Xinglong Holding (Group) Company Ltd.
SZSE:000955.SZ
4.59 (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
| 141.83 | 144.056 | 107.455 | 182.009 | 161.892 | 164.771 | 155.082 | 246.407 | 211.43 | 198.55 | 181.117 | 243.104 | 271.774 | 263.045 | 238.768 | 242.794 | 349.308 | 496.447 | 290.69 | 135.362 | 203.495 | 171.231 | 223.546 | 186.725 | 200.301 | 193.126 | 162.609 | 155.357 | 169.268 | 170.24 | 136.78 | 137.916 | 131.294 | 123.318 | 94.095 | 68.715 | 102.256 | 79.714 | 52.551 | 67.637 | 60.352 | 75.134 | 56.781 | 65.273 | 62.152 | 51.168 | 47.55 | 71.778 | 54.769 | 53.624 | 47.469 | 49.53 | 48.724 | 57.448 | 49.31 | 54.228 | 54.399 | 50.668 | 49.332 | 46.418 | 49.589 | 43.951 | 46.236 | 25.651 | 35.817 | 67.273 | 53.629 | 6.567 | 44.884 | 73.154 | 47.74 | -1.089 | 38.001 | 84.719 | 41.901 | 21.792 | 34.993 | 82.501 | 41.725 | 18.967 | 42.605 | 83.081 | 41.231 | 46.066 | 69.691 | 69.186 | 43.025 | 16.393 | 66.43 | 34.982 | 33.007 |
| Kosten van de omzet
| 131.019 | 133.444 | 96.26 | 169.383 | 153.167 | 155.592 | 141.285 | 235.663 | 195.667 | 177.852 | 166.165 | 214.916 | 244.628 | 236.865 | 191.233 | 194.557 | 219.828 | 217.139 | 168.261 | 113.579 | 177.317 | 149.852 | 194.949 | 165.203 | 174.676 | 171.686 | 142.941 | 136.54 | 147.005 | 148.835 | 122.556 | 124.526 | 115.646 | 106.772 | 85.424 | 61.904 | 92.727 | 70.824 | 44.786 | 57.9 | 56.568 | 67.964 | 49.429 | 62.82 | 54.662 | 45.03 | 38.789 | 59.634 | 44.929 | 45.116 | 39.924 | 48.429 | 43.081 | 49.886 | 43.068 | 40.267 | 50.202 | 44.062 | 41.74 | 31.805 | 37.8 | 35.532 | 43.391 | 32.904 | 31.759 | 62.826 | 47.508 | 10.454 | 39.14 | 70.51 | 38.531 | -7.099 | 28.082 | 71.971 | 33.448 | 12.651 | 26.205 | 76.792 | 30.733 | 17.25 | 31.368 | 69.063 | 33.371 | 31.406 | 60.649 | 54.897 | 33.147 | 5.025 | 54.846 | 25.863 | 25.606 |
| Brutowinst
| 10.811 | 10.612 | 11.195 | 12.627 | 8.725 | 9.179 | 13.797 | 10.744 | 15.762 | 20.698 | 14.951 | 28.188 | 27.146 | 26.18 | 47.535 | 48.237 | 129.48 | 279.307 | 122.429 | 21.783 | 26.178 | 21.379 | 28.597 | 21.521 | 25.624 | 21.44 | 19.668 | 18.817 | 22.262 | 21.405 | 14.224 | 13.391 | 15.648 | 16.546 | 8.671 | 6.81 | 9.529 | 8.89 | 7.764 | 9.737 | 3.784 | 7.17 | 7.353 | 2.454 | 7.49 | 6.137 | 8.76 | 12.144 | 9.84 | 8.509 | 7.546 | 1.101 | 5.643 | 7.562 | 6.242 | 13.961 | 4.197 | 6.605 | 7.592 | 14.613 | 11.789 | 8.419 | 2.845 | -7.254 | 4.057 | 4.447 | 6.121 | -3.888 | 5.744 | 2.643 | 9.209 | 6.01 | 9.918 | 12.748 | 8.453 | 9.141 | 8.789 | 5.708 | 10.991 | 1.717 | 11.237 | 14.017 | 7.86 | 14.659 | 9.042 | 14.289 | 9.878 | 11.368 | 11.584 | 9.119 | 7.4 |
| Brutowinstmarge
| 0.076 | 0.074 | 0.104 | 0.069 | 0.054 | 0.056 | 0.089 | 0.044 | 0.075 | 0.104 | 0.083 | 0.116 | 0.1 | 0.1 | 0.199 | 0.199 | 0.371 | 0.563 | 0.421 | 0.161 | 0.129 | 0.125 | 0.128 | 0.115 | 0.128 | 0.111 | 0.121 | 0.121 | 0.132 | 0.126 | 0.104 | 0.097 | 0.119 | 0.134 | 0.092 | 0.099 | 0.093 | 0.112 | 0.148 | 0.144 | 0.063 | 0.095 | 0.129 | 0.038 | 0.121 | 0.12 | 0.184 | 0.169 | 0.18 | 0.159 | 0.159 | 0.022 | 0.116 | 0.132 | 0.127 | 0.257 | 0.077 | 0.13 | 0.154 | 0.315 | 0.238 | 0.192 | 0.062 | -0.283 | 0.113 | 0.066 | 0.114 | -0.592 | 0.128 | 0.036 | 0.193 | -5.519 | 0.261 | 0.15 | 0.202 | 0.419 | 0.251 | 0.069 | 0.263 | 0.091 | 0.264 | 0.169 | 0.191 | 0.318 | 0.13 | 0.207 | 0.23 | 0.693 | 0.174 | 0.261 | 0.224 |
| Onderzoek- en ontwikkelingskosten
| 1.127 | 1.145 | 0.91 | 0.368 | 0.416 | 0.696 | 0.567 | -13.15 | 5.057 | 6.037 | 4.782 | 1.928 | 6.429 | 6.515 | 6.137 | 11.996 | 5.973 | 6.928 | 2.76 | 5.444 | 3.628 | 4.382 | 0.622 | 7.545 | 3.812 | 0.556 | 0.289 | 10.941 | 0.198 | 0.18 | 0 | 12.57 | 0 | 0 | 0 | 9.24 | 0 | 0 | 0 | 7.85 | 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
| 20.426 | -4.627 | 7.584 | -20.847 | 23.891 | -5.559 | 9.832 | -23.298 | 28.132 | -7.28 | 10.862 | -24.064 | 32.509 | -8.438 | 12.381 | -52.04 | 15.177 | -12.462 | 19.344 | -23.645 | 12.58 | -6.283 | 12.024 | -31.702 | 17.321 | -3.24 | 15.159 | -19.655 | 12.593 | -4.792 | 11.663 | -17.597 | 16.473 | -5.618 | 11.518 | 1.735 | 10.766 | -7.028 | 13.099 | -12.001 | 9.036 | -1.734 | 8.485 | -14.262 | 11.269 | -3.456 | 9.791 | -16.268 | 9.93 | 8.519 | 7.854 | -13.904 | 8.263 | -2.567 | 7.079 | -8.323 | 4.702 | 8.113 | 5.725 | 10.709 | 4.893 | 7.513 | 4.529 | 10.486 | 7.3 | 5.838 | 6.112 | 27.782 | 3.887 | 10.246 | 5.332 | 2.868 | 5.051 | 2.794 | 4.813 | 4.686 | 7.111 | 0.609 | 4.087 | 2.152 | 3.415 | 2.82 | 2.343 | 4.557 | 3.016 | 3.51 | 2.974 | 7.564 | 3.547 | 1.752 | 2.309 |
| Verkoop- en marketingkosten
| 9.814 | 5.572 | 5.895 | 5.842 | 5.779 | 6.786 | 4.657 | 8.742 | 8.324 | 8.264 | 6.491 | 10.215 | 6.071 | 8.161 | 9.804 | -4.655 | 10.515 | 10.589 | 9.59 | 11.419 | 8.557 | 9.473 | 6.174 | 19.157 | 10.291 | 10.644 | 6.817 | 11.312 | 9.552 | 7.399 | 4.909 | 9.111 | 6.604 | 5.967 | 2.181 | 4.853 | 4.085 | 4.443 | 3.389 | 3.779 | 4.123 | 4.034 | 2.972 | 5.509 | 3.912 | 3.328 | 3.296 | 2.672 | 2.598 | 2.926 | 2.294 | 2.913 | 1.867 | 2.72 | 1.973 | 3.303 | 2.596 | 1.736 | 3.524 | 2.965 | 2.91 | 3.069 | 2.842 | 6.346 | 3.54 | 3.034 | 3.658 | 5.129 | 3.36 | 3.236 | 2.65 | 5.946 | 3.517 | 5.035 | 3.203 | 3.2 | 3.277 | 4.812 | 4.647 | 3.304 | 4.65 | 3.855 | 3.634 | 5.117 | 3.03 | 3.62 | 2.545 | 3.266 | 2.911 | 3.095 | 2.719 |
| Verkoop-, algemene en administratieve kosten
| 30.24 | 0.945 | 13.479 | -15.005 | 29.669 | 1.227 | 14.489 | -14.557 | 36.456 | 0.984 | 17.353 | -13.85 | 38.581 | -0.277 | 22.185 | -56.696 | 25.692 | -1.874 | 28.933 | -12.225 | 21.137 | 3.189 | 18.198 | -12.545 | 27.612 | 7.404 | 21.976 | -8.343 | 22.145 | 2.607 | 16.573 | -8.486 | 23.077 | 0.349 | 13.699 | 6.588 | 14.851 | -2.585 | 16.488 | -8.223 | 13.159 | 2.3 | 11.457 | -8.753 | 15.181 | -0.128 | 13.087 | -13.596 | 12.528 | 11.445 | 10.149 | -10.991 | 10.13 | 0.153 | 9.053 | -5.02 | 7.297 | 9.85 | 9.249 | 13.674 | 7.803 | 10.582 | 7.371 | 16.832 | 10.839 | 8.872 | 9.77 | 32.911 | 7.247 | 13.482 | 7.982 | 8.814 | 8.568 | 7.829 | 8.017 | 7.886 | 10.388 | 5.421 | 8.734 | 5.456 | 8.064 | 6.675 | 5.977 | 9.674 | 6.046 | 7.13 | 5.519 | 10.831 | 6.458 | 4.847 | 5.028 |
| Overige kosten
| -19.705 | -0.095 | -0.372 | 0.005 | 0.076 | -0.008 | 1.639 | 35.449 | -16.966 | 19.615 | -0.01 | 37.657 | -19.38 | -0.361 | -0.018 | -2.765 | -0.74 | -0.054 | -0.122 | 1.581 | 0.015 | 0.372 | -0.033 | -0.67 | 0.43 | -0.085 | 0.092 | -3.822 | 0.082 | 2.013 | 0.372 | -10.578 | 1.315 | 0.408 | 4.523 | 4.062 | 0.1 | -0.008 | 0.883 | 42.068 | 14.684 | 0.861 | 0.502 | -0.991 | 0.993 | -0.281 | 0.804 | 16.558 | 0.622 | 4.336 | 6.572 | 0.708 | 0.285 | 2.881 | 0.061 | 32.158 | 0.025 | 0.02 | -0.002 | 24.676 | 0.325 | 0.151 | 0.044 | 0.286 | 1.15 | 0.087 | -0.104 | -0.064 | 0.049 | 1.326 | 0.443 | 2.325 | 0.183 | -0.034 | 0.563 | -1.457 | -0.148 | 3.033 | 1.204 | -0.123 | 0.029 | 0.405 | 1.896 | -0.081 | -0.271 | 0.239 | 0.222 | 1.088 | -0.394 | 1.689 | 1.056 |
| Bedrijfskosten
| 11.663 | 14.897 | 15.709 | 16.11 | 16.588 | 18.221 | 16.696 | 7.742 | 24.546 | 26.636 | 22.126 | 25.736 | 25.63 | 26.899 | 28.482 | 42.451 | 30.356 | 49.964 | 32.069 | 33.044 | 26.357 | 27.874 | 20.304 | 37.079 | 32.84 | 31.369 | 22.295 | 30.465 | 23.993 | 22.894 | 18.577 | 32.126 | 23.094 | 17.968 | 13.75 | 45.732 | 14.927 | 15.565 | 16.583 | 24.018 | 13.197 | 14.279 | 11.523 | 18.639 | 15.275 | 13.188 | 13.167 | 15.098 | 12.659 | 11.491 | 10.16 | 13.304 | 10.151 | 11.221 | 9.069 | 19.232 | 7.333 | 10.088 | 9.283 | 13.857 | 7.846 | 10.613 | 7.404 | 16.939 | 10.924 | 8.948 | 9.798 | 33.128 | 7.242 | 13.61 | 8.078 | 8.956 | 8.682 | 7.925 | 8.129 | 8.146 | 10.465 | 5.521 | 8.827 | 5.649 | 8.099 | 6.703 | 6.076 | 10.206 | 6.056 | 7.19 | 5.523 | 11.145 | 6.496 | 4.873 | 5.035 |
| Bedrijfsresultaat
| -1.891 | -5.527 | -7.516 | -20.642 | -9.64 | 3.331 | -7.815 | -10.603 | -8.784 | -5.938 | -7.174 | 2.084 | 0.349 | -3.036 | 14.548 | -15.816 | 93.277 | 192.577 | 82.242 | 13.067 | -4.938 | -11.752 | 3.076 | -74.571 | -11.053 | -15.999 | -10.087 | 112.691 | -11.783 | -37.411 | 0.995 | 66.203 | -7.733 | -5.012 | -13.424 | -54.411 | -8.066 | -9.264 | -11.068 | -28.26 | -10.893 | -7.653 | -5.898 | -33.706 | -9.973 | -9.826 | -0.325 | -7.241 | -5.149 | -5.657 | -9.432 | -17.324 | -7.167 | -5.246 | -4.267 | -12.071 | -6.01 | -7.764 | -4.632 | -16.194 | 1.453 | -1.959 | -5.867 | -116.31 | -10.187 | -4.497 | -5.739 | -50.04 | -8.865 | -7.966 | -0.015 | -4.34 | -0.215 | 2.525 | -0.11 | 0.568 | -0.996 | -1.671 | -0.742 | -3.882 | -0.322 | 3.713 | -0.632 | -1.213 | 1.124 | 5.482 | 1.254 | 2.29 | 1.767 | 1.763 | 0.05 |
| Bedrijfsresultaat ratio
| -0.013 | -0.038 | -0.07 | -0.113 | -0.06 | 0.02 | -0.05 | -0.043 | -0.042 | -0.03 | -0.04 | 0.009 | 0.001 | -0.012 | 0.061 | -0.065 | 0.267 | 0.388 | 0.283 | 0.097 | -0.024 | -0.069 | 0.014 | -0.399 | -0.055 | -0.083 | -0.062 | 0.725 | -0.07 | -0.22 | 0.007 | 0.48 | -0.059 | -0.041 | -0.143 | -0.792 | -0.079 | -0.116 | -0.211 | -0.418 | -0.18 | -0.102 | -0.104 | -0.516 | -0.16 | -0.192 | -0.007 | -0.101 | -0.094 | -0.105 | -0.199 | -0.35 | -0.147 | -0.091 | -0.087 | -0.223 | -0.11 | -0.153 | -0.094 | -0.349 | 0.029 | -0.045 | -0.127 | -4.534 | -0.284 | -0.067 | -0.107 | -7.62 | -0.198 | -0.109 | -0 | 3.985 | -0.006 | 0.03 | -0.003 | 0.026 | -0.028 | -0.02 | -0.018 | -0.205 | -0.008 | 0.045 | -0.015 | -0.026 | 0.016 | 0.079 | 0.029 | 0.14 | 0.027 | 0.05 | 0.002 |
| Totaal overige inkomsten en kosten netto
| -0.001 | -0.095 | -0.372 | 0.005 | 0.076 | -0.008 | -0.329 | 10.886 | -97.783 | -1.328 | -5.77 | -0.234 | -0.022 | -2.678 | -4.523 | -24.367 | -6.588 | -36.82 | -8.24 | 25.908 | -4.744 | -4.885 | -5.249 | -59.684 | -3.407 | -6.155 | -7.368 | 120.523 | -9.976 | -33.91 | 5.72 | 74.341 | 0.513 | -3.185 | -3.821 | -11.468 | -2.568 | -2.598 | -1.367 | 28.065 | 13.205 | 0.318 | -1.225 | -18.511 | -1.195 | -3.056 | 4.886 | 12.264 | -1.708 | 1.661 | -0.245 | -4.413 | -2.374 | 1.295 | -1.379 | 25.358 | -2.849 | -4.261 | -2.943 | 7.725 | -2.165 | 0.386 | -1.264 | -91.831 | -2.17 | 0.091 | -2.165 | -13.088 | -7.317 | 3.127 | -0.663 | 0.882 | -1.256 | -2.389 | 0.115 | 0.458 | 0.976 | 1.202 | -1.729 | -0.188 | -3.42 | -3.181 | -0.47 | -5.826 | -1.916 | -1.387 | -2.878 | 3.154 | -3.709 | -0.794 | -1.259 |
| Inkomen voor belasting
| -1.891 | -5.622 | -7.888 | -20.637 | -9.564 | 3.322 | -8.144 | 0.282 | -106.568 | -7.266 | -12.945 | 1.85 | 0.327 | -3.397 | 14.53 | -18.581 | 92.537 | 192.523 | 82.12 | 14.648 | -4.923 | -11.38 | 3.043 | -75.241 | -10.623 | -16.084 | -9.995 | 108.875 | -11.707 | -35.399 | 1.367 | 55.606 | -6.934 | -4.607 | -8.9 | -50.39 | -7.966 | -9.273 | -10.185 | 13.785 | 3.792 | -6.791 | -5.396 | -34.696 | -8.98 | -10.107 | 0.478 | 9.31 | -4.527 | -1.321 | -2.86 | -16.615 | -6.882 | -2.365 | -4.206 | 20.087 | -5.985 | -7.744 | -4.634 | 8.482 | 1.778 | -1.808 | -5.823 | -116.024 | -9.036 | -4.41 | -5.843 | -50.104 | -8.815 | -7.839 | 0.468 | -2.04 | -0.026 | 2.462 | 0.446 | 0.282 | -0.922 | 1.376 | 0.449 | -4.063 | -0.287 | 4.126 | 1.289 | -1.26 | 0.961 | 5.716 | 1.476 | 3.377 | 1.376 | 3.452 | 1.106 |
| Inkomen voor belasting ratio
| -0.013 | -0.039 | -0.073 | -0.113 | -0.059 | 0.02 | -0.053 | 0.001 | -0.504 | -0.037 | -0.071 | 0.008 | 0.001 | -0.013 | 0.061 | -0.077 | 0.265 | 0.388 | 0.282 | 0.108 | -0.024 | -0.066 | 0.014 | -0.403 | -0.053 | -0.083 | -0.061 | 0.701 | -0.069 | -0.208 | 0.01 | 0.403 | -0.053 | -0.037 | -0.095 | -0.733 | -0.078 | -0.116 | -0.194 | 0.204 | 0.063 | -0.09 | -0.095 | -0.532 | -0.144 | -0.198 | 0.01 | 0.13 | -0.083 | -0.025 | -0.06 | -0.335 | -0.141 | -0.041 | -0.085 | 0.37 | -0.11 | -0.153 | -0.094 | 0.183 | 0.036 | -0.041 | -0.126 | -4.523 | -0.252 | -0.066 | -0.109 | -7.63 | -0.196 | -0.107 | 0.01 | 1.873 | -0.001 | 0.029 | 0.011 | 0.013 | -0.026 | 0.017 | 0.011 | -0.214 | -0.007 | 0.05 | 0.031 | -0.027 | 0.014 | 0.083 | 0.034 | 0.206 | 0.021 | 0.099 | 0.034 |
| Belastingkosten
| 0.016 | 0.035 | -0.049 | -0.132 | -0.049 | 0.255 | 0.508 | 0.328 | 0.43 | 0.432 | 0.386 | -0.743 | -0.143 | 1.412 | 3.047 | 1.152 | 10.974 | 40.03 | 6.325 | -0.036 | 0.011 | -0.649 | 0.256 | 1.197 | -0.026 | 0.17 | -0.026 | 18.277 | 0.222 | 0.189 | -0.026 | 7.391 | -1.143 | -0.063 | -9.247 | 0.429 | -3.002 | -0.001 | -2.429 | 0.636 | -0.925 | -0.551 | -1.764 | -0.094 | 0.205 | 0.16 | 0.009 | 0.005 | 0.019 | -2.661 | -6.663 | 0.012 | 0.05 | -1.469 | -1.441 | 0.176 | -0.02 | 0.032 | 0.011 | 0.03 | 0.01 | 0.002 | 0 | 4.998 | -4.849 | 0.025 | 0 | -4.083 | -7.904 | 1.527 | 0.021 | 0.21 | 0.002 | 0.001 | 0.005 | 0.106 | 0.001 | 0.086 | 0.045 | -0.387 | -0.253 | 0.774 | 0.186 | 0.188 | 0.062 | 0.363 | 0.236 | 1.032 | 0.036 | 0.298 | 0.125 |
| Nettowinst
| -1.494 | -5.251 | -7.121 | -17.233 | -7.83 | 4.609 | -8.652 | -0.046 | -106.998 | -7.698 | -13.331 | 2.592 | 0.47 | -3.667 | 9.092 | -22.134 | 50.195 | 103.665 | 58.354 | 16.042 | -4.652 | -10.11 | 3.546 | -73.976 | -9.715 | -15.405 | -9.637 | 91.081 | -11.764 | -35.82 | 1.943 | 49.903 | -6.077 | -3.767 | -7.998 | -50.213 | -7.632 | -9.007 | -10.006 | 13.781 | 3.237 | -6.784 | -5.36 | -34.537 | -9.113 | -10.267 | 0.469 | 9.292 | -4.283 | -1.335 | -3.015 | -15.093 | -6.931 | -2.483 | -4.205 | 19.875 | -5.963 | -6.309 | -4.644 | 8.456 | 1.767 | -1.809 | -5.862 | -117.162 | -7.507 | -3.292 | -4.814 | -40.3 | -8.278 | -6.367 | 0.7 | -2.511 | 0.205 | 2.702 | 0.594 | -2.017 | 0.155 | 2.038 | 1.029 | -1.881 | 0.032 | 3.418 | 1.01 | -0.919 | 0.989 | 5.255 | 1.453 | 2.605 | 1.34 | 3.154 | 0.981 |
| Nettowinstmarge
| -0.011 | -0.036 | -0.066 | -0.095 | -0.048 | 0.028 | -0.056 | -0 | -0.506 | -0.039 | -0.074 | 0.011 | 0.002 | -0.014 | 0.038 | -0.091 | 0.144 | 0.209 | 0.201 | 0.119 | -0.023 | -0.059 | 0.016 | -0.396 | -0.049 | -0.08 | -0.059 | 0.586 | -0.069 | -0.21 | 0.014 | 0.362 | -0.046 | -0.031 | -0.085 | -0.731 | -0.075 | -0.113 | -0.19 | 0.204 | 0.054 | -0.09 | -0.094 | -0.529 | -0.147 | -0.201 | 0.01 | 0.129 | -0.078 | -0.025 | -0.064 | -0.305 | -0.142 | -0.043 | -0.085 | 0.367 | -0.11 | -0.125 | -0.094 | 0.182 | 0.036 | -0.041 | -0.127 | -4.568 | -0.21 | -0.049 | -0.09 | -6.137 | -0.184 | -0.087 | 0.015 | 2.306 | 0.005 | 0.032 | 0.014 | -0.093 | 0.004 | 0.025 | 0.025 | -0.099 | 0.001 | 0.041 | 0.024 | -0.02 | 0.014 | 0.076 | 0.034 | 0.159 | 0.02 | 0.09 | 0.03 |
| WPA (Winst Per Aandeel)
| -0.003 | -0.01 | -0.013 | -0.032 | -0.015 | 0.009 | -0.016 | -0 | -0.2 | -0.014 | -0.025 | 0.005 | 0.001 | -0.007 | 0.017 | -0.041 | 0.093 | 0.19 | 0.11 | 0.03 | -0.009 | -0.019 | 0.007 | -0.14 | -0.018 | -0.029 | -0.018 | 0.17 | -0.022 | -0.067 | 0.004 | 0.093 | -0.011 | -0.007 | -0.015 | -0.093 | -0.014 | -0.018 | -0.019 | 0.043 | 0.006 | -0.013 | -0.01 | -0.076 | -0.02 | -0.017 | 0.001 | 0.018 | -0.009 | -0.003 | -0.006 | -0.034 | -0.018 | -0.007 | -0.011 | 0.051 | -0.015 | -0.017 | -0.012 | 0.022 | 0.005 | -0.005 | -0.015 | -0.31 | -0.02 | -0.008 | -0.012 | -0.11 | -0.022 | -0.017 | 0.002 | -0.007 | 0.001 | 0.007 | 0.002 | -0.005 | 0 | 0.005 | 0.002 | -0.005 | 0 | 0.009 | 0.003 | -0.002 | 0.003 | 0.014 | 0.004 | 0.007 | 0.004 | 0.008 | 0.003 |
| Verwaterde WPA
| -0.003 | -0.01 | -0.013 | -0.032 | -0.015 | 0.009 | -0.016 | -0 | -0.2 | -0.014 | -0.025 | 0.005 | 0.001 | -0.007 | 0.017 | -0.041 | 0.093 | 0.19 | 0.11 | 0.03 | -0.009 | -0.019 | 0.007 | -0.14 | -0.018 | -0.029 | -0.018 | 0.17 | -0.022 | -0.066 | 0.004 | 0.093 | -0.011 | -0.007 | -0.015 | -0.093 | -0.014 | -0.018 | -0.019 | 0.043 | 0.006 | -0.013 | -0.01 | -0.076 | -0.02 | -0.017 | 0.001 | 0.018 | -0.009 | -0.003 | -0.006 | -0.034 | -0.018 | -0.006 | -0.011 | 0.051 | -0.015 | -0.017 | -0.012 | 0.022 | 0.005 | -0.005 | -0.015 | -0.31 | -0.02 | -0.008 | -0.012 | -0.11 | -0.022 | -0.017 | 0.002 | -0.007 | 0.001 | 0.007 | 0.002 | -0.005 | 0 | 0.005 | 0.002 | -0.005 | 0 | 0.009 | 0.003 | -0.002 | 0.003 | 0.014 | 0.004 | 0.007 | 0.004 | 0.008 | 0.003 |
| EBITDA
| -0.919 | -4.189 | -6.23 | -5.361 | -9.842 | 6.505 | -5.041 | 14.709 | -7.52 | -4.053 | -6.163 | 1.686 | 1.606 | -1.103 | 19.188 | 2.723 | 98.157 | 228.13 | 90.671 | 21.322 | 2.069 | -3.024 | 7.823 | -19.724 | -2.93 | -8.986 | -1.927 | 114.765 | -11.836 | 6.976 | -19.107 | 100.184 | -13.503 | -0.332 | -3.344 | -20.717 | -3.37 | -2.861 | -8.786 | 53.317 | -9.43 | -0.188 | -4.225 | 1.745 | -8.206 | 6.479 | -4.386 | 33.23 | -2.782 | -2.982 | -2.615 | -6.716 | -4.508 | 1.179 | -2.827 | 24.252 | -3.06 | -5.271 | -1.691 | 26.889 | 3.98 | 1.169 | -4.564 | -22.24 | -6.867 | 0.093 | -3.677 | -33.195 | -1.111 | -6.744 | 1.131 | 7.119 | 6.355 | 11.753 | 5.301 | 13.881 | 3.624 | 10.119 | 7.463 | 2.213 | 8.062 | 15.473 | 7.013 | 1.733 | 2.283 | 11.963 | 8.782 | 3.096 | 0.292 | 9.042 | 2.365 |
| EBITDA ratio
| -0.006 | -0.029 | -0.058 | -0.029 | -0.061 | 0.039 | -0.033 | 0.06 | -0.036 | -0.02 | -0.034 | 0.007 | 0.006 | -0.004 | 0.08 | 0.011 | 0.281 | 0.46 | 0.312 | 0.158 | 0.01 | -0.018 | 0.035 | -0.106 | -0.015 | -0.047 | -0.012 | 0.739 | -0.07 | 0.041 | -0.14 | 0.726 | -0.103 | -0.003 | -0.036 | -0.301 | -0.033 | -0.036 | -0.167 | 0.788 | -0.156 | -0.003 | -0.074 | 0.027 | -0.132 | 0.127 | -0.092 | 0.463 | -0.051 | -0.056 | -0.055 | -0.136 | -0.093 | 0.021 | -0.057 | 0.447 | -0.056 | -0.104 | -0.034 | 0.579 | 0.08 | 0.027 | -0.099 | -0.867 | -0.192 | 0.001 | -0.069 | -5.055 | -0.025 | -0.092 | 0.024 | -6.537 | 0.167 | 0.139 | 0.127 | 0.637 | 0.104 | 0.123 | 0.179 | 0.117 | 0.189 | 0.186 | 0.17 | 0.038 | 0.033 | 0.173 | 0.204 | 0.189 | 0.004 | 0.258 | 0.072 |