 0.169 | 0.352 | 0.133 | 0.307 | 0.305 | 0.444 | 0.152 | 0.301 | 0.307 | 0.313 | 0.289 | 0.178 | 0.149 | 0.343 | 0.405 | 0.319 | 0.16 | 0.356 | 0.192 | 0.308 | 0.308 | 0.397 | 0.241 | 0.371 | 0.327 | 0.399 | 0.198 | 0.396 | 0.249 | 0.321 | 0.239 | 0.381 | 0.348 | 0.233 | 0.479 | 0.254 | 0.274 | 0.387 | 0.18 | 0.232 | 0.224 | 0.228 | 0.112 | 0.233 | 0.264 | 0.224 | 0.148 | 0.162 | 0.225 | 0.21 | 0.168 | 0.273 | 0.295 | 0.246 | 0.249 | 0.237 | 0.275 | 0.231 | 0.294 | 0.474 | 0.505 | -0.223 | 0.233 | -0.213 | 1.028 | -0.59 |