Gosun Holding Co., Ltd.
SZSE:000971.SZ
1.94 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 105.636 | 146.126 | 117.632 | 125.023 | 111.926 | 184.234 | 112.904 | 103.783 | 114.408 | 175.242 | 187.569 | 182.154 | 174.015 | 281.414 | 191.55 | 236.025 | 165.495 | 232.062 | 167.569 | 241.072 | 183.92 | 244.984 | 233.393 | 198.968 | 223.481 | 231.22 | 218.117 | 203.873 | 214.999 | 227.662 | 156.236 | 143.398 | 138.699 | 126.192 | 13.347 | 10.442 | 7.425 | 14.576 | 14.735 | 10.245 | 12.965 | 21.301 | 31.332 | 31.299 | 21.133 | 56.858 | 64.226 | 51.874 | 31.062 | 62.808 | 51.942 | 70.015 | 47.864 | 67.829 | 64.955 | 47.78 | 31.439 | 45.074 | 31.623 | 15.649 | 12.94 | 35.891 | 34.992 | 25.621 | 21.962 | 24.612 | 60.419 | 81.797 | 41.416 | 76.194 | 95.536 | 80.067 | 65.621 | 98.855 | 111.299 | 81.273 | 54.769 | 86.569 | 69.706 | 55.165 | 54.563 | 73.281 | 75.062 | 57.004 | 52.968 | 80.118 | 62.805 | 54.227 | 56.132 |
| Kosten van de omzet
| 98.396 | 137.453 | 69.118 | 121.379 | 147.138 | 195.861 | 163.764 | 133.508 | 124.277 | 195.345 | 196.385 | 174.213 | 151.598 | 255.815 | 143 | 172.668 | 123.689 | 160.326 | 122.271 | 177.256 | 129.172 | 208.035 | 182.179 | 152.606 | 167.333 | 170.06 | 144.65 | 132.595 | 138.212 | 135.936 | 122.797 | 111.332 | 76.85 | 70.382 | 13.094 | 12.594 | 7.491 | 14.152 | 14.494 | 9.787 | 12.546 | 22.106 | 31.315 | 32.079 | 22.907 | 56.026 | 64.68 | 49.263 | 30.662 | 60.118 | 50.413 | 68.431 | 45.623 | 63.027 | 64.389 | 51.765 | 33.329 | 62.191 | 47.229 | 26.048 | 26.525 | 57.913 | 46.196 | 33.512 | 32.627 | 56.765 | 61.921 | 76.762 | 39.364 | 101.111 | 80.89 | 66.705 | 53.54 | 77.705 | 95.096 | 66.402 | 40.385 | 62.586 | 52.409 | 44.322 | 41.665 | 47.538 | 54.168 | 45.653 | 40.384 | 55.806 | 46.581 | 43.283 | 40.638 |
| Brutowinst
| 7.24 | 8.672 | 48.514 | 3.644 | -35.212 | -11.627 | -50.86 | -29.725 | -9.869 | -20.103 | -8.817 | 7.941 | 22.418 | 25.599 | 48.551 | 63.357 | 41.806 | 71.736 | 45.298 | 63.816 | 54.748 | 36.949 | 51.214 | 46.362 | 56.149 | 61.16 | 73.467 | 71.279 | 76.788 | 91.726 | 33.439 | 32.066 | 61.849 | 55.81 | 0.253 | -2.152 | -0.065 | 0.424 | 0.242 | 0.458 | 0.419 | -0.805 | 0.017 | -0.78 | -1.774 | 0.832 | -0.454 | 2.611 | 0.4 | 2.69 | 1.529 | 1.584 | 2.241 | 4.801 | 0.566 | -3.985 | -1.89 | -17.117 | -15.606 | -10.4 | -13.585 | -22.021 | -11.204 | -7.891 | -10.665 | -32.153 | -1.501 | 5.035 | 2.052 | -24.917 | 14.646 | 13.362 | 12.081 | 21.149 | 16.203 | 14.871 | 14.384 | 23.983 | 17.297 | 10.843 | 12.898 | 25.743 | 20.894 | 11.351 | 12.584 | 24.312 | 16.224 | 10.944 | 15.494 |
| Brutowinstmarge
| 0.069 | 0.059 | 0.412 | 0.029 | -0.315 | -0.063 | -0.45 | -0.286 | -0.086 | -0.115 | -0.047 | 0.044 | 0.129 | 0.091 | 0.253 | 0.268 | 0.253 | 0.309 | 0.27 | 0.265 | 0.298 | 0.151 | 0.219 | 0.233 | 0.251 | 0.265 | 0.337 | 0.35 | 0.357 | 0.403 | 0.214 | 0.224 | 0.446 | 0.442 | 0.019 | -0.206 | -0.009 | 0.029 | 0.016 | 0.045 | 0.032 | -0.038 | 0.001 | -0.025 | -0.084 | 0.015 | -0.007 | 0.05 | 0.013 | 0.043 | 0.029 | 0.023 | 0.047 | 0.071 | 0.009 | -0.083 | -0.06 | -0.38 | -0.494 | -0.665 | -1.05 | -0.614 | -0.32 | -0.308 | -0.486 | -1.306 | -0.025 | 0.062 | 0.05 | -0.327 | 0.153 | 0.167 | 0.184 | 0.214 | 0.146 | 0.183 | 0.263 | 0.277 | 0.248 | 0.197 | 0.236 | 0.351 | 0.278 | 0.199 | 0.238 | 0.303 | 0.258 | 0.202 | 0.276 |
| Onderzoek- en ontwikkelingskosten
| 8.955 | 6.039 | 7.978 | 8.316 | 9.035 | 17.78 | 7.204 | 4.548 | 7.514 | 22.949 | 7.486 | 8.926 | 10.367 | 10 | 7.531 | 10.055 | 10.957 | 1.084 | 9.597 | 9.699 | 9.048 | -2.769 | 12.15 | 0 | 0 | 15.574 | 9.088 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.351 | -41.796 | 60.56 | -11.538 | 19.046 | -49.514 | 54.412 | -9.256 | 19.663 | -48.97 | 70.255 | -16.469 | 23.777 | -72.017 | 27.079 | -14.306 | 22.141 | -32.366 | 32.388 | -10.784 | 30.438 | -41.846 | 26.014 | -13.717 | 31.707 | -41.167 | 18.447 | -6.829 | 21.973 | -34.157 | 19.444 | -3.054 | 14.234 | -4.903 | 3.107 | -2.896 | 4.385 | -3.127 | 2.849 | -0.039 | 2.376 | -3.898 | 2.913 | -1.188 | 2.673 | -7.802 | 3.615 | 6.919 | 2.091 | -9.435 | 3.893 | -0.673 | 4.203 | -6.608 | 5.252 | 4.596 | 3.514 | 8.227 | 3.762 | 7.9 | 4.679 | 3.205 | 8.384 | 8.408 | 5.796 | 11.667 | 3.789 | 10.285 | 1.778 | 166.029 | 3.271 | 3.407 | 2.135 | 5.554 | 3.619 | 2.902 | 1.919 | 3.193 | 2.831 | 3.504 | 2.245 | 4.11 | 4.178 | 3.292 | 2.922 | 4.925 | 2.582 | 3.775 | 3.536 |
| Verkoop- en marketingkosten
| 4.537 | 3.195 | 3.543 | 6.367 | 4.36 | 21.089 | 3.922 | 3.84 | 5.195 | 4.962 | 4.565 | 4.097 | 4.78 | 5.104 | 4.113 | 4.789 | 5.043 | 6.11 | 4.599 | 4.634 | 5.702 | 0.086 | 8.861 | 5.517 | 4.311 | 4.8 | 4.812 | 4.193 | 3.991 | 6.009 | 2.799 | 3.643 | 4.331 | 6.665 | 0.558 | 0.534 | 0.464 | 0.957 | 0.472 | 0.678 | 0.379 | 1.788 | 1.511 | 1.447 | 2.264 | 2.919 | 4.041 | 1.867 | 4.6 | 4.419 | 5.087 | 4.014 | 2.765 | 4.46 | 2.219 | 2.677 | 1.461 | 6.222 | 1.703 | 2.42 | 1.265 | 0.907 | 1.137 | 1.342 | 0.828 | 4.309 | 1.226 | 2.185 | 2.594 | 3.845 | 1.962 | 1.955 | 2.23 | 3.703 | 2.287 | 1.767 | 3.319 | 1.901 | 2.061 | 1.542 | 1.929 | 4.189 | 2.374 | 1.8 | 1.246 | 2.517 | 1.573 | 1.245 | 2.429 |
| Verkoop-, algemene en administratieve kosten
| 23.888 | -38.601 | 64.102 | -5.171 | 23.406 | -28.425 | 58.334 | -5.417 | 24.857 | -44.008 | 74.82 | -12.372 | 28.557 | -66.914 | 31.192 | -9.517 | 27.184 | -26.256 | 36.986 | -6.15 | 36.14 | -41.761 | 34.875 | -8.2 | 36.018 | -36.367 | 23.259 | -2.635 | 25.964 | -28.148 | 22.243 | 0.59 | 18.566 | 1.762 | 3.665 | -2.362 | 4.849 | -2.169 | 3.321 | 0.639 | 2.755 | -2.11 | 4.424 | 0.259 | 4.937 | -4.884 | 7.655 | 8.786 | 6.691 | -5.015 | 8.979 | 3.341 | 6.968 | -2.148 | 7.47 | 7.273 | 4.975 | 14.449 | 5.465 | 10.319 | 5.944 | 4.112 | 9.521 | 9.75 | 6.624 | 15.975 | 5.016 | 12.47 | 4.372 | 169.874 | 5.233 | 5.362 | 4.365 | 9.257 | 5.907 | 4.669 | 5.238 | 5.094 | 4.892 | 5.047 | 4.174 | 8.298 | 6.551 | 5.092 | 4.168 | 7.442 | 4.155 | 5.019 | 5.965 |
| Overige kosten
| -0.434 | 15.465 | -32.159 | 109.271 | -0.509 | 69.398 | -35.451 | 32.643 | -0.383 | 79.504 | -43.837 | 5.531 | 3.012 | 237.237 | -0 | -0.077 | -0.851 | 30.007 | -0.195 | -0.003 | -0.402 | -621.364 | 0.117 | 0.072 | 0.179 | -0.139 | 0.129 | 0.028 | -0 | -0.507 | 0.01 | 0.764 | 0.056 | 0.038 | 0.007 | 0.041 | -0.095 | 14.615 | 0.604 | 3.285 | 0.048 | 9.153 | 0.613 | 4.718 | 0.103 | 73.668 | 0.719 | 0 | 4.24 | 1.343 | 0.152 | -0.393 | 0.412 | 43.678 | 21.229 | -0.023 | 1.838 | -0.513 | 1.241 | -0.204 | -0.005 | 0.027 | 47.584 | 0.602 | 0.2 | -6.293 | -0.209 | 2.92 | 0.138 | -0.065 | -0.015 | 0.058 | 0.01 | 2.438 | 0.007 | 0.153 | 0.201 | -0.2 | 0.465 | -0.022 | 1.347 | 0.133 | -0.004 | 0.123 | 1.352 | 2.928 | 0.226 | -0.005 | 1.367 |
| Bedrijfskosten
| 32.933 | 45.591 | 36.28 | 38.714 | 31.933 | 58.752 | 30.086 | 31.774 | 31.988 | 58.445 | 38.469 | 37.591 | 38.59 | 19.996 | 37.818 | 37.919 | 37.614 | 68.908 | 45.923 | 43.931 | 45.557 | 38.991 | 46.916 | 32.986 | 36.485 | 30.572 | 23.468 | 20.508 | 26.276 | 23.297 | 22.243 | 21.154 | 18.673 | 22.692 | 3.672 | 3.256 | 4.857 | 4.406 | 3.925 | 3.924 | 2.803 | 7.044 | 4.735 | 4.977 | 5.04 | 15.867 | 7.788 | 8.787 | 6.691 | 12.603 | 9.132 | 11.456 | 6.968 | 10.029 | 7.605 | 7.277 | 5 | 14.733 | 5.527 | 10.349 | 5.951 | 4.277 | 9.526 | 9.767 | 6.731 | 16.346 | 5.043 | 12.476 | 4.462 | 170.144 | 5.698 | 5.362 | 4.419 | 9.257 | 6.144 | 4.822 | 5.439 | 5.119 | 4.903 | 5.185 | 4.353 | 8.431 | 6.661 | 5.215 | 4.353 | 7.532 | 4.381 | 5.497 | 6.133 |
| Bedrijfsresultaat
| -34.841 | -253.504 | 6.112 | -49.839 | -72.679 | -287.022 | -112.824 | -73.763 | -49.559 | -444.039 | -49.972 | -30.574 | -16.793 | -144.742 | 10.615 | 23.876 | 1.876 | -627.187 | -20.462 | -70.379 | 59.597 | -1,556.344 | -5.699 | 14.613 | 22.144 | 32.209 | 51.845 | 53.137 | 50.707 | 68.917 | 11.702 | 13.388 | 45.073 | 31.427 | -4.687 | -9.251 | -7.793 | 4.272 | -4.396 | -4.795 | -5.044 | 7.828 | -10.756 | -10.871 | -2.259 | -29.921 | -15.754 | -11.68 | -13.263 | -34.541 | -14.572 | -16.882 | -9.403 | -5.7 | -11.336 | -22.451 | -9.015 | -52.877 | 0.106 | 8.076 | -24.149 | 43.167 | -24.633 | -26.314 | -29.216 | -95.247 | -8.695 | -18.358 | -12.987 | -204.505 | 4.036 | 2.293 | 2.712 | -1.754 | 7.9 | 4.723 | 5.028 | 13.724 | 9.406 | 3.779 | 5.876 | 16.879 | 10.46 | 4.386 | 5.485 | 13.053 | 11.149 | 4.579 | 5.615 |
| Bedrijfsresultaat ratio
| -0.33 | -1.735 | 0.052 | -0.399 | -0.649 | -1.558 | -0.999 | -0.711 | -0.433 | -2.534 | -0.266 | -0.168 | -0.097 | -0.514 | 0.055 | 0.101 | 0.011 | -2.703 | -0.122 | -0.292 | 0.324 | -6.353 | -0.024 | 0.073 | 0.099 | 0.139 | 0.238 | 0.261 | 0.236 | 0.303 | 0.075 | 0.093 | 0.325 | 0.249 | -0.351 | -0.886 | -1.049 | 0.293 | -0.298 | -0.468 | -0.389 | 0.368 | -0.343 | -0.347 | -0.107 | -0.526 | -0.245 | -0.225 | -0.427 | -0.55 | -0.281 | -0.241 | -0.196 | -0.084 | -0.175 | -0.47 | -0.287 | -1.173 | 0.003 | 0.516 | -1.866 | 1.203 | -0.704 | -1.027 | -1.33 | -3.87 | -0.144 | -0.224 | -0.314 | -2.684 | 0.042 | 0.029 | 0.041 | -0.018 | 0.071 | 0.058 | 0.092 | 0.159 | 0.135 | 0.069 | 0.108 | 0.23 | 0.139 | 0.077 | 0.104 | 0.163 | 0.178 | 0.084 | 0.1 |
| Totaal overige inkomsten en kosten netto
| -9.582 | -201.12 | -32.159 | 109.271 | 1.409 | -8.804 | -1.064 | -5.801 | -0.915 | 22.165 | 8.305 | 5.531 | 3.012 | 237.237 | -0 | -0.077 | -0.851 | 30.007 | -0.195 | -0.003 | -0.402 | -621.364 | 0.117 | 0.072 | 0.179 | -0.139 | 0.129 | 0.028 | -0 | -0.828 | 0.01 | 0.764 | 0.056 | -0.056 | 0 | 0.032 | -0.095 | 14.615 | 0 | -0.55 | 0 | 0 | 0.613 | 0.024 | 0 | 73.668 | 0.719 | 0 | 4.24 | 1.343 | 0 | -0.393 | 0.412 | 43.678 | 21.229 | -0.023 | 1.838 | -1.278 | 1.241 | -0.204 | -0.005 | 0.027 | 47.584 | 0.602 | 0.2 | -6.293 | -0.209 | 2.92 | 0.138 | -0.065 | -0.015 | 0.058 | 0.01 | 2.222 | 0.007 | 0.023 | 0 | 0 | 0 | -0.022 | 1.347 | 0 | -0.004 | 0 | 1.352 | 2.928 | 0 | -0.005 | 1.367 |
| Inkomen voor belasting
| -35.274 | -238.039 | -26.046 | 59.432 | -71.269 | -295.826 | -113.887 | -79.564 | -50.474 | -421.874 | -41.667 | -25.043 | -13.781 | 92.495 | 10.615 | 23.799 | 1.025 | -597.18 | -20.657 | -70.382 | 59.195 | -2,177.708 | -5.582 | 14.685 | 22.323 | 32.07 | 51.974 | 53.165 | 50.707 | 68.089 | 11.712 | 14.153 | 45.129 | 31.371 | -4.687 | -9.218 | -7.887 | 18.887 | -4.396 | -5.345 | -5.044 | 7.828 | -10.143 | -10.847 | -2.259 | 43.747 | -15.035 | -11.68 | -9.023 | -33.198 | -14.572 | -17.276 | -8.991 | 37.978 | 9.893 | -22.474 | -7.177 | -54.155 | 1.347 | 7.872 | -24.154 | 43.195 | 22.951 | -25.712 | -29.016 | -101.54 | -8.904 | -15.438 | -12.848 | -204.57 | 4.021 | 2.351 | 2.722 | 0.467 | 7.907 | 4.746 | 5.028 | 13.724 | 9.406 | 3.758 | 7.223 | 16.879 | 10.456 | 4.386 | 6.837 | 15.98 | 11.149 | 4.574 | 6.982 |
| Inkomen voor belasting ratio
| -0.334 | -1.629 | -0.221 | 0.475 | -0.637 | -1.606 | -1.009 | -0.767 | -0.441 | -2.407 | -0.222 | -0.137 | -0.079 | 0.329 | 0.055 | 0.101 | 0.006 | -2.573 | -0.123 | -0.292 | 0.322 | -8.889 | -0.024 | 0.074 | 0.1 | 0.139 | 0.238 | 0.261 | 0.236 | 0.299 | 0.075 | 0.099 | 0.325 | 0.249 | -0.351 | -0.883 | -1.062 | 1.296 | -0.298 | -0.522 | -0.389 | 0.368 | -0.324 | -0.347 | -0.107 | 0.769 | -0.234 | -0.225 | -0.29 | -0.529 | -0.281 | -0.247 | -0.188 | 0.56 | 0.152 | -0.47 | -0.228 | -1.201 | 0.043 | 0.503 | -1.867 | 1.203 | 0.656 | -1.004 | -1.321 | -4.126 | -0.147 | -0.189 | -0.31 | -2.685 | 0.042 | 0.029 | 0.041 | 0.005 | 0.071 | 0.058 | 0.092 | 0.159 | 0.135 | 0.068 | 0.132 | 0.23 | 0.139 | 0.077 | 0.129 | 0.199 | 0.178 | 0.084 | 0.124 |
| Belastingkosten
| -0.091 | 25.865 | 0.157 | -1.257 | 0.143 | 0.9 | -0.094 | -2.462 | 1.184 | -16.082 | 1.077 | 1.427 | 2.192 | 3.61 | 2.959 | 4.612 | 1.251 | -1.647 | -2.336 | -32.83 | 14.502 | 40.051 | 0.162 | 4.191 | 5.097 | -0.68 | 10.019 | 10.871 | 10.967 | 12.681 | 3.121 | 1.759 | 10.06 | 6.976 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | -0.117 | -0.088 | -0.21 | -0.169 | -0.214 | -0.16 | -0.193 | -0.156 | -0.168 | -0.119 | -0.123 | -0.129 | 1.918 | 1.327 | 0.776 | 0.898 | 0.419 | 2.609 | 1.566 | 1.659 | 4.529 | 3.104 | 1.24 | 2.384 | 5.57 | 3.451 | 1.447 | 2.256 | 4.705 | 3.679 | 1.509 | 2.304 |
| Nettowinst
| -34.496 | -261.686 | -25.842 | 61.007 | -71.413 | -296.726 | -113.793 | -77.102 | -51.658 | -405.792 | -42.744 | -26.014 | -15.869 | 90.856 | 7.57 | 19.465 | -0.058 | -594.007 | -18.121 | -37.398 | 44.978 | -2,218.49 | -5.649 | 10.644 | 17.46 | 32.05 | 41.897 | 42.412 | 40.001 | 54.97 | 8.609 | 12.394 | 35.069 | 24.395 | -4.687 | -9.218 | -7.887 | 18.887 | -4.396 | -5.345 | -5.044 | 7.828 | -10.143 | -10.847 | -2.259 | 43.747 | -15.035 | -11.68 | -9.023 | -33.198 | -14.572 | -17.276 | -8.991 | 37.978 | 9.893 | -22.474 | -7.177 | -54.038 | 1.435 | 8.082 | -23.984 | 43.408 | 23.112 | -25.519 | -28.86 | -101.372 | -8.785 | -15.315 | -12.719 | -201.57 | 2.694 | 1.575 | 1.824 | 0.048 | 5.297 | 3.483 | 3.066 | 9.195 | 6.302 | 2.518 | 4.839 | 11.309 | 7.006 | 2.939 | 4.581 | 11.275 | 7.47 | 3.065 | 4.678 |
| Nettowinstmarge
| -0.327 | -1.791 | -0.22 | 0.488 | -0.638 | -1.611 | -1.008 | -0.743 | -0.452 | -2.316 | -0.228 | -0.143 | -0.091 | 0.323 | 0.04 | 0.082 | -0 | -2.56 | -0.108 | -0.155 | 0.245 | -9.056 | -0.024 | 0.053 | 0.078 | 0.139 | 0.192 | 0.208 | 0.186 | 0.241 | 0.055 | 0.086 | 0.253 | 0.193 | -0.351 | -0.883 | -1.062 | 1.296 | -0.298 | -0.522 | -0.389 | 0.368 | -0.324 | -0.347 | -0.107 | 0.769 | -0.234 | -0.225 | -0.29 | -0.529 | -0.281 | -0.247 | -0.188 | 0.56 | 0.152 | -0.47 | -0.228 | -1.199 | 0.045 | 0.516 | -1.854 | 1.209 | 0.66 | -0.996 | -1.314 | -4.119 | -0.145 | -0.187 | -0.307 | -2.645 | 0.028 | 0.02 | 0.028 | 0 | 0.048 | 0.043 | 0.056 | 0.106 | 0.09 | 0.046 | 0.089 | 0.154 | 0.093 | 0.052 | 0.086 | 0.141 | 0.119 | 0.057 | 0.083 |
| WPA (Winst Per Aandeel)
| -0.03 | -0.4 | -0.025 | 0.058 | -0.068 | -0.28 | -0.011 | -0.008 | -0.05 | -0.35 | 0 | -0.023 | -0.015 | 0.093 | 0.007 | 0.057 | -0 | -0.57 | -0.017 | -0.035 | 0.041 | -2.02 | -0.006 | 0.011 | 0.034 | 0.031 | 0.041 | 0.04 | 0.04 | 0.055 | 0.01 | 0.014 | 0.04 | 0.028 | -0.01 | -0.02 | -0.015 | 0.038 | -0.01 | -0.011 | -0.011 | 0.016 | -0.021 | -0.023 | -0.005 | 0.087 | -0.03 | -0.024 | -0.019 | -0.068 | -0.03 | -0.036 | -0.019 | 0.078 | 0.02 | -0.045 | -0.015 | -0.11 | 0.003 | 0.017 | -0.05 | 0.09 | 0.048 | -0.053 | -0.06 | -0.21 | -0.019 | -0.032 | -0.025 | -0.4 | 0.006 | 0.003 | 0.004 | 0 | 0.008 | 0.007 | 0.005 | 0.018 | 0.01 | 0.005 | 0.007 | 0.022 | 0.011 | 0.006 | 0.007 | 0.022 | 0.015 | 0.006 | 0.007 |
| Verwaterde WPA
| -0.03 | -0.4 | -0.025 | 0.058 | -0.068 | -0.28 | -0.011 | -0.008 | -0.05 | -0.35 | 0 | -0.023 | -0.015 | 0.093 | 0.007 | 0.057 | -0 | -0.57 | -0.017 | -0.035 | 0.041 | -2.02 | -0.006 | 0.011 | 0.034 | 0.031 | 0.041 | 0.04 | 0.04 | 0.055 | 0.01 | 0.014 | 0.04 | 0.028 | -0.01 | -0.02 | -0.015 | 0.038 | -0.01 | -0.011 | -0.011 | 0.016 | -0.021 | -0.023 | -0.005 | 0.087 | -0.03 | -0.024 | -0.019 | -0.068 | -0.03 | -0.036 | -0.019 | 0.078 | 0.02 | -0.045 | -0.015 | -0.11 | 0.003 | 0.017 | -0.05 | 0.09 | 0.048 | -0.053 | -0.06 | -0.21 | -0.019 | -0.032 | -0.025 | -0.4 | 0.006 | 0.003 | 0.004 | 0 | 0.008 | 0.007 | 0.005 | 0.018 | 0.01 | 0.005 | 0.007 | 0.022 | 0.011 | 0.006 | 0.007 | 0.022 | 0.015 | 0.006 | 0.007 |
| EBITDA
| -19.815 | 41.842 | -83.034 | 75.209 | -65.868 | -132.606 | -31.524 | -69.292 | -35.674 | -4.362 | -54.991 | -22.386 | -15.737 | 243.7 | 11.302 | 26.419 | 5.275 | 574.227 | 81.929 | 111.299 | -39.503 | 1,553.811 | 15.226 | 13.612 | 19.432 | 37.737 | 50.908 | 52.257 | 53.153 | 74.758 | 11.02 | 14.797 | 41.175 | 28.001 | -2.972 | -7.519 | -2.787 | 20.628 | -2.541 | -4.508 | -0.612 | 18.584 | -2.432 | 3.358 | -4.102 | 52.459 | -4.002 | -0.015 | -1.811 | -19.509 | -4.244 | -8.308 | -2.352 | 51.076 | -5.303 | -3.435 | -7.296 | 46.852 | -17.927 | 29.972 | -19.551 | 33.888 | -20.63 | -16.105 | -17.43 | -78.895 | -6.544 | -3.982 | -2.41 | -189.212 | 21.008 | 19.821 | 19.516 | 27.234 | 21.167 | 35.632 | 4.481 | 27.508 | 19.435 | 14.472 | 15.595 | 29.797 | 22.934 | 13.456 | 15.321 | 27.681 | 8.479 | 8.811 | 9.361 |
| EBITDA ratio
| -0.188 | 0.286 | -0.706 | 0.602 | -0.588 | -0.72 | -0.279 | -0.668 | -0.312 | -0.025 | -0.293 | -0.123 | -0.09 | 0.866 | 0.059 | 0.112 | 0.032 | 2.474 | 0.489 | 0.462 | -0.215 | 6.343 | 0.065 | 0.068 | 0.087 | 0.163 | 0.233 | 0.256 | 0.247 | 0.328 | 0.071 | 0.103 | 0.297 | 0.222 | -0.223 | -0.72 | -0.375 | 1.415 | -0.172 | -0.44 | -0.047 | 0.872 | -0.078 | 0.107 | -0.194 | 0.923 | -0.062 | -0 | -0.058 | -0.311 | -0.082 | -0.119 | -0.049 | 0.753 | -0.082 | -0.072 | -0.232 | 1.039 | -0.567 | 1.915 | -1.511 | 0.944 | -0.59 | -0.629 | -0.794 | -3.206 | -0.108 | -0.049 | -0.058 | -2.483 | 0.22 | 0.248 | 0.297 | 0.275 | 0.19 | 0.438 | 0.082 | 0.318 | 0.279 | 0.262 | 0.286 | 0.407 | 0.306 | 0.236 | 0.289 | 0.346 | 0.135 | 0.162 | 0.167 |