Meinian Onehealth Healthcare Holdings Co., Ltd.
SZSE:002044.SZ
6.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,934.404 | 2,402.617 | 1,800.29 | 3,672.551 | 2,811.92 | 2,309.838 | 2,095.573 | 2,782.173 | 2,828.981 | 1,570.016 | 1,351.677 | 3,314.301 | 2,464.312 | 2,044.882 | 1,332.072 | 3,396.016 | 2,604.429 | 1,279.303 | 535.147 | 2,247.496 | 2,636.469 | 2,362.253 | 1,278.807 | 2,639.757 | 2,281.129 | 2,259.927 | 1,224.913 | 3,243.834 | 1,367.855 | 1,066.366 | 554.996 | 1,199.251 | 840.077 | 733.524 | 309.009 | 813.766 | 581.017 | 139.907 | 103.094 | 202.253 | 287.097 | 142.294 | 84.385 | 264.073 | 261.115 | 119.79 | 124.256 | 212.146 | 232.011 | 117.953 | 129.105 | 197.033 | 274.413 | 175.583 | 129.331 | 198.108 | 171.235 | 80.675 | 104.299 | 170.449 | 159.67 | 80.802 | 98.918 | 141.207 | 107.915 | 80.117 | 83.742 | 146.53 | 177.004 | 116.819 | 125.941 | 154.255 | 151.184 | 150.189 | 136.089 | 129.105 | 183.907 | 92.861 | 122.796 | 164.769 | 182.035 |
| Kosten van de omzet
| 1,601.815 | 1,418.662 | 1,296.223 | 1,904.738 | 1,573.393 | 1,354.911 | 1,413.923 | 1,679.287 | 1,570.151 | 1,176.828 | 1,176.152 | 1,743.892 | 1,392.498 | 1,286.805 | 1,121.197 | 1,777.852 | 1,408.389 | 931.059 | 801.916 | 1,115.714 | 1,330.352 | 1,325.217 | 1,018.949 | 1,313.112 | 1,164.782 | 1,102.892 | 824.311 | 1,698.138 | 695.441 | 508.367 | 403.896 | 538.113 | 408.991 | 358.002 | 287.994 | 358.795 | 298.942 | 118.218 | 85.022 | 165.683 | 209.912 | 114.878 | 65.874 | 212.513 | 207.004 | 98.749 | 105.999 | 159.736 | 183.214 | 101.315 | 108.166 | 143.897 | 229.23 | 157.108 | 113.184 | 178.005 | 147.681 | 69.216 | 92.343 | 139.185 | 140.521 | 70.808 | 89.069 | 128.328 | 89.056 | 71.229 | 76.476 | 130.972 | 150.794 | 107.548 | 112.239 | 137.858 | 121.918 | 132.911 | 116.878 | 109.307 | 155.874 | 79.964 | 106.631 | 140.281 | 157.43 |
| Brutowinst
| 1,332.589 | 983.954 | 504.068 | 1,767.813 | 1,238.527 | 954.927 | 681.651 | 1,102.886 | 1,258.83 | 393.188 | 175.526 | 1,570.41 | 1,071.814 | 758.076 | 210.875 | 1,618.165 | 1,196.04 | 348.245 | -266.769 | 1,131.782 | 1,306.118 | 1,037.037 | 259.859 | 1,326.644 | 1,116.348 | 1,157.034 | 400.602 | 1,545.695 | 672.414 | 557.999 | 151.101 | 661.138 | 431.086 | 375.522 | 21.015 | 454.971 | 282.075 | 21.689 | 18.072 | 36.57 | 77.186 | 27.416 | 18.511 | 51.559 | 54.111 | 21.041 | 18.256 | 52.41 | 48.798 | 16.638 | 20.939 | 53.135 | 45.182 | 18.475 | 16.148 | 20.104 | 23.554 | 11.458 | 11.956 | 31.263 | 19.15 | 9.993 | 9.849 | 12.879 | 18.86 | 8.889 | 7.266 | 15.559 | 26.21 | 9.272 | 13.702 | 16.397 | 29.266 | 17.278 | 19.21 | 19.798 | 28.033 | 12.897 | 16.165 | 24.488 | 24.605 |
| Brutowinstmarge
| 0.454 | 0.41 | 0.28 | 0.481 | 0.44 | 0.413 | 0.325 | 0.396 | 0.445 | 0.25 | 0.13 | 0.474 | 0.435 | 0.371 | 0.158 | 0.476 | 0.459 | 0.272 | -0.498 | 0.504 | 0.495 | 0.439 | 0.203 | 0.503 | 0.489 | 0.512 | 0.327 | 0.477 | 0.492 | 0.523 | 0.272 | 0.551 | 0.513 | 0.512 | 0.068 | 0.559 | 0.485 | 0.155 | 0.175 | 0.181 | 0.269 | 0.193 | 0.219 | 0.195 | 0.207 | 0.176 | 0.147 | 0.247 | 0.21 | 0.141 | 0.162 | 0.27 | 0.165 | 0.105 | 0.125 | 0.101 | 0.138 | 0.142 | 0.115 | 0.183 | 0.12 | 0.124 | 0.1 | 0.091 | 0.175 | 0.111 | 0.087 | 0.106 | 0.148 | 0.079 | 0.109 | 0.106 | 0.194 | 0.115 | 0.141 | 0.153 | 0.152 | 0.139 | 0.132 | 0.149 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 11.949 | 11.216 | 13.167 | 20.005 | 15.103 | 13.755 | 12.756 | 20.365 | 13.197 | 9.123 | 13.668 | 22.415 | 12.561 | 12.282 | 12.964 | 18.342 | 9.924 | 8.245 | 9.403 | 12.279 | 11.402 | 10.73 | 12.234 | 13.935 | 11.702 | 9.698 | 5.001 | -4.734 | 19.984 | 10.101 | 0 | 2.248 | 0 | 1.04 | 0 | 2.538 | 0 | 0 | 0 | 2.431 | 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
| 0 | -38.709 | 209.583 | -306.093 | 431.904 | -41.741 | 186.991 | -238.335 | 401.061 | -37.98 | 183.057 | -258.993 | 382.765 | -34.66 | 138.783 | -150.13 | 126.897 | -7.027 | 108.631 | -241.904 | 146.157 | -48.141 | 151 | -225.54 | 143.543 | -23.134 | 119.613 | -88.721 | 80.66 | -3.624 | 69.032 | -64.478 | 54.189 | -8.75 | 59.135 | -81.022 | 49.975 | -5.6 | 10.23 | -12.432 | 12.018 | -3.803 | 9.316 | -14.71 | 10.442 | -1.049 | 8.165 | -15.782 | 9.582 | 7.938 | 8.895 | -9.873 | 8.287 | 7.361 | 6.686 | -10.891 | 5.498 | 5.857 | 7.473 | 14.662 | 6.558 | 7.063 | 6.732 | 9.233 | 4.916 | 5.369 | 5.362 | 6.489 | 5.622 | 5.541 | 6.117 | 8.682 | 8.961 | 10.674 | 11.519 | 9.421 | 10.077 | 10.555 | 8.053 | 10.281 | 7.811 |
| Verkoop- en marketingkosten
| 0 | 563.142 | 512.924 | 910.935 | 597.433 | 505.786 | 548.75 | 647.044 | 562.059 | 398.365 | 405.786 | 681.935 | 508.344 | 480.747 | 414.142 | 705.903 | 509.537 | 411.837 | 257.527 | 597.374 | 523.456 | 525.667 | 384.636 | 510.65 | 527.498 | 599.719 | 368.263 | 700.903 | 333.668 | 267.91 | 185.641 | 220.656 | 199.075 | 175.248 | 123.044 | 141.595 | 133.671 | 1.517 | 1.657 | 3.912 | 3.471 | 1.828 | 1.579 | 4.086 | 2.763 | 1.716 | 2.277 | 3.235 | 2.873 | 1.542 | 2.472 | 3.508 | 2.653 | 2.625 | 2.181 | 3.088 | 2.5 | 1.542 | 2.031 | 3.809 | 2.006 | 1.951 | 1.468 | 2.07 | 1.629 | 1.73 | 1.179 | 2.038 | 2.377 | 1.407 | 3.323 | 1.024 | 2.177 | 1.902 | 3.569 | 2.474 | 1.578 | 0.899 | 4.832 | 3.446 | 2.744 |
| Verkoop-, algemene en administratieve kosten
| 917.737 | 786.538 | 746.323 | 1,125.443 | 1,029.337 | 464.044 | 735.742 | 408.709 | 963.12 | 360.386 | 588.842 | 422.942 | 891.109 | 446.087 | 552.925 | 555.774 | 636.433 | 404.811 | 366.158 | 355.47 | 669.613 | 477.525 | 535.636 | 285.11 | 671.041 | 576.585 | 487.875 | 612.182 | 414.328 | 264.286 | 254.673 | 156.178 | 253.265 | 166.498 | 182.179 | 60.573 | 183.646 | -4.083 | 11.887 | -8.519 | 15.489 | -1.975 | 10.895 | -10.624 | 13.204 | 0.667 | 10.442 | -12.547 | 12.455 | 9.48 | 11.367 | -6.365 | 10.94 | 9.986 | 8.867 | -7.804 | 7.997 | 7.399 | 9.504 | 18.471 | 8.564 | 9.014 | 8.199 | 11.302 | 6.545 | 7.099 | 6.541 | 8.527 | 7.999 | 6.948 | 9.44 | 9.707 | 11.138 | 12.576 | 15.088 | 11.895 | 11.654 | 11.454 | 12.885 | 13.728 | 10.555 |
| Overige kosten
| -0.242 | -0.085 | -0.238 | -45.489 | -3.321 | -1.07 | -2.663 | 488.342 | -219.683 | 202.893 | -4.972 | 480.628 | -206.252 | -7.918 | -3.168 | -0.264 | -28.306 | -6.549 | -9.587 | -79.105 | -2.124 | 184.41 | -3.801 | -9.657 | -5 | -0.029 | 1.292 | -2.367 | 0.754 | -0.014 | -0.005 | 0.456 | 0.482 | 1.521 | 0.513 | -1.232 | 0.13 | 1.313 | 0.639 | 14.034 | -12.799 | 0.591 | -0.193 | -0.197 | -0.179 | -0.101 | -0.084 | -0.44 | 0.068 | 0.035 | -0.157 | 1.067 | -0.187 | -0.073 | 0.529 | 0.333 | 0.014 | 0.124 | 0.218 | 1.759 | 0.531 | 1.037 | 0.155 | 2.53 | 0.023 | 0.122 | 0.452 | 0.686 | 0.167 | 1.431 | -0.07 | -0.3 | 0.356 | -0.306 | 0.331 | -0.162 | -0.222 | 0.185 | 0.043 | -0.085 | 0.411 |
| Bedrijfskosten
| 929.928 | 797.839 | 759.728 | 1,190.937 | 814.059 | 703.847 | 745.835 | 917.416 | 756.634 | 572.402 | 597.538 | 925.984 | 697.418 | 651.762 | 561.094 | 909.464 | 643.761 | 548.736 | 374.257 | 756.144 | 680.955 | 697.283 | 548.625 | 684.88 | 685.811 | 749.051 | 488.457 | 932.738 | 414.005 | 353.011 | 254.717 | 320.818 | 253.357 | 226.157 | 182.232 | 198.373 | 183.992 | 11.926 | 13.289 | 25.278 | 16.019 | 12.699 | 12.914 | 23.555 | 13.222 | 11.361 | 11.485 | 15.905 | 13.016 | 10.101 | 13.315 | 18.54 | 11.128 | 10.902 | 9.241 | 10.666 | 8.007 | 7.78 | 9.66 | 18.59 | 8.779 | 9.107 | 8.327 | 11.525 | 6.678 | 7.199 | 6.882 | 8.796 | 8.251 | 7.257 | 9.506 | 10.126 | 11.306 | 12.917 | 15.163 | 12.061 | 11.746 | 11.535 | 13.035 | 13.926 | 10.667 |
| Bedrijfsresultaat
| 402.662 | 186.116 | -255.66 | 576.876 | 306.618 | 212.763 | -160.832 | 2.115 | 414.559 | -179.214 | -422.012 | 508.023 | 311.249 | 36.064 | -464.151 | 1,383.454 | 479.23 | -281.607 | -752.445 | -1,040.889 | 512.827 | 236.369 | -157.119 | 627.619 | 369.371 | 437.008 | -118.595 | 560.515 | 279.344 | 199.178 | -135.365 | 345.549 | 174.783 | 148.478 | -171.854 | 261.52 | 131.025 | 7.352 | 5.688 | -2.025 | 54.202 | 9.821 | 6.228 | -68.82 | 37.314 | 6.453 | 6.622 | 31.081 | 37.117 | 6.08 | 7.307 | 35.159 | 31.888 | 4.502 | 6.14 | 10.014 | 14.796 | 2.412 | 4.982 | 10.161 | 11.532 | 1.709 | 4.197 | 1.136 | 10.241 | 1.825 | 3.354 | 4.939 | 17.712 | 2.719 | 5.437 | 6.515 | 18.783 | 4.217 | 4.512 | 8.324 | 16.128 | 1.568 | 3.099 | 9.886 | 14.318 |
| Bedrijfsresultaat ratio
| 0.137 | 0.077 | -0.142 | 0.157 | 0.109 | 0.092 | -0.077 | 0.001 | 0.147 | -0.114 | -0.312 | 0.153 | 0.126 | 0.018 | -0.348 | 0.407 | 0.184 | -0.22 | -1.406 | -0.463 | 0.195 | 0.1 | -0.123 | 0.238 | 0.162 | 0.193 | -0.097 | 0.173 | 0.204 | 0.187 | -0.244 | 0.288 | 0.208 | 0.202 | -0.556 | 0.321 | 0.226 | 0.053 | 0.055 | -0.01 | 0.189 | 0.069 | 0.074 | -0.261 | 0.143 | 0.054 | 0.053 | 0.147 | 0.16 | 0.052 | 0.057 | 0.178 | 0.116 | 0.026 | 0.047 | 0.051 | 0.086 | 0.03 | 0.048 | 0.06 | 0.072 | 0.021 | 0.042 | 0.008 | 0.095 | 0.023 | 0.04 | 0.034 | 0.1 | 0.023 | 0.043 | 0.042 | 0.124 | 0.028 | 0.033 | 0.064 | 0.088 | 0.017 | 0.025 | 0.06 | 0.079 |
| Totaal overige inkomsten en kosten netto
| -72.68 | -86.782 | -55.852 | -91.012 | -3.321 | -1.07 | -2.187 | -39.427 | -1.711 | -95.174 | -100.963 | -13.372 | -0.65 | -78.168 | -117.099 | 674.489 | -101.355 | -87.665 | -121.006 | -1,448.112 | -114.46 | -102.811 | 127.847 | -23.802 | -66.167 | 28.996 | -29.448 | -54.809 | 21.69 | -6.28 | -31.754 | 4.845 | -2.479 | 0.625 | -10.214 | 3.586 | 32.884 | -1.138 | 1.543 | -1.166 | -19.796 | -4.294 | 0.537 | -96.836 | -3.754 | -3.329 | -0.233 | -5.87 | 1.403 | -0.422 | -0.473 | 1.628 | -2.354 | -3.144 | -0.238 | 0.405 | -0.737 | -1.143 | 2.902 | -3.019 | 1.692 | 1.859 | 2.829 | 2.252 | -1.918 | 0.054 | 3.421 | -1.384 | -0.08 | 2.135 | 1.17 | 0.612 | -0.015 | -0.733 | -0.11 | 0.297 | -0.41 | -0.043 | -0.327 | -0.317 | -0.379 |
| Inkomen voor belasting
| 329.982 | 99.334 | -311.512 | 485.864 | 303.297 | 211.693 | -163.019 | -37.312 | 412.849 | -274.387 | -522.975 | 494.651 | 310.599 | 28.146 | -467.319 | 1,383.19 | 450.924 | -288.156 | -762.032 | -1,072.475 | 510.703 | 236.943 | -160.92 | 617.962 | 364.371 | 436.979 | -117.302 | 558.148 | 280.098 | 198.708 | -135.37 | 345.165 | 175.249 | 149.99 | -171.431 | 260.183 | 130.967 | 8.596 | 6.327 | 10.032 | 41.372 | 10.285 | 6.035 | -69.279 | 37.134 | 6.351 | 6.538 | 30.635 | 37.185 | 6.115 | 7.151 | 36.222 | 31.7 | 4.429 | 6.669 | 9.842 | 14.81 | 2.536 | 5.199 | 9.655 | 12.063 | 2.745 | 4.351 | 3.606 | 10.264 | 1.743 | 3.806 | 5.378 | 17.88 | 4.15 | 5.367 | 6.549 | 18.542 | 3.769 | 4.391 | 8.098 | 15.892 | 1.536 | 2.973 | 10.023 | 14.145 |
| Inkomen voor belasting ratio
| 0.112 | 0.041 | -0.173 | 0.132 | 0.108 | 0.092 | -0.078 | -0.013 | 0.146 | -0.175 | -0.387 | 0.149 | 0.126 | 0.014 | -0.351 | 0.407 | 0.173 | -0.225 | -1.424 | -0.477 | 0.194 | 0.1 | -0.126 | 0.234 | 0.16 | 0.193 | -0.096 | 0.172 | 0.205 | 0.186 | -0.244 | 0.288 | 0.209 | 0.204 | -0.555 | 0.32 | 0.225 | 0.061 | 0.061 | 0.05 | 0.144 | 0.072 | 0.072 | -0.262 | 0.142 | 0.053 | 0.053 | 0.144 | 0.16 | 0.052 | 0.055 | 0.184 | 0.116 | 0.025 | 0.052 | 0.05 | 0.086 | 0.031 | 0.05 | 0.057 | 0.076 | 0.034 | 0.044 | 0.026 | 0.095 | 0.022 | 0.045 | 0.037 | 0.101 | 0.036 | 0.043 | 0.042 | 0.123 | 0.025 | 0.032 | 0.063 | 0.086 | 0.017 | 0.024 | 0.061 | 0.078 |
| Belastingkosten
| 46.806 | -13.105 | -25.337 | 137.293 | 48.336 | -5.474 | -0.923 | 66.71 | 79.134 | -39.939 | -55.012 | 108.036 | 85.655 | 18.234 | -6.359 | 199.228 | 141.451 | -79.265 | -122.22 | 91.304 | 105.621 | 56.574 | -25.511 | 144.261 | 69.255 | 116.462 | -17.837 | 118.926 | 61.522 | 49.225 | -22.415 | 78.872 | 41.166 | 32.674 | -32.254 | 59.53 | 7.159 | 2.782 | 2.011 | 4.39 | 13.146 | 3.592 | 1.502 | 11.324 | 10.182 | 2.631 | 1.778 | 7.909 | 9.377 | 2.381 | 2.54 | 8.912 | 8.19 | 2.076 | 1.517 | 2.484 | 3.543 | 0.586 | 1.398 | 5.218 | 3.33 | 1.332 | 1.518 | 1.433 | 2.998 | 0.247 | 0.928 | 1.21 | 2.579 | 1.171 | 0.902 | 1.242 | 2.76 | 0.995 | 0.613 | 1.049 | 2.557 | 0.188 | 0.508 | 2.174 | 1.956 |
| Nettowinst
| 240.41 | 70.841 | -286.618 | 280.025 | 215.451 | 177.343 | -162.097 | -104.022 | 277.887 | -234.448 | -467.963 | 305.016 | 186.828 | -3.922 | -423.786 | 1,071.045 | 265.293 | -183.873 | -598.513 | -1,257.762 | 374.45 | 135.197 | -118.359 | 406.775 | 255.071 | 267.921 | -98.323 | 397.739 | 187.541 | 134.313 | -105.792 | 243.534 | 117.828 | 106.616 | -129.069 | 181.748 | 114.916 | 6.23 | 3.003 | 10.357 | 27.875 | 7.229 | 4.052 | -43.147 | 28.471 | 3.916 | 6.183 | 23.178 | 28.219 | 4.221 | 5.366 | 27.664 | 23.594 | 2.874 | 4.789 | 7.176 | 10.782 | 1.804 | 3.451 | 6.308 | 8.564 | 1.501 | 2.61 | 2.151 | 7.274 | 1.295 | 2.357 | 3.91 | 14.822 | 2.42 | 4.03 | 5.149 | 14.917 | 2.391 | 3.883 | 6.906 | 12.7 | 0.675 | 2.417 | 7.168 | 10.946 |
| Nettowinstmarge
| 0.082 | 0.029 | -0.159 | 0.076 | 0.077 | 0.077 | -0.077 | -0.037 | 0.098 | -0.149 | -0.346 | 0.092 | 0.076 | -0.002 | -0.318 | 0.315 | 0.102 | -0.144 | -1.118 | -0.56 | 0.142 | 0.057 | -0.093 | 0.154 | 0.112 | 0.119 | -0.08 | 0.123 | 0.137 | 0.126 | -0.191 | 0.203 | 0.14 | 0.145 | -0.418 | 0.223 | 0.198 | 0.045 | 0.029 | 0.051 | 0.097 | 0.051 | 0.048 | -0.163 | 0.109 | 0.033 | 0.05 | 0.109 | 0.122 | 0.036 | 0.042 | 0.14 | 0.086 | 0.016 | 0.037 | 0.036 | 0.063 | 0.022 | 0.033 | 0.037 | 0.054 | 0.019 | 0.026 | 0.015 | 0.067 | 0.016 | 0.028 | 0.027 | 0.084 | 0.021 | 0.032 | 0.033 | 0.099 | 0.016 | 0.029 | 0.053 | 0.069 | 0.007 | 0.02 | 0.044 | 0.06 |
| WPA (Winst Per Aandeel)
| 0.062 | 0.018 | -0.074 | 0.072 | 0.055 | 0.046 | -0.042 | -0.027 | 0.073 | -0.06 | -0.12 | 0.099 | 0.048 | -0.001 | -0.11 | 0.28 | 0.07 | -0.047 | -0.15 | -0.34 | 0.1 | 0.038 | -0.03 | 0.11 | 0.08 | 0.076 | -0.03 | 0.12 | 0.053 | 0.035 | -0.031 | 0.072 | 0.035 | 0.032 | -0.035 | 0.055 | 0.042 | 0.008 | 0.001 | 0.013 | 0.014 | 0.009 | 0.005 | -0.054 | 0.036 | 0.005 | 0.008 | 0.029 | 0.035 | 0.005 | 0.007 | 0.035 | 0.029 | 0.004 | 0.006 | 0.01 | 0.013 | 0.002 | 0.004 | 0.008 | 0.01 | 0.002 | 0.004 | 0.002 | 0.008 | 0.002 | 0.002 | 0.005 | 0.018 | 0.003 | 0.005 | 0.006 | 0.019 | 0.003 | 0.005 | 0.008 | 0.016 | 0.001 | 0.005 | 0.008 | 0.021 |
| Verwaterde WPA
| 0.062 | 0.018 | -0.074 | 0.072 | 0.055 | 0.046 | -0.042 | -0.027 | 0.071 | -0.06 | -0.12 | 0.099 | 0.048 | -0.001 | -0.11 | 0.28 | 0.07 | -0.046 | -0.15 | -0.34 | 0.1 | 0.038 | -0.03 | 0.11 | 0.08 | 0.076 | -0.03 | 0.12 | 0.053 | 0.035 | -0.031 | 0.072 | 0.035 | 0.032 | -0.035 | 0.055 | 0.042 | 0.008 | 0.001 | 0.013 | 0.014 | 0.009 | 0.005 | -0.054 | 0.036 | 0.005 | 0.008 | 0.029 | 0.035 | 0.005 | 0.007 | 0.035 | 0.029 | 0.004 | 0.006 | 0.01 | 0.013 | 0.002 | 0.004 | 0.008 | 0.01 | 0.002 | 0.004 | 0.002 | 0.008 | 0.002 | 0.002 | 0.005 | 0.018 | 0.003 | 0.005 | 0.006 | 0.019 | 0.003 | 0.005 | 0.008 | 0.016 | 0.001 | 0.005 | 0.008 | 0.021 |
| EBITDA
| 410.716 | 522.244 | -233.307 | 929.772 | 419.545 | 254.835 | -74.003 | 130.09 | 523.927 | -174.838 | -433.42 | 768.881 | 369.813 | 85.359 | -392.783 | 1,914.621 | 557.614 | -140.939 | -651.326 | 362.056 | 615.331 | 548.814 | -266.202 | 711.983 | 437.275 | 520.281 | -91.221 | 654.526 | 259.737 | 216.187 | -103.14 | 377.38 | 178.022 | 157.166 | -160.973 | 308.528 | 98.789 | 15.291 | 4.545 | 13.882 | 65.55 | 19.879 | 3.06 | 19.206 | 43.159 | 6.014 | 5.163 | 32.84 | 35.116 | 7.442 | 8.588 | 30.995 | 34.909 | 7.126 | 8.421 | 10.676 | 16.46 | 7.15 | 1.729 | 21.591 | 10.913 | 5.117 | 1.533 | 5.642 | 13.271 | 5.643 | -0.514 | 11.542 | 18.34 | 4.969 | 5.067 | 10.87 | 21.232 | 7.485 | 7.136 | 11.419 | 18.61 | 1.886 | 3.13 | 9.887 | 13.938 |
| EBITDA ratio
| 0.14 | 0.217 | -0.13 | 0.253 | 0.149 | 0.11 | -0.035 | 0.047 | 0.185 | -0.111 | -0.321 | 0.232 | 0.15 | 0.042 | -0.295 | 0.564 | 0.214 | -0.11 | -1.217 | 0.161 | 0.233 | 0.232 | -0.208 | 0.27 | 0.192 | 0.23 | -0.074 | 0.202 | 0.19 | 0.203 | -0.186 | 0.315 | 0.212 | 0.214 | -0.521 | 0.379 | 0.17 | 0.109 | 0.044 | 0.069 | 0.228 | 0.14 | 0.036 | 0.073 | 0.165 | 0.05 | 0.042 | 0.155 | 0.151 | 0.063 | 0.067 | 0.157 | 0.127 | 0.041 | 0.065 | 0.054 | 0.096 | 0.089 | 0.017 | 0.127 | 0.068 | 0.063 | 0.016 | 0.04 | 0.123 | 0.07 | -0.006 | 0.079 | 0.104 | 0.043 | 0.04 | 0.07 | 0.14 | 0.05 | 0.052 | 0.088 | 0.101 | 0.02 | 0.025 | 0.06 | 0.077 |