Zotye Automobile Co., Ltd
SZSE:000980.SZ
3.63 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 136.072 | 135.446 | 103.613 | 202.22 | 160.781 | 208.155 | 162.806 | 297.359 | 187.963 | 172.837 | 125.014 | 213.402 | 227.461 | 178.964 | 205.343 | 357.064 | 211.318 | 559.984 | 209.804 | -604.812 | 288.656 | 1,420.195 | 1,881.808 | 1,399.052 | 3,114.693 | 4,805.075 | 5,445.619 | 9,208.891 | 5,808.833 | 5,251.492 | 535.101 | 448.2 | 448.746 | 417.392 | 379.162 | 642.435 | 320.364 | 264.034 | 399.033 | 366.065 | 239.737 | 214.217 | 291.362 | 252.051 | 151.299 | 226.95 | 272.176 | 264.505 | 166.59 | 162.986 | 249.622 | 268.409 | 168.082 | 183.177 | 250.887 | 219.06 | 217.572 | 183.43 | 183.743 | 146.456 | 136.87 | 158.935 | 125.079 | 132.573 | 145.455 | 154.523 | 124.486 | 168.374 | 129.683 | 132.519 | 105.036 | 109.17 | 71.553 | 103.917 | 60.332 | 74.501 | 57.547 | 71.471 | 43.6 | 67.178 | 39.23 | 38.894 | 30.031 | 44.42 | 32.532 | 25.57 | 28.545 | 69.226 | 54.411 | 53.711 | 39.108 | 52.657 | 15.402 |
| Kosten van de omzet
| 111.335 | 111.442 | 101.331 | 212.184 | 156.521 | 158.239 | 172.198 | 262.849 | 163.578 | 160.635 | 112.679 | 174.85 | 213.628 | 147.719 | 200.482 | 312.988 | 303.715 | 557.873 | 218.176 | 275.967 | 288.806 | 1,350.303 | 1,245.701 | 1,791.358 | 2,559.825 | 3,950.102 | 4,463.943 | 7,433.238 | 4,693.159 | 4,335.628 | 437.665 | 287.762 | 395.183 | 314.735 | 299.171 | 500.549 | 266.922 | 200.164 | 329.56 | 303.866 | 199.56 | 170.637 | 234.256 | 169.623 | 121.191 | 184.503 | 215.926 | 210.604 | 146.503 | 141.665 | 205.008 | 218.044 | 141.114 | 150.648 | 207.807 | 173.894 | 185.974 | 144.584 | 150.38 | 111.256 | 109.909 | 128.104 | 98.839 | 119.885 | 117.262 | 121.71 | 96.649 | 136.844 | 101.232 | 103.939 | 82.329 | 93.297 | 54.291 | 83.537 | 50.068 | 66.523 | 49.914 | 59.349 | 36.319 | 58.833 | 34.711 | 30.916 | 23.577 | 34.753 | 28.392 | 22.858 | 25.341 | 72.668 | 45.502 | 49.061 | 33.112 | 44.595 | 28.035 |
| Brutowinst
| 24.737 | 24.004 | 2.282 | -9.964 | 4.26 | 49.916 | -9.391 | 34.51 | 24.385 | 12.202 | 12.335 | 38.552 | 13.833 | 31.245 | 4.862 | 44.076 | -92.397 | 2.111 | -8.372 | -880.779 | -0.15 | 69.892 | 636.107 | -392.306 | 554.869 | 854.973 | 981.675 | 1,775.653 | 1,115.674 | 915.865 | 97.435 | 160.438 | 53.564 | 102.658 | 79.99 | 141.886 | 53.442 | 63.87 | 69.474 | 62.2 | 40.177 | 43.579 | 57.107 | 82.428 | 30.108 | 42.448 | 56.25 | 53.901 | 20.087 | 21.321 | 44.614 | 50.364 | 26.967 | 32.529 | 43.08 | 45.166 | 31.598 | 38.846 | 33.363 | 35.201 | 26.961 | 30.831 | 26.24 | 12.687 | 28.193 | 32.813 | 27.836 | 31.531 | 28.451 | 28.58 | 22.707 | 15.873 | 17.261 | 20.379 | 10.264 | 7.978 | 7.634 | 12.121 | 7.281 | 8.346 | 4.519 | 7.978 | 6.454 | 9.667 | 4.14 | 2.712 | 3.204 | -3.442 | 8.909 | 4.65 | 5.996 | 8.062 | -12.633 |
| Brutowinstmarge
| 0.182 | 0.177 | 0.022 | -0.049 | 0.026 | 0.24 | -0.058 | 0.116 | 0.13 | 0.071 | 0.099 | 0.181 | 0.061 | 0.175 | 0.024 | 0.123 | -0.437 | 0.004 | -0.04 | 1.456 | -0.001 | 0.049 | 0.338 | -0.28 | 0.178 | 0.178 | 0.18 | 0.193 | 0.192 | 0.174 | 0.182 | 0.358 | 0.119 | 0.246 | 0.211 | 0.221 | 0.167 | 0.242 | 0.174 | 0.17 | 0.168 | 0.203 | 0.196 | 0.327 | 0.199 | 0.187 | 0.207 | 0.204 | 0.121 | 0.131 | 0.179 | 0.188 | 0.16 | 0.178 | 0.172 | 0.206 | 0.145 | 0.212 | 0.182 | 0.24 | 0.197 | 0.194 | 0.21 | 0.096 | 0.194 | 0.212 | 0.224 | 0.187 | 0.219 | 0.216 | 0.216 | 0.145 | 0.241 | 0.196 | 0.17 | 0.107 | 0.133 | 0.17 | 0.167 | 0.124 | 0.115 | 0.205 | 0.215 | 0.218 | 0.127 | 0.106 | 0.112 | -0.05 | 0.164 | 0.087 | 0.153 | 0.153 | -0.82 |
| Onderzoek- en ontwikkelingskosten
| 0.727 | 4.906 | 1.326 | 21.651 | 6.391 | 12.735 | 2.986 | 23.68 | 4.464 | 7.007 | 3.671 | 14.43 | 1.891 | -11.871 | 16.508 | 90.718 | 12.643 | 50.979 | 46.604 | 515.863 | 156.01 | 89.945 | 114.362 | 310.028 | 80.643 | 82.191 | 101.578 | 497.67 | 125.401 | 44.967 | 44.967 | 38.881 | 38.881 | 40.931 | 40.931 | 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
| 148.254 | 36.147 | 101.192 | -93.615 | 267.464 | -43.227 | 134.305 | -133.545 | 333.953 | -117.36 | 134.202 | -83.899 | 524.314 | -149.74 | 170.345 | -317.499 | 250.012 | -69.345 | 236.68 | -171.927 | 248.724 | -51.568 | 158.775 | -258.003 | 81.162 | -149.663 | 263.357 | -477.224 | 303.753 | 20.869 | 35.582 | -60.63 | 33.913 | -6.763 | 29.437 | -74.126 | 32.108 | -20.763 | 32.136 | -47.527 | 21.458 | -12.623 | 19.617 | -27.203 | 15.499 | -10.328 | 15.7 | -23.887 | 16.158 | 7.476 | 12.228 | -20.856 | 10.694 | -0.915 | 7.31 | -8.763 | 7.172 | 6.795 | 6.589 | 15.148 | 4.822 | 6.543 | 5.411 | 10.58 | 3.521 | 7.523 | 4.238 | 10.865 | 3.217 | 4.739 | 3.48 | 3.465 | 2.795 | 5.581 | 3.43 | 4.105 | 2.779 | 4.389 | 2.274 | 6.032 | 0.849 | 2.42 | 1.983 | -4.586 | -4.589 | 15.224 | 4.628 | 43.603 | 7.593 | 8.756 | 6.236 | 29.725 | 13.42 |
| Verkoop- en marketingkosten
| 12.264 | 5.738 | 8.553 | 6.002 | 8.161 | 9.573 | 8.949 | 10.411 | 7.975 | -0.3 | 15.51 | -10.059 | 8.572 | 9.59 | 15.245 | 29.2 | 15.358 | 29.002 | 58.307 | 403.409 | 68.841 | 136.651 | 207.349 | 478.036 | 116.769 | 213.084 | 294.395 | 271.86 | 257.775 | 204.463 | 14.027 | 13.526 | 9.561 | 18.352 | 8.452 | 13.541 | 7.587 | 9.222 | 6.813 | 6.829 | 7.31 | 8.47 | 7.192 | 9.094 | 6.939 | 6.529 | 5.44 | 6.175 | 5.071 | 5.349 | 4.618 | 5.931 | 4.306 | 5.664 | 5.069 | 12.099 | 3.414 | 5.307 | 5.433 | 8.328 | 2.395 | 3.07 | 3.599 | 3.256 | 1.846 | 3.039 | 3.279 | 5.553 | 4.642 | 4.015 | 3.147 | 3.747 | 3.265 | 2.787 | 3.318 | 2.073 | 2.819 | 2.948 | 2.569 | 0.753 | 1.197 | 0.306 | 2.05 | 1.91 | 1.492 | 1.611 | 2.685 | 3.685 | 3.397 | 4.33 | 2.988 | 4.186 | 2.331 |
| Verkoop-, algemene en administratieve kosten
| 160.518 | 41.885 | 111.476 | -87.612 | 275.625 | -33.655 | 143.255 | -123.134 | 341.927 | -117.66 | 149.713 | -93.957 | 532.886 | -140.15 | 185.589 | -288.298 | 265.37 | -40.343 | 294.987 | 231.482 | 317.566 | 85.083 | 366.124 | 220.033 | 197.93 | 63.421 | 557.752 | -205.364 | 561.528 | 225.332 | 49.609 | -47.103 | 43.474 | 11.589 | 37.889 | -60.585 | 39.695 | -11.541 | 38.948 | -40.699 | 28.768 | -4.153 | 26.809 | -18.109 | 22.438 | -3.799 | 21.14 | -17.712 | 21.229 | 12.824 | 16.846 | -14.925 | 15 | 4.749 | 12.379 | 3.336 | 10.586 | 12.101 | 12.022 | 23.476 | 7.216 | 9.613 | 9.009 | 13.836 | 5.366 | 10.561 | 7.517 | 16.418 | 7.859 | 8.754 | 6.626 | 7.211 | 6.06 | 8.369 | 6.748 | 6.179 | 5.598 | 7.337 | 4.843 | 6.785 | 2.046 | 2.726 | 4.033 | -2.677 | -3.097 | 16.835 | 7.313 | 47.288 | 10.99 | 13.086 | 9.224 | 33.911 | 15.751 |
| Overige kosten
| -65.408 | -86.529 | -1.301 | -46.194 | -1.571 | 71.777 | 18.422 | 276.913 | -199.201 | 206.463 | 1.198 | 9.626 | 10.998 | -20.271 | -1.887 | -223.82 | -13.081 | -34.278 | 0.225 | -134.777 | 4.079 | -6.243 | 4.452 | 2,011.709 | 6.047 | 0.195 | 1.526 | 111.412 | 2.839 | 9.187 | -0.209 | 1.822 | 2.333 | 2.341 | -0.037 | 1.685 | -0.172 | 0.68 | -0.116 | 2.178 | 0.247 | 1.769 | 12.848 | 1.109 | 0.393 | 0.26 | -0.086 | 6.347 | 8.984 | 0.545 | 0.295 | 2.475 | 0.424 | 10.082 | 0.102 | 0.425 | 0.994 | -0.254 | 0.709 | 0.095 | 0.7 | -2.962 | 0.932 | 3.334 | 0.097 | 0.351 | 1.007 | 5.258 | 0.137 | 9.958 | 0.76 | 3.691 | -2.629 | 7.943 | 2.166 | 11.802 | 0.667 | 0.202 | 0.298 | -1.483 | 0.75 | 5.148 | 0.331 | 4.034 | -0.019 | 22.158 | 0.102 | -7.623 | 0.497 | 0.349 | 2.522 | 11.945 | -2.548 |
| Bedrijfskosten
| 95.837 | 127.267 | 112.777 | 106.268 | 141.016 | 137.284 | 164.663 | 177.459 | 147.19 | 95.809 | 154.582 | 229.387 | 175.192 | 211.429 | 204.29 | 457.527 | 283.56 | 265.598 | 343.114 | 1,476.291 | 456.18 | 425.331 | 457.683 | 840.182 | 407.354 | 619.646 | 741.248 | 923.245 | 812.562 | 584.862 | 51.028 | 76.06 | 44.265 | 71.113 | 38.213 | 53.974 | 41.121 | 42.041 | 41.471 | 40.725 | 29.716 | 31.619 | 27.331 | 47.366 | 23.278 | 17.315 | 23.177 | 22.814 | 21.809 | 13.776 | 17.344 | 27.328 | 15.593 | 19.227 | 12.916 | 29.354 | 11.276 | 12.923 | 12.585 | 24.453 | 8.131 | 10.588 | 9.45 | 15.063 | 6.178 | 11.419 | 8.239 | 17.894 | 8.736 | 9.318 | 7.183 | 7.713 | 6.471 | 8.76 | 6.969 | 6.539 | 5.797 | 7.548 | 4.953 | 7.055 | 2.257 | 2.845 | 4.1 | -2.388 | -3.023 | 16.993 | 7.36 | 47.926 | 11.205 | 13.254 | 9.418 | 34.24 | 15.974 |
| Bedrijfsresultaat
| -74.562 | -21.375 | -110.495 | -451.1 | -161.233 | -166.922 | -187.158 | -472.048 | -122.805 | -83.607 | -142.247 | 264.151 | -247.148 | -477.821 | -254.004 | -8,563.592 | -485.138 | -662.216 | -418.467 | -10,861.751 | -488.84 | -434.52 | 136.455 | -1,878.183 | 120.233 | 216.107 | 186.326 | 801.429 | 266.508 | 262.991 | 38.695 | 52.624 | 9.531 | 3.379 | 34.461 | 33.853 | 7.742 | 7.155 | 25.178 | 5.616 | 3.373 | -0.275 | 24.143 | 7.714 | 0.464 | 11.913 | 27.417 | 5.714 | -7.764 | 2.515 | 21.259 | 1.709 | 2.801 | 2.961 | 24.498 | -2.585 | 13.004 | 24.055 | 17.832 | -1.229 | 9.497 | 20.047 | 13.192 | -20.864 | 17.69 | 17.442 | 14.093 | 7.032 | 16.949 | 13.327 | 11.249 | 7.537 | 7.769 | 9.841 | 0.884 | 0.692 | 1.013 | 3.65 | 1.621 | 8.885 | 0.853 | 3.22 | 0.19 | 10.652 | 5.157 | -16.042 | -5.016 | -54.833 | -5.009 | -17.223 | -3.703 | -23.862 | -16.837 |
| Bedrijfsresultaat ratio
| -0.548 | -0.158 | -1.066 | -2.231 | -1.003 | -0.802 | -1.15 | -1.587 | -0.653 | -0.484 | -1.138 | 1.238 | -1.087 | -2.67 | -1.237 | -23.983 | -2.296 | -1.183 | -1.995 | 17.959 | -1.694 | -0.306 | 0.073 | -1.342 | 0.039 | 0.045 | 0.034 | 0.087 | 0.046 | 0.05 | 0.072 | 0.117 | 0.021 | 0.008 | 0.091 | 0.053 | 0.024 | 0.027 | 0.063 | 0.015 | 0.014 | -0.001 | 0.083 | 0.031 | 0.003 | 0.052 | 0.101 | 0.022 | -0.047 | 0.015 | 0.085 | 0.006 | 0.017 | 0.016 | 0.098 | -0.012 | 0.06 | 0.131 | 0.097 | -0.008 | 0.069 | 0.126 | 0.105 | -0.157 | 0.122 | 0.113 | 0.113 | 0.042 | 0.131 | 0.101 | 0.107 | 0.069 | 0.109 | 0.095 | 0.015 | 0.009 | 0.018 | 0.051 | 0.037 | 0.132 | 0.022 | 0.083 | 0.006 | 0.24 | 0.159 | -0.627 | -0.176 | -0.792 | -0.092 | -0.321 | -0.095 | -0.453 | -1.093 |
| Totaal overige inkomsten en kosten netto
| -1.557 | -86.529 | -15.194 | -405.27 | -1.571 | 71.777 | -0.682 | -26.001 | -15.734 | -37.119 | -14.553 | 9.626 | -74.79 | -317.909 | -56.463 | -8,373.967 | -122.262 | -433.007 | -66.757 | -8,639.459 | -28.431 | -85.324 | -37.516 | 1,366.015 | -21.235 | -19.025 | -52.576 | -59.695 | -33.766 | -58.867 | -7.921 | -31.093 | 2.566 | -26.39 | -7.353 | -52.491 | -4.75 | -15.658 | -2.941 | -13.657 | -6.875 | -10.601 | 7.215 | -26.36 | -5.972 | -13.041 | -5.742 | -19.708 | 2.942 | -4.853 | -5.715 | -19.768 | -8.149 | -0.26 | -5.565 | -18.293 | -6.324 | -2.121 | -2.237 | -11.882 | -8.634 | -3.158 | -2.666 | -15.464 | -4.228 | -3.601 | -4.498 | -1.347 | -2.63 | -4.126 | -3.516 | 3.588 | -6.811 | -3.474 | -1.898 | 3.786 | -0.51 | -1.173 | -1.23 | 6.115 | -1.637 | -2.43 | -2.177 | -3.923 | -2.206 | 17.12 | -0.921 | -15.119 | -3.191 | -9.11 | 0.595 | 13.007 | 10.801 |
| Inkomen voor belasting
| -76.119 | -107.903 | -125.689 | -497.294 | -162.804 | -95.146 | -187.84 | -498.049 | -138.539 | -120.727 | -156.8 | 273.778 | -236.149 | -498.092 | -255.891 | -8,787.417 | -498.219 | -696.494 | -418.242 | -10,996.529 | -484.761 | -440.763 | 140.907 | 133.527 | 126.28 | 216.302 | 187.852 | 912.841 | 269.347 | 272.136 | 38.486 | 53.285 | 11.864 | 5.155 | 34.423 | 35.421 | 7.57 | 6.171 | 25.062 | 7.818 | 3.586 | 1.359 | 36.991 | 8.702 | 0.857 | 12.092 | 27.331 | 11.379 | 1.219 | 2.693 | 21.554 | 3.268 | 3.225 | 13.042 | 24.6 | -2.482 | 13.998 | 23.801 | 18.541 | -1.134 | 10.197 | 17.085 | 14.124 | -17.839 | 17.787 | 17.793 | 15.099 | 12.29 | 17.085 | 15.137 | 12.009 | 11.488 | 4.56 | 9.687 | 2.223 | 8.86 | 1.503 | 3.626 | 1.509 | 7.404 | 1.114 | 3.175 | 0.349 | 8.186 | 5.048 | 3.031 | -4.995 | -64.472 | -5 | -17.294 | -2.004 | -12.543 | -16.872 |
| Inkomen voor belasting ratio
| -0.559 | -0.797 | -1.213 | -2.459 | -1.013 | -0.457 | -1.154 | -1.675 | -0.737 | -0.698 | -1.254 | 1.283 | -1.038 | -2.783 | -1.246 | -24.61 | -2.358 | -1.244 | -1.993 | 18.182 | -1.679 | -0.31 | 0.075 | 0.095 | 0.041 | 0.045 | 0.034 | 0.099 | 0.046 | 0.052 | 0.072 | 0.119 | 0.026 | 0.012 | 0.091 | 0.055 | 0.024 | 0.023 | 0.063 | 0.021 | 0.015 | 0.006 | 0.127 | 0.035 | 0.006 | 0.053 | 0.1 | 0.043 | 0.007 | 0.017 | 0.086 | 0.012 | 0.019 | 0.071 | 0.098 | -0.011 | 0.064 | 0.13 | 0.101 | -0.008 | 0.074 | 0.107 | 0.113 | -0.135 | 0.122 | 0.115 | 0.121 | 0.073 | 0.132 | 0.114 | 0.114 | 0.105 | 0.064 | 0.093 | 0.037 | 0.119 | 0.026 | 0.051 | 0.035 | 0.11 | 0.028 | 0.082 | 0.012 | 0.184 | 0.155 | 0.119 | -0.175 | -0.931 | -0.092 | -0.322 | -0.051 | -0.238 | -1.095 |
| Belastingkosten
| -4.569 | 21.881 | 2.052 | -16.506 | 0.174 | 0.176 | 0.056 | -6.492 | -14.895 | -25.693 | -15.478 | -10.862 | -84.365 | -297.942 | -55.656 | 453.502 | 29.399 | -478.58 | -67.78 | -563.646 | -15.534 | -45.435 | 34.793 | -251.311 | 15.147 | 52.738 | 46.621 | 136.477 | 11.202 | 81.165 | 7.16 | 10.245 | 4.704 | -3.944 | 6.572 | 6.238 | 2.341 | 0.124 | 4.97 | 0.902 | 0.866 | 0.305 | 5.612 | 1.965 | 0.761 | 2.161 | 4.828 | 3.244 | 1.348 | 0.199 | 3.855 | 2.228 | 0.942 | 0.563 | 4.203 | 0.102 | 2.782 | 4.24 | 3.134 | -1.777 | 2.475 | 3.963 | 3.005 | -0.433 | 2.115 | 3.194 | 4.742 | 3.766 | 4.048 | 5.521 | 4.134 | 5.124 | 2.317 | 6.454 | -0.67 | 15.538 | 0.018 | 2.699 | -0.262 | 6.418 | -0.545 | 0.982 | 0.028 | 25.083 | -0.013 | 23.506 | -0.082 | -5.516 | -3.2 | -9.002 | -1.104 | -2.489 | 1.058 |
| Nettowinst
| -71.985 | -129.785 | -124.207 | -480.02 | -163.382 | -96.286 | -187.896 | -491.557 | -123.644 | -95.034 | -141.322 | 284.64 | -237.573 | -497.788 | -254.811 | -9,238.448 | -528.92 | -616.643 | -417.444 | -10,430.247 | -470.073 | -396.334 | 105.922 | 384.648 | 110.737 | 163.551 | 140.95 | 655.988 | 258.029 | 191.038 | 31.227 | 42.43 | 7.007 | 9.4 | 27.948 | 29.194 | 5.004 | 5.782 | 20.349 | 7.121 | 2.466 | 1.052 | 31.33 | 6.842 | -0.049 | 9.754 | 22.458 | 7.621 | -0.183 | 2.431 | 17.677 | 1.169 | 2.131 | 12.576 | 20.477 | -2.286 | 11.112 | 19.523 | 15.531 | 1.723 | 7.622 | 13.299 | 10.856 | -17.074 | 15.391 | 14.443 | 10.178 | 9.045 | 12.84 | 9.509 | 7.789 | 6.22 | 2.008 | 5.014 | 2.067 | 4.29 | 1.31 | 3.142 | 1.36 | 4.224 | 1.171 | 3.02 | 0.149 | 5.8 | 4.97 | 3.031 | -4.995 | -64.436 | -5 | -17.331 | -2.004 | -10.054 | -17.93 |
| Nettowinstmarge
| -0.529 | -0.958 | -1.199 | -2.374 | -1.016 | -0.463 | -1.154 | -1.653 | -0.658 | -0.55 | -1.13 | 1.334 | -1.044 | -2.781 | -1.241 | -25.873 | -2.503 | -1.101 | -1.99 | 17.245 | -1.628 | -0.279 | 0.056 | 0.275 | 0.036 | 0.034 | 0.026 | 0.071 | 0.044 | 0.036 | 0.058 | 0.095 | 0.016 | 0.023 | 0.074 | 0.045 | 0.016 | 0.022 | 0.051 | 0.019 | 0.01 | 0.005 | 0.108 | 0.027 | -0 | 0.043 | 0.083 | 0.029 | -0.001 | 0.015 | 0.071 | 0.004 | 0.013 | 0.069 | 0.082 | -0.01 | 0.051 | 0.106 | 0.085 | 0.012 | 0.056 | 0.084 | 0.087 | -0.129 | 0.106 | 0.093 | 0.082 | 0.054 | 0.099 | 0.072 | 0.074 | 0.057 | 0.028 | 0.048 | 0.034 | 0.058 | 0.023 | 0.044 | 0.031 | 0.063 | 0.03 | 0.078 | 0.005 | 0.131 | 0.153 | 0.119 | -0.175 | -0.931 | -0.092 | -0.323 | -0.051 | -0.191 | -1.164 |
| WPA (Winst Per Aandeel)
| -0.014 | -0.026 | -0.025 | -0.084 | -0.032 | -0.019 | -0.037 | -0.097 | -0.024 | -0.019 | -0.028 | 0.056 | -0.12 | -0.25 | -0.13 | -4.02 | -0.23 | -0.31 | -0.21 | -5.36 | -0.23 | -0.2 | 0.05 | 0.17 | 0.05 | 0.081 | 0.07 | 0.33 | 0.13 | 0.37 | 0.06 | 0.085 | 0.014 | 0.017 | 0.05 | 0.058 | 0.01 | 0.011 | 0.04 | 0.014 | 0.01 | 0.002 | 0.06 | 0.028 | -0 | 0.03 | 0.07 | 0.042 | -0.001 | 0.008 | 0.06 | 0.006 | 0.01 | 0.037 | 0.06 | -0.008 | 0.04 | 0.062 | 0.049 | 0.005 | 0.024 | 0.042 | 0.034 | -0.054 | 0.049 | 0.045 | 0.032 | 0.04 | 0.057 | 0.042 | 0.05 | 0.028 | 0.013 | 0.023 | 0.009 | 0.019 | 0.004 | 0.014 | 0.005 | 0.019 | 0.004 | 0.014 | 0.001 | 0.026 | 0.016 | 0.014 | -0.023 | -0.29 | -0.023 | -0.078 | -0.009 | -0.045 | -0.081 |
| Verwaterde WPA
| -0.014 | -0.026 | -0.025 | -0.084 | -0.032 | -0.019 | -0.037 | -0.097 | -0.024 | -0.018 | -0.027 | 0.056 | -0.12 | -0.25 | -0.13 | -4.02 | -0.23 | -0.31 | -0.21 | -5.1 | -0.23 | -0.19 | 0.05 | 0.17 | 0.05 | 0.081 | 0.07 | 0.33 | 0.13 | 0.37 | 0.06 | 0.085 | 0.014 | 0.017 | 0.05 | 0.058 | 0.01 | 0.011 | 0.04 | 0.014 | 0.01 | 0.002 | 0.06 | 0.028 | -0 | 0.03 | 0.07 | 0.042 | -0.001 | 0.008 | 0.06 | 0.006 | 0.01 | 0.037 | 0.06 | -0.008 | 0.04 | 0.062 | 0.049 | 0.005 | 0.024 | 0.042 | 0.034 | -0.054 | 0.049 | 0.045 | 0.032 | 0.04 | 0.057 | 0.042 | 0.05 | 0.028 | 0.013 | 0.023 | 0.009 | 0.019 | 0.004 | 0.014 | 0.005 | 0.019 | 0.004 | 0.014 | 0.001 | 0.026 | 0.016 | 0.014 | -0.023 | -0.29 | -0.023 | -0.078 | -0.009 | -0.045 | -0.081 |
| EBITDA
| -67.721 | -139.734 | -104.648 | -78.239 | -137.695 | -13.499 | -172.877 | -130.917 | -122.306 | -78.721 | -142.364 | 1,912.728 | -151.819 | -199.785 | -201.754 | -637.666 | -397.881 | -271.187 | -375.906 | -2,487.237 | -445.757 | -344.233 | 172.754 | 819.208 | 157.468 | 253.694 | 240.413 | 970.694 | 302.777 | 312.239 | 46.407 | 79.29 | 9.299 | 13.083 | 41.777 | 95.865 | 12.903 | 18.55 | 28.003 | 56.463 | 9.746 | 21.589 | 29.776 | 29.451 | 6.83 | 19.976 | 33.073 | 50 | -1.722 | 7.545 | 27.27 | 37.396 | 11.374 | 23.904 | 30.165 | 19.256 | 23.81 | 30.127 | 20.778 | 11.808 | 23.118 | 23.39 | 16.79 | 9.641 | 22.015 | 23.834 | 20.118 | 27.827 | 19.715 | 28.596 | 23.524 | 24.215 | 22.784 | 19.402 | 6.26 | 20.358 | 5.571 | 11.87 | 4.907 | 8.033 | 4.378 | 9.249 | 5.228 | 38.019 | 10.387 | 11.45 | -2.606 | -48.254 | -8.461 | -2.44 | -3.422 | 21.843 | -30.911 |
| EBITDA ratio
| -0.498 | -1.032 | -1.01 | -0.387 | -0.856 | -0.065 | -1.062 | -0.44 | -0.651 | -0.455 | -1.139 | 8.963 | -0.667 | -1.116 | -0.983 | -1.786 | -1.883 | -0.484 | -1.792 | 4.112 | -1.544 | -0.242 | 0.092 | 0.586 | 0.051 | 0.053 | 0.044 | 0.105 | 0.052 | 0.059 | 0.087 | 0.177 | 0.021 | 0.031 | 0.11 | 0.149 | 0.04 | 0.07 | 0.07 | 0.154 | 0.041 | 0.101 | 0.102 | 0.117 | 0.045 | 0.088 | 0.122 | 0.189 | -0.01 | 0.046 | 0.109 | 0.139 | 0.068 | 0.13 | 0.12 | 0.088 | 0.109 | 0.164 | 0.113 | 0.081 | 0.169 | 0.147 | 0.134 | 0.073 | 0.151 | 0.154 | 0.162 | 0.165 | 0.152 | 0.216 | 0.224 | 0.222 | 0.318 | 0.187 | 0.104 | 0.273 | 0.097 | 0.166 | 0.113 | 0.12 | 0.112 | 0.238 | 0.174 | 0.856 | 0.319 | 0.448 | -0.091 | -0.697 | -0.155 | -0.045 | -0.087 | 0.415 | -2.007 |