Henan Yuneng Holdings Co.,Ltd.
SZSE:001896.SZ
4.66 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 2,703.283 | 3,433.493 | 3,182.339 | 3,380.238 | 2,299.514 | 3,102.114 | 2,577.303 | 3,671.047 | 3,079.873 | 3,769.279 | 3,465.446 | 3,461.94 | 2,566.304 | 2,412.43 | 2,695.894 | 2,271.095 | 2,143.129 | 1,570.137 | 1,667.46 | 2,699.485 | 1,826.552 | 1,895.796 | 1,723.823 | 2,798.02 | 1,665.261 | 2,185.37 | 2,916.952 | 2,640.653 | 1,500.493 | 1,702.234 | 2,799.694 | 1,623.998 | 1,443.941 | 1,083.187 | 1,024.484 | 1,054.23 | 872.944 | 703.866 | 808.193 | 886.304 | 847.227 | 814.226 | 847.707 | 983.015 | 839.489 | 829.984 | 918.174 | 1,043.133 | 1,014.946 | 825.772 | 1,213.586 | 1,100.845 | 1,010.928 | 1,086.093 | 1,207.389 | 1,130.553 | 1,781.348 | 119.051 | 176.875 | 114.973 | 21.476 | 25.911 | 76.24 | 70.475 | 113.73 | 50.39 | 133.542 | 80.733 | 79.133 | 134.56 | 618.433 | 165.076 | 104.359 | 131.052 | 262.782 | 173.055 | 121.916 | 131.608 | 149.048 | 153.325 | 122.506 | 115.123 | 123.078 | 117.565 | 139.937 | 130.175 | 119.088 | 158.966 | 116.604 | 80.033 |
| Kosten van de omzet
| 2,525.423 | 3,136.541 | 3,104.719 | 3,074.944 | 2,202.282 | 3,287.079 | 3,167.485 | 4,092.608 | 3,114.413 | 4,057.541 | 4,589.049 | 4,007.977 | 2,498.184 | 2,199.264 | 2,556.431 | 1,828.319 | 1,742.643 | 1,368.738 | 1,587.53 | 2,282.225 | 1,701.83 | 1,716.226 | 1,935.306 | 2,611.357 | 1,767.186 | 2,324.463 | 2,849.669 | 2,287.543 | 1,411.818 | 1,749.954 | 2,554.201 | 1,194.631 | 984.919 | 851.92 | 641.479 | 615.146 | 575.055 | 482.62 | 614.832 | 650.668 | 590.058 | 598.391 | 666.105 | 699.486 | 684.29 | 704.669 | 743.868 | 876.584 | 957.174 | 810.401 | 1,042.719 | 1,015.309 | 936.347 | 1,016.356 | 979.223 | 981.821 | 1,724.748 | 155.858 | 197.26 | 135.609 | 52.411 | 62.188 | 136.845 | 127.163 | 166.2 | 77.923 | 117.261 | 89.675 | 96.76 | 123.898 | 577.431 | 145.858 | 110.746 | 124.789 | 197.245 | 137.453 | 148.971 | 166.734 | 171.894 | 153.156 | 108.574 | 104.962 | 84.357 | 97.987 | 99.718 | 96.658 | 98.202 | 101.893 | 73.375 | 55.237 |
| Brutowinst
| 177.861 | 296.952 | 77.62 | 305.293 | 97.232 | -184.965 | -590.183 | -421.561 | -34.54 | -288.262 | -1,123.603 | -546.037 | 68.12 | 213.166 | 139.463 | 442.776 | 400.486 | 201.399 | 79.93 | 417.26 | 124.722 | 179.57 | -211.482 | 186.663 | -101.925 | -139.093 | 67.283 | 353.11 | 88.675 | -47.72 | 245.493 | 429.367 | 459.021 | 231.266 | 383.005 | 439.085 | 297.889 | 221.246 | 193.361 | 235.636 | 257.169 | 215.835 | 181.603 | 283.529 | 155.199 | 125.316 | 174.306 | 166.549 | 57.772 | 15.372 | 170.867 | 85.537 | 74.581 | 69.737 | 228.165 | 148.732 | 56.6 | -36.807 | -20.386 | -20.636 | -30.935 | -36.277 | -60.605 | -56.688 | -52.47 | -27.533 | 16.281 | -8.943 | -17.627 | 10.662 | 41.002 | 19.218 | -6.387 | 6.263 | 65.537 | 35.602 | -27.055 | -35.125 | -22.846 | 0.169 | 13.932 | 10.161 | 38.721 | 19.578 | 40.219 | 33.517 | 20.887 | 57.073 | 43.229 | 24.796 |
| Brutowinstmarge
| 0.066 | 0.086 | 0.024 | 0.09 | 0.042 | -0.06 | -0.229 | -0.115 | -0.011 | -0.076 | -0.324 | -0.158 | 0.027 | 0.088 | 0.052 | 0.195 | 0.187 | 0.128 | 0.048 | 0.155 | 0.068 | 0.095 | -0.123 | 0.067 | -0.061 | -0.064 | 0.023 | 0.134 | 0.059 | -0.028 | 0.088 | 0.264 | 0.318 | 0.214 | 0.374 | 0.416 | 0.341 | 0.314 | 0.239 | 0.266 | 0.304 | 0.265 | 0.214 | 0.288 | 0.185 | 0.151 | 0.19 | 0.16 | 0.057 | 0.019 | 0.141 | 0.078 | 0.074 | 0.064 | 0.189 | 0.132 | 0.032 | -0.309 | -0.115 | -0.179 | -1.44 | -1.4 | -0.795 | -0.804 | -0.461 | -0.546 | 0.122 | -0.111 | -0.223 | 0.079 | 0.066 | 0.116 | -0.061 | 0.048 | 0.249 | 0.206 | -0.222 | -0.267 | -0.153 | 0.001 | 0.114 | 0.088 | 0.315 | 0.167 | 0.287 | 0.257 | 0.175 | 0.359 | 0.371 | 0.31 |
| Onderzoek- en ontwikkelingskosten
| 0.265 | 0.303 | 1.496 | 0.295 | 0.742 | 0.287 | 3.06 | 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
| -6.963 | 37.542 | -57.247 | 98.58 | -5.954 | 37.42 | -66.621 | 108.501 | -6.671 | 36.567 | -39.654 | 92.367 | 1.227 | 26.922 | -30.153 | 33.714 | -0.731 | 23.886 | -31.192 | 31.824 | -3.1 | 25.769 | -27.843 | 31.312 | 4.365 | 25.921 | -18.7 | 30.128 | 9.727 | 22.432 | 15.766 | 26.334 | 3.811 | 19.633 | 19.884 | 18.27 | 55.654 | 16.881 | -15.074 | 23.814 | -0.625 | 13.578 | -8.73 | 20.526 | 0.603 | 12.606 | -8.508 | 20.316 | 17.121 | 13.486 | -5.159 | 19.315 | 4.15 | 12.186 | 1.629 | 14.126 | 26.424 | 2.767 | 5.635 | 4.504 | 3.564 | 3.839 | 5.002 | 4.66 | 4.792 | 2.022 | 2.015 | 3.604 | 3.385 | 3.29 | 41.2 | 8.027 | 4.187 | 3.087 | 4.958 | 4.994 | 5.45 | 3.469 | 12.021 | 6.236 | 3.155 | 3.976 | 10.525 | 4.645 | 22.477 | 4.455 | 29.805 | 5.245 | 4.745 | 3.617 |
| Verkoop- en marketingkosten
| 4.42 | 3.876 | 7.601 | 4.944 | 5.684 | 3.283 | 5.569 | 4.885 | 4.843 | 4.226 | 9.057 | 3.912 | 3.459 | 3.226 | 3.126 | 2.323 | 1.75 | 1.615 | 2.556 | 2.03 | 2.29 | 1.67 | 4.794 | 2.648 | 1.796 | 1.679 | 3.502 | 2.6 | 1.492 | 0.964 | 2.351 | 1.218 | 0.766 | 0.598 | 0.925 | 0.256 | 0.382 | 0.313 | 1.32 | 0.328 | 0.378 | 0.146 | 1.17 | 0.655 | 0.637 | 0.324 | 1.949 | 0.879 | 0.395 | 0.749 | 1.406 | 0.778 | 0.65 | 0.766 | 1.045 | 0.644 | 1.035 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.142 | 0 | 0 | 0 | 0.143 | 0 | 0 | -0.01 | 0.37 | 0.015 | 0.001 | 0.262 | 0.128 | 0.02 | 0.023 | 0.211 | 0.004 | 1.52 | 2.145 | 2.461 | 2.41 | 3.004 | 2.538 | 2.49 | 3.125 | 2.568 | 1.601 |
| Verkoop-, algemene en administratieve kosten
| -2.542 | 41.419 | 39.725 | 103.524 | -0.271 | 40.702 | -61.052 | 113.385 | -1.828 | 40.793 | -30.596 | 96.279 | 4.686 | 30.148 | -27.027 | 36.038 | 1.018 | 25.501 | -28.635 | 33.855 | -0.81 | 27.44 | -23.049 | 33.96 | 6.162 | 27.6 | -15.197 | 32.728 | 11.22 | 23.395 | 18.116 | 27.553 | 4.577 | 20.231 | 20.809 | 18.526 | 56.036 | 17.194 | -13.755 | 24.142 | -0.247 | 13.724 | -7.56 | 21.181 | 1.239 | 12.93 | -6.559 | 21.195 | 17.516 | 14.235 | -3.753 | 20.093 | 4.8 | 12.952 | 2.674 | 14.769 | 27.459 | 2.767 | 5.635 | 4.504 | 3.564 | 3.839 | 5.402 | 4.802 | 4.792 | 2.022 | 2.015 | 3.747 | 3.385 | 3.29 | 41.19 | 8.397 | 4.202 | 3.088 | 5.22 | 5.122 | 5.471 | 3.493 | 12.232 | 6.24 | 4.675 | 6.121 | 12.986 | 7.056 | 25.481 | 6.993 | 32.295 | 8.369 | 7.313 | 5.218 |
| Overige kosten
| 2.374 | 0.874 | 68.607 | 0.836 | -5.352 | 19.198 | 142.664 | -36.804 | 73.433 | -3.016 | -56.654 | 4.052 | 4.886 | 0.383 | -0.462 | 17.159 | -0.138 | 0.957 | -2.385 | 0.646 | 1.392 | -4.306 | 9.991 | 0.425 | 6.002 | 2.083 | 31.048 | 0.975 | 82.072 | 23.264 | -152.591 | 0.401 | 0.482 | 0.308 | 28.862 | 0.205 | 0.245 | 0.166 | 8.835 | 3.454 | 2.229 | 0.085 | 1.572 | 0.67 | 1.915 | 0.068 | -2.118 | 1.041 | -2.424 | 0.34 | 36.598 | 8.685 | 3.34 | 0.531 | 17.937 | 1.64 | 0.563 | 0.261 | 0.197 | 0.21 | 0.199 | 0.167 | 1.394 | 0.543 | -4.651 | 4.56 | 0.746 | 3.321 | -3.606 | 9.776 | -1.226 | 0.16 | -0.557 | -0.217 | 37.4 | -0.139 | -1.907 | -0.128 | -5.536 | -0.524 | 0.062 | -0.425 | -0.166 | -0.107 | -0.155 | -0.047 | 0.88 | 0.3 | 0.004 | 0.236 |
| Bedrijfskosten
| 70.328 | 65.368 | -27.385 | 87.494 | 66.653 | 60.188 | 81.612 | 76.581 | 71.605 | 37.777 | -14.392 | 30.996 | 63.77 | 47.966 | 87.234 | 63.817 | 58.624 | 41.964 | 80.918 | 60.426 | 54.359 | 49.616 | 61.289 | 62.038 | 49.732 | 48.493 | 56.067 | 45.551 | 42.327 | 34.539 | 112.498 | 31.88 | 38.615 | 26.017 | 80.826 | 24.516 | 83.407 | 21.813 | 40.508 | 29.356 | 23.282 | 20.338 | 31.213 | 28.788 | 22.281 | 17.981 | 27.943 | 25.382 | 20.331 | 18.122 | 35.011 | 25.385 | 19.078 | 19.129 | 31.331 | 21.503 | 35.113 | 2.887 | 6.241 | 4.93 | 3.788 | 3.839 | 5.244 | 4.917 | 5.202 | 2.369 | 3.165 | 4.596 | 4.084 | 4.566 | 41.906 | 9.951 | 4.974 | 4.125 | 7.031 | 6.585 | 6.161 | 4.188 | 13.391 | 7.322 | 5.882 | 7.067 | 14.098 | 8.417 | 26.979 | 8.276 | 33.587 | 10.19 | 8.571 | 6.317 |
| Bedrijfsresultaat
| -48.109 | 49.422 | 105.006 | 24.938 | -172.053 | -483.494 | -1,071.285 | -719.346 | -332.364 | -537.727 | -1,492.112 | -861.58 | -146.152 | 42.361 | -64.674 | 306.796 | 256.164 | 46.279 | -124.475 | 250.163 | -37.299 | 46.132 | -494.229 | 12.608 | -245.683 | -292.677 | -105.254 | 216.25 | -51.227 | -178.554 | -119 | 318.477 | 331.881 | 126.377 | 156.293 | 345.098 | 149.877 | 162.04 | 108.231 | 169.036 | 153.076 | 151.036 | 53.262 | 206.283 | 83.8 | 47.864 | 88.822 | 79.576 | -31.187 | -78.364 | 122.595 | -50.091 | -49.14 | -46.188 | 178.833 | 25.86 | -136.011 | -54.968 | -38.665 | -47.467 | -73.203 | -18.466 | -120.023 | -152.377 | -106.962 | -31.835 | 67.337 | -26.484 | -41.885 | 10.046 | -50.049 | 4.78 | -30.182 | 1.531 | 57.36 | 24.9 | -50.953 | -58.617 | -55.316 | -29.606 | 0.21 | 2.417 | 21.428 | 7.632 | 13.692 | 27.452 | -30.365 | 43.968 | 25.39 | 15.426 |
| Bedrijfsresultaat ratio
| -0.018 | 0.014 | 0.033 | 0.007 | -0.075 | -0.156 | -0.416 | -0.196 | -0.108 | -0.143 | -0.431 | -0.249 | -0.057 | 0.018 | -0.024 | 0.135 | 0.12 | 0.029 | -0.075 | 0.093 | -0.02 | 0.024 | -0.287 | 0.005 | -0.148 | -0.134 | -0.036 | 0.082 | -0.034 | -0.105 | -0.043 | 0.196 | 0.23 | 0.117 | 0.153 | 0.327 | 0.172 | 0.23 | 0.134 | 0.191 | 0.181 | 0.185 | 0.063 | 0.21 | 0.1 | 0.058 | 0.097 | 0.076 | -0.031 | -0.095 | 0.101 | -0.046 | -0.049 | -0.043 | 0.148 | 0.023 | -0.076 | -0.462 | -0.219 | -0.413 | -3.409 | -0.713 | -1.574 | -2.162 | -0.94 | -0.632 | 0.504 | -0.328 | -0.529 | 0.075 | -0.081 | 0.029 | -0.289 | 0.012 | 0.218 | 0.144 | -0.418 | -0.445 | -0.371 | -0.193 | 0.002 | 0.021 | 0.174 | 0.065 | 0.098 | 0.211 | -0.255 | 0.277 | 0.218 | 0.193 |
| Totaal overige inkomsten en kosten netto
| 2.374 | 0.874 | -49.551 | 0.836 | -5.352 | 0.006 | 1.058 | 1.042 | 7.63 | 0.12 | -56.654 | -280.495 | -145.616 | -122.456 | -117.365 | -55.005 | -85.836 | -112.199 | -125.872 | -106.025 | -106.269 | -88.127 | -221.53 | -111.592 | -98.086 | -103.009 | -75.223 | -90.334 | -15.639 | -73.031 | -250.504 | -78.642 | -88.043 | -78.565 | -118.206 | -69.265 | -64.359 | -37.226 | -35.817 | -36.352 | -78.582 | -44.375 | -70.315 | -73.632 | -47.203 | -59.403 | -64.5 | -60.55 | -71.052 | -75.274 | 21.902 | -101.558 | -101.303 | -96.264 | -0.11 | -99.728 | -156.936 | -15.012 | -11.842 | -21.69 | -38.281 | 21.817 | -54.174 | -90.229 | -49.38 | -1.933 | 54.968 | -9.624 | -20.174 | 3.95 | -52.107 | -4.342 | -19.286 | -0.825 | 35.469 | -4.333 | -19.643 | -19.516 | -24.61 | -23.051 | -8.23 | -0.917 | -3.633 | -3.806 | 0.161 | 1.926 | -18.311 | -3.62 | -9.978 | -3.156 |
| Inkomen voor belasting
| -45.735 | 50.295 | 55.454 | 25.774 | -177.405 | -483.488 | -1,070.227 | -718.304 | -324.734 | -537.606 | -1,548.766 | -857.529 | -141.266 | 42.744 | -65.136 | 323.955 | 256.026 | 47.236 | -126.86 | 250.809 | -35.907 | 41.826 | -494.301 | 13.033 | -249.743 | -290.595 | -64.007 | 217.225 | 30.709 | -155.29 | -117.509 | 318.845 | 332.364 | 126.685 | 183.973 | 345.303 | 150.122 | 162.206 | 117.036 | 169.928 | 155.304 | 151.122 | 80.074 | 181.109 | 85.715 | 47.932 | 81.863 | 80.617 | -33.611 | -78.024 | 157.757 | -41.406 | -45.801 | -45.657 | 196.724 | 27.5 | -135.449 | -54.707 | -38.469 | -47.256 | -73.004 | -18.299 | -120.023 | -151.834 | -107.052 | -31.835 | 68.084 | -23.163 | -41.885 | 10.046 | -52.143 | 4.932 | -30.693 | 1.314 | 94.368 | 24.722 | -52.859 | -58.787 | -60.85 | -30.167 | 0.046 | 2.085 | 21.126 | 7.44 | 13.469 | 27.286 | -30.248 | 43.766 | 25.037 | 15.493 |
| Inkomen voor belasting ratio
| -0.017 | 0.015 | 0.017 | 0.008 | -0.077 | -0.156 | -0.415 | -0.196 | -0.105 | -0.143 | -0.447 | -0.248 | -0.055 | 0.018 | -0.024 | 0.143 | 0.119 | 0.03 | -0.076 | 0.093 | -0.02 | 0.022 | -0.287 | 0.005 | -0.15 | -0.133 | -0.022 | 0.082 | 0.02 | -0.091 | -0.042 | 0.196 | 0.23 | 0.117 | 0.18 | 0.328 | 0.172 | 0.23 | 0.145 | 0.192 | 0.183 | 0.186 | 0.094 | 0.184 | 0.102 | 0.058 | 0.089 | 0.077 | -0.033 | -0.094 | 0.13 | -0.038 | -0.045 | -0.042 | 0.163 | 0.024 | -0.076 | -0.46 | -0.217 | -0.411 | -3.399 | -0.706 | -1.574 | -2.154 | -0.941 | -0.632 | 0.51 | -0.287 | -0.529 | 0.075 | -0.084 | 0.03 | -0.294 | 0.01 | 0.359 | 0.143 | -0.434 | -0.447 | -0.408 | -0.197 | 0 | 0.018 | 0.172 | 0.063 | 0.096 | 0.21 | -0.254 | 0.275 | 0.215 | 0.194 |
| Belastingkosten
| 11.199 | 36.773 | 6.616 | 2.577 | 12.72 | -1.939 | -245.189 | -23.974 | 0.214 | -7.976 | -154.343 | -43.075 | -22.269 | 15.516 | 58.653 | 72.793 | 64.027 | 15.507 | -14.06 | 54.652 | -2.711 | 10.506 | -17.807 | 1.55 | -121.894 | -11.159 | -9.492 | 55.971 | -46.107 | 2.104 | 5.547 | 86.149 | 81.739 | 31.513 | 50.242 | 88.368 | 36.93 | 41.395 | 34.946 | 45.609 | 5.785 | 35.917 | 9.599 | 33.145 | -29.03 | -54.67 | 0.129 | -50.561 | 0.003 | 0.153 | -0.25 | 0.054 | 0.104 | 0.11 | 3.185 | 0.236 | -184.286 | -0.012 | -0.098 | -0.017 | -0.051 | 1.332 | -2.85 | -2.468 | -49.289 | -1.933 | 0.721 | 0.002 | 0.002 | 0.94 | 1.002 | -0.004 | -12.434 | 0.001 | 9.053 | -0.036 | -33.616 | -0.046 | -0.612 | 0.291 | -2.92 | 0.322 | 4.016 | 1.843 | 4.247 | 4.107 | 4.917 | 4.039 | 6.321 | 1.555 |
| Nettowinst
| -49.004 | 6.129 | 23.833 | 5.928 | -164.361 | -481.549 | -825.038 | -694.329 | -324.948 | -529.63 | -1,224.823 | -731.375 | -99.305 | 27.807 | -121.579 | 216.628 | 163.324 | 34.039 | -101.516 | 173.999 | -17.083 | 44.743 | -355.536 | 7.272 | -110.787 | -201.349 | -40.169 | 142.517 | 70.065 | -118.88 | -67.981 | 226.932 | 236.918 | 85.014 | 122.278 | 241.456 | 101.241 | 94.933 | 66.289 | 95.384 | 121.063 | 87.624 | 61.368 | 121.148 | 65.628 | 43.131 | 62.075 | 69.587 | -24.711 | -63.829 | 160.729 | -35.861 | -56.98 | -51.536 | 173.415 | 11.303 | -108.662 | -54.694 | -38.371 | -47.239 | -72.953 | -19.631 | -117.173 | -149.367 | -107.052 | -31.835 | 67.328 | -23.166 | -41.883 | 9.106 | -52.898 | 4.928 | -30.952 | 1.312 | 87.891 | 24.719 | -52.894 | -58.783 | -59.54 | -30.461 | 0.169 | 1.837 | 18.244 | 5.656 | 10.326 | 23.271 | -31.466 | 39.811 | 18.779 | 14.016 |
| Nettowinstmarge
| -0.018 | 0.002 | 0.007 | 0.002 | -0.071 | -0.155 | -0.32 | -0.189 | -0.106 | -0.141 | -0.353 | -0.211 | -0.039 | 0.012 | -0.045 | 0.095 | 0.076 | 0.022 | -0.061 | 0.064 | -0.009 | 0.024 | -0.206 | 0.003 | -0.067 | -0.092 | -0.014 | 0.054 | 0.047 | -0.07 | -0.024 | 0.14 | 0.164 | 0.078 | 0.119 | 0.229 | 0.116 | 0.135 | 0.082 | 0.108 | 0.143 | 0.108 | 0.072 | 0.123 | 0.078 | 0.052 | 0.068 | 0.067 | -0.024 | -0.077 | 0.132 | -0.033 | -0.056 | -0.047 | 0.144 | 0.01 | -0.061 | -0.459 | -0.217 | -0.411 | -3.397 | -0.758 | -1.537 | -2.119 | -0.941 | -0.632 | 0.504 | -0.287 | -0.529 | 0.068 | -0.086 | 0.03 | -0.297 | 0.01 | 0.334 | 0.143 | -0.434 | -0.447 | -0.399 | -0.199 | 0.001 | 0.016 | 0.148 | 0.048 | 0.074 | 0.179 | -0.264 | 0.25 | 0.161 | 0.175 |
| WPA (Winst Per Aandeel)
| -0.032 | 0.004 | 0.016 | 0.004 | -0.11 | -0.32 | -0.54 | -0.51 | -0.24 | -0.39 | -0.9 | -0.64 | -0.086 | 0.06 | -0.11 | 0.19 | 0.14 | 0.029 | -0.088 | 0.15 | -0.015 | 0.039 | -0.31 | 0.006 | -0.096 | -0.18 | -0.036 | 0.13 | 0.065 | -0.11 | -0.08 | 0.22 | 0.28 | 0.13 | 0.14 | 0.28 | 0.12 | 0.11 | 0.11 | 0.15 | 0.19 | 0.14 | 0.099 | 0.19 | 0.11 | 0.07 | 0.098 | 0.11 | -0.041 | -0.1 | 0.27 | -0.06 | -0.09 | -0.08 | 0.31 | 0.02 | -0.25 | -0.087 | -0.089 | -0.073 | -0.17 | -0.046 | -0.27 | -0.35 | -0.25 | -0.074 | 0.16 | -0.054 | -0.098 | 0.021 | -0.12 | 0.027 | -0.072 | 0.02 | 0.2 | 0.058 | -0.12 | -0.14 | -0.14 | -0.071 | 0 | 0.004 | 0.043 | 0.013 | 0.024 | 0.054 | -0.073 | 0.093 | 0.044 | 0.033 |
| Verwaterde WPA
| -0.032 | 0.004 | 0.016 | 0.004 | -0.11 | -0.32 | -0.54 | -0.51 | -0.24 | -0.39 | -0.9 | -0.64 | -0.086 | 0.06 | -0.11 | 0.19 | 0.14 | 0.029 | -0.088 | 0.15 | -0.015 | 0.039 | -0.31 | 0.006 | -0.096 | -0.18 | -0.036 | 0.13 | 0.065 | -0.11 | -0.08 | 0.22 | 0.28 | 0.13 | 0.14 | 0.28 | 0.12 | 0.11 | 0.11 | 0.15 | 0.19 | 0.14 | 0.099 | 0.19 | 0.11 | 0.07 | 0.098 | 0.11 | -0.039 | -0.1 | 0.27 | -0.06 | -0.089 | -0.08 | 0.31 | 0.02 | -0.25 | -0.087 | -0.089 | -0.073 | -0.17 | -0.046 | -0.27 | -0.35 | -0.25 | -0.074 | 0.16 | -0.054 | -0.098 | 0.021 | -0.12 | 0.027 | -0.072 | 0.02 | 0.2 | 0.058 | -0.12 | -0.14 | -0.14 | -0.071 | 0 | 0.004 | 0.043 | 0.013 | 0.024 | 0.054 | -0.073 | 0.093 | 0.044 | 0.033 |
| EBITDA
| 120.822 | 247.899 | 453.006 | 235.562 | 19.587 | -239.575 | -681.368 | -518.12 | -131.012 | -335.422 | -1,231.914 | -597.932 | 1.05 | 166.065 | 22.23 | 413.213 | 352.257 | 150.786 | -0.696 | 363.14 | 67.083 | 149.193 | -274.975 | 116.291 | -172.545 | -178.188 | 151.418 | 307.559 | 148.555 | -82.26 | -37.584 | 397.297 | 415.861 | 207.719 | 323.627 | 414.568 | 217.662 | 199.432 | 122.471 | 208.842 | 192.823 | 195.497 | 136.53 | 280.496 | 135.5 | 107.335 | 139.311 | 141.167 | 37.441 | -2.75 | 132.209 | 60.152 | -8.96 | 50.607 | 163.165 | 127.229 | -26.083 | -39.645 | -26.236 | -25.459 | -30.81 | -45.443 | -218.955 | -62.04 | -94.924 | -29.902 | 69.563 | -13.539 | -26.484 | 6.096 | -18.388 | 23.176 | -10.633 | 16.993 | 76.576 | 44.716 | -51.984 | -24.936 | -61.694 | 6.277 | 21.098 | 18.816 | 54.705 | 27.402 | 41.599 | 41.877 | -25.182 | 48.792 | 32.75 | 18.48 |
| EBITDA ratio
| 0.045 | 0.072 | 0.142 | 0.07 | 0.009 | -0.077 | -0.264 | -0.141 | -0.043 | -0.089 | -0.355 | -0.173 | 0 | 0.069 | 0.008 | 0.182 | 0.164 | 0.096 | -0 | 0.135 | 0.037 | 0.079 | -0.16 | 0.042 | -0.104 | -0.082 | 0.052 | 0.116 | 0.099 | -0.048 | -0.013 | 0.245 | 0.288 | 0.192 | 0.316 | 0.393 | 0.249 | 0.283 | 0.152 | 0.236 | 0.228 | 0.24 | 0.161 | 0.285 | 0.161 | 0.129 | 0.152 | 0.135 | 0.037 | -0.003 | 0.109 | 0.055 | -0.009 | 0.047 | 0.135 | 0.113 | -0.015 | -0.333 | -0.148 | -0.221 | -1.435 | -1.754 | -2.872 | -0.88 | -0.835 | -0.593 | 0.521 | -0.168 | -0.335 | 0.045 | -0.03 | 0.14 | -0.102 | 0.13 | 0.291 | 0.258 | -0.426 | -0.189 | -0.414 | 0.041 | 0.172 | 0.163 | 0.444 | 0.233 | 0.297 | 0.322 | -0.211 | 0.307 | 0.281 | 0.231 |