Harbour Centre Development Limited
HKEX:0051.HK
4.9 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | |
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Omzet
| 623 | 311.5 | 906 | 453 | 673 | 336.5 | 601 | 300.5 | 538 | 269 | 2,671 | 1,335.5 | 1,813 | 906.5 | 2,659 | 1,329.5 | 654 | 327 | 596 | 298 | 799 | 399.5 | 421.5 | 421.5 | 370 | 370 | 2,161.5 | 2,161.5 | 1,337 | 1,337 | 677 | 677 | 1,102 | 1,102 | 1,119.5 | 1,119.5 | 1,404.5 | 1,404.5 | 1,465.5 | 1,465.5 | 1,357.5 | 1,357.5 | 1,569 | 1,569 | 1,310 | 1,310 | 852.8 | 852.8 | 1,565.125 | 1,565.125 | 1,565.125 | 324.15 | 324.15 | 324.15 | 324.15 | 166.825 | 166.825 | 166.825 | 166.825 | 141.575 | 141.575 | 141.575 | 141.575 | 166.05 | 166.05 | 166.05 | 166.05 | 167.775 | 167.775 | 167.775 | 167.775 | 230.225 | 230.225 | 230.225 | 230.225 | 131.7 | 131.7 | 131.7 | 131.7 | 111.25 | 111.25 | 111.25 | 111.25 | 77.175 | 77.175 | 77.175 | 77.175 | 83.8 | 83.8 | 83.8 | 83.8 | 93.875 | 93.875 | 93.875 | 93.875 | 100.15 | 100.15 | 100.15 | 100.15 |
Kosten van de omzet
| 309 | 110 | 558 | 426 | 388 | 186.5 | 429 | 156.5 | 449 | 207 | 2,091 | 987.5 | 1,515 | 704 | 2,026 | 964.5 | 574 | 234.5 | 230 | 61.5 | 423 | 157 | 189.5 | 189.5 | 199 | 199 | 694.5 | 694.5 | 583.5 | 583.5 | 461.5 | 461.5 | 704.5 | 704.5 | 707.5 | 707.5 | 860.5 | 860.5 | 1,154.5 | 1,154.5 | 972 | 972 | 1,046 | 1,046 | 856 | 856 | 521.95 | 521.95 | 891.075 | 891.075 | 891.075 | 161.35 | 161.35 | 161.35 | 161.35 | 70.275 | 70.275 | 70.275 | 70.275 | 63 | 63 | 63 | 63 | 110.475 | 110.475 | 110.475 | 110.475 | 86.95 | 86.95 | 86.95 | 86.95 | 127.125 | 127.125 | 127.125 | 127.125 | 54.45 | 54.45 | 54.45 | 54.45 | 51.775 | 51.775 | 51.775 | 51.775 | 40.65 | 40.65 | 40.65 | 40.65 | 42.975 | 42.975 | 42.975 | 42.975 | 52 | 52 | 52 | 52 | 60.25 | 60.25 | 60.25 | 60.25 |
Brutowinst
| 314 | 201.5 | 348 | 27 | 285 | 150 | 172 | 144 | 89 | 62 | 580 | 348 | 298 | 202.5 | 633 | 365 | 80 | 92.5 | 366 | 236.5 | 376 | 242.5 | 232 | 232 | 171 | 171 | 1,467 | 1,467 | 753.5 | 753.5 | 215.5 | 215.5 | 397.5 | 397.5 | 412 | 412 | 544 | 544 | 311 | 311 | 385.5 | 385.5 | 523 | 523 | 454 | 454 | 330.85 | 330.85 | 674.05 | 674.05 | 674.05 | 162.8 | 162.8 | 162.8 | 162.8 | 96.55 | 96.55 | 96.55 | 96.55 | 78.575 | 78.575 | 78.575 | 78.575 | 55.575 | 55.575 | 55.575 | 55.575 | 80.825 | 80.825 | 80.825 | 80.825 | 103.1 | 103.1 | 103.1 | 103.1 | 77.25 | 77.25 | 77.25 | 77.25 | 59.475 | 59.475 | 59.475 | 59.475 | 36.525 | 36.525 | 36.525 | 36.525 | 40.825 | 40.825 | 40.825 | 40.825 | 41.875 | 41.875 | 41.875 | 41.875 | 39.9 | 39.9 | 39.9 | 39.9 |
Brutowinstmarge
| 0.504 | 0.647 | 0.384 | 0.06 | 0.423 | 0.446 | 0.286 | 0.479 | 0.165 | 0.23 | 0.217 | 0.261 | 0.164 | 0.223 | 0.238 | 0.275 | 0.122 | 0.283 | 0.614 | 0.794 | 0.471 | 0.607 | 0.55 | 0.55 | 0.462 | 0.462 | 0.679 | 0.679 | 0.564 | 0.564 | 0.318 | 0.318 | 0.361 | 0.361 | 0.368 | 0.368 | 0.387 | 0.387 | 0.212 | 0.212 | 0.284 | 0.284 | 0.333 | 0.333 | 0.347 | 0.347 | 0.388 | 0.388 | 0.431 | 0.431 | 0.431 | 0.502 | 0.502 | 0.502 | 0.502 | 0.579 | 0.579 | 0.579 | 0.579 | 0.555 | 0.555 | 0.555 | 0.555 | 0.335 | 0.335 | 0.335 | 0.335 | 0.482 | 0.482 | 0.482 | 0.482 | 0.448 | 0.448 | 0.448 | 0.448 | 0.587 | 0.587 | 0.587 | 0.587 | 0.535 | 0.535 | 0.535 | 0.535 | 0.473 | 0.473 | 0.473 | 0.473 | 0.487 | 0.487 | 0.487 | 0.487 | 0.446 | 0.446 | 0.446 | 0.446 | 0.398 | 0.398 | 0.398 | 0.398 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 35.5 | 35.5 | 40 | 40 | 33 | 33 | 40.5 | 40.5 | 38.5 | 38.5 | 17.5 | 17.5 | 37 | 37 | 23 | 23 | 16 | 16 | 20.5 | 20.5 | 24.5 | 24.5 | 14.5 | 14.5 | 14.5 | 14.5 | 48.5 | 48.5 | 20.5 | 20.5 | 24 | 24 | 13 | 13 | 29 | 29 | 16 | 16 | 21 | 21 | 15 | 15 | 23 | 23 | 15.5 | 15.5 | 14.45 | 14.45 | 13.975 | 13.975 | 13.975 | 9.075 | 9.075 | 9.075 | 9.075 | 5.6 | 5.6 | 5.6 | 5.6 | 5.275 | 5.275 | 5.275 | 5.275 | 4.075 | 4.075 | 4.075 | 4.075 | 2.1 | 2.1 | 2.1 | 2.1 | 1.15 | 1.15 | 1.15 | 1.15 | 1.35 | 1.35 | 1.35 | 1.35 | -2.975 | -2.975 | -2.975 | -2.975 | -3.1 | -3.1 | -3.1 | -3.1 | -2 | -2 | -2 | -2 | 4.75 | 4.75 | 4.75 | 4.75 | 3.9 | 3.9 | 3.9 | 3.9 |
Verkoop- en marketingkosten
| 17 | 17 | 21.5 | 21.5 | 18 | 18 | 16 | 16 | 21 | 21 | 49.5 | 49.5 | 41 | 41 | 44 | 44 | 18.5 | 18.5 | 34.5 | 34.5 | 26 | 26 | 49.5 | 49.5 | 29 | 29 | 45.5 | 45.5 | 26.5 | 26.5 | 40 | 40 | 25.5 | 25.5 | 37.5 | 37.5 | 31.5 | 31.5 | 40.5 | 40.5 | 26.5 | 26.5 | 46.5 | 46.5 | 38.5 | 38.5 | 41.7 | 41.7 | 59.775 | 59.775 | 59.775 | 20.875 | 20.875 | 20.875 | 20.875 | 10.65 | 10.65 | 10.65 | 10.65 | 6.125 | 6.125 | 6.125 | 6.125 | 6.275 | 6.275 | 6.275 | 6.275 | 5.95 | 5.95 | 5.95 | 5.95 | 10.425 | 10.425 | 10.425 | 10.425 | 4.775 | 4.775 | 4.775 | 4.775 | 4.15 | 4.15 | 4.15 | 4.15 | 4.325 | 4.325 | 4.325 | 4.325 | 3.475 | 3.475 | 3.475 | 3.475 | 3.8 | 3.8 | 3.8 | 3.8 | 4.025 | 4.025 | 4.025 | 4.025 |
Verkoop-, algemene en administratieve kosten
| 105 | 52.5 | 123 | 61.5 | 102 | 51 | 113 | 56.5 | 119 | 59.5 | 134 | 67 | 156 | 78 | 134 | 67 | 69 | 34.5 | 110 | 55 | 101 | 50.5 | 64 | 64 | 43.5 | 43.5 | 94 | 94 | 47 | 47 | 64 | 64 | 38.5 | 38.5 | 66.5 | 66.5 | 47.5 | 47.5 | 61.5 | 61.5 | 41.5 | 41.5 | 69.5 | 69.5 | 54 | 54 | 56.15 | 56.15 | 73.75 | 73.75 | 73.75 | 29.95 | 29.95 | 29.95 | 29.95 | 16.25 | 16.25 | 16.25 | 16.25 | 11.4 | 11.4 | 11.4 | 11.4 | 10.35 | 10.35 | 10.35 | 10.35 | 8.05 | 8.05 | 8.05 | 8.05 | 11.575 | 11.575 | 11.575 | 11.575 | 6.125 | 6.125 | 6.125 | 6.125 | 1.175 | 1.175 | 1.175 | 1.175 | 1.225 | 1.225 | 1.225 | 1.225 | 1.475 | 1.475 | 1.475 | 1.475 | 8.55 | 8.55 | 8.55 | 8.55 | 7.925 | 7.925 | 7.925 | 7.925 |
Overige kosten
| 0 | 0 | -6 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 54 | 54 | 54 | 51.5 | 51.5 | 51.5 | 51.5 | 10 | 10 | 10 | 10 | 13 | 13 | 13 | 13 | 15.5 | 15.5 | 15.5 | 15.5 | 15.75 | 15.75 | 15.75 | 15.75 | 13.475 | 13.475 | 13.475 | 13.475 | 10.675 | 10.675 | 10.675 | 10.675 | 11.825 | 11.825 | 11.825 | 11.825 | 9.65 | 9.65 | 9.65 | 9.65 | 6.05 | 6.05 | 6.05 | 6.05 | 9.025 | 9.025 | 9.025 | 9.025 | 8.725 | 8.725 | 8.725 | 8.725 | 6.325 | 6.325 | 6.325 | 6.325 | 6.3 | 6.3 | 6.3 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 105 | 195.5 | 129 | 112.5 | 103 | 146 | 113 | 154 | 119 | 141.5 | 134 | 151.5 | 156 | 207 | 134 | 155 | 69 | 910.5 | 110 | 258.5 | 101 | 80.5 | 34.5 | 34.5 | 42.5 | 42.5 | 52.5 | 52.5 | 66 | 66 | 34.5 | 34.5 | 28.5 | 28.5 | 66.5 | 66.5 | 55 | 55 | 106.5 | 106.5 | 22.5 | 22.5 | 205 | 205 | 190 | 190 | 396 | 396 | 84.425 | 84.425 | 84.425 | 41.775 | 41.775 | 41.775 | 41.775 | 25.9 | 25.9 | 25.9 | 25.9 | 17.45 | 17.45 | 17.45 | 17.45 | 19.375 | 19.375 | 19.375 | 19.375 | 16.775 | 16.775 | 16.775 | 16.775 | 17.9 | 17.9 | 17.9 | 17.9 | 12.425 | 12.425 | 12.425 | 12.425 | 1.175 | 1.175 | 1.175 | 1.175 | 1.225 | 1.225 | 1.225 | 1.225 | 1.475 | 1.475 | 1.475 | 1.475 | 8.55 | 8.55 | 8.55 | 8.55 | 7.925 | 7.925 | 7.925 | 7.925 |
Bedrijfsresultaat
| 209 | 104.5 | 219 | -90 | 182 | 47.5 | 59 | 31 | -30 | -55 | 446 | 223 | 142 | 71 | 499 | 249.5 | 11 | 5.5 | 256 | 128 | 275 | 137.5 | 116.5 | 116.5 | 76 | 76 | 1,363.5 | 1,363.5 | 696 | 696 | 138.5 | 138.5 | 346 | 346 | 330 | 330 | 481 | 481 | 232 | 232 | 330 | 330 | 439.5 | 439.5 | 387 | 387 | 263.2 | 263.2 | 972.3 | 972.3 | 972.3 | 293.025 | 293.025 | 293.025 | 293.025 | 263.25 | 263.25 | 263.25 | 263.25 | 146.725 | 146.725 | 146.725 | 146.725 | 64.9 | 64.9 | 64.9 | 64.9 | 194.8 | 194.8 | 194.8 | 194.8 | 122.5 | 122.5 | 122.5 | 122.5 | 149.35 | 149.35 | 149.35 | 149.35 | 72.025 | 72.025 | 72.025 | 72.025 | 50.5 | 50.5 | 50.5 | 50.5 | 8.8 | 8.8 | 8.8 | 8.8 | -25.1 | -25.1 | -25.1 | -25.1 | 57.15 | 57.15 | 57.15 | 57.15 |
Bedrijfsresultaat ratio
| 0.335 | 0.335 | 0.242 | -0.199 | 0.27 | 0.141 | 0.098 | 0.103 | -0.056 | -0.204 | 0.167 | 0.167 | 0.078 | 0.078 | 0.188 | 0.188 | 0.017 | 0.017 | 0.43 | 0.43 | 0.344 | 0.344 | 0.276 | 0.276 | 0.205 | 0.205 | 0.631 | 0.631 | 0.521 | 0.521 | 0.205 | 0.205 | 0.314 | 0.314 | 0.295 | 0.295 | 0.342 | 0.342 | 0.158 | 0.158 | 0.243 | 0.243 | 0.28 | 0.28 | 0.295 | 0.295 | 0.309 | 0.309 | 0.621 | 0.621 | 0.621 | 0.904 | 0.904 | 0.904 | 0.904 | 1.578 | 1.578 | 1.578 | 1.578 | 1.036 | 1.036 | 1.036 | 1.036 | 0.391 | 0.391 | 0.391 | 0.391 | 1.161 | 1.161 | 1.161 | 1.161 | 0.532 | 0.532 | 0.532 | 0.532 | 1.134 | 1.134 | 1.134 | 1.134 | 0.647 | 0.647 | 0.647 | 0.647 | 0.654 | 0.654 | 0.654 | 0.654 | 0.105 | 0.105 | 0.105 | 0.105 | -0.267 | -0.267 | -0.267 | -0.267 | 0.571 | 0.571 | 0.571 | 0.571 |
Totaal overige inkomsten en kosten netto
| -93 | -103 | -389 | -3 | -48 | -53 | -31 | -51 | -145 | -32.5 | -3 | -34 | -105 | -82.5 | -95 | -47 | -1,600 | -838 | -372 | -160.5 | 1 | 13 | 137 | 137 | 128.5 | 128.5 | 45 | 45 | -15.5 | -15.5 | 36.5 | 36.5 | 15 | 15 | 137 | 137 | 5.5 | 5.5 | 139.5 | 139.5 | 31.5 | 31.5 | -135.5 | -135.5 | 246.5 | 246.5 | 456.95 | 456.95 | -6.025 | -6.025 | -6.025 | -2.55 | -2.55 | -2.55 | -2.55 | -2.425 | -2.425 | -2.425 | -2.425 | -3.325 | -3.325 | -3.325 | -3.325 | -16.425 | -16.425 | -16.425 | -16.425 | -1.575 | -1.575 | -1.575 | -1.575 | 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 |
Inkomen voor belasting
| 116 | 1.5 | -170 | -93 | 134 | -5.5 | 28 | -20 | -175 | -87.5 | 443 | 189 | 37 | -11.5 | 404 | 202.5 | -1,589 | -832.5 | -116 | -32.5 | 276 | 150.5 | 253.5 | 253.5 | 204.5 | 204.5 | 1,408.5 | 1,408.5 | 680.5 | 680.5 | 175 | 175 | 361 | 361 | 467 | 467 | 486.5 | 486.5 | 371.5 | 371.5 | 361.5 | 361.5 | 304 | 304 | 633.5 | 633.5 | 720.15 | 720.15 | 966.275 | 966.275 | 966.275 | 290.475 | 290.475 | 290.475 | 290.475 | 260.825 | 260.825 | 260.825 | 260.825 | 143.4 | 143.4 | 143.4 | 143.4 | 48.475 | 48.475 | 48.475 | 48.475 | 193.225 | 193.225 | 193.225 | 193.225 | 122.5 | 122.5 | 122.5 | 122.5 | 149.35 | 149.35 | 149.35 | 149.35 | 72.025 | 72.025 | 72.025 | 72.025 | 50.5 | 50.5 | 50.5 | 50.5 | 8.8 | 8.8 | 8.8 | 8.8 | -25.1 | -25.1 | -25.1 | -25.1 | 57.15 | 57.15 | 57.15 | 57.15 |
Inkomen voor belasting ratio
| 0.186 | 0.005 | -0.188 | -0.205 | 0.199 | -0.016 | 0.047 | -0.067 | -0.325 | -0.325 | 0.166 | 0.142 | 0.02 | -0.013 | 0.152 | 0.152 | -2.43 | -2.546 | -0.195 | -0.109 | 0.345 | 0.377 | 0.601 | 0.601 | 0.553 | 0.553 | 0.652 | 0.652 | 0.509 | 0.509 | 0.258 | 0.258 | 0.328 | 0.328 | 0.417 | 0.417 | 0.346 | 0.346 | 0.253 | 0.253 | 0.266 | 0.266 | 0.194 | 0.194 | 0.484 | 0.484 | 0.844 | 0.844 | 0.617 | 0.617 | 0.617 | 0.896 | 0.896 | 0.896 | 0.896 | 1.563 | 1.563 | 1.563 | 1.563 | 1.013 | 1.013 | 1.013 | 1.013 | 0.292 | 0.292 | 0.292 | 0.292 | 1.152 | 1.152 | 1.152 | 1.152 | 0.532 | 0.532 | 0.532 | 0.532 | 1.134 | 1.134 | 1.134 | 1.134 | 0.647 | 0.647 | 0.647 | 0.647 | 0.654 | 0.654 | 0.654 | 0.654 | 0.105 | 0.105 | 0.105 | 0.105 | -0.267 | -0.267 | -0.267 | -0.267 | 0.571 | 0.571 | 0.571 | 0.571 |
Belastingkosten
| 20 | 10 | -23 | 8.5 | 21 | 11 | 28 | 14 | -16 | 8 | 256 | 128 | 67 | 33.5 | 175 | 87.5 | -350 | 175 | 63 | 31.5 | 26 | 13 | 19 | 19 | 25.5 | 25.5 | 924.5 | 924.5 | 355 | 355 | 38 | 38 | 117 | 117 | 116.5 | 116.5 | 134.5 | 134.5 | 73 | 73 | 104.5 | 104.5 | 150.5 | 150.5 | 117.5 | 117.5 | 42.4 | 42.4 | 204.925 | 204.925 | 204.925 | 16.675 | 16.675 | 16.675 | 16.675 | 7.25 | 7.25 | 7.25 | 7.25 | 19.25 | 19.25 | 19.25 | 19.25 | 6.075 | 6.075 | 6.075 | 6.075 | 33.65 | 33.65 | 33.65 | 33.65 | 16.825 | 16.825 | 16.825 | 16.825 | 20.075 | 20.075 | 20.075 | 20.075 | 9.35 | 9.35 | 9.35 | 9.35 | 8.15 | 8.15 | 8.15 | 8.15 | 4.75 | 4.75 | 4.75 | 4.75 | 3.175 | 3.175 | 3.175 | 3.175 | 28.525 | 28.525 | 28.525 | 28.525 |
Nettowinst
| -8 | -4 | -95 | -47.5 | -12 | -6 | -61 | -30.5 | -136 | -68 | 80 | 40 | -104 | -52 | 162 | 81 | -1,281 | -640.5 | -151 | -75.5 | 268 | 134 | 236.5 | 236.5 | 179 | 179 | 382 | 382 | 278 | 278 | 133 | 133 | 213 | 213 | 317.5 | 317.5 | 298 | 298 | 298.5 | 298.5 | 242.5 | 242.5 | 133.5 | 133.5 | 504.5 | 504.5 | 679.45 | 679.45 | 761.35 | 761.35 | 761.35 | 273.8 | 273.8 | 273.8 | 273.8 | 253.575 | 253.575 | 253.575 | 253.575 | 124.15 | 124.15 | 124.15 | 124.15 | 42.4 | 42.4 | 42.4 | 42.4 | 159.575 | 159.575 | 159.575 | 159.575 | 105.675 | 105.675 | 105.675 | 105.675 | 129.275 | 129.275 | 129.275 | 129.275 | 62.675 | 62.675 | 62.675 | 62.675 | 42.35 | 42.35 | 42.35 | 42.35 | 4.05 | 4.05 | 4.05 | 4.05 | -28.275 | -28.275 | -28.275 | -28.275 | 28.625 | 28.625 | 28.625 | 28.625 |
Nettowinstmarge
| -0.013 | -0.013 | -0.105 | -0.105 | -0.018 | -0.018 | -0.101 | -0.101 | -0.253 | -0.253 | 0.03 | 0.03 | -0.057 | -0.057 | 0.061 | 0.061 | -1.959 | -1.959 | -0.253 | -0.253 | 0.335 | 0.335 | 0.561 | 0.561 | 0.484 | 0.484 | 0.177 | 0.177 | 0.208 | 0.208 | 0.196 | 0.196 | 0.193 | 0.193 | 0.284 | 0.284 | 0.212 | 0.212 | 0.204 | 0.204 | 0.179 | 0.179 | 0.085 | 0.085 | 0.385 | 0.385 | 0.797 | 0.797 | 0.486 | 0.486 | 0.486 | 0.845 | 0.845 | 0.845 | 0.845 | 1.52 | 1.52 | 1.52 | 1.52 | 0.877 | 0.877 | 0.877 | 0.877 | 0.255 | 0.255 | 0.255 | 0.255 | 0.951 | 0.951 | 0.951 | 0.951 | 0.459 | 0.459 | 0.459 | 0.459 | 0.982 | 0.982 | 0.982 | 0.982 | 0.563 | 0.563 | 0.563 | 0.563 | 0.549 | 0.549 | 0.549 | 0.549 | 0.048 | 0.048 | 0.048 | 0.048 | -0.301 | -0.301 | -0.301 | -0.301 | 0.286 | 0.286 | 0.286 | 0.286 |
WPA (Winst Per Aandeel)
| -0.011 | -0.006 | -0.13 | -0.067 | -0.017 | -0.01 | -0.086 | -0.045 | -0.19 | -0.096 | 0.11 | 0.056 | -0.15 | -0.075 | 0.23 | 0.11 | -1.81 | -0.91 | -0.21 | -0.11 | 0.38 | 0.19 | 0.33 | 0.33 | 0.25 | 0.25 | 0.54 | 0.54 | 0.39 | 0.39 | 0.19 | 0.19 | 0.3 | 0.3 | 0.45 | 0.45 | 0.42 | 0.42 | 0.42 | 0.42 | 0.34 | 0.34 | 0.19 | 0.19 | 0.71 | 0.71 | 0.96 | 0.96 | 1.07 | 1.07 | 1.07 | 0.39 | 0.39 | 0.39 | 0.39 | 0.36 | 0.36 | 0.36 | 0.36 | 0.19 | 0.19 | 0.19 | 0.19 | 0.084 | 0.084 | 0.084 | 0.084 | 0.43 | 0.43 | 0.43 | 0.43 | 0.29 | 0.29 | 0.29 | 0.29 | 0.35 | 0.35 | 0.35 | 0.35 | 0.17 | 0.17 | 0.17 | 0.17 | 0.12 | 0.12 | 0.12 | 0.12 | 0.011 | 0.011 | 0.011 | 0.011 | -0.077 | -0.077 | -0.077 | -0.077 | 0.077 | 0.077 | 0.077 | 0.077 |
Verwaterde WPA
| -0.011 | -0.006 | -0.13 | -0.067 | -0.017 | -0.009 | -0.086 | -0.043 | -0.19 | -0.096 | 0.11 | 0.056 | -0.15 | -0.073 | 0.23 | 0.11 | -1.81 | -0.9 | -0.21 | -0.11 | 0.38 | 0.19 | 0.33 | 0.33 | 0.25 | 0.25 | 0.54 | 0.54 | 0.39 | 0.39 | 0.19 | 0.19 | 0.3 | 0.3 | 0.45 | 0.45 | 0.42 | 0.42 | 0.42 | 0.42 | 0.34 | 0.34 | 0.19 | 0.19 | 0.71 | 0.71 | 0.96 | 0.96 | 1.07 | 1.07 | 1.07 | 0.39 | 0.39 | 0.39 | 0.39 | 0.36 | 0.36 | 0.36 | 0.36 | 0.19 | 0.19 | 0.19 | 0.19 | 0.084 | 0.084 | 0.084 | 0.084 | 0.43 | 0.43 | 0.43 | 0.43 | 0.29 | 0.29 | 0.29 | 0.29 | 0.35 | 0.35 | 0.35 | 0.35 | 0.17 | 0.17 | 0.17 | 0.17 | 0.12 | 0.12 | 0.12 | 0.12 | 0.011 | 0.011 | 0.011 | 0.011 | -0.077 | -0.077 | -0.077 | -0.077 | 0.077 | 0.077 | 0.077 | 0.077 |
EBITDA
| 298 | 158 | 330 | -34.5 | 285 | 99 | 172 | 87.5 | 85 | 2.5 | 562 | 281 | 249 | 124.5 | 596 | 298 | 116 | 58 | 363 | 181.5 | 384 | 192 | 168 | 168 | 127.5 | 127.5 | 1,373 | 1,373 | 706.5 | 706.5 | 151.5 | 151.5 | 359 | 359 | 345.5 | 345.5 | 496.5 | 496.5 | 249.5 | 249.5 | 344 | 344 | 453.5 | 453.5 | 400 | 400 | 274.7 | 274.7 | 982.975 | 982.975 | 982.975 | 304.85 | 304.85 | 304.85 | 304.85 | 272.9 | 272.9 | 272.9 | 272.9 | 152.775 | 152.775 | 152.775 | 152.775 | 73.925 | 73.925 | 73.925 | 73.925 | 203.525 | 203.525 | 203.525 | 203.525 | 128.825 | 128.825 | 128.825 | 128.825 | 155.65 | 155.65 | 155.65 | 155.65 | 75.575 | 75.575 | 75.575 | 75.575 | 53.6 | 53.6 | 53.6 | 53.6 | 12.125 | 12.125 | 12.125 | 12.125 | -22.375 | -22.375 | -22.375 | -22.375 | 58.85 | 58.85 | 58.85 | 58.85 |
EBITDA ratio
| 0.478 | 0.507 | 0.364 | -0.076 | 0.423 | 0.294 | 0.286 | 0.291 | 0.158 | 0.009 | 0.21 | 0.21 | 0.137 | 0.137 | 0.224 | 0.224 | 0.177 | 0.177 | 0.609 | 0.609 | 0.481 | 0.481 | 0.399 | 0.399 | 0.345 | 0.345 | 0.635 | 0.635 | 0.528 | 0.528 | 0.224 | 0.224 | 0.326 | 0.326 | 0.309 | 0.309 | 0.354 | 0.354 | 0.17 | 0.17 | 0.253 | 0.253 | 0.289 | 0.289 | 0.305 | 0.305 | 0.322 | 0.322 | 0.628 | 0.628 | 0.628 | 0.94 | 0.94 | 0.94 | 0.94 | 1.636 | 1.636 | 1.636 | 1.636 | 1.079 | 1.079 | 1.079 | 1.079 | 0.445 | 0.445 | 0.445 | 0.445 | 1.213 | 1.213 | 1.213 | 1.213 | 0.56 | 0.56 | 0.56 | 0.56 | 1.182 | 1.182 | 1.182 | 1.182 | 0.679 | 0.679 | 0.679 | 0.679 | 0.695 | 0.695 | 0.695 | 0.695 | 0.145 | 0.145 | 0.145 | 0.145 | -0.238 | -0.238 | -0.238 | -0.238 | 0.588 | 0.588 | 0.588 | 0.588 |