Xinxiang Chemical Fiber Co., Ltd.
SZSE:000949.SZ
3.2 (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
| 1,746.677 | 1,811.949 | 1,967.074 | 1,857.171 | 2,095.598 | 1,566.138 | 1,839.88 | 1,553.413 | 1,756.853 | 1,806.483 | 2,157.677 | 2,256.496 | 2,361.491 | 2,174.254 | 1,948.254 | 1,517.687 | 1,119.879 | 910.062 | 928.881 | 1,228.161 | 1,127.723 | 1,150.875 | 1,297.393 | 1,130.69 | 1,203.143 | 1,073.605 | 1,086.746 | 1,117.652 | 1,120.551 | 923.244 | 945.973 | 966.482 | 1,037.522 | 843.683 | 830.678 | 836.631 | 890.859 | 760.823 | 577.944 | 680.787 | 701.97 | 728.735 | 729.311 | 806.587 | 839.568 | 838.333 | 784.966 | 939.415 | 905.995 | 743.788 | 821.462 | 737.002 | 1,042.965 | 984.722 | 1,203.864 | 1,033.698 | 936.14 | 722.717 | 867.739 | 752.842 | 631 | 586.969 | 454.825 | 395.828 | 560.67 | 536.005 | 548.817 | 609.182 | 706.848 | 646.188 | 667.464 | 590.813 | 512.259 | 460.368 | 502.569 | 391.421 | 361.251 | 338.807 | 354.847 | 397.29 | 328.073 | 370.301 | 304.12 | 336.709 | 261.099 | 217.257 | 261.92 | 232.731 | 203.805 | 160.194 | 207.225 |
| Kosten van de omzet
| 1,574.562 | 1,586.9 | 1,755.762 | 1,726.473 | 1,947.549 | 1,480.424 | 1,662.516 | 1,492.595 | 1,916.145 | 1,674.549 | 1,869.299 | 1,686.956 | 1,442.431 | 1,405.174 | 1,316.275 | 1,187.98 | 979.097 | 769.749 | 739.675 | 1,018.746 | 934.665 | 962.933 | 1,143.384 | 963.58 | 1,017.306 | 949.487 | 995.542 | 1,016.511 | 994.366 | 813.223 | 805.424 | 858.615 | 867.482 | 722.506 | 730.809 | 705.258 | 751.058 | 632.481 | 485.091 | 570.775 | 578.043 | 606.017 | 625.221 | 682.221 | 746.061 | 748.169 | 708.127 | 847.551 | 871.132 | 714.658 | 809.954 | 672.928 | 986.633 | 890.905 | 992.951 | 848.94 | 871.799 | 633.26 | 754.899 | 614.23 | 511.386 | 445.509 | 503.929 | 477.127 | 612.848 | 551.64 | 493.44 | 502.689 | 574.037 | 461.037 | 528.864 | 484.839 | 436.917 | 394.852 | 469.189 | 354.96 | 336.519 | 303.213 | 304.057 | 324.109 | 272.905 | 292.775 | 219.553 | 236.77 | 173.133 | 157.732 | 194.191 | 174.997 | 164.123 | 131.666 | 180.792 |
| Brutowinst
| 172.115 | 225.049 | 211.312 | 130.698 | 148.05 | 85.714 | 177.365 | 60.818 | -159.292 | 131.935 | 288.378 | 569.54 | 919.06 | 769.08 | 631.98 | 329.707 | 140.782 | 140.313 | 189.206 | 209.415 | 193.058 | 187.942 | 154.009 | 167.11 | 185.837 | 124.118 | 91.204 | 101.141 | 126.184 | 110.021 | 140.549 | 107.868 | 170.041 | 121.178 | 99.869 | 131.373 | 139.802 | 128.342 | 92.853 | 110.012 | 123.928 | 122.718 | 104.09 | 124.366 | 93.507 | 90.163 | 76.838 | 91.864 | 34.863 | 29.129 | 11.508 | 64.074 | 56.332 | 93.817 | 210.913 | 184.758 | 64.341 | 89.457 | 112.839 | 138.612 | 119.614 | 141.46 | -49.104 | -81.3 | -52.177 | -15.635 | 55.377 | 106.493 | 132.811 | 185.152 | 138.6 | 105.974 | 75.342 | 65.515 | 33.379 | 36.461 | 24.732 | 35.594 | 50.791 | 73.181 | 55.168 | 77.527 | 84.567 | 99.939 | 87.966 | 59.525 | 67.728 | 57.734 | 39.682 | 28.528 | 26.433 |
| Brutowinstmarge
| 0.099 | 0.124 | 0.107 | 0.07 | 0.071 | 0.055 | 0.096 | 0.039 | -0.091 | 0.073 | 0.134 | 0.252 | 0.389 | 0.354 | 0.324 | 0.217 | 0.126 | 0.154 | 0.204 | 0.171 | 0.171 | 0.163 | 0.119 | 0.148 | 0.154 | 0.116 | 0.084 | 0.09 | 0.113 | 0.119 | 0.149 | 0.112 | 0.164 | 0.144 | 0.12 | 0.157 | 0.157 | 0.169 | 0.161 | 0.162 | 0.177 | 0.168 | 0.143 | 0.154 | 0.111 | 0.108 | 0.098 | 0.098 | 0.038 | 0.039 | 0.014 | 0.087 | 0.054 | 0.095 | 0.175 | 0.179 | 0.069 | 0.124 | 0.13 | 0.184 | 0.19 | 0.241 | -0.108 | -0.205 | -0.093 | -0.029 | 0.101 | 0.175 | 0.188 | 0.287 | 0.208 | 0.179 | 0.147 | 0.142 | 0.066 | 0.093 | 0.068 | 0.105 | 0.143 | 0.184 | 0.168 | 0.209 | 0.278 | 0.297 | 0.337 | 0.274 | 0.259 | 0.248 | 0.195 | 0.178 | 0.128 |
| Onderzoek- en ontwikkelingskosten
| 31.385 | 30.156 | 30.886 | 29.774 | 29.577 | 24.359 | 19.786 | 21.173 | 10.919 | 84.083 | 74.275 | 50.076 | 26.455 | 30.336 | 21.311 | 35.671 | 20.064 | 38.794 | 2.125 | 4.144 | 2.819 | 2.94 | 2.352 | 2.203 | 3.58 | 9.296 | 2.432 | 20.207 | 2.808 | 4.674 | 0 | 72.51 | 0 | 3.639 | 0 | 21.396 | 0 | 5.902 | 0 | 51.054 | 0 | 2.625 | 0 | 5.536 | 0 | 0.728 | 0 | 1.958 | 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 | -27.255 | 53.56 | -89.837 | 120.034 | -32.59 | 57.42 | -65.04 | 317.832 | -36.079 | 94.755 | -110.145 | 216.65 | -22.939 | 90.388 | -69.982 | 66.218 | -8.573 | 62.873 | -70.121 | 70.997 | -32.717 | 63.599 | -93.934 | 45.358 | -26.792 | 47.427 | -105.707 | 62.899 | -33.778 | 49.085 | -97.592 | 45.753 | -32.263 | 47.297 | -94.396 | 47.508 | -21.975 | 35.92 | -99.829 | 45.579 | -16.95 | 32.036 | -61.226 | 31.699 | -15.209 | 28.952 | -56.011 | 27.157 | 30.242 | 28.009 | -55.906 | 27.242 | -31.959 | 44.213 | -55.682 | 25.936 | 20.327 | 31.797 | 22.069 | 26.883 | 21.987 | 15.273 | 6.311 | 21.805 | 19.324 | 19.223 | -40.026 | 18.345 | 17.567 | 32.318 | 28.651 | 25.353 | 22.308 | 9.866 | 33.684 | 10.604 | 13.145 | 16.947 | 15.906 | 14.106 | 26.684 | 20.639 | 31.398 | 17.905 | 15.59 | 10.389 | 13.715 | 10.597 | 8.092 | 7.625 |
| Verkoop- en marketingkosten
| 0 | 8.183 | 5.918 | 9.36 | 8.232 | 6.785 | 8.984 | 9.004 | 7.227 | 8.03 | 8.263 | 8.619 | 7.581 | 10.991 | 9.995 | 17.675 | 6.393 | 4.676 | 5.174 | 30.188 | 26.177 | 25.612 | 21.335 | 22.753 | 25.359 | 22.275 | 14.784 | 21.285 | 18.512 | 16.293 | 17.651 | 16.807 | 16.234 | 17.6 | 11.198 | 14.417 | 16.583 | 11.048 | 8.391 | 18.784 | 6.827 | 11.66 | 11.938 | 10.165 | 11.884 | 9.926 | 11.714 | 20.49 | 7.832 | 8.9 | 9.465 | 11.123 | 9.803 | 9.088 | 9.697 | 13.069 | 4.108 | 9.906 | 5.958 | 6.396 | 5.949 | 7.552 | 3.053 | 4.536 | 3.858 | 4.024 | 3.596 | 5.821 | 6.395 | 6.031 | 4.421 | 4.126 | 2.959 | 3.542 | 2.963 | 3.186 | 1.909 | 3.13 | 2.298 | 2.18 | 1.612 | 2.181 | 1.602 | 2.632 | 1.876 | 2.024 | 2.151 | 1.885 | 2.18 | 0.79 | 0.295 |
| Verkoop-, algemene en administratieve kosten
| 55.266 | 56.651 | 59.478 | 61.141 | 128.265 | -25.805 | 66.404 | -56.036 | 325.059 | -28.049 | 103.018 | -101.526 | 224.231 | -11.948 | 100.383 | -52.307 | 72.611 | -3.897 | 68.047 | -39.933 | 97.174 | -7.105 | 84.935 | -71.181 | 70.717 | -4.517 | 62.21 | -84.422 | 81.41 | -17.485 | 66.736 | -80.785 | 61.986 | -14.664 | 58.495 | -79.979 | 64.091 | -10.928 | 44.311 | -81.045 | 52.407 | -5.29 | 43.974 | -51.061 | 43.583 | -5.283 | 40.666 | -35.521 | 34.989 | 39.142 | 37.475 | -44.783 | 37.045 | -22.871 | 53.91 | -42.613 | 30.044 | 30.233 | 37.755 | 28.466 | 32.832 | 29.539 | 18.326 | 10.847 | 25.664 | 23.349 | 22.82 | -34.204 | 24.741 | 23.598 | 36.739 | 32.777 | 28.312 | 25.85 | 12.829 | 36.87 | 12.513 | 16.275 | 19.245 | 18.086 | 15.718 | 28.866 | 22.241 | 34.03 | 19.781 | 17.615 | 12.541 | 15.6 | 12.777 | 8.882 | 7.92 |
| Overige kosten
| -10.572 | -9.98 | 0.526 | -8.879 | 0.077 | 0.165 | 9.225 | 283.837 | -84.567 | 99.397 | 7.51 | 272.889 | -82.913 | -5.774 | -0.419 | -0.342 | -0.415 | 0.21 | -1.131 | -0.169 | -0.357 | -0.022 | 0.105 | -0.97 | -0.321 | 0.116 | -0.019 | -29.06 | 5.707 | 6.201 | 2.203 | -5.302 | 2.474 | 4.797 | 2.136 | -3.878 | 22.484 | 4.876 | 4.362 | 5.645 | 1.038 | 1.653 | 0.898 | 4.617 | 1.442 | 2.309 | 0.022 | 2.817 | 0.25 | 0.643 | 0.439 | 1.998 | 0.737 | 0.617 | 0.001 | 1.76 | 0.369 | -0.511 | 3.806 | 11.848 | 0.071 | 1.029 | -0.02 | 15.299 | 0.516 | 0.258 | 0.249 | 3.408 | 0.342 | 0.241 | -0.001 | 3.159 | 1.933 | 5.26 | 4.38 | -1.325 | 3.424 | 1.575 | 0.882 | 1.34 | 2.403 | 5.197 | 3.001 | 3.108 | 3.12 | 0.73 | 1.831 | -1.078 | 0.535 | -0.339 | 1.714 |
| Bedrijfskosten
| 97.224 | 96.787 | 99.918 | 99.794 | 97.802 | 76.112 | 95.415 | 248.974 | 251.41 | 155.431 | 184.804 | 221.438 | 167.773 | 145.1 | 169.02 | 149.655 | 94.133 | 103.145 | 75.429 | 121.195 | 106.335 | 78.983 | 94.563 | 72.434 | 80.215 | 75.402 | 72.602 | 67.137 | 85.68 | 67.116 | 70.534 | 77.968 | 67.341 | 71.123 | 66.514 | 56.09 | 66.316 | 52.336 | 46.09 | 44.306 | 57.971 | 57.98 | 49.773 | 51.091 | 45.319 | 42.656 | 44.059 | 55.447 | 36.284 | 39.266 | 39.325 | 38.719 | 39.144 | 26.203 | 57.867 | 53.65 | 35.504 | 33.816 | 37.876 | 31.598 | 36.859 | 32.808 | 21.397 | 70.332 | 29.347 | 23.653 | 22.82 | 29.503 | 29.134 | 26.625 | 40.197 | 34.863 | 30.614 | 26.878 | 16.159 | 39.094 | 13.79 | 17.311 | 19.694 | 18.99 | 17.241 | 30.838 | 22.838 | 35.561 | 21.196 | 17.888 | 13.267 | 16.178 | 14.095 | 9.243 | 9.122 |
| Bedrijfsresultaat
| 74.891 | 128.262 | 73.027 | 30.904 | 19.24 | -20.488 | 24.925 | -226.477 | -406.187 | 11.335 | 56.311 | 281.049 | 717.889 | 571.031 | 412.994 | 69.917 | -0.992 | -24.183 | 65.605 | 38.702 | 44.623 | 63.942 | 25.693 | 29.531 | 75.046 | 25.553 | 3.655 | 0.311 | 15.752 | -0.429 | 56.03 | 21.374 | 85.832 | 23.459 | 8.562 | 30.729 | 44.173 | 45.679 | 20.522 | 6.863 | 35.29 | 26.902 | 18.883 | 23.693 | 16.143 | -2.296 | 1.749 | -4.745 | -44.223 | -47.169 | -68.86 | -50.084 | -13.609 | -47.666 | 113.856 | 104.157 | 0.487 | 27.689 | 47.355 | 83.321 | 63.168 | 63.912 | -56.276 | -196.489 | -94.751 | -108.07 | 7.103 | 45.511 | 80.756 | 136.791 | 77.477 | 51.708 | 27.366 | 25.012 | 5.758 | -1.227 | 4.679 | 2.43 | 15.431 | 37.428 | 22.792 | 40.351 | 55.213 | 65.28 | 65.962 | 38.941 | 54.305 | 36.643 | 26.681 | 19.294 | 20.354 |
| Bedrijfsresultaat ratio
| 0.043 | 0.071 | 0.037 | 0.017 | 0.009 | -0.013 | 0.014 | -0.146 | -0.231 | 0.006 | 0.026 | 0.125 | 0.304 | 0.263 | 0.212 | 0.046 | -0.001 | -0.027 | 0.071 | 0.032 | 0.04 | 0.056 | 0.02 | 0.026 | 0.062 | 0.024 | 0.003 | 0 | 0.014 | -0 | 0.059 | 0.022 | 0.083 | 0.028 | 0.01 | 0.037 | 0.05 | 0.06 | 0.036 | 0.01 | 0.05 | 0.037 | 0.026 | 0.029 | 0.019 | -0.003 | 0.002 | -0.005 | -0.049 | -0.063 | -0.084 | -0.068 | -0.013 | -0.048 | 0.095 | 0.101 | 0.001 | 0.038 | 0.055 | 0.111 | 0.1 | 0.109 | -0.124 | -0.496 | -0.169 | -0.202 | 0.013 | 0.075 | 0.114 | 0.212 | 0.116 | 0.088 | 0.053 | 0.054 | 0.011 | -0.003 | 0.013 | 0.007 | 0.043 | 0.094 | 0.069 | 0.109 | 0.182 | 0.194 | 0.253 | 0.179 | 0.207 | 0.157 | 0.131 | 0.12 | 0.098 |
| Totaal overige inkomsten en kosten netto
| -15.173 | -20.955 | -37.841 | -36.327 | 0.077 | 0.165 | 0.092 | -0.891 | -0.706 | -52.887 | -0.244 | -186.021 | -0.31 | -58.724 | -50.384 | -110.477 | -48.055 | -61.141 | -49.303 | -49.687 | -42.457 | -45.039 | -33.648 | -66.115 | -30.897 | -23.047 | -14.965 | -51.535 | -24.858 | -38.26 | -16.061 | -22.943 | -14.602 | -22.137 | -22.658 | -48.429 | -6.347 | -31.091 | -23.456 | -56.039 | -29.628 | -36.182 | -34.536 | -53.966 | -32.945 | -47.494 | -31.009 | -40.649 | -42.552 | -36.389 | -40.603 | -73.441 | -30.06 | -114.663 | -39.189 | -29.001 | -27.981 | -28.463 | -23.802 | -11.842 | -21.347 | -43.711 | 14.205 | -30.589 | -12.71 | -68.524 | -25.206 | -28.07 | -22.578 | -21.496 | -20.927 | -23.663 | -19.304 | -18.848 | -15.786 | -5.405 | -9.465 | -17.43 | -16.916 | -17.171 | -17.54 | -11.537 | -9.494 | -3.013 | -3.928 | -3.428 | -1.988 | -7.964 | 0.56 | -0.668 | 1.322 |
| Inkomen voor belasting
| 59.718 | 107.307 | 73.553 | -5.423 | 19.317 | -20.323 | 25.018 | -227.368 | -406.893 | -41.553 | 56.067 | 95.029 | 717.579 | 565.257 | 412.575 | 69.576 | -1.406 | -23.973 | 64.474 | 38.534 | 44.266 | 63.919 | 25.798 | 28.561 | 74.725 | 25.669 | 3.636 | -17.53 | 15.647 | 4.644 | 53.954 | 6.957 | 88.098 | 27.917 | 10.698 | 26.854 | 67.138 | 44.915 | 23.307 | 9.667 | 36.328 | 28.556 | 19.781 | 19.31 | 15.243 | 0.013 | 1.77 | -4.233 | -43.973 | -46.525 | -68.42 | -48.086 | -12.872 | -47.049 | 113.857 | 102.107 | 0.856 | 27.178 | 51.161 | 95.172 | 61.408 | 64.941 | -56.296 | -182.221 | -94.234 | -107.812 | 7.351 | 48.919 | 81.099 | 137.032 | 77.476 | 51.157 | 27.362 | 25.031 | 5.787 | -5.296 | 4.791 | 2.429 | 15.247 | 37.894 | 22.791 | 40.35 | 55.225 | 64.877 | 65.961 | 38.94 | 54.305 | 34.579 | 26.681 | 18.786 | 20.351 |
| Inkomen voor belasting ratio
| 0.034 | 0.059 | 0.037 | -0.003 | 0.009 | -0.013 | 0.014 | -0.146 | -0.232 | -0.023 | 0.026 | 0.042 | 0.304 | 0.26 | 0.212 | 0.046 | -0.001 | -0.026 | 0.069 | 0.031 | 0.039 | 0.056 | 0.02 | 0.025 | 0.062 | 0.024 | 0.003 | -0.016 | 0.014 | 0.005 | 0.057 | 0.007 | 0.085 | 0.033 | 0.013 | 0.032 | 0.075 | 0.059 | 0.04 | 0.014 | 0.052 | 0.039 | 0.027 | 0.024 | 0.018 | 0 | 0.002 | -0.005 | -0.049 | -0.063 | -0.083 | -0.065 | -0.012 | -0.048 | 0.095 | 0.099 | 0.001 | 0.038 | 0.059 | 0.126 | 0.097 | 0.111 | -0.124 | -0.46 | -0.168 | -0.201 | 0.013 | 0.08 | 0.115 | 0.212 | 0.116 | 0.087 | 0.053 | 0.054 | 0.012 | -0.014 | 0.013 | 0.007 | 0.043 | 0.095 | 0.069 | 0.109 | 0.182 | 0.193 | 0.253 | 0.179 | 0.207 | 0.149 | 0.131 | 0.117 | 0.098 |
| Belastingkosten
| 9.883 | 16.617 | 11.766 | 57.561 | 6.969 | -14.296 | 7.586 | -86.241 | -103.985 | -10.002 | 15.165 | 19.289 | 165.921 | 138.111 | 102.103 | 11.382 | 1.683 | -6.096 | 18.13 | 9.582 | 11.191 | 14.893 | 7.058 | 2.948 | 10.346 | 4.656 | 1.199 | 12.482 | 4.077 | 1.611 | 7.915 | 1.403 | 12.58 | 3.495 | 1.336 | 3.526 | 11.407 | 5.853 | 3.225 | -7.717 | 5.332 | 3.226 | 2.934 | 3.512 | 2.239 | 0.009 | 0.257 | 0.806 | -6.634 | -7.269 | -10.293 | -9.268 | -2.579 | -5.539 | 17.056 | 22.973 | 0.128 | 4.077 | 7.674 | 48.097 | 15.305 | 16.283 | -14.074 | -43.664 | -23.559 | -24.727 | 1.838 | 4.113 | 26.763 | 27.5 | 25.567 | 17.187 | 9.029 | 12.766 | -4.352 | 1.488 | 0.845 | 1.637 | 5.031 | 9.557 | 7.455 | 13.046 | 14.236 | 13.461 | 7.488 | 5.886 | 4.144 | 6.012 | 8.8 | 5.056 | 6.223 |
| Nettowinst
| 47.799 | 89.258 | 62.231 | -65.906 | 12.348 | -6.026 | 17.432 | -141.127 | -302.908 | -31.55 | 40.935 | 75.773 | 551.685 | 427.164 | 310.505 | 58.207 | -3.089 | -17.877 | 46.344 | 29.011 | 32.984 | 48.91 | 18.654 | 25.506 | 64.33 | 20.866 | 2.304 | -30.144 | 11.539 | 2.86 | 46.017 | 5.691 | 75.534 | 24.41 | 9.38 | 23.375 | 55.738 | 39.074 | 20.121 | 17.387 | 31 | 25.332 | 16.847 | 15.798 | 13.004 | 0.004 | 1.514 | -5.039 | -37.339 | -39.256 | -58.127 | -38.817 | -10.292 | -41.51 | 96.801 | 79.134 | 0.727 | 23.101 | 43.486 | 47.075 | 46.103 | 48.658 | -42.222 | -138.557 | -70.676 | -83.085 | 5.513 | 44.806 | 54.336 | 109.531 | 51.909 | 33.971 | 18.333 | 17.668 | 5.787 | -6.783 | 3.945 | 0.792 | 10.215 | 28.337 | 15.336 | 27.304 | 40.988 | 51.416 | 58.473 | 33.054 | 50.161 | 28.568 | 17.881 | 13.73 | 14.127 |
| Nettowinstmarge
| 0.027 | 0.049 | 0.032 | -0.035 | 0.006 | -0.004 | 0.009 | -0.091 | -0.172 | -0.017 | 0.019 | 0.034 | 0.234 | 0.196 | 0.159 | 0.038 | -0.003 | -0.02 | 0.05 | 0.024 | 0.029 | 0.042 | 0.014 | 0.023 | 0.053 | 0.019 | 0.002 | -0.027 | 0.01 | 0.003 | 0.049 | 0.006 | 0.073 | 0.029 | 0.011 | 0.028 | 0.063 | 0.051 | 0.035 | 0.026 | 0.044 | 0.035 | 0.023 | 0.02 | 0.015 | 0 | 0.002 | -0.005 | -0.041 | -0.053 | -0.071 | -0.053 | -0.01 | -0.042 | 0.08 | 0.077 | 0.001 | 0.032 | 0.05 | 0.063 | 0.073 | 0.083 | -0.093 | -0.35 | -0.126 | -0.155 | 0.01 | 0.074 | 0.077 | 0.17 | 0.078 | 0.057 | 0.036 | 0.038 | 0.012 | -0.017 | 0.011 | 0.002 | 0.029 | 0.071 | 0.047 | 0.074 | 0.135 | 0.153 | 0.224 | 0.152 | 0.192 | 0.123 | 0.088 | 0.086 | 0.068 |
| WPA (Winst Per Aandeel)
| 0.029 | 0.06 | 0.044 | -0.046 | 0.009 | -0.004 | 0.012 | -0.099 | -0.21 | -0.022 | 0.028 | 0.052 | 0.4 | 0.34 | 0.25 | 0.045 | -0.003 | -0.014 | 0.037 | 0.023 | 0.026 | 0.039 | 0.015 | 0.02 | 0.051 | 0.016 | 0.002 | -0.024 | 0.009 | 0.002 | 0.037 | 0.005 | 0.066 | 0.024 | 0.009 | 0.023 | 0.054 | 0.038 | 0.02 | 0.019 | 0.035 | 0.031 | 0.02 | 0.019 | 0.016 | 0 | 0.002 | -0.006 | -0.045 | -0.047 | -0.07 | -0.048 | -0.012 | -0.05 | 0.15 | 0.092 | 0.001 | 0.03 | 0.057 | 0.062 | 0.06 | 0.064 | -0.055 | -0.18 | -0.092 | -0.13 | 0.007 | 0.059 | 0.085 | 0.15 | 0.071 | 0.046 | 0.024 | 0.024 | 0.006 | -0.009 | 0.004 | 0.001 | 0.01 | 0.039 | 0.015 | 0.037 | 0.04 | 0.07 | 0.057 | 0.045 | 0.049 | 0.039 | 0.024 | 0.019 | 0.014 |
| Verwaterde WPA
| 0.029 | 0.06 | 0.044 | -0.046 | 0.009 | -0.004 | 0.012 | -0.099 | -0.21 | -0.022 | 0.028 | 0.052 | 0.4 | 0.34 | 0.25 | 0.045 | -0.002 | -0.014 | 0.037 | 0.023 | 0.026 | 0.039 | 0.015 | 0.02 | 0.051 | 0.016 | 0.002 | -0.024 | 0.009 | 0.002 | 0.037 | 0.005 | 0.066 | 0.024 | 0.009 | 0.023 | 0.054 | 0.038 | 0.02 | 0.019 | 0.035 | 0.031 | 0.02 | 0.019 | 0.016 | 0 | 0.002 | -0.006 | -0.045 | -0.047 | -0.07 | -0.047 | -0.012 | -0.05 | 0.15 | 0.092 | 0.001 | 0.03 | 0.057 | 0.062 | 0.06 | 0.064 | -0.055 | -0.18 | -0.092 | -0.13 | 0.007 | 0.059 | 0.085 | 0.15 | 0.071 | 0.046 | 0.024 | 0.024 | 0.006 | -0.009 | 0.004 | 0.001 | 0.01 | 0.039 | 0.015 | 0.037 | 0.04 | 0.07 | 0.057 | 0.045 | 0.049 | 0.039 | 0.024 | 0.019 | 0.014 |
| EBITDA
| 95.809 | 337.313 | 115.982 | 226.114 | 51.614 | 34.629 | 67.824 | -190.423 | -367.259 | 49.258 | 95.986 | 252.229 | 752.991 | 601.726 | 458.944 | 145.105 | 23.668 | 43.32 | 112.979 | 98.277 | 82.316 | 115.284 | 53.162 | 92.476 | 118.952 | 58.412 | 20.332 | -36.408 | 46.971 | 39.349 | 73.871 | 36.206 | 102.892 | 58.509 | 34.508 | 94.584 | 75.907 | 78.767 | 48.428 | 60.56 | 64.591 | 63.336 | 55.088 | 52.887 | 49.272 | 42.019 | 32.087 | 18.567 | -1.058 | -6.659 | -18.744 | -73.023 | 16.634 | 54.353 | 155.772 | 119.315 | 29.807 | 55.29 | 77.765 | 111.918 | 84.611 | 147.014 | -106.556 | -157.701 | -97.585 | -44.324 | 34.731 | 71.188 | 103.434 | 155.202 | 99.043 | 142.7 | 92.51 | 93.563 | 59.556 | 49.399 | 39.719 | 63.405 | 63.606 | 100.874 | 66.33 | 83.393 | 89.37 | 104.742 | 93.963 | 63.278 | 72.223 | 44.972 | 22.612 | 22.259 | 17.311 |
| EBITDA ratio
| 0.055 | 0.186 | 0.059 | 0.122 | 0.025 | 0.022 | 0.037 | -0.123 | -0.209 | 0.027 | 0.044 | 0.112 | 0.319 | 0.277 | 0.236 | 0.096 | 0.021 | 0.048 | 0.122 | 0.08 | 0.073 | 0.1 | 0.041 | 0.082 | 0.099 | 0.054 | 0.019 | -0.033 | 0.042 | 0.043 | 0.078 | 0.037 | 0.099 | 0.069 | 0.042 | 0.113 | 0.085 | 0.104 | 0.084 | 0.089 | 0.092 | 0.087 | 0.076 | 0.066 | 0.059 | 0.05 | 0.041 | 0.02 | -0.001 | -0.009 | -0.023 | -0.099 | 0.016 | 0.055 | 0.129 | 0.115 | 0.032 | 0.077 | 0.09 | 0.149 | 0.134 | 0.25 | -0.234 | -0.398 | -0.174 | -0.083 | 0.063 | 0.117 | 0.146 | 0.24 | 0.148 | 0.242 | 0.181 | 0.203 | 0.119 | 0.126 | 0.11 | 0.187 | 0.179 | 0.254 | 0.202 | 0.225 | 0.294 | 0.311 | 0.36 | 0.291 | 0.276 | 0.193 | 0.111 | 0.139 | 0.084 |