Hongda Xingye Co., Ltd.
SZSE:002002.SZ
1.36 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 270.748 | 1,114.893 | 834.175 | 992.418 | 1,247.802 | 1,672.866 | 909.362 | 859.986 | 2,135.778 | 1,885.594 | 1,641.571 | 1,465.646 | 1,310.163 | 1,176.022 | 1,442.091 | 1,243.209 | 1,210.324 | 1,440.859 | 1,405.259 | 1,722.23 | 1,386.041 | 1,522.982 | 1,413.448 | 1,719.252 | 1,748.126 | 1,577.033 | 1,496.215 | 2,563.036 | 1,357.915 | 955.3 | 1,281.486 | 1,183.71 | 972.974 | 930.006 | 723.293 | 1,137.344 | 934.846 | 680.28 | 567.54 | 691.835 | 565.492 | 1,103.686 | 55.559 | 64.45 | 53.862 | 40.568 | 49.371 | 44.94 | 41.807 | 50.076 | 44.077 | 47.505 | 49.761 | 60.148 | 45.624 | 35.25 | 50.711 | 49.535 | 41.117 | 32.902 | 106.046 | 104.032 | 84.101 | 42.97 | 98.276 | 125.518 | 74.359 | 71.667 | 78.651 | 77.928 | 67.84 | 70.547 | 70.835 | 80.6 | 72.732 | 73.891 | 69.934 | 71.161 | 66.518 | 62.517 | 57.504 |
| Kosten van de omzet
| 263.919 | 1,370.997 | 673.564 | 538.919 | 947.303 | 1,272.606 | 664.488 | 1,020.779 | 1,392.553 | 946.123 | 1,184.308 | 869.589 | 889.025 | 764.857 | 1,037.229 | -24,475.009 | 800.585 | 1,008.288 | 984.449 | 1,348.399 | 822.852 | 995.927 | 919.201 | 1,178.841 | 1,057.608 | 1,012.143 | 947.895 | 1,793.732 | 880.026 | 555.639 | 1,034.633 | 728.323 | 750.753 | 622.016 | 541.862 | 871.347 | 722.074 | 510.561 | 424.385 | 456.402 | 437.131 | 862.597 | 49.717 | 69.611 | 49.327 | 37.933 | 46.956 | 41.957 | 39.287 | 53.444 | 44.93 | 46.063 | 49.292 | 61.64 | 46.838 | 29.265 | 50.752 | 53.428 | 43.217 | 32.357 | 103.395 | 102.254 | 84.287 | 48.861 | 90.243 | 114.953 | 67.287 | 60.815 | 68.534 | 65.341 | 57.396 | 56.966 | 56.997 | 64.852 | 60.015 | 60.6 | 57.116 | 56.623 | 53.666 | 47.734 | 44.26 |
| Brutowinst
| 6.829 | -256.104 | 160.611 | 453.499 | 300.499 | 400.26 | 244.874 | -160.793 | 743.225 | 939.472 | 457.263 | 596.057 | 421.138 | 411.165 | 404.862 | 25,718.218 | 409.739 | 432.57 | 420.81 | 373.83 | 563.189 | 527.055 | 494.247 | 540.411 | 690.518 | 564.89 | 548.32 | 769.303 | 477.889 | 399.661 | 246.853 | 455.387 | 222.22 | 307.989 | 181.431 | 265.998 | 212.772 | 169.719 | 143.155 | 235.434 | 128.361 | 241.089 | 5.842 | -5.161 | 4.535 | 2.635 | 2.415 | 2.983 | 2.52 | -3.368 | -0.854 | 1.442 | 0.47 | -1.492 | -1.214 | 5.984 | -0.04 | -3.893 | -2.1 | 0.545 | 2.651 | 1.778 | -0.186 | -5.891 | 8.033 | 10.565 | 7.072 | 10.852 | 10.117 | 12.587 | 10.444 | 13.581 | 13.838 | 15.747 | 12.718 | 13.291 | 12.817 | 14.537 | 12.852 | 14.783 | 13.244 |
| Brutowinstmarge
| 0.025 | -0.23 | 0.193 | 0.457 | 0.241 | 0.239 | 0.269 | -0.187 | 0.348 | 0.498 | 0.279 | 0.407 | 0.321 | 0.35 | 0.281 | 20.687 | 0.339 | 0.3 | 0.299 | 0.217 | 0.406 | 0.346 | 0.35 | 0.314 | 0.395 | 0.358 | 0.366 | 0.3 | 0.352 | 0.418 | 0.193 | 0.385 | 0.228 | 0.331 | 0.251 | 0.234 | 0.228 | 0.249 | 0.252 | 0.34 | 0.227 | 0.218 | 0.105 | -0.08 | 0.084 | 0.065 | 0.049 | 0.066 | 0.06 | -0.067 | -0.019 | 0.03 | 0.009 | -0.025 | -0.027 | 0.17 | -0.001 | -0.079 | -0.051 | 0.017 | 0.025 | 0.017 | -0.002 | -0.137 | 0.082 | 0.084 | 0.095 | 0.151 | 0.129 | 0.162 | 0.154 | 0.193 | 0.195 | 0.195 | 0.175 | 0.18 | 0.183 | 0.204 | 0.193 | 0.236 | 0.23 |
| Onderzoek- en ontwikkelingskosten
| 6.621 | 26.354 | 14.967 | 65.495 | 18.564 | 24.432 | 6.896 | 126.58 | 24.075 | 12.613 | 15.795 | 114.86 | 15.218 | 13.113 | 13.134 | 77.673 | 8.312 | 0 | 0 | 107.585 | 1.142 | 0 | 0 | 30.964 | 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
| 343.997 | 84.498 | 53.837 | -22.401 | 128.563 | -10.729 | 45.427 | -83.516 | 126.095 | -14.752 | 49.711 | -71.292 | 28.122 | -20.623 | 45.19 | -56.574 | 10.843 | -13.132 | 44.442 | -98.153 | 59.563 | -0.846 | 45.139 | -79.678 | 74.708 | 9.962 | 42.485 | -50.821 | 60.615 | 5.189 | 36.574 | -15.842 | 7.187 | -2.095 | 25.243 | -30.908 | 25.296 | -16.771 | 27.415 | -38.8 | 17.881 | 8.112 | 2.256 | -6.16 | 1.128 | -3.156 | 6.584 | -6.915 | 8.781 | 0.709 | 3.943 | -5.625 | 4.531 | 1.79 | 3.486 | 6.326 | 10.536 | 1.254 | 3.583 | 4.963 | 3.085 | 2.48 | 2.637 | 8.752 | 2.374 | 2.49 | 2.381 | 4.813 | 2.84 | 2.634 | 2.756 | 3.182 | 2.7 | 2.209 | 2.959 | 1.159 | 3.984 | 2.223 | 2.966 | 1.641 | 1.88 |
| Verkoop- en marketingkosten
| 3.377 | -3.962 | 9.422 | 3.751 | 5.635 | 0.002 | 8.103 | -9.669 | 17.707 | -6.587 | 13.6 | -14.245 | 17.808 | -33.649 | 48.565 | 71.546 | 65.768 | 95.243 | 46.692 | 103.906 | 79.425 | 103.335 | 46.14 | 159.358 | 80.094 | 96.355 | 44.202 | 124.483 | 42.735 | 39.851 | 31.137 | 42.108 | 17.609 | 35.158 | 22.308 | 27.022 | 13.136 | 25.61 | 9.766 | 30.263 | 3.123 | 24.613 | 1.612 | 1.779 | 1.455 | 2.538 | 1.715 | 1.576 | 1.832 | 2.443 | 2.069 | 3.249 | 2.529 | 2.527 | 1.863 | 1.351 | 2.356 | 2.035 | 2.488 | 5.187 | 4.295 | 4.935 | 1.457 | 10.216 | 3.491 | 3.456 | 1.87 | 5.299 | 3.612 | 2.841 | 2.334 | 3.983 | 3.25 | 2.242 | 2.69 | 3.216 | 1.695 | 1.813 | 1.938 | 2.541 | 1.762 |
| Verkoop-, algemene en administratieve kosten
| 347.375 | 80.537 | 63.259 | -18.65 | 134.199 | -10.727 | 53.53 | -93.185 | 143.802 | -21.339 | 63.31 | -85.537 | 45.93 | -54.272 | 93.756 | 14.972 | 76.611 | 82.112 | 91.134 | 5.753 | 138.988 | 102.49 | 91.279 | 79.68 | 154.802 | 106.317 | 86.687 | 73.662 | 103.35 | 45.04 | 67.711 | 26.266 | 24.796 | 33.063 | 47.551 | -3.885 | 38.433 | 8.839 | 37.181 | -8.537 | 21.005 | 32.725 | 3.867 | -4.381 | 2.583 | -0.618 | 8.3 | -5.339 | 10.613 | 3.153 | 6.012 | -2.376 | 7.06 | 4.317 | 5.348 | 7.677 | 12.892 | 3.289 | 6.071 | 10.15 | 7.38 | 7.415 | 4.094 | 18.967 | 5.864 | 5.946 | 4.251 | 10.112 | 6.451 | 5.474 | 5.09 | 7.165 | 5.95 | 4.452 | 5.65 | 4.374 | 5.679 | 4.035 | 4.904 | 4.182 | 3.641 |
| Overige kosten
| 1.861 | -10.928 | 8.29 | 175.773 | -64.206 | 83.354 | 4.988 | -20.402 | 2.841 | 0.905 | 1.535 | 5.931 | 2.543 | 3.14 | 0.746 | -11.029 | 8.905 | 0.271 | 1.361 | -5.254 | 4.091 | -0.209 | 0.112 | -8.313 | 1.002 | -0.011 | 2.448 | 0.727 | 12.447 | -0.007 | 9.223 | -2.53 | -0.323 | 15.669 | -0.231 | -0.7 | 14.767 | 0.739 | 2.509 | 8.701 | 0.048 | 13.167 | 0.116 | 15.385 | -0.121 | 0.016 | -0.064 | 46.23 | -0.016 | 0.041 | -0.056 | 0.405 | -0.035 | 0.247 | 0.107 | 88.754 | -0.186 | -0.019 | 0.103 | -87.946 | -0.227 | -0.189 | -0.311 | 0.237 | -0.22 | -0.049 | -0.208 | 1.05 | 0.945 | 0.417 | 0.785 | 0.344 | 0.863 | 0.201 | 0.226 | 0.337 | 0.542 | 0.768 | 0.521 | 0.195 | 0.558 |
| Bedrijfskosten
| 285.925 | 190.743 | 86.516 | 222.618 | 88.557 | 97.059 | 65.413 | 200.583 | 93.898 | 78.753 | 87.097 | 204.145 | 69.625 | 32.635 | 115.022 | 25,396.475 | 96.988 | 179.287 | 100.326 | 266.7 | 151.736 | 203.484 | 101.811 | 260.996 | 162.918 | 201.477 | 94.305 | 242.67 | 110.375 | 127.061 | 72.662 | 140.843 | 27.35 | 102.198 | 51.041 | 84.329 | 42.57 | 54.498 | 39.73 | 63.738 | 23.008 | 71.718 | 3.89 | -6.142 | 2.714 | 3.216 | 8.394 | 8.705 | 10.676 | 3.273 | 6.162 | 9.272 | 7.127 | 4.444 | 5.476 | 8.067 | 13.06 | 3.483 | 6.356 | 10.598 | 7.611 | 7.732 | 4.232 | 19.129 | 6.205 | 6.125 | 4.34 | 10.33 | 6.529 | 5.502 | 5.44 | 7.299 | 6.128 | 4.859 | 5.768 | 4.542 | 5.798 | 4.16 | 5.128 | 4.121 | 3.944 |
| Bedrijfsresultaat
| -340.155 | -537.712 | 1.594 | 49.175 | 47.094 | 359.773 | 241.255 | -563.746 | 584.596 | 673.2 | 317.041 | 332.457 | 287.869 | 174.83 | 217.764 | 174.158 | 239.038 | 105.896 | 225.127 | -46.174 | 294.382 | 199.334 | 307.265 | 162.866 | 441.97 | 247.269 | 378.808 | 380.177 | 298.158 | 206.534 | 128.717 | 263.088 | 156.675 | 133.225 | 99.671 | 120.725 | 146.454 | 73.597 | 71.247 | 127.488 | 94.629 | 116.221 | 0.097 | -3.526 | 0.888 | -3.631 | -6.719 | -13.701 | -10.515 | -9.592 | -9.484 | -42.647 | -8.96 | -7.984 | -9.396 | -42.819 | -21.049 | -9.929 | -11.09 | -18.219 | -6.266 | -12.641 | -8.437 | -28.457 | -0.306 | 1.617 | 0.829 | -0.497 | 2.05 | 6.239 | 4.87 | 8.619 | 7.357 | 11.172 | 6.51 | 9.281 | 7.681 | 9.649 | 7.758 | 10.172 | 9.269 |
| Bedrijfsresultaat ratio
| -1.256 | -0.482 | 0.002 | 0.05 | 0.038 | 0.215 | 0.265 | -0.656 | 0.274 | 0.357 | 0.193 | 0.227 | 0.22 | 0.149 | 0.151 | 0.14 | 0.197 | 0.073 | 0.16 | -0.027 | 0.212 | 0.131 | 0.217 | 0.095 | 0.253 | 0.157 | 0.253 | 0.148 | 0.22 | 0.216 | 0.1 | 0.222 | 0.161 | 0.143 | 0.138 | 0.106 | 0.157 | 0.108 | 0.126 | 0.184 | 0.167 | 0.105 | 0.002 | -0.055 | 0.016 | -0.09 | -0.136 | -0.305 | -0.252 | -0.192 | -0.215 | -0.898 | -0.18 | -0.133 | -0.206 | -1.215 | -0.415 | -0.2 | -0.27 | -0.554 | -0.059 | -0.122 | -0.1 | -0.662 | -0.003 | 0.013 | 0.011 | -0.007 | 0.026 | 0.08 | 0.072 | 0.122 | 0.104 | 0.139 | 0.09 | 0.126 | 0.11 | 0.136 | 0.117 | 0.163 | 0.161 |
| Totaal overige inkomsten en kosten netto
| -33.406 | -94.998 | -64.071 | -62.198 | -35.639 | -156.694 | -123.928 | -302.198 | 2.84 | 0.906 | 1.535 | 5.937 | 2.543 | 3.14 | 0.746 | -97.35 | 8.905 | 0.271 | 1.361 | -62.793 | 4.091 | -0.209 | 0.112 | -8.286 | 1.002 | -0.038 | -72.759 | 0.687 | -56.909 | -0.035 | -36.251 | -2.53 | -0.323 | 15.669 | -0.231 | -46.095 | 14.767 | 0.338 | -29.669 | 8.701 | 0.048 | -20.528 | 0.116 | 15.385 | -0.121 | 0.016 | -0.064 | 46.23 | -0.016 | 0.041 | -0.056 | 0.405 | -0.035 | 0.247 | 0.107 | 88.754 | -0.186 | -0.019 | 0.103 | -87.833 | -0.227 | -0.189 | -0.311 | -1.434 | -0.22 | -0.049 | -0.208 | 0.965 | 0.806 | 0.065 | -0.148 | -0.592 | 0.224 | -0.202 | -0.056 | -0.511 | -0.215 | 0.054 | -0.073 | -0.323 | 0.037 |
| Inkomen voor belasting
| -339.082 | -547.851 | 2.07 | 7.943 | 11.455 | 203.079 | 117.327 | -584.148 | 587.436 | 674.105 | 318.576 | 338.394 | 290.412 | 177.971 | 218.509 | 163.129 | 247.944 | 106.167 | 226.488 | -51.428 | 298.474 | 199.124 | 307.377 | 154.581 | 442.972 | 247.231 | 381.256 | 380.864 | 310.605 | 206.499 | 137.94 | 260.558 | 156.353 | 148.894 | 99.441 | 120.025 | 161.22 | 73.934 | 73.757 | 136.189 | 94.677 | 129.128 | 0.213 | 11.859 | 0.767 | -3.615 | -6.784 | 32.529 | -10.531 | -9.551 | -9.541 | -42.242 | -8.995 | -7.737 | -9.289 | 45.934 | -21.235 | -9.949 | -10.987 | -106.052 | -6.492 | -12.83 | -8.747 | -29.891 | -0.527 | 1.569 | 0.621 | 0.468 | 2.855 | 6.304 | 4.722 | 8.027 | 7.581 | 10.97 | 6.454 | 8.77 | 7.466 | 9.703 | 7.685 | 9.849 | 9.307 |
| Inkomen voor belasting ratio
| -1.252 | -0.491 | 0.002 | 0.008 | 0.009 | 0.121 | 0.129 | -0.679 | 0.275 | 0.358 | 0.194 | 0.231 | 0.222 | 0.151 | 0.152 | 0.131 | 0.205 | 0.074 | 0.161 | -0.03 | 0.215 | 0.131 | 0.217 | 0.09 | 0.253 | 0.157 | 0.255 | 0.149 | 0.229 | 0.216 | 0.108 | 0.22 | 0.161 | 0.16 | 0.137 | 0.106 | 0.172 | 0.109 | 0.13 | 0.197 | 0.167 | 0.117 | 0.004 | 0.184 | 0.014 | -0.089 | -0.137 | 0.724 | -0.252 | -0.191 | -0.216 | -0.889 | -0.181 | -0.129 | -0.204 | 1.303 | -0.419 | -0.201 | -0.267 | -3.223 | -0.061 | -0.123 | -0.104 | -0.696 | -0.005 | 0.012 | 0.008 | 0.007 | 0.036 | 0.081 | 0.07 | 0.114 | 0.107 | 0.136 | 0.089 | 0.119 | 0.107 | 0.136 | 0.116 | 0.158 | 0.162 |
| Belastingkosten
| -1.882 | -65.687 | 0.349 | 3.166 | 3.384 | 29.864 | 15.199 | -84.492 | 33.128 | 146.362 | 45.136 | 99.357 | 41.511 | 36.207 | 27.937 | 18.571 | 35.926 | 22.193 | 36.924 | -0.484 | 52.891 | 32.503 | 56.69 | -2.013 | 88.481 | 48.746 | 77.668 | 87.895 | 60.904 | 34.926 | 28.841 | 51.446 | 31.519 | 23.601 | 18.88 | 29.23 | 28.844 | 11.804 | 12.12 | 31.881 | 11.358 | -31.813 | -1.856 | -4.507 | -0.933 | -3.05 | -0.74 | -8.287 | -2.377 | -2.962 | -2.475 | -34.919 | -2.312 | -2.055 | -2.708 | 0.349 | -8.71 | 0.112 | -0.071 | 1.177 | -0.028 | 0.207 | -0.233 | -0.759 | 0.252 | 0.865 | 0.526 | 0.44 | 0.773 | 1.885 | 1.384 | 2.419 | 2.33 | 3.852 | 1.982 | 2.929 | 2.22 | 2.999 | 2.793 | 3.854 | 3.054 |
| Nettowinst
| -337.201 | -478.359 | 1.957 | 4.777 | 8.237 | 176.443 | 102.467 | -477.968 | 538.448 | 521.935 | 269.424 | 230.022 | 251.803 | 141.061 | 190.904 | 142.992 | 211.778 | 85.184 | 189.994 | -53.818 | 244.98 | 167.727 | 252.024 | 148.412 | 351.516 | 200.758 | 304.198 | 296.131 | 245.635 | 167.625 | 108.412 | 202.41 | 113.202 | 122.881 | 80.592 | 90.874 | 132.409 | 62.133 | 61.637 | 104.308 | 83.319 | 107.792 | 0.213 | 11.859 | 0.767 | -3.615 | -6.784 | 32.837 | -10.512 | -9.54 | -9.535 | -42.14 | -8.985 | -7.73 | -9.287 | 49.786 | -20.474 | -9.448 | -10.259 | -103.766 | -5.908 | -11.689 | -7.867 | -27.922 | -0.431 | 1.19 | 0.51 | 0.292 | 2.299 | 4.362 | 3.232 | 5.141 | 4.637 | 6.361 | 3.943 | 5.256 | 4.56 | 5.863 | 4.342 | 5.376 | 5.516 |
| Nettowinstmarge
| -1.245 | -0.429 | 0.002 | 0.005 | 0.007 | 0.105 | 0.113 | -0.556 | 0.252 | 0.277 | 0.164 | 0.157 | 0.192 | 0.12 | 0.132 | 0.115 | 0.175 | 0.059 | 0.135 | -0.031 | 0.177 | 0.11 | 0.178 | 0.086 | 0.201 | 0.127 | 0.203 | 0.116 | 0.181 | 0.175 | 0.085 | 0.171 | 0.116 | 0.132 | 0.111 | 0.08 | 0.142 | 0.091 | 0.109 | 0.151 | 0.147 | 0.098 | 0.004 | 0.184 | 0.014 | -0.089 | -0.137 | 0.731 | -0.251 | -0.191 | -0.216 | -0.887 | -0.181 | -0.129 | -0.204 | 1.412 | -0.404 | -0.191 | -0.25 | -3.154 | -0.056 | -0.112 | -0.094 | -0.65 | -0.004 | 0.009 | 0.007 | 0.004 | 0.029 | 0.056 | 0.048 | 0.073 | 0.065 | 0.079 | 0.054 | 0.071 | 0.065 | 0.082 | 0.065 | 0.086 | 0.096 |
| WPA (Winst Per Aandeel)
| -0.11 | -0.15 | 0.001 | 0.002 | 0.003 | 0.057 | 0.033 | -0.15 | 0.2 | 0.19 | 0.099 | 0.09 | 0.098 | 0.054 | 0.074 | 0.055 | 0.082 | 0.033 | 0.074 | -0.021 | 0.095 | 0.065 | 0.098 | 0.06 | 0.14 | 0.083 | 0.13 | 0.12 | 0.1 | 0.069 | 0.045 | 0.085 | 0.056 | 0.057 | 0.036 | 0.042 | 0.062 | 0.029 | 0.029 | 0.06 | 0.039 | 0.19 | 0.015 | 0.02 | 0.026 | -0.006 | -0.012 | 0.056 | -0.018 | -0.016 | -0.016 | -0.072 | -0.015 | -0.013 | -0.016 | 0.085 | -0.035 | -0.016 | -0.017 | -0.18 | -0.01 | -0.02 | -0.013 | -0.048 | -0.001 | 0.004 | 0.001 | 0.001 | 0.006 | 0.013 | 0.006 | 0.016 | 0.005 | 0.019 | 0.005 | 0.016 | 0.005 | 0.018 | 0.008 | 0.016 | 0.01 |
| Verwaterde WPA
| -0.11 | -0.15 | 0.001 | 0.002 | 0.003 | 0.055 | 0.032 | -0.15 | 0.2 | 0.19 | 0.088 | 0.09 | 0.098 | 0.054 | 0.074 | 0.055 | 0.079 | 0.033 | 0.074 | -0.021 | 0.095 | 0.065 | 0.097 | 0.06 | 0.14 | 0.083 | 0.13 | 0.12 | 0.1 | 0.069 | 0.044 | 0.085 | 0.056 | 0.057 | 0.035 | 0.042 | 0.062 | 0.029 | 0.029 | 0.06 | 0.039 | 0.19 | 0.015 | 0.02 | 0.026 | -0.006 | -0.012 | 0.056 | -0.018 | -0.016 | -0.016 | -0.072 | -0.015 | -0.013 | -0.016 | 0.085 | -0.035 | -0.016 | -0.017 | -0.18 | -0.01 | -0.02 | -0.013 | -0.048 | -0.001 | 0.004 | 0.001 | 0.001 | 0.006 | 0.013 | 0.006 | 0.016 | 0.005 | 0.019 | 0.005 | 0.016 | 0.005 | 0.018 | 0.008 | 0.016 | 0.01 |
| EBITDA
| -195.678 | -369.171 | 175.781 | 180.416 | 213.504 | 282.776 | 180.812 | -232.837 | 652.099 | 857.058 | 372.832 | 397.743 | 353.601 | 376.718 | 290.862 | 340.126 | 309.729 | 226.203 | 322.245 | 98.666 | 392.426 | 304.095 | 396.517 | 220.94 | 528.423 | 343.258 | 458.016 | 502.789 | 380.49 | 268.135 | 175.088 | 306.391 | 194.921 | 207.987 | 132.424 | 189.361 | 170.818 | 110.906 | 110.53 | 186.392 | 108.435 | 181.798 | 1.973 | 16.75 | 1.662 | -0.246 | -6.364 | 40.255 | -8.395 | -6.709 | -6.955 | -6.973 | -6.804 | -5.896 | -5.829 | 80.547 | -7.586 | -7.605 | -8.123 | -101.389 | -6.161 | -7.568 | -3.401 | -24.501 | 1.969 | 3.862 | 2.732 | 9.283 | 7.059 | 12.516 | 8.538 | 15.963 | 10.911 | 15.867 | 10.234 | 14.277 | 10.169 | 11.151 | 7.724 | 12.078 | 9.3 |
| EBITDA ratio
| -1.002 | -0.416 | 0.088 | 0.182 | 0.171 | 0.169 | 0.199 | -0.449 | 0.305 | 0.455 | 0.227 | 0.271 | 0.27 | 0.32 | 0.202 | 0.274 | 0.256 | 0.157 | 0.229 | 0.057 | 0.283 | 0.2 | 0.281 | 0.129 | 0.302 | 0.218 | 0.306 | 0.196 | 0.28 | 0.281 | 0.137 | 0.259 | 0.2 | 0.224 | 0.183 | 0.166 | 0.183 | 0.163 | 0.195 | 0.269 | 0.192 | 0.165 | 0.036 | 0.26 | 0.031 | -0.006 | -0.129 | 0.896 | -0.201 | -0.134 | -0.158 | -0.147 | -0.137 | -0.098 | -0.128 | 2.285 | -0.15 | -0.154 | -0.198 | -3.082 | -0.058 | -0.073 | -0.04 | -0.57 | 0.02 | 0.031 | 0.037 | 0.13 | 0.09 | 0.161 | 0.126 | 0.226 | 0.154 | 0.197 | 0.141 | 0.193 | 0.145 | 0.157 | 0.116 | 0.193 | 0.162 |