Gansu Huangtai Wine-Marketing Industry Co.,Ltd
SZSE:000995.SZ
15.22 (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
| 47.97 | 29.15 | 36.349 | 41.28 | 38.338 | 35.928 | 38.559 | 32.485 | 33.341 | 36.775 | 33.823 | 54.488 | 11.351 | 13.304 | 11.945 | 47.331 | 15.015 | 30.907 | 8.435 | 59.468 | 22.863 | 9.634 | 7.082 | 15.979 | 1.275 | 0.553 | 7.676 | 6.969 | 2.529 | 28.318 | 9.789 | 29.253 | 85.467 | 32.706 | 30.403 | 46.867 | 29.704 | 9.655 | 18.294 | 8.251 | 17.816 | 13.438 | 17.763 | 45.63 | 21.71 | 16.817 | 23.728 | 46.82 | 31.224 | 26.189 | 29.693 | 35.222 | 26.579 | 18.506 | 24.464 | 21.547 | 13.642 | 10.095 | 19.094 | 50.377 | 8.87 | 5.888 | 13.62 | 29.386 | 11.162 | 13.21 | 31.287 | 29.529 | 10.799 | 13.928 | 39.161 | 56.497 | 17.261 | 16.528 | 20.927 | 27.547 | 17.019 | 17.337 | 21.375 | 23.151 | 19.744 | 17.451 | 21.227 | 9.473 | 14.322 | 1.508 | 25.255 | 35.28 | 18.315 | 23.293 | 28.599 |
| Kosten van de omzet
| 15.738 | 10.105 | 12.845 | 15.86 | 15.737 | 14.532 | 13.693 | 12.365 | 13.077 | 12.535 | 11.375 | 23.545 | 3.608 | 6.188 | 3.966 | 20.849 | 2.751 | 8.273 | 1.895 | 12.121 | 6.533 | 2.356 | 3.755 | 5.15 | 3.776 | 2.759 | 7.664 | 4.228 | 1.444 | 19.661 | 5.1 | 22.191 | 73.284 | 30.024 | 19.013 | 25.128 | 6.847 | 2.808 | 8.157 | 2.936 | 8.969 | 3.768 | 7.053 | 16.782 | 9.522 | 5.234 | 7.269 | 21.055 | 10.851 | 9.2 | 10.932 | 16.453 | 9.794 | 11.449 | 14.08 | 11.203 | 7.458 | 8.693 | 5.027 | 39.32 | 7.731 | 4.233 | 11.897 | 34.197 | 8.453 | 8.96 | 21.354 | 15.261 | 12.255 | 16.92 | 29.059 | 38.853 | 10.112 | 8.01 | 11.605 | 15.052 | 9.779 | 7.37 | 12.826 | 12.82 | 11.896 | 8.574 | 11.661 | 7.074 | 8.505 | 5.343 | 11.802 | 17.902 | 7.967 | 11.665 | 14.116 |
| Brutowinst
| 32.232 | 19.045 | 23.504 | 25.42 | 22.601 | 21.396 | 24.866 | 20.12 | 20.264 | 24.24 | 22.448 | 30.943 | 7.743 | 7.116 | 7.979 | 26.482 | 12.264 | 22.635 | 6.54 | 47.347 | 16.329 | 7.278 | 3.328 | 10.829 | -2.501 | -2.205 | 0.012 | 2.741 | 1.085 | 8.656 | 4.689 | 7.062 | 12.182 | 2.683 | 11.389 | 21.739 | 22.857 | 6.847 | 10.136 | 5.315 | 8.847 | 9.67 | 10.71 | 28.848 | 12.188 | 11.583 | 16.459 | 25.766 | 20.373 | 16.99 | 18.76 | 18.768 | 16.785 | 7.057 | 10.385 | 10.345 | 6.184 | 1.402 | 14.067 | 11.057 | 1.138 | 1.656 | 1.722 | -4.811 | 2.709 | 4.25 | 9.933 | 14.268 | -1.455 | -2.992 | 10.102 | 17.644 | 7.149 | 8.518 | 9.323 | 12.495 | 7.239 | 9.967 | 8.549 | 10.331 | 7.847 | 8.877 | 9.566 | 2.399 | 5.817 | -3.835 | 13.453 | 17.378 | 10.348 | 11.628 | 14.483 |
| Brutowinstmarge
| 0.672 | 0.653 | 0.647 | 0.616 | 0.59 | 0.596 | 0.645 | 0.619 | 0.608 | 0.659 | 0.664 | 0.568 | 0.682 | 0.535 | 0.668 | 0.56 | 0.817 | 0.732 | 0.775 | 0.796 | 0.714 | 0.755 | 0.47 | 0.678 | -1.962 | -3.986 | 0.002 | 0.393 | 0.429 | 0.306 | 0.479 | 0.241 | 0.143 | 0.082 | 0.375 | 0.464 | 0.769 | 0.709 | 0.554 | 0.644 | 0.497 | 0.72 | 0.603 | 0.632 | 0.561 | 0.689 | 0.694 | 0.55 | 0.652 | 0.649 | 0.632 | 0.533 | 0.632 | 0.381 | 0.424 | 0.48 | 0.453 | 0.139 | 0.737 | 0.219 | 0.128 | 0.281 | 0.126 | -0.164 | 0.243 | 0.322 | 0.317 | 0.483 | -0.135 | -0.215 | 0.258 | 0.312 | 0.414 | 0.515 | 0.445 | 0.454 | 0.425 | 0.575 | 0.4 | 0.446 | 0.397 | 0.509 | 0.451 | 0.253 | 0.406 | -2.543 | 0.533 | 0.493 | 0.565 | 0.499 | 0.506 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 15.671 | -4.891 | 7.512 | -13.089 | 14.213 | -3.978 | 6.98 | -12.918 | 14.088 | -4.08 | 6.56 | -10.936 | 12.169 | -2.937 | 6.398 | -7.486 | 4.2 | -4.001 | 5.859 | -9.614 | 3.943 | -3.21 | 4.501 | -1.114 | 4.643 | -4.635 | 6.944 | -34.971 | 5.028 | -0.437 | 8.749 | -10.937 | 7.316 | -1.68 | 4.104 | -6.402 | 4.184 | -1.759 | 2.892 | -5.651 | 3.219 | -2.432 | 3.528 | -6.831 | 3.34 | -2.516 | 3.559 | -7.484 | 5.23 | -2.669 | 3.585 | -7.831 | 4.732 | -1.776 | 5.349 | -7.666 | 3.941 | 5.729 | 6.749 | 13.465 | 4.138 | 4.115 | 4.737 | 13.446 | 4.327 | 4.045 | 3.491 | 6.74 | 3.33 | 3.756 | 3.472 | 12.715 | 1.848 | 2.918 | 2.457 | 3.371 | 1.753 | 2.552 | 2.811 | 2.978 | 1.759 | 3.198 | 1.957 | 78.676 | 28.169 | 4.306 | 2.963 | 17.812 | 2.769 | 2.069 | 3.175 |
| Verkoop- en marketingkosten
| 19.366 | 10.381 | 8.58 | 11.701 | 8.997 | 7.543 | 7.065 | 3.345 | 6.849 | 8.526 | 6.236 | 7.115 | 5.169 | 4.173 | 3.967 | 5.555 | 3.827 | 2.26 | 3.356 | 5.291 | 2.364 | 1.262 | 0.917 | 1.078 | 0.674 | 1.228 | 1 | 6.908 | 4.178 | 3.875 | 5.006 | 8.536 | 15.106 | 7.545 | 5.208 | 6.395 | 4.371 | 4.516 | 3.887 | 5.635 | 5.05 | 4.033 | 5.293 | 7.822 | 5.112 | 3.951 | 4.378 | 6.421 | 2.862 | 3.554 | 4.476 | 7.543 | 3.111 | 7.012 | 4.611 | 6.352 | 2.079 | 0.655 | 1.869 | 2.648 | 1.622 | 1.599 | 1.881 | 2.222 | 0.68 | 0.946 | 1.076 | 2.628 | 0.705 | 0.676 | 1.335 | 1.548 | 0.567 | 0.803 | 0.953 | 0.965 | 1.816 | 1.165 | 1.061 | 0.896 | 1.704 | 2.166 | 1.205 | 3.864 | 2.551 | 2.731 | 2.582 | 4.498 | 2.276 | 5.891 | 3.803 |
| Verkoop-, algemene en administratieve kosten
| 35.037 | 5.49 | 16.092 | -1.388 | 23.21 | 3.564 | 14.044 | -9.573 | 20.938 | 4.445 | 12.795 | -3.821 | 17.338 | 1.236 | 10.364 | -1.931 | 8.027 | -1.74 | 9.215 | -4.323 | 6.307 | -1.948 | 5.418 | -0.036 | 5.316 | -3.407 | 7.943 | -28.063 | 9.205 | 3.437 | 13.755 | -2.4 | 22.422 | 5.865 | 9.312 | -0.007 | 8.555 | 2.757 | 6.779 | -0.016 | 8.269 | 1.601 | 8.821 | 0.991 | 8.453 | 1.435 | 7.937 | -1.063 | 8.092 | 0.885 | 8.061 | -0.288 | 7.843 | 5.236 | 9.961 | -1.314 | 6.02 | 6.384 | 8.618 | 16.113 | 5.76 | 5.714 | 6.619 | 15.668 | 5.007 | 4.992 | 4.567 | 9.368 | 4.035 | 4.432 | 4.808 | 14.263 | 2.415 | 3.721 | 3.41 | 4.336 | 3.569 | 3.717 | 3.871 | 3.874 | 3.462 | 5.364 | 3.161 | 82.54 | 30.719 | 7.037 | 5.545 | 22.31 | 5.046 | 7.96 | 6.978 |
| Overige kosten
| -29.501 | 3.09 | -0.154 | -3.866 | -3.188 | 3.072 | 6.347 | 19.245 | -3.127 | 16.355 | 6.301 | 9.81 | -2.834 | 2.882 | 0.744 | 0.264 | 0.499 | 5.519 | 0.167 | 14.651 | 0.14 | 4.857 | -0.007 | -18.376 | 0.029 | 4.592 | 0.001 | 0.885 | 0.912 | -24.104 | -0.277 | 54.765 | -74.662 | 6.279 | 0.174 | 2.367 | 0.001 | 7.353 | -0.036 | 2.042 | -0.3 | 4.598 | -0.022 | -3.086 | -23.401 | 0.15 | -0.045 | -1.268 | -0.186 | 0.038 | -0.006 | 5.111 | 0.223 | -0.175 | 30.532 | -3.95 | -0.388 | 1.417 | -0.004 | 61.537 | 0.078 | 4.088 | -0.001 | 8.106 | 0.066 | 3.231 | 0.005 | 0.788 | 0.118 | 4.284 | 0.014 | 0.137 | 0.037 | 3.71 | 0.117 | 6.169 | 0.153 | 3.249 | 1.365 | 5.656 | 0.603 | 3.608 | 0.235 | 7.712 | -0.396 | 4.16 | -0.66 | 8.997 | -2.921 | 3.796 | 1.003 |
| Bedrijfskosten
| 5.536 | 21.603 | 20.868 | 28.13 | 20.492 | 19.295 | 20.391 | 9.671 | 17.811 | 20.801 | 19.097 | 24.996 | 10.794 | 12.659 | 12.619 | 11.019 | 10.075 | 11.24 | 11.142 | 9.116 | 9.96 | 9.661 | 6.608 | 23.428 | 5.469 | 6.914 | 9.214 | 16.919 | 9.664 | 18.369 | 17.147 | 18.123 | 25.8 | 14.936 | 11.075 | 17.209 | 10.957 | 9.651 | 9.751 | 12.822 | 10.934 | 8.981 | 11.63 | 19.535 | 12.077 | 9.827 | 11.539 | 19.912 | 13.088 | 9.092 | 12.549 | 18.069 | 11.277 | 16.169 | 14.502 | 16.55 | 8.088 | 8.149 | 12.033 | 17.979 | 6.753 | 6.626 | 8.001 | 16.837 | 5.851 | 6.347 | 6.753 | 10.826 | 4.831 | 5.628 | 7.029 | 17.355 | 4.67 | 5.687 | 6.211 | 7.593 | 6.139 | 5.531 | 6.383 | 7.397 | 6.152 | 7.275 | 6.699 | 85.185 | 33.674 | 7.784 | 9.78 | 28.338 | 7.731 | 11.259 | 10.722 |
| Bedrijfsresultaat
| 26.696 | -4.123 | 0.947 | -8.289 | 0.576 | 0.562 | 2.904 | 3.95 | 0.754 | 4.154 | 5.128 | -0.531 | -4.576 | -7.598 | -5.047 | 29.206 | 0.513 | 8.297 | -6.59 | 67.312 | 2.239 | -7.246 | -6.469 | -35.203 | -12.051 | -13.433 | -13.083 | -51.923 | -10.439 | -17.123 | -13.121 | -106.315 | -14.823 | -14.995 | -3.926 | 2.396 | 8.669 | -6.538 | -2.821 | -23.917 | -4.423 | -1.559 | -3.259 | 2.531 | -2.681 | -0.763 | 2.258 | 3.61 | 5.235 | 6.022 | 4.45 | -4.355 | 5.504 | -19.13 | -4.21 | -31.037 | -2.878 | -17.971 | 1.563 | -5.514 | -11.133 | -23.536 | -6.661 | -50.677 | -5.149 | -7.452 | 1.098 | -19.175 | -8.382 | -12.489 | 0.91 | -1.581 | 0.724 | 1.101 | 1.357 | 2.859 | -0.266 | 3.102 | 1.625 | 2.166 | 0.701 | 0.637 | 1.575 | -83.551 | -29.931 | -12.252 | 1.542 | -12.328 | 1.278 | -0.651 | 3.128 |
| Bedrijfsresultaat ratio
| 0.557 | -0.141 | 0.026 | -0.201 | 0.015 | 0.016 | 0.075 | 0.122 | 0.023 | 0.113 | 0.152 | -0.01 | -0.403 | -0.571 | -0.422 | 0.617 | 0.034 | 0.268 | -0.781 | 1.132 | 0.098 | -0.752 | -0.913 | -2.203 | -9.453 | -24.279 | -1.704 | -7.45 | -4.128 | -0.605 | -1.34 | -3.634 | -0.173 | -0.458 | -0.129 | 0.051 | 0.292 | -0.677 | -0.154 | -2.899 | -0.248 | -0.116 | -0.183 | 0.055 | -0.124 | -0.045 | 0.095 | 0.077 | 0.168 | 0.23 | 0.15 | -0.124 | 0.207 | -1.034 | -0.172 | -1.44 | -0.211 | -1.78 | 0.082 | -0.109 | -1.255 | -3.997 | -0.489 | -1.725 | -0.461 | -0.564 | 0.035 | -0.649 | -0.776 | -0.897 | 0.023 | -0.028 | 0.042 | 0.067 | 0.065 | 0.104 | -0.016 | 0.179 | 0.076 | 0.094 | 0.035 | 0.037 | 0.074 | -8.82 | -2.09 | -8.125 | 0.061 | -0.349 | 0.07 | -0.028 | 0.109 |
| Totaal overige inkomsten en kosten netto
| -0.116 | -0.065 | -0.154 | -10.348 | -0.013 | -0.103 | -0.194 | -0.551 | 0.035 | 0.165 | -0.072 | 3.424 | 0.154 | -0.106 | 0.744 | 0.274 | 0.499 | 1.094 | 0.167 | 14.651 | 0.14 | -2.627 | -0.007 | -18.376 | 0.029 | -3.371 | 0.001 | -68.303 | 0.912 | -24.104 | -0.277 | 54.765 | -74.662 | -0.016 | 0.174 | 2.908 | 0.001 | 0.095 | -0.036 | -5.797 | -0.302 | 0.021 | -0.022 | -2.986 | -23.401 | -2.378 | -2.706 | -1.758 | -2.236 | 0.038 | -0.006 | 0.435 | 0.223 | -0.269 | 30.532 | -7.946 | -0.388 | -0.011 | -0.004 | 52.897 | 0.078 | 0.3 | -0.001 | -0.166 | 0.066 | -0.932 | 0.005 | -9.009 | 0.118 | -0.001 | 0.014 | -0.1 | -0.021 | 0.194 | 0.101 | 0.374 | -0.007 | 0.006 | 0.38 | 4.929 | 0.076 | 0 | 0.001 | 6.757 | 0.152 | 0.052 | -0.123 | 2.443 | 0.006 | 0.085 | 0.03 |
| Inkomen voor belasting
| 26.58 | -4.188 | 0.793 | -18.637 | 0.564 | 0.459 | 2.71 | 3.399 | 0.789 | 1.324 | 1.575 | 2.892 | -4.422 | -7.704 | -4.303 | 29.47 | 1.013 | 9.391 | -6.423 | 81.963 | 2.378 | -9.873 | -6.477 | -53.58 | -12.022 | -16.804 | -13.082 | -51.038 | -9.527 | -41.227 | -13.399 | -51.55 | -89.485 | -15.011 | -3.752 | 5.305 | 8.67 | -6.444 | -2.857 | -29.714 | -4.725 | -1.538 | -3.282 | -0.455 | -26.082 | -0.714 | 2.213 | 2.343 | 5.049 | 6.06 | 4.444 | -3.92 | 5.727 | -19.399 | 26.322 | -38.983 | -3.265 | -17.981 | 1.56 | 47.383 | -11.056 | -23.236 | -6.662 | -50.843 | -5.083 | -8.384 | 1.102 | -28.184 | -8.264 | -12.49 | 0.925 | -1.681 | 0.704 | 1.295 | 1.457 | 3.233 | -0.273 | 3.108 | 2.005 | 7.095 | 0.776 | 0.638 | 1.576 | -76.794 | -29.779 | -12.2 | 1.419 | -9.884 | 1.283 | -0.566 | 3.158 |
| Inkomen voor belasting ratio
| 0.554 | -0.144 | 0.022 | -0.451 | 0.015 | 0.013 | 0.07 | 0.105 | 0.024 | 0.036 | 0.047 | 0.053 | -0.39 | -0.579 | -0.36 | 0.623 | 0.067 | 0.304 | -0.761 | 1.378 | 0.104 | -1.025 | -0.915 | -3.353 | -9.43 | -30.373 | -1.704 | -7.323 | -3.767 | -1.456 | -1.369 | -1.762 | -1.047 | -0.459 | -0.123 | 0.113 | 0.292 | -0.667 | -0.156 | -3.601 | -0.265 | -0.114 | -0.185 | -0.01 | -1.201 | -0.042 | 0.093 | 0.05 | 0.162 | 0.231 | 0.15 | -0.111 | 0.215 | -1.048 | 1.076 | -1.809 | -0.239 | -1.781 | 0.082 | 0.941 | -1.246 | -3.946 | -0.489 | -1.73 | -0.455 | -0.635 | 0.035 | -0.954 | -0.765 | -0.897 | 0.024 | -0.03 | 0.041 | 0.078 | 0.07 | 0.117 | -0.016 | 0.179 | 0.094 | 0.306 | 0.039 | 0.037 | 0.074 | -8.106 | -2.079 | -8.091 | 0.056 | -0.28 | 0.07 | -0.024 | 0.11 |
| Belastingkosten
| 0.027 | 0.709 | 0.015 | -0.075 | 0.069 | -0.001 | 0.029 | -0.212 | 0.006 | 1.391 | 1.776 | -0.049 | -1.525 | -1.987 | -0.407 | -0.01 | 0.027 | -3.141 | -1.995 | 28.884 | -4.146 | -4.866 | -3.195 | -22.612 | -4.082 | -4.314 | -3.881 | -37.745 | 3.252 | -7.41 | -0.663 | 5.811 | -1.206 | -2.731 | -4.24 | 2.558 | 0.772 | -3.734 | -3.206 | -16.381 | -0.07 | -2.178 | -2.34 | 2.094 | 0.086 | 1.565 | 0.523 | 2.403 | 1.73 | 1.789 | 1.918 | -1.416 | 0.839 | -10.728 | 0.034 | -24.248 | -0.876 | -11.595 | -0.494 | 5.64 | -0.636 | -22.728 | -0.342 | -3.249 | -1.966 | -6.131 | -2.045 | 3.566 | -2.109 | -4.855 | -2.193 | -0.494 | -0.044 | 0.929 | 0.081 | 1.83 | -0.891 | 3.296 | -0.682 | 6.773 | -0.316 | 0.432 | 0.141 | 5.253 | -0.01 | -0.44 | 0.45 | 4.777 | 0.634 | -1.586 | 2.228 |
| Nettowinst
| 26.598 | -4.843 | 0.871 | -18.515 | 0.467 | 0.576 | 2.463 | 3.678 | 0.705 | -0.067 | -0.201 | 2.941 | -4.422 | -7.771 | -4.303 | 29.481 | 0.986 | 9.434 | -6.416 | 82.161 | 2.394 | -9.87 | -6.471 | -53.573 | -12.022 | -16.804 | -13.082 | -51.038 | -12.778 | -41.227 | -13.399 | -57.361 | -89.485 | -15.022 | -3.752 | 2.747 | 7.898 | -6.444 | -2.857 | -29.744 | -4.655 | -1.608 | -3.282 | -2.549 | -26.169 | -2.278 | 1.691 | -0.06 | 3.319 | 4.35 | 2.526 | -7.558 | 4.885 | -18.689 | 26.196 | -39.568 | -3.363 | -17.61 | 1.582 | 43.15 | -10.353 | -19.074 | -6.702 | -47.141 | -5.124 | -7.607 | 1.065 | -32.026 | -8.252 | -11.504 | 0.954 | -0.854 | 0.752 | 0.76 | 1.36 | 1.327 | 0.668 | 1.184 | 1.701 | 6.685 | 0.565 | 0.444 | 1.201 | -75.289 | -29.687 | -11.718 | 0.926 | -14.373 | 0.588 | 1.174 | 0.714 |
| Nettowinstmarge
| 0.554 | -0.166 | 0.024 | -0.449 | 0.012 | 0.016 | 0.064 | 0.113 | 0.021 | -0.002 | -0.006 | 0.054 | -0.39 | -0.584 | -0.36 | 0.623 | 0.066 | 0.305 | -0.761 | 1.382 | 0.105 | -1.024 | -0.914 | -3.353 | -9.43 | -30.373 | -1.704 | -7.323 | -5.053 | -1.456 | -1.369 | -1.961 | -1.047 | -0.459 | -0.123 | 0.059 | 0.266 | -0.667 | -0.156 | -3.605 | -0.261 | -0.12 | -0.185 | -0.056 | -1.205 | -0.135 | 0.071 | -0.001 | 0.106 | 0.166 | 0.085 | -0.215 | 0.184 | -1.01 | 1.071 | -1.836 | -0.247 | -1.744 | 0.083 | 0.857 | -1.167 | -3.239 | -0.492 | -1.604 | -0.459 | -0.576 | 0.034 | -1.085 | -0.764 | -0.826 | 0.024 | -0.015 | 0.044 | 0.046 | 0.065 | 0.048 | 0.039 | 0.068 | 0.08 | 0.289 | 0.029 | 0.025 | 0.057 | -7.947 | -2.073 | -7.771 | 0.037 | -0.407 | 0.032 | 0.05 | 0.025 |
| WPA (Winst Per Aandeel)
| 0.15 | -0.027 | 0.005 | -0.082 | 0.003 | 0.003 | 0.014 | 0.021 | 0.004 | -0 | -0.001 | 0.017 | -0.025 | -0.044 | -0.024 | 0.18 | 0.006 | 0.044 | -0.03 | 0.34 | 0.01 | -0.061 | -0.04 | -0.31 | -0.07 | -0.09 | -0.07 | -0.29 | -0.07 | -0.25 | -0.08 | -0.32 | -0.5 | -0.08 | -0.02 | 0.014 | 0.04 | -0.045 | -0.02 | -0.19 | -0.03 | -0.01 | -0.02 | -0.015 | -0.15 | -0.014 | 0.01 | -0 | 0.02 | 0.017 | 0.01 | -0.046 | 0.03 | -0.11 | 0.15 | -0.24 | -0.02 | -0.11 | 0.01 | 0.25 | -0.06 | -0.11 | -0.04 | -0.28 | -0.03 | -0.071 | 0.01 | -0.19 | -0.05 | -0.12 | 0.01 | -0.009 | 0.004 | 0.008 | 0.01 | 0.014 | 0.003 | 0.012 | 0.007 | 0.07 | 0.002 | 0.005 | 0.005 | -0.79 | -0.31 | -0.12 | 0.004 | -0.15 | 0.006 | 0.012 | 0.003 |
| Verwaterde WPA
| 0.15 | -0.027 | 0.005 | -0.082 | 0.003 | 0.003 | 0.014 | 0.021 | 0.004 | -0 | -0.001 | 0.017 | -0.025 | -0.043 | -0.024 | 0.18 | 0.006 | 0.044 | -0.03 | 0.34 | 0.01 | -0.061 | -0.04 | -0.31 | -0.07 | -0.09 | -0.07 | -0.28 | -0.07 | -0.25 | -0.08 | -0.32 | -0.5 | -0.08 | -0.02 | 0.014 | 0.04 | -0.045 | -0.02 | -0.19 | -0.03 | -0.01 | -0.02 | -0.015 | -0.15 | -0.014 | 0.01 | -0 | 0.02 | 0.017 | 0.01 | -0.046 | 0.03 | -0.11 | 0.15 | -0.24 | -0.02 | -0.11 | 0.01 | 0.25 | -0.06 | -0.11 | -0.04 | -0.28 | -0.03 | -0.071 | 0.01 | -0.19 | -0.05 | -0.12 | 0.01 | -0.009 | 0.004 | 0.008 | 0.01 | 0.014 | 0.003 | 0.012 | 0.007 | 0.07 | 0.002 | 0.005 | 0.005 | -0.79 | -0.31 | -0.12 | 0.004 | -0.15 | 0.006 | 0.012 | 0.003 |
| EBITDA
| 28.131 | -3.008 | 4.476 | -13.815 | 5.016 | 5.575 | 7.796 | 8.112 | 6.012 | 6.601 | 6.927 | 8.369 | 0.714 | -1.738 | 0.173 | 32.034 | 2.637 | 11.938 | -4.599 | 56.411 | 6.374 | -2.648 | -3.28 | -45.777 | -5.176 | -12.746 | -6.18 | -70.691 | -7.636 | -34.175 | -12.443 | -38.137 | -13.617 | -12.775 | 0.314 | 9.265 | 11.9 | -2.364 | 0.385 | -13.59 | -2.062 | 0.704 | -0.919 | -17.639 | 0.111 | 1.704 | 4.92 | 4.104 | 7.285 | 7.898 | 6.211 | 20.724 | 5.507 | 11.141 | -4.117 | -47.636 | -1.904 | -17.031 | 2.034 | 31.919 | -2.412 | -19.838 | -6.279 | -25.948 | -3.142 | -6.295 | 3.179 | -7.284 | -6.286 | -10.358 | 3.073 | 7.594 | 6.458 | 7.22 | 7.098 | 9.426 | 5.587 | 9.703 | 5.388 | 13.382 | 4.914 | 5.617 | 6.086 | -71.865 | -24.634 | -8.098 | 6.864 | -6.361 | 0.947 | 2.039 | 3.761 |
| EBITDA ratio
| 0.586 | -0.103 | 0.075 | -0.318 | 0.052 | 0.048 | 0.116 | 0.297 | 0.079 | 0.075 | 0.099 | 0.171 | -0.259 | -0.429 | -0.327 | 0.718 | 0.176 | 0.408 | -0.545 | 1.489 | 0.283 | -0.583 | -0.463 | -1.939 | -6.235 | -23.038 | -1.199 | -5.577 | -3.407 | -1.28 | -1.273 | -1.043 | -0.165 | -0.391 | 0.026 | 0.239 | 0.402 | -0.245 | 0.035 | -0.908 | -0.116 | 0.052 | -0.052 | -0.387 | 0.011 | 0.107 | 0.212 | 0.087 | 0.235 | 0.302 | 0.209 | 0.602 | 0.207 | 0.602 | -0.168 | -1.132 | -0.14 | -1.687 | 0.107 | 0.555 | -0.272 | -3.369 | -0.461 | -0.883 | -0.282 | -0.477 | 0.102 | -0.247 | -0.582 | -0.744 | 0.078 | 0.134 | 0.374 | 0.437 | 0.339 | 0.342 | 0.328 | 0.56 | 0.252 | 0.578 | 0.249 | 0.322 | 0.287 | -7.586 | -1.72 | -5.37 | 0.272 | -0.18 | 0.052 | 0.088 | 0.132 |