Chalkis Health Industry Co., Ltd
SZSE:000972.SZ
3.32 (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
| 52.69 | 123.89 | 119.167 | 230.077 | 55.136 | 137.937 | 149.987 | 435.116 | 53.089 | 76.187 | 24.894 | 167.092 | 4.234 | 3.126 | 0 | -22.82 | 42.965 | 0.063 | 2.758 | 12.111 | 0.8 | 108.794 | 91.484 | 188.836 | 101.822 | 288.683 | 47.328 | 150.128 | 191.612 | 107.078 | 68.893 | 276.529 | 138.407 | 61.167 | 112.072 | 288.188 | 144.756 | 102.101 | 147.852 | 136.485 | 79.038 | 69.698 | 131.551 | 16.759 | 336.463 | 371.406 | 230.316 | 258.081 | 352.969 | 395.299 | 239.613 | 364.589 | 290.881 | 438.739 | 330.577 | 270.533 | 573.1 | 353.006 | 315.324 | 666.21 | 328.565 | 338.769 | 326.478 | 767.872 | 300.659 | 389.544 | 509.455 | 920.405 | 369.985 | 431.231 | 421.17 | 541.872 | 291.604 | 341.7 | 357.541 | 577.675 | 182.992 | 131.581 | 138.071 | -32.497 | 159.768 | 436.445 | 132.005 | 500.082 | 228.379 | 105.27 | 115.096 | 322.767 | 133.602 | 154.262 | 69.953 |
| Kosten van de omzet
| 53.524 | 107.928 | 97.086 | 185.275 | 37.959 | 89.57 | 117.411 | 296.613 | 45.316 | 73.616 | 19.063 | 156.675 | 4.43 | 3.444 | 11.631 | 19.004 | 11.495 | 2.628 | 3.347 | 10.787 | 0.796 | 101.967 | 86.736 | 302.791 | 99.856 | 302.925 | 33.008 | 142.187 | 171.907 | 85.753 | 64.119 | 242.458 | 134.576 | 61.386 | 99.809 | 252.862 | 136.533 | 101.324 | 129.049 | 115.729 | 68.936 | 64.938 | 115.556 | 29.22 | 283.297 | 329.844 | 203.888 | 76.112 | 359.098 | 361.257 | 223.617 | 324.907 | 326.49 | 397.817 | 347.605 | 437.409 | 562.327 | 373.674 | 263.538 | 528.344 | 305.007 | 238.294 | 234.708 | 602.36 | 217.69 | 268.07 | 388.896 | 813.304 | 293.073 | 299.881 | 332.192 | 534.297 | 212.208 | 243.764 | 285.128 | 474.966 | 114.296 | 96.721 | 87.825 | -96.707 | 114.891 | 338.497 | 104.061 | 358.783 | 200.304 | 76.452 | 93.623 | 247.487 | 104.017 | 0 | 0 |
| Brutowinst
| -0.834 | 15.962 | 22.081 | 44.802 | 17.177 | 48.367 | 32.576 | 138.502 | 7.772 | 2.571 | 5.83 | 10.418 | -0.196 | -0.318 | -11.631 | -41.824 | 31.47 | -2.564 | -0.589 | 1.324 | 0.004 | 6.827 | 4.748 | -113.955 | 1.967 | -14.242 | 14.32 | 7.941 | 19.705 | 21.325 | 4.773 | 34.071 | 3.831 | -0.219 | 12.263 | 35.327 | 8.223 | 0.776 | 18.803 | 20.755 | 10.102 | 4.76 | 15.995 | -12.46 | 53.166 | 41.562 | 26.428 | 181.969 | -6.129 | 34.043 | 15.996 | 39.682 | -35.609 | 40.922 | -17.029 | -166.876 | 10.773 | -20.667 | 51.787 | 137.865 | 23.557 | 100.475 | 91.77 | 165.512 | 82.97 | 121.474 | 120.559 | 107.101 | 76.912 | 131.35 | 88.978 | 7.575 | 79.396 | 97.936 | 72.413 | 102.71 | 68.695 | 34.86 | 50.246 | 64.21 | 44.877 | 97.948 | 27.944 | 141.3 | 28.075 | 28.818 | 21.473 | 75.28 | 29.586 | 154.262 | 69.953 |
| Brutowinstmarge
| -0.016 | 0.129 | 0.185 | 0.195 | 0.312 | 0.351 | 0.217 | 0.318 | 0.146 | 0.034 | 0.234 | 0.062 | -0.046 | -0.102 | 0 | 1.833 | 0.732 | -40.406 | -0.214 | 0.109 | 0.005 | 0.063 | 0.052 | -0.603 | 0.019 | -0.049 | 0.303 | 0.053 | 0.103 | 0.199 | 0.069 | 0.123 | 0.028 | -0.004 | 0.109 | 0.123 | 0.057 | 0.008 | 0.127 | 0.152 | 0.128 | 0.068 | 0.122 | -0.743 | 0.158 | 0.112 | 0.115 | 0.705 | -0.017 | 0.086 | 0.067 | 0.109 | -0.122 | 0.093 | -0.052 | -0.617 | 0.019 | -0.059 | 0.164 | 0.207 | 0.072 | 0.297 | 0.281 | 0.216 | 0.276 | 0.312 | 0.237 | 0.116 | 0.208 | 0.305 | 0.211 | 0.014 | 0.272 | 0.287 | 0.203 | 0.178 | 0.375 | 0.265 | 0.364 | -1.976 | 0.281 | 0.224 | 0.212 | 0.283 | 0.123 | 0.274 | 0.187 | 0.233 | 0.221 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1.95 | 1.092 | 0.353 | 0.372 | 0.456 | 0 | 0 | 0.062 | 0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 11.722 | 10.179 | 1.543 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.136 | -5.776 | 9.343 | -13.53 | 23.219 | -4.713 | 11.783 | 11.205 | 11.8 | -3.018 | 6.74 | -25.555 | 34.34 | -12.065 | 18.666 | -24.509 | 11.006 | -7.443 | 11.383 | -21.137 | 10.614 | -5.525 | 9.422 | -28.669 | 13.262 | -2.344 | 8.889 | -18.292 | 12.334 | -5.808 | 11.161 | -35.688 | 14.064 | -11.469 | 18.537 | -20.392 | 13.914 | -2.848 | 8.231 | -8.356 | 7.487 | -5.994 | 9.689 | -88.301 | 50.851 | -31.204 | 40.091 | -75.231 | 52.817 | 66.09 | 17.303 | -39.483 | 16.831 | -10.183 | 31.456 | -39.22 | 20.104 | 38.807 | 23.083 | -8.595 | 13.825 | 56.451 | 19.599 | 4.807 | 15.514 | 70.634 | 17.872 | -22.536 | 7.77 | 60.229 | 25.684 | 14.251 | 6.841 | 36.382 | 21.443 | 5.691 | 10.319 | 7.773 | 8.2 | 17.714 | 12.189 | 11.758 | 6.282 | 15.448 | 10.814 | 6.558 | 6.206 | 16.852 | 7.978 | 0 | 0 |
| Verkoop- en marketingkosten
| 4.504 | 2.06 | 1.444 | 7.697 | 2.083 | 0.176 | 1.37 | 5.295 | 0.096 | 0.148 | 0.141 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.025 | 0.028 | 0.019 | 0.175 | -12.369 | 12.893 | 22.843 | 5.48 | 2.811 | 21.787 | 9.579 | 7.829 | 56.874 | 25.285 | 6.991 | 9.591 | 41.639 | 33.799 | 4.455 | 13.361 | 23.856 | 19.617 | 0.981 | 12.374 | 70.606 | 42.944 | 21.585 | 20.32 | 50.989 | 47.533 | 26.234 | 17.981 | 50.263 | 30.921 | 34.997 | 18.054 | 104.532 | 32.887 | 12.242 | 16.92 | 97.891 | 7.791 | 6.308 | 11.533 | 59.728 | 9.323 | 33.832 | 12.071 | 40.349 | 6.882 | 27.882 | 20.852 | -4.097 | 14.876 | 36.174 | 13.185 | 36.735 | 13.183 | 7.922 | 10.643 | 0.872 | 9.968 | 57.51 | 8.974 | 58.759 | 8.291 | 6.945 | 9.418 | 35.251 | 18.96 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 23.64 | 1.736 | 11.644 | 32.195 | 25.301 | -4.538 | 13.153 | 63.761 | 11.896 | -2.87 | 6.881 | -25.46 | 34.34 | -12.065 | 18.666 | -24.509 | 11.006 | -7.445 | 11.385 | -21.112 | 10.643 | -5.506 | 9.597 | -41.037 | 26.154 | 20.5 | 14.369 | -15.481 | 34.121 | 3.771 | 18.989 | 21.186 | 39.349 | -4.479 | 28.127 | 21.248 | 47.713 | 1.607 | 21.592 | 15.501 | 27.104 | -5.013 | 22.063 | -17.695 | 93.795 | -9.619 | 60.411 | -24.242 | 100.35 | 92.324 | 35.284 | 10.78 | 47.751 | 24.813 | 49.51 | 65.312 | 52.991 | 51.049 | 40.003 | 89.295 | 21.616 | 62.759 | 31.132 | 64.535 | 24.837 | 104.467 | 29.944 | 17.813 | 14.653 | 88.111 | 46.536 | 10.154 | 21.717 | 72.556 | 34.628 | 42.426 | 23.502 | 15.695 | 18.843 | 18.586 | 22.156 | 69.268 | 15.256 | 74.207 | 19.105 | 13.503 | 15.625 | 52.102 | 26.938 | 0 | 0 |
| Overige kosten
| 19.877 | 0.001 | 0.045 | -0.206 | -0.168 | 0.019 | 0.205 | 18.198 | -9.954 | 10.662 | 0.027 | 26.453 | -1.066 | 0.657 | 0.004 | -135.627 | -1.114 | -0.001 | 0.019 | -10.879 | 0.731 | -0.002 | 0.138 | -2.664 | -0.689 | 0.664 | 0.354 | 11.734 | 223.921 | -0.147 | 0.199 | 1.398 | 5.5 | -0.393 | -0.424 | 94.714 | 0.212 | 22.209 | 0.018 | 344.639 | 1.316 | -0.22 | -0.365 | 9.726 | 2.582 | 1.871 | -0.143 | 640.173 | 0.506 | 0.712 | 0.977 | 7.64 | 1.846 | 2.896 | 5.56 | -3.162 | 2.914 | -0.492 | 0.908 | 44.773 | 11.979 | 1.895 | 2.247 | -1.848 | 1.735 | 3.715 | 4.928 | 41.528 | -1.542 | 0.267 | 1.393 | 13.387 | -9.206 | 8.801 | 0.511 | 9.73 | 1.162 | 2.448 | 0.565 | 4.986 | 0.032 | 1.868 | 0.828 | 10.556 | 1.336 | 4.417 | 1.223 | 11.71 | 0.06 | 6.398 | 0.031 |
| Bedrijfskosten
| 45.467 | 2.827 | 11.997 | 32.773 | 12.175 | 11.938 | 13.358 | 82.021 | 1.942 | 7.792 | 6.908 | 0.993 | 5.754 | 17.479 | 18.672 | -10.234 | 21.188 | 17.152 | 11.412 | 36.452 | 10.667 | 11.636 | 10.013 | 94.741 | 27.393 | 45.745 | 14.715 | 34.088 | 35.529 | 25.75 | 19.077 | 88.476 | 39.442 | 24.988 | 28.485 | 61.566 | 48.35 | 17.24 | 21.939 | 35.595 | 27.543 | 12.709 | 22.539 | 106.821 | 95.676 | 57.997 | 60.989 | 109.01 | 100.83 | 93.751 | 35.549 | 81.598 | 48.658 | 73.667 | 50.644 | 114.864 | 53.585 | 52.289 | 40.433 | 90.32 | 22.389 | 64.631 | 34.959 | 64.453 | 25.522 | 106.974 | 30.402 | 21.996 | 15.629 | 90.683 | 46.776 | 15.478 | 21.859 | 72.793 | 34.728 | 43.733 | 23.684 | 16.52 | 18.932 | 14.515 | 22.183 | 75.741 | 15.331 | 74.747 | 19.595 | 13.886 | 15.755 | 53.617 | 27.638 | 15.626 | 18.283 |
| Bedrijfsresultaat
| -40.259 | 13.134 | 10.084 | 12.029 | 5.652 | 21.193 | 16.965 | 56.482 | 4.237 | -5.221 | -1.078 | 2.973 | -7.488 | -26.99 | -19.992 | -87.436 | 3.771 | -31.761 | -13.073 | -5.968 | -6.158 | 37.831 | -9.175 | -337.526 | -31.859 | -79.216 | -11.277 | -72.847 | -25.371 | -17.891 | -21.538 | -175.752 | -41.913 | -35.1 | -22.291 | -81.22 | -41.904 | -42.739 | -10.358 | -181.82 | -25.583 | -22.084 | -7.08 | -308.381 | -62.133 | -55.06 | -56.035 | -200.347 | -155.901 | -118.011 | -93.024 | -910.784 | -144.71 | -135.511 | -78.228 | -49.346 | -38.938 | -217.989 | -29.753 | -12.944 | -28.644 | 6.943 | 24.715 | -84.563 | -13.144 | 3.169 | 41.608 | -5.659 | -0.585 | 15.277 | 11.899 | -88.094 | 5.416 | 7.611 | 13.522 | 32.053 | 8.363 | 6.144 | 13.096 | 41.256 | 4.189 | 13.396 | 0.148 | 67.954 | 2.852 | 12.244 | 2.654 | 26.949 | 1.866 | -27.544 | 51.67 |
| Bedrijfsresultaat ratio
| -0.764 | 0.106 | 0.085 | 0.052 | 0.103 | 0.154 | 0.113 | 0.13 | 0.08 | -0.069 | -0.043 | 0.018 | -1.769 | -8.635 | 0 | 3.831 | 0.088 | -500.455 | -4.74 | -0.493 | -7.698 | 0.348 | -0.1 | -1.787 | -0.313 | -0.274 | -0.238 | -0.485 | -0.132 | -0.167 | -0.313 | -0.636 | -0.303 | -0.574 | -0.199 | -0.282 | -0.289 | -0.419 | -0.07 | -1.332 | -0.324 | -0.317 | -0.054 | -18.4 | -0.185 | -0.148 | -0.243 | -0.776 | -0.442 | -0.299 | -0.388 | -2.498 | -0.497 | -0.309 | -0.237 | -0.182 | -0.068 | -0.618 | -0.094 | -0.019 | -0.087 | 0.02 | 0.076 | -0.11 | -0.044 | 0.008 | 0.082 | -0.006 | -0.002 | 0.035 | 0.028 | -0.163 | 0.019 | 0.022 | 0.038 | 0.055 | 0.046 | 0.047 | 0.095 | -1.27 | 0.026 | 0.031 | 0.001 | 0.136 | 0.012 | 0.116 | 0.023 | 0.083 | 0.014 | -0.179 | 0.739 |
| Totaal overige inkomsten en kosten netto
| -15.125 | -6.894 | 0.045 | 20.838 | -0.168 | 0.019 | 0.06 | -0.549 | -0.401 | 0.606 | 0.022 | -4.712 | -1.066 | 0.657 | 0.004 | -135.627 | -1.114 | -0.001 | 0.019 | -10.879 | 0.731 | -0.002 | 0.138 | -2.664 | -0.689 | 0.664 | 0.354 | 11.787 | 223.921 | -0.186 | 0.199 | 1.346 | 5.53 | -0.393 | -0.424 | 94.683 | 0.212 | 22.209 | 0.018 | 344.639 | 1.316 | -0.22 | -0.365 | 9.601 | 2.582 | -23.576 | -21.616 | 365.826 | -48.436 | 0.635 | 0.977 | 7.572 | 1.846 | 1.874 | 5.56 | -7.762 | 2.837 | -0.455 | 0.908 | 10.546 | 11.98 | 1.712 | 2.247 | -1.843 | 1.735 | 3.71 | 4.928 | 41.568 | -1.542 | 0.228 | 1.393 | 14.874 | -3.217 | 1.812 | -0.049 | -0.757 | 0.109 | 0.413 | -0.026 | -0.791 | -0.07 | 0.005 | -0.012 | 0.075 | -0.049 | 2.168 | 0.06 | 2.578 | 0.21 | -25.042 | -49.723 |
| Inkomen voor belasting
| -55.384 | 6.24 | 6.383 | 65.645 | 5.484 | 21.212 | 17.025 | 55.933 | 2.606 | -22.167 | -4.996 | -51.999 | -8.554 | -26.333 | -19.988 | -223.063 | 2.657 | -31.761 | -13.053 | -16.847 | -5.427 | 37.829 | -9.037 | -340.19 | -32.548 | -78.552 | -10.924 | -61.114 | 198.55 | -18.038 | -21.339 | -174.413 | -36.413 | -35.493 | -22.715 | 13.463 | -41.692 | -20.53 | -10.34 | 162.819 | -24.267 | -22.304 | -7.445 | -298.78 | -59.552 | -53.189 | -56.178 | 439.254 | -155.395 | -117.376 | -92.047 | -903.213 | -142.865 | -133.636 | -72.668 | -57.107 | -36.101 | -218.443 | -28.845 | -2.398 | -16.664 | 8.654 | 26.962 | -86.406 | -11.408 | 6.879 | 46.536 | 35.909 | -2.127 | 15.505 | 13.293 | -73.22 | 2.272 | 9.423 | 13.473 | 31.296 | 8.472 | 6.557 | 13.07 | 40.465 | 4.119 | 13.401 | 0.136 | 68.029 | 2.803 | 14.411 | 2.715 | 29.527 | 2.076 | 13.547 | 1.185 |
| Inkomen voor belasting ratio
| -1.051 | 0.05 | 0.054 | 0.285 | 0.099 | 0.154 | 0.114 | 0.129 | 0.049 | -0.291 | -0.201 | -0.311 | -2.02 | -8.425 | 0 | 9.775 | 0.062 | -500.464 | -4.733 | -1.391 | -6.785 | 0.348 | -0.099 | -1.802 | -0.32 | -0.272 | -0.231 | -0.407 | 1.036 | -0.168 | -0.31 | -0.631 | -0.263 | -0.58 | -0.203 | 0.047 | -0.288 | -0.201 | -0.07 | 1.193 | -0.307 | -0.32 | -0.057 | -17.828 | -0.177 | -0.143 | -0.244 | 1.702 | -0.44 | -0.297 | -0.384 | -2.477 | -0.491 | -0.305 | -0.22 | -0.211 | -0.063 | -0.619 | -0.091 | -0.004 | -0.051 | 0.026 | 0.083 | -0.113 | -0.038 | 0.018 | 0.091 | 0.039 | -0.006 | 0.036 | 0.032 | -0.135 | 0.008 | 0.028 | 0.038 | 0.054 | 0.046 | 0.05 | 0.095 | -1.245 | 0.026 | 0.031 | 0.001 | 0.136 | 0.012 | 0.137 | 0.024 | 0.091 | 0.016 | 0.088 | 0.017 |
| Belastingkosten
| -0.147 | 0.096 | 0.204 | -0.337 | 0.53 | -0.144 | 0.17 | 5.291 | -3.32 | -4.762 | -3.968 | -0 | 0.001 | -9.206 | -1.329 | 1.55 | -6.521 | -12.103 | -1.085 | 0.788 | 4.43 | 0.668 | -0.002 | 1 | 0.094 | -23.915 | -11.825 | -0.013 | 5.951 | -12.162 | -7.847 | -0.455 | 0.05 | -13.109 | -6.341 | -0.222 | 0.266 | -30.212 | -8.794 | 0.465 | 0.172 | -15.853 | -1.345 | 1.142 | -23.734 | 0.001 | -27.78 | 68.328 | -0.161 | 0.077 | 0.275 | -923.284 | -73.758 | -117.849 | -28.477 | 11.877 | 0.134 | -0.359 | 0.911 | 1.881 | -30.638 | -0.621 | 0.607 | 21.096 | 3.481 | 0.369 | 1.388 | 1.666 | 0.013 | -0.003 | 1.962 | 1.789 | 0.001 | 0.209 | 0.319 | 1.082 | 0.055 | 0.152 | 0.002 | 0.089 | -0.304 | 0.002 | 0.248 | -1.125 | 0.364 | 0.318 | 0.248 | 1.023 | -0.082 | 1.36 | 0.678 |
| Nettowinst
| -55.346 | 5.819 | 5.983 | 65.226 | 4.925 | 21.205 | 16.882 | 50.645 | 5.926 | -17.405 | -1.028 | -51.999 | -8.549 | -26.321 | -19.98 | -223.816 | 2.667 | -31.703 | -13.041 | -17.885 | -5.351 | 37.178 | -8.967 | -306.634 | -33.375 | -73.865 | -9.981 | -53.318 | 119.97 | -19.343 | -20.726 | -162.856 | -36.535 | -32.277 | -22.443 | 16.245 | -39.191 | -16.593 | -8.769 | 60.376 | -21.883 | -20.587 | -6.636 | -211.826 | -55.441 | -48.541 | -49.871 | 391.684 | -137.935 | -104.201 | -85.526 | -848.797 | -129.55 | -118.553 | -54.746 | 34.542 | -32.362 | -190.987 | -26.32 | 10.754 | -15.839 | 9.321 | 23.539 | -62.217 | -12.405 | 5.081 | 27.38 | 41.821 | -2.283 | 10.627 | 5.883 | -75.766 | -4.949 | 5.699 | 9.448 | 30.984 | 2.116 | 3.43 | 12.185 | 36.678 | 4.32 | 11.166 | 1.098 | 65.812 | 0.849 | 13.076 | 2.298 | 24.706 | 1.405 | 10.944 | 0.506 |
| Nettowinstmarge
| -1.05 | 0.047 | 0.05 | 0.283 | 0.089 | 0.154 | 0.113 | 0.116 | 0.112 | -0.228 | -0.041 | -0.311 | -2.019 | -8.421 | 0 | 9.808 | 0.062 | -499.546 | -4.728 | -1.477 | -6.69 | 0.342 | -0.098 | -1.624 | -0.328 | -0.256 | -0.211 | -0.355 | 0.626 | -0.181 | -0.301 | -0.589 | -0.264 | -0.528 | -0.2 | 0.056 | -0.271 | -0.163 | -0.059 | 0.442 | -0.277 | -0.295 | -0.05 | -12.639 | -0.165 | -0.131 | -0.217 | 1.518 | -0.391 | -0.264 | -0.357 | -2.328 | -0.445 | -0.27 | -0.166 | 0.128 | -0.056 | -0.541 | -0.083 | 0.016 | -0.048 | 0.028 | 0.072 | -0.081 | -0.041 | 0.013 | 0.054 | 0.045 | -0.006 | 0.025 | 0.014 | -0.14 | -0.017 | 0.017 | 0.026 | 0.054 | 0.012 | 0.026 | 0.088 | -1.129 | 0.027 | 0.026 | 0.008 | 0.132 | 0.004 | 0.124 | 0.02 | 0.077 | 0.011 | 0.071 | 0.007 |
| WPA (Winst Per Aandeel)
| -0.072 | 0.008 | 0.008 | 0.085 | 0.006 | 0.028 | 0.022 | 0.044 | 0.008 | -0.023 | -0.001 | -0.071 | -0.011 | -0.034 | -0.026 | -0.25 | 0.003 | -0.041 | -0.017 | -0.023 | -0.007 | 0.048 | -0.012 | -0.4 | -0.04 | -0.096 | -0.013 | -0.069 | 0.16 | -0.025 | -0.027 | -0.21 | -0.051 | -0.042 | -0.029 | 0.021 | -0.051 | -0.022 | -0.011 | 0.078 | -0.028 | -0.027 | -0.009 | -0.27 | -0.075 | -0.063 | -0.065 | 0.51 | -0.29 | -0.14 | -0.18 | -1.1 | -0.17 | -0.15 | -0.071 | 0.045 | -0.042 | -0.28 | -0.041 | 0.016 | -0.024 | 0.014 | 0.035 | -0.097 | -0.019 | 0.007 | 0.041 | 0.088 | -0.019 | 0.029 | 0.029 | -0.21 | -0.019 | 0.016 | 0.029 | 0.084 | 0.005 | 0.009 | 0.026 | 0.1 | 0.009 | 0.03 | 0.002 | 0.18 | 0.002 | 0.036 | 0.005 | 0.067 | 0.004 | 0.03 | 0.001 |
| Verwaterde WPA
| -0.072 | 0.008 | 0.008 | 0.085 | 0.006 | 0.028 | 0.022 | 0.044 | 0.008 | -0.023 | -0.001 | -0.068 | -0.011 | -0.034 | -0.026 | -0.25 | 0.003 | -0.041 | -0.017 | -0.023 | -0.007 | 0.048 | -0.012 | -0.4 | -0.04 | -0.096 | -0.013 | -0.069 | 0.16 | -0.025 | -0.027 | -0.21 | -0.051 | -0.042 | -0.029 | 0.021 | -0.051 | -0.022 | -0.011 | 0.078 | -0.03 | -0.027 | -0.008 | -0.27 | -0.072 | -0.063 | -0.065 | 0.51 | -0.29 | -0.14 | -0.18 | -1.1 | -0.17 | -0.15 | -0.071 | 0.045 | -0.042 | -0.28 | -0.039 | 0.016 | -0.024 | 0.014 | 0.035 | -0.094 | -0.019 | 0.007 | 0.041 | 0.088 | -0.019 | 0.029 | 0.029 | -0.21 | -0.019 | 0.016 | 0.029 | 0.084 | 0.005 | 0.009 | 0.026 | 0.1 | 0.009 | 0.03 | 0.002 | 0.18 | 0.002 | 0.036 | 0.005 | 0.067 | 0.004 | 0.03 | 0.001 |
| EBITDA
| -48.781 | 13.914 | 21.31 | 83.688 | 10.513 | 36.924 | 31.892 | 82.547 | 14.987 | -7.08 | -1.101 | -26.08 | 5.658 | -13.315 | -6.979 | -221.157 | 10.281 | -18.603 | 0.141 | -15.03 | 12.065 | 41.873 | 17.464 | -331.865 | -24.041 | -57.243 | -0.394 | 166.586 | 206.831 | -6.762 | -14.304 | -161.793 | -35.611 | -26.582 | -16.223 | 32.13 | -37.432 | 7.668 | -2.591 | 173.216 | -17.441 | -7.353 | -11.631 | -304.869 | -40.989 | -28.736 | -34.562 | 500.956 | -60.135 | -52.598 | -19.552 | -92.706 | -84.267 | -7.726 | -100.714 | 130.049 | -98.116 | 15.633 | 11.354 | 75.848 | 1.168 | 53.917 | 56.81 | 93.284 | 57.447 | 33.561 | 90.157 | 100.082 | 73.617 | 40.666 | 42.202 | -5.83 | 51.475 | 66.719 | 38.167 | 121.554 | 45.011 | 42.678 | 46.196 | 78.23 | 37.609 | 74.485 | 26.255 | 118.358 | 18.818 | 43.303 | 7.998 | 54.836 | -4.784 | 45.321 | -18.283 |
| EBITDA ratio
| -0.926 | 0.175 | 0.107 | 0.093 | 0.088 | 0.286 | 0.129 | 0.19 | 0.142 | -0.035 | -0.044 | 0.026 | -1.659 | -5.595 | 0 | 7.388 | 0.367 | -484.185 | -4.337 | -1.855 | -3.861 | -0.044 | -0.056 | -0.481 | -0.236 | -0.198 | -0.02 | 1.415 | -0.085 | -0.063 | -0.212 | -0.153 | -0.25 | -0.435 | -0.147 | 0.293 | -0.259 | 0.075 | -0.018 | 2.382 | -0.222 | -0.011 | -0.088 | -8.183 | -0.122 | -0.077 | -0.128 | 2.69 | -0.272 | -0.133 | -0.083 | -0.254 | -0.295 | -0.018 | -0.305 | 0.481 | -0.171 | 0.044 | 0.039 | 0.114 | -0.003 | 0.12 | 0.163 | 0.121 | 0.222 | 0.062 | 0.186 | 0.109 | 0.199 | 0.078 | 0.1 | -0.011 | 0.272 | 0.195 | 0.173 | 0.21 | 0.246 | 0.324 | 0.335 | -2.407 | 0.235 | 0.171 | 0.199 | 0.237 | 0.082 | 0.411 | 0.069 | 0.17 | -0.036 | 0.294 | -0.261 |