Jinhui Holdings Company Limited
HKEX:0137.HK
0.75 (HKD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 539.284 | 348.203 | 184.315 | 290.37 | 155.154 | 539.767 | 279.266 | 649.465 | 329.835 | 647.285 | 330.782 | 375.05 | 194.218 | 229.273 | 119.372 | 138.25 | 74.776 | 283.732 | 146.159 | 208.913 | 109.24 | 157.54 | 157.54 | 156.368 | 156.368 | 152.217 | 152.217 | 134.615 | 134.615 | 136.235 | 136.235 | 97.59 | 97.59 | 171.185 | 171.185 | 165.397 | 165.397 | 223.042 | 223.042 | 292.729 | 292.729 | 488.461 | 488.461 | 487.639 | 487.639 | 518.876 | 518.876 | 526.106 | 526.106 | 526.106 | 696.073 | 696.073 | 696.073 | 696.073 | 780.013 | 780.013 | 780.013 | 780.013 | 716.902 | 716.902 | 716.902 | 716.902 | 971.489 | 971.489 | 971.489 | 971.489 | 643.948 | 643.948 | 643.948 | 643.948 | 387.691 | 387.691 | 387.691 | 387.691 | 496.309 | 496.309 | 496.309 | 496.309 | 493.665 | 493.665 | 493.665 | 493.665 | 262.129 | 262.129 | 262.129 | 262.129 | 189.045 | 189.045 | 189.045 | 189.045 | 216.121 | 216.121 | 216.121 | 216.121 | 174.865 | 174.865 | 174.865 | 174.865 |
| Kosten van de omzet
| 475.479 | 432.649 | 137.397 | 421.078 | 144.029 | 504.453 | 165.138 | 439.285 | 149.969 | 360.779 | 134.982 | 235.423 | 88.324 | 211.843 | 75.479 | 275.007 | 107.272 | 247.191 | 93.078 | 230.086 | 83.82 | 97.292 | 97.292 | 95.557 | 95.557 | 106.655 | 106.655 | 97.662 | 97.662 | 117.275 | 117.275 | 134.452 | 134.452 | 182.605 | 182.605 | 168.68 | 168.68 | 225.491 | 225.491 | 237 | 237 | 336.338 | 336.338 | 329.683 | 329.683 | 351.679 | 351.679 | 490.407 | 490.407 | 490.407 | 385.598 | 385.598 | 385.598 | 385.598 | 349.142 | 349.142 | 349.142 | 349.142 | 384.329 | 384.329 | 384.329 | 384.329 | 475.568 | 475.568 | 475.568 | 475.568 | 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 |
| Brutowinst
| 63.805 | -84.446 | 46.918 | -130.708 | 11.125 | 35.314 | 114.128 | 210.18 | 179.866 | 286.506 | 195.801 | 139.627 | 105.895 | 17.43 | 43.893 | -136.757 | -32.496 | 36.541 | 53.081 | -21.173 | 25.421 | 60.248 | 60.248 | 60.811 | 60.811 | 45.562 | 45.562 | 36.953 | 36.953 | 18.96 | 18.96 | -36.862 | -36.862 | -11.421 | -11.421 | -3.283 | -3.283 | -2.449 | -2.449 | 55.73 | 55.73 | 152.123 | 152.123 | 157.957 | 157.957 | 167.197 | 167.197 | 35.699 | 35.699 | 35.699 | 310.476 | 310.476 | 310.476 | 310.476 | 430.871 | 430.871 | 430.871 | 430.871 | 332.573 | 332.573 | 332.573 | 332.573 | 495.922 | 495.922 | 495.922 | 495.922 | 643.948 | 643.948 | 643.948 | 643.948 | 387.691 | 387.691 | 387.691 | 387.691 | 496.309 | 496.309 | 496.309 | 496.309 | 493.665 | 493.665 | 493.665 | 493.665 | 262.129 | 262.129 | 262.129 | 262.129 | 189.045 | 189.045 | 189.045 | 189.045 | 216.121 | 216.121 | 216.121 | 216.121 | 174.865 | 174.865 | 174.865 | 174.865 |
| Brutowinstmarge
| 0.118 | -0.243 | 0.255 | -0.45 | 0.072 | 0.065 | 0.409 | 0.324 | 0.545 | 0.443 | 0.592 | 0.372 | 0.545 | 0.076 | 0.368 | -0.989 | -0.435 | 0.129 | 0.363 | -0.101 | 0.233 | 0.382 | 0.382 | 0.389 | 0.389 | 0.299 | 0.299 | 0.275 | 0.275 | 0.139 | 0.139 | -0.378 | -0.378 | -0.067 | -0.067 | -0.02 | -0.02 | -0.011 | -0.011 | 0.19 | 0.19 | 0.311 | 0.311 | 0.324 | 0.324 | 0.322 | 0.322 | 0.068 | 0.068 | 0.068 | 0.446 | 0.446 | 0.446 | 0.446 | 0.552 | 0.552 | 0.552 | 0.552 | 0.464 | 0.464 | 0.464 | 0.464 | 0.51 | 0.51 | 0.51 | 0.51 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.464 | 9.464 | 9.464 | 9.464 | 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 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.474 | -4.474 | -4.474 | -4.474 | 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 |
| Verkoop-, algemene en administratieve kosten
| 10.114 | 22.369 | 0 | 23.906 | 0 | 10.495 | 0.112 | 22.598 | 0 | 8.548 | 0.028 | 17.196 | 0 | 6.442 | 0.543 | 20.189 | 0 | 25.507 | 0.836 | 20.734 | 4.99 | 0.144 | 0.144 | 3.684 | 3.684 | 3.684 | -10.63 | -10.63 | -10.63 | -10.63 | -24.239 | -24.239 | -24.239 | -24.239 | -5.806 | -5.806 | -5.806 | -5.806 | -11.602 | -11.602 | -11.602 | -11.602 | -45.335 | -45.335 | -45.335 | -45.335 | -42.194 | -42.194 | -42.194 | -42.194 | 134.458 | 134.458 | 134.458 | 134.458 | 110.786 | 110.786 | 110.786 | 110.786 | 37.352 | 37.352 | 37.352 | 37.352 | 148.419 | 148.419 | 148.419 | 148.419 | 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 |
| Overige kosten
| -40.949 | 24.097 | 0 | 20.062 | 0 | 0 | 0 | 77.682 | 0 | 0 | 0 | 30.819 | 0 | 0 | 0 | 12.001 | 0 | 9.984 | 0 | 9.822 | 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 | -475.486 | -475.486 | -475.486 | -475.486 | -282.418 | -282.418 | -282.418 | -282.418 | -285.451 | -285.451 | -285.451 | -285.451 | -436.135 | -436.135 | -436.135 | -436.135 | -252.944 | -252.944 | -252.944 | -252.944 | -204.463 | -204.463 | -204.463 | -204.463 | -220.654 | -220.654 | -220.654 | -220.654 | -181.92 | -181.92 | -181.92 | -181.92 |
| Bedrijfskosten
| -30.835 | -1.728 | 180.644 | 3.844 | 85.935 | 10.495 | 292.01 | -55.084 | 34.946 | 8.548 | 191.666 | -13.623 | 246.04 | 6.442 | 22.066 | 8.188 | 68.136 | 15.523 | 49.959 | 10.912 | 25.806 | 36.799 | 36.799 | 39.973 | 39.973 | 22.744 | 22.744 | 62.768 | 62.768 | 591.886 | 591.886 | 114.78 | 114.78 | 1,458.272 | 1,458.272 | 30.337 | 30.337 | 327.708 | 327.708 | 67.551 | 67.551 | 55.967 | 55.967 | 136.833 | 136.833 | 82.601 | 82.601 | -42.194 | -42.194 | -42.194 | 134.458 | 134.458 | 134.458 | 134.458 | 110.786 | 110.786 | 110.786 | 110.786 | 37.352 | 37.352 | 37.352 | 37.352 | 148.419 | 148.419 | 148.419 | 148.419 | -475.486 | -475.486 | -475.486 | -475.486 | -282.418 | -282.418 | -282.418 | -282.418 | -285.451 | -285.451 | -285.451 | -285.451 | -436.135 | -436.135 | -436.135 | -436.135 | -252.944 | -252.944 | -252.944 | -252.944 | -204.463 | -204.463 | -204.463 | -204.463 | -220.654 | -220.654 | -220.654 | -220.654 | -181.92 | -181.92 | -181.92 | -181.92 |
| Bedrijfsresultaat
| 94.64 | -82.718 | -36.541 | -134.552 | -65.653 | 24.819 | -0.737 | 265.264 | 134.517 | 277.958 | 155.479 | 153.25 | 78.315 | 10.988 | 11.567 | -144.945 | -70.528 | 21.018 | 12.501 | -32.085 | -14.773 | 6.675 | 6.675 | 19.051 | 19.051 | -5.063 | -5.063 | -3.97 | -3.97 | -36.813 | -36.813 | -108.766 | -108.766 | -31.913 | -198.698 | -109.189 | -109.189 | -134.549 | -134.549 | -35.821 | -35.821 | 92.503 | 92.503 | 0.517 | 0.517 | 70.382 | 70.382 | 55.901 | 55.901 | 55.901 | 79.348 | 79.348 | 79.348 | 79.348 | 102.754 | 102.754 | 102.754 | 102.754 | 178.805 | 178.805 | 178.805 | 178.805 | 263.934 | 263.934 | 263.934 | 263.934 | 168.462 | 168.462 | 168.462 | 168.462 | 105.273 | 105.273 | 105.273 | 105.273 | 210.858 | 210.858 | 210.858 | 210.858 | 57.531 | 57.531 | 57.531 | 57.531 | 9.185 | 9.185 | 9.185 | 9.185 | -15.418 | -15.418 | -15.418 | -15.418 | -4.533 | -4.533 | -4.533 | -4.533 | -7.055 | -7.055 | -7.055 | -7.055 |
| Bedrijfsresultaat ratio
| 0.175 | -0.238 | -0.198 | -0.463 | -0.423 | 0.046 | -0.003 | 0.408 | 0.408 | 0.429 | 0.47 | 0.409 | 0.403 | 0.048 | 0.097 | -1.048 | -0.943 | 0.074 | 0.086 | -0.154 | -0.135 | 0.042 | 0.042 | 0.122 | 0.122 | -0.033 | -0.033 | -0.029 | -0.029 | -0.27 | -0.27 | -1.115 | -1.115 | -0.186 | -1.161 | -0.66 | -0.66 | -0.603 | -0.603 | -0.122 | -0.122 | 0.189 | 0.189 | 0.001 | 0.001 | 0.136 | 0.136 | 0.106 | 0.106 | 0.106 | 0.114 | 0.114 | 0.114 | 0.114 | 0.132 | 0.132 | 0.132 | 0.132 | 0.249 | 0.249 | 0.249 | 0.249 | 0.272 | 0.272 | 0.272 | 0.272 | 0.262 | 0.262 | 0.262 | 0.262 | 0.272 | 0.272 | 0.272 | 0.272 | 0.425 | 0.425 | 0.425 | 0.425 | 0.117 | 0.117 | 0.117 | 0.117 | 0.035 | 0.035 | 0.035 | 0.035 | -0.082 | -0.082 | -0.082 | -0.082 | -0.021 | -0.021 | -0.021 | -0.021 | -0.04 | -0.04 | -0.04 | -0.04 |
| Totaal overige inkomsten en kosten netto
| -27.74 | -216.616 | -113.126 | -27.925 | -15.586 | -392.943 | -183.325 | 32.837 | 14.534 | 504.023 | 235.512 | 564.325 | 280.473 | 44.981 | 16.418 | -47.761 | -25.826 | -8.187 | -6.086 | 31.339 | 14.4 | 34.396 | 13.861 | -0.418 | -0.418 | 43.784 | 24.424 | -62.9 | -29.465 | -542.874 | -542.874 | -47.795 | -47.795 | -1,440.581 | -1,273.796 | 75.757 | 75.757 | -195.51 | -195.51 | 24.53 | 24.53 | -0.677 | -0.677 | 13.199 | 13.199 | 5.848 | 5.848 | 14.089 | 14.089 | 14.089 | 40.375 | 40.375 | 40.375 | 40.375 | 66.355 | 66.355 | 66.355 | 66.355 | 120.569 | 120.569 | 120.569 | 120.569 | 175.294 | 175.294 | 175.294 | 175.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.998 | 40.998 | 40.998 | 40.998 | 11.334 | 11.334 | 11.334 | 11.334 | -10.939 | -10.939 | -10.939 | -10.939 | 3.067 | 3.067 | 3.067 | 3.067 | -12.899 | -12.899 | -12.899 | -12.899 |
| Inkomen voor belasting
| 66.9 | -299.334 | -149.667 | -162.477 | -81.239 | -368.124 | -184.062 | 298.101 | 149.051 | 781.981 | 390.991 | 717.575 | 358.788 | 55.969 | 27.985 | -192.706 | -96.353 | 12.831 | 6.416 | -0.746 | -0.373 | 20.536 | 20.536 | 18.634 | 18.634 | 19.361 | 19.361 | -33.435 | -33.435 | -579.687 | -579.687 | -156.561 | -156.561 | -1,472.493 | -1,472.493 | -33.432 | -33.432 | -330.059 | -330.059 | -11.291 | -11.291 | 91.826 | 91.826 | 13.716 | 13.716 | 76.23 | 76.23 | 69.99 | 69.99 | 69.99 | 119.724 | 119.724 | 119.724 | 119.724 | 169.109 | 169.109 | 169.109 | 169.109 | 299.373 | 299.373 | 299.373 | 299.373 | 439.227 | 439.227 | 439.227 | 439.227 | 168.462 | 168.462 | 168.462 | 168.462 | 105.273 | 105.273 | 105.273 | 105.273 | 210.858 | 210.858 | 210.858 | 210.858 | 98.529 | 98.529 | 98.529 | 98.529 | 20.519 | 20.519 | 20.519 | 20.519 | -26.357 | -26.357 | -26.357 | -26.357 | -1.466 | -1.466 | -1.466 | -1.466 | -19.954 | -19.954 | -19.954 | -19.954 |
| Inkomen voor belasting ratio
| 0.124 | -0.86 | -0.812 | -0.56 | -0.524 | -0.682 | -0.659 | 0.459 | 0.452 | 1.208 | 1.182 | 1.913 | 1.847 | 0.244 | 0.234 | -1.394 | -1.289 | 0.045 | 0.044 | -0.004 | -0.003 | 0.13 | 0.13 | 0.119 | 0.119 | 0.127 | 0.127 | -0.248 | -0.248 | -4.255 | -4.255 | -1.604 | -1.604 | -8.602 | -8.602 | -0.202 | -0.202 | -1.48 | -1.48 | -0.039 | -0.039 | 0.188 | 0.188 | 0.028 | 0.028 | 0.147 | 0.147 | 0.133 | 0.133 | 0.133 | 0.172 | 0.172 | 0.172 | 0.172 | 0.217 | 0.217 | 0.217 | 0.217 | 0.418 | 0.418 | 0.418 | 0.418 | 0.452 | 0.452 | 0.452 | 0.452 | 0.262 | 0.262 | 0.262 | 0.262 | 0.272 | 0.272 | 0.272 | 0.272 | 0.425 | 0.425 | 0.425 | 0.425 | 0.2 | 0.2 | 0.2 | 0.2 | 0.078 | 0.078 | 0.078 | 0.078 | -0.139 | -0.139 | -0.139 | -0.139 | -0.007 | -0.007 | -0.007 | -0.007 | -0.114 | -0.114 | -0.114 | -0.114 |
| Belastingkosten
| 38.783 | -0.006 | 0.003 | -66.566 | -33.283 | 0.033 | 0.017 | 0.123 | 0.062 | -0.285 | 0.143 | 1.769 | 0.885 | 1.816 | 0.908 | -81.76 | -40.88 | 12.707 | 9.646 | 9.646 | 9.646 | 9.646 | 6.819 | 6.819 | 6.819 | 6.819 | 10.125 | 10.125 | 10.125 | 10.125 | 9.976 | 9.976 | 9.976 | 9.976 | 9.492 | 9.492 | 9.492 | 9.492 | 0.157 | 0.157 | 0.157 | 0.155 | 0.155 | 0.089 | 0.089 | 0.211 | 0.211 | 0.135 | 0.135 | 0.135 | 0.301 | 0.301 | 0.301 | 0.301 | 0.101 | 0.101 | 0.101 | 0.101 | 0.055 | 0.055 | 0.055 | 0.055 | -0.413 | -0.413 | -0.413 | -0.413 | 0.539 | 0.539 | 0.539 | 0.539 | 0.699 | 0.699 | 0.699 | 0.699 | 0.619 | 0.619 | 0.619 | 0.619 | 0.652 | 0.652 | 0.652 | 0.652 | 0.016 | 0.016 | 0.016 | 0.016 | 0.167 | 0.167 | 0.167 | 0.167 | 0.081 | 0.081 | 0.081 | 0.081 | 0.126 | 0.126 | 0.126 | 0.126 |
| Nettowinst
| 28.117 | -175.616 | -87.808 | -95.911 | -47.956 | -207.574 | -103.787 | 161.979 | 80.99 | 424.755 | 212.378 | 402.14 | 201.07 | 25.106 | 12.553 | -110.946 | -55.473 | 0.124 | 0.062 | -3.574 | -1.787 | 14.658 | 14.658 | 9.454 | 9.454 | 11.176 | 11.176 | -17.992 | -17.992 | -315.184 | -315.184 | -87.513 | -87.513 | -818.382 | -818.382 | -19.455 | -19.455 | -181.602 | -181.602 | -6.728 | -6.728 | 53.845 | 53.845 | 6.535 | 6.535 | 43.387 | 43.387 | 69.855 | 69.855 | 69.855 | 119.422 | 119.422 | 119.422 | 119.422 | 169.008 | 169.008 | 169.008 | 169.008 | 299.319 | 299.319 | 299.319 | 299.319 | 439.64 | 439.64 | 439.64 | 439.64 | 167.923 | 167.923 | 167.923 | 167.923 | 104.574 | 104.574 | 104.574 | 104.574 | 210.239 | 210.239 | 210.239 | 210.239 | 97.877 | 97.877 | 97.877 | 97.877 | 20.503 | 20.503 | 20.503 | 20.503 | -26.524 | -26.524 | -26.524 | -26.524 | -1.547 | -1.547 | -1.547 | -1.547 | -20.08 | -20.08 | -20.08 | -20.08 |
| Nettowinstmarge
| 0.052 | -0.504 | -0.476 | -0.33 | -0.309 | -0.385 | -0.372 | 0.249 | 0.246 | 0.656 | 0.642 | 1.072 | 1.035 | 0.11 | 0.105 | -0.803 | -0.742 | 0 | 0 | -0.017 | -0.016 | 0.093 | 0.093 | 0.06 | 0.06 | 0.073 | 0.073 | -0.134 | -0.134 | -2.314 | -2.314 | -0.897 | -0.897 | -4.781 | -4.781 | -0.118 | -0.118 | -0.814 | -0.814 | -0.023 | -0.023 | 0.11 | 0.11 | 0.013 | 0.013 | 0.084 | 0.084 | 0.133 | 0.133 | 0.133 | 0.172 | 0.172 | 0.172 | 0.172 | 0.217 | 0.217 | 0.217 | 0.217 | 0.418 | 0.418 | 0.418 | 0.418 | 0.453 | 0.453 | 0.453 | 0.453 | 0.261 | 0.261 | 0.261 | 0.261 | 0.27 | 0.27 | 0.27 | 0.27 | 0.424 | 0.424 | 0.424 | 0.424 | 0.198 | 0.198 | 0.198 | 0.198 | 0.078 | 0.078 | 0.078 | 0.078 | -0.14 | -0.14 | -0.14 | -0.14 | -0.007 | -0.007 | -0.007 | -0.007 | -0.115 | -0.115 | -0.115 | -0.115 |
| WPA (Winst Per Aandeel)
| 0.053 | -0.33 | -0.17 | -0.18 | -0.09 | -0.39 | -0.2 | 0.31 | 0.15 | 0.8 | 0.4 | 0.76 | 0.38 | 0.047 | 0.024 | -0.21 | -0.1 | 0 | 0 | -0.007 | -0.003 | 0.028 | 0.028 | 0.018 | 0.018 | 0.021 | 0.021 | -0.034 | -0.034 | -0.59 | -0.59 | -0.17 | -0.17 | -1.54 | -1.54 | -0.037 | -0.037 | -0.34 | -0.34 | -0.013 | -0.013 | 0.1 | 0.1 | 0.012 | 0.012 | 0.082 | 0.082 | 0.13 | 0.13 | 0.13 | 0.23 | 0.23 | 0.23 | 0.23 | 0.32 | 0.32 | 0.32 | 0.32 | 0.57 | 0.57 | 0.57 | 0.57 | 0.84 | 0.84 | 0.84 | 0.84 | 0.32 | 0.32 | 0.32 | 0.32 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 1.86 | 1.86 | 1.86 | 1.86 | 0.39 | 0.39 | 0.39 | 0.39 | -0.05 | -0.05 | -0.05 | -0.05 | -0.003 | -0.003 | -0.003 | -0.003 | -0.038 | -0.038 | -0.038 | -0.038 |
| Verwaterde WPA
| 0.053 | -0.33 | -0.17 | -0.18 | -0.09 | -0.39 | -0.2 | 0.31 | 0.15 | 0.8 | 0.4 | 0.76 | 0.38 | 0.047 | 0.024 | -0.21 | -0.1 | 0 | 0 | -0.007 | -0.003 | 0.028 | 0.028 | 0.018 | 0.018 | 0.021 | 0.021 | -0.034 | -0.034 | -0.59 | -0.59 | -0.17 | -0.17 | -1.54 | -1.54 | -0.037 | -0.037 | -0.34 | -0.34 | -0.013 | -0.013 | 0.1 | 0.1 | 0.012 | 0.012 | 0.082 | 0.082 | 0.13 | 0.13 | 0.13 | 0.22 | 0.22 | 0.22 | 0.22 | 0.3 | 0.3 | 0.3 | 0.3 | 0.56 | 0.56 | 0.56 | 0.56 | 0.78 | 0.78 | 0.78 | 0.78 | 0.29 | 0.29 | 0.29 | 0.29 | 0.2 | 0.2 | 0.2 | 0.2 | 0.39 | 0.39 | 0.39 | 0.39 | 1.86 | 1.86 | 1.86 | 1.86 | 0.39 | 0.39 | 0.39 | 0.39 | -0.05 | -0.05 | -0.05 | -0.05 | -0.003 | -0.003 | -0.003 | -0.003 | -0.038 | -0.038 | -0.038 | -0.038 |
| EBITDA
| 248.905 | 45.699 | 25.992 | -7.791 | -4.067 | -171.596 | 77.753 | 445.661 | 202.092 | 880.123 | 200.887 | 785.095 | 107.703 | 127.37 | 42.01 | -114.712 | -40.296 | 93.885 | 43.019 | 80.266 | 16.451 | 40.451 | 40.451 | 55.779 | 55.779 | 132.147 | 33.218 | 37.687 | 37.687 | -1,011.955 | 26.424 | -34.9 | -34.9 | 76.112 | -90.674 | -4.053 | -4.053 | -21.107 | -21.107 | 76.248 | 76.248 | 209.358 | 209.358 | 117.04 | 117.04 | 185.711 | 185.711 | 167.409 | 167.409 | 167.409 | 180.875 | 180.875 | 180.875 | 180.875 | 187.856 | 187.856 | 187.856 | 187.856 | 246 | 246 | 246 | 246 | 321.782 | 321.782 | 321.782 | 321.782 | 211.925 | 211.925 | 211.925 | 211.925 | 131.493 | 131.493 | 131.493 | 131.493 | 234.376 | 234.376 | 234.376 | 234.376 | 78.828 | 78.828 | 78.828 | 78.828 | 25.328 | 25.328 | 25.328 | 25.328 | 1.633 | 1.633 | 1.633 | 1.633 | 9.624 | 9.624 | 9.624 | 9.624 | 5.426 | 5.426 | 5.426 | 5.426 |
| EBITDA ratio
| 0.462 | 0.216 | 0.141 | -0.005 | -0.026 | 0.369 | 0.278 | 0.623 | 0.613 | 0.57 | 0.607 | 0.565 | 0.555 | 0.313 | 0.352 | -0.611 | -0.539 | 0.289 | 0.294 | 0.145 | 0.151 | 0.257 | 0.257 | 0.357 | 0.357 | 0.218 | 0.218 | 0.28 | 0.28 | 0.194 | 0.194 | -0.358 | -0.358 | 0.445 | -0.53 | -0.025 | -0.025 | -0.095 | -0.095 | 0.26 | 0.26 | 0.429 | 0.429 | 0.24 | 0.24 | 0.358 | 0.358 | 0.318 | 0.318 | 0.318 | 0.26 | 0.26 | 0.26 | 0.26 | 0.241 | 0.241 | 0.241 | 0.241 | 0.343 | 0.343 | 0.343 | 0.343 | 0.331 | 0.331 | 0.331 | 0.331 | 0.329 | 0.329 | 0.329 | 0.329 | 0.339 | 0.339 | 0.339 | 0.339 | 0.472 | 0.472 | 0.472 | 0.472 | 0.16 | 0.16 | 0.16 | 0.16 | 0.097 | 0.097 | 0.097 | 0.097 | 0.009 | 0.009 | 0.009 | 0.009 | 0.045 | 0.045 | 0.045 | 0.045 | 0.031 | 0.031 | 0.031 | 0.031 |