Daphne International Holdings Limited
HKEX:0210.HK
0.216 (HKD) • At close September 19, 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 | |
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Omzet
| 182.911 | 139.622 | 69.811 | 123.022 | 61.511 | 147.162 | 59.745 | 52.604 | 26.302 | 55.36 | 27.68 | 50.357 | 25.179 | 151.787 | 74.132 | 212.134 | 107.829 | 723.56 | 361.78 | 1,402.802 | 701.401 | 934.039 | 934.039 | 1,129.505 | 1,129.505 | 1,239.144 | 1,239.144 | 1,366.354 | 1,366.354 | 1,550.416 | 1,550.416 | 1,700.423 | 1,700.423 | 2,002.413 | 2,002.413 | 2,187.135 | 2,187.135 | 2,637.476 | 2,637.476 | 2,540.333 | 2,540.333 | 2,639.189 | 2,639.189 | 2,584.082 | 2,584.082 | 2,724.814 | 2,724.814 | 2,632.275 | 2,632.275 | 2,632.275 | 2,144.191 | 2,144.191 | 2,144.191 | 2,144.191 | 1,655.96 | 1,655.96 | 1,655.96 | 1,655.96 | 1,457.999 | 1,457.999 | 1,457.999 | 1,457.999 | 1,322.324 | 1,322.324 | 1,322.324 | 1,322.324 | 963.395 | 963.395 | 963.395 | 963.395 | 773.272 | 773.272 | 773.272 | 773.272 | 655.669 | 655.669 | 655.669 | 655.669 | 447.135 | 447.135 | 447.135 | 447.135 | 351.752 | 351.752 | 351.752 | 351.752 | 295.167 | 295.167 | 295.167 | 295.167 | 272.132 | 272.132 | 272.132 | 272.132 |
Kosten van de omzet
| 89.97 | 74.961 | 37.481 | 56.298 | 28.149 | 71.463 | 29.807 | 14.078 | 7.039 | 9.465 | 4.733 | 40.84 | 20.42 | 84.587 | 42.294 | 146.102 | 73.051 | 593.696 | 296.848 | 751.528 | 375.764 | 443.631 | 443.631 | 589.399 | 589.399 | 623.629 | 623.629 | 605.351 | 605.351 | 836.684 | 836.684 | 758.319 | 758.319 | 967.347 | 967.347 | 859.837 | 859.837 | 1,201.456 | 1,201.456 | 1,107.573 | 1,107.573 | 1,226.636 | 1,226.636 | 1,077.491 | 1,077.491 | 1,152.036 | 1,152.036 | 1,075.067 | 1,075.067 | 1,075.067 | 833.246 | 833.246 | 833.246 | 833.246 | 705.75 | 705.75 | 705.75 | 705.75 | 656.229 | 656.229 | 656.229 | 656.229 | 625.478 | 625.478 | 625.478 | 625.478 | 505.95 | 505.95 | 505.95 | 505.95 | 424.469 | 424.469 | 424.469 | 424.469 | 369.684 | 369.684 | 369.684 | 369.684 | 276.003 | 276.003 | 276.003 | 276.003 | 247.151 | 247.151 | 247.151 | 247.151 | 244.172 | 244.172 | 244.172 | 244.172 | 227.949 | 227.949 | 227.949 | 227.949 |
Brutowinst
| 92.941 | 64.661 | 32.331 | 66.724 | 33.362 | 75.699 | 29.938 | 38.526 | 19.263 | 45.895 | 22.948 | 9.517 | 4.759 | 67.2 | 31.839 | 66.032 | 34.778 | 129.864 | 64.932 | 651.274 | 325.637 | 490.408 | 490.408 | 540.107 | 540.107 | 615.516 | 615.516 | 761.003 | 761.003 | 713.733 | 713.733 | 942.104 | 942.104 | 1,035.066 | 1,035.066 | 1,327.299 | 1,327.299 | 1,436.02 | 1,436.02 | 1,432.76 | 1,432.76 | 1,412.553 | 1,412.553 | 1,506.591 | 1,506.591 | 1,572.778 | 1,572.778 | 1,557.208 | 1,557.208 | 1,557.208 | 1,310.944 | 1,310.944 | 1,310.944 | 1,310.944 | 950.21 | 950.21 | 950.21 | 950.21 | 801.77 | 801.77 | 801.77 | 801.77 | 696.847 | 696.847 | 696.847 | 696.847 | 457.445 | 457.445 | 457.445 | 457.445 | 348.803 | 348.803 | 348.803 | 348.803 | 285.986 | 285.986 | 285.986 | 285.986 | 171.132 | 171.132 | 171.132 | 171.132 | 104.601 | 104.601 | 104.601 | 104.601 | 50.995 | 50.995 | 50.995 | 50.995 | 44.183 | 44.183 | 44.183 | 44.183 |
Brutowinstmarge
| 0.508 | 0.463 | 0.463 | 0.542 | 0.542 | 0.514 | 0.501 | 0.732 | 0.732 | 0.829 | 0.829 | 0.189 | 0.189 | 0.443 | 0.429 | 0.311 | 0.323 | 0.179 | 0.179 | 0.464 | 0.464 | 0.525 | 0.525 | 0.478 | 0.478 | 0.497 | 0.497 | 0.557 | 0.557 | 0.46 | 0.46 | 0.554 | 0.554 | 0.517 | 0.517 | 0.607 | 0.607 | 0.544 | 0.544 | 0.564 | 0.564 | 0.535 | 0.535 | 0.583 | 0.583 | 0.577 | 0.577 | 0.592 | 0.592 | 0.592 | 0.611 | 0.611 | 0.611 | 0.611 | 0.574 | 0.574 | 0.574 | 0.574 | 0.55 | 0.55 | 0.55 | 0.55 | 0.527 | 0.527 | 0.527 | 0.527 | 0.475 | 0.475 | 0.475 | 0.475 | 0.451 | 0.451 | 0.451 | 0.451 | 0.436 | 0.436 | 0.436 | 0.436 | 0.383 | 0.383 | 0.383 | 0.383 | 0.297 | 0.297 | 0.297 | 0.297 | 0.173 | 0.173 | 0.173 | 0.173 | 0.162 | 0.162 | 0.162 | 0.162 |
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 |
Algemene en administratieve kosten
| 0 | 14.607 | 14.607 | 16.52 | 16.52 | 14.562 | 14.562 | 17.236 | 17.236 | 20.892 | 20.892 | 36.738 | 36.738 | 41.497 | 41.497 | 41.964 | 41.964 | 89.283 | 89.283 | 65.926 | 65.926 | 70.927 | 70.927 | 80.56 | 80.56 | 73.8 | 73.8 | 82.416 | 82.416 | 104.458 | 104.458 | 85.31 | 85.31 | 99.969 | 99.969 | 104.904 | 104.904 | 123.472 | 123.472 | 122.521 | 122.521 | 114.79 | 114.79 | 124.971 | 124.971 | 130.809 | 130.809 | 135.992 | 135.992 | 135.992 | 139.007 | 139.007 | 139.007 | 139.007 | 111.098 | 111.098 | 111.098 | 111.098 | 76.473 | 76.473 | 76.473 | 76.473 | 70.305 | 70.305 | 70.305 | 70.305 | 53.749 | 53.749 | 53.749 | 53.749 | 47.082 | 47.082 | 47.082 | 47.082 | 34.329 | 34.329 | 34.329 | 34.329 | 32.581 | 32.581 | 32.581 | 32.581 | 27.767 | 27.767 | 27.767 | 27.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 11.361 | 11.361 | 9.265 | 9.265 | 7.097 | 7.097 | 6.217 | 6.217 | 3.664 | 3.664 | 7.767 | 7.767 | 29.034 | 29.034 | 68.886 | 68.886 | 294.504 | 294.504 | 458.818 | 458.818 | 574.851 | 574.851 | 707.654 | 707.654 | 785.747 | 785.747 | 793.915 | 793.915 | 889.01 | 889.01 | 995.374 | 995.374 | 1,131.179 | 1,131.179 | 1,216.819 | 1,216.819 | 1,308.721 | 1,308.721 | 1,212.43 | 1,212.43 | 1,268.492 | 1,268.492 | 1,168.953 | 1,168.953 | 1,139.393 | 1,139.393 | 1,102.563 | 1,102.563 | 1,102.563 | 841.584 | 841.584 | 841.584 | 841.584 | 621.345 | 621.345 | 621.345 | 621.345 | 516.389 | 516.389 | 516.389 | 516.389 | 455.492 | 455.492 | 455.492 | 455.492 | 280.539 | 280.539 | 280.539 | 280.539 | 209.178 | 209.178 | 209.178 | 209.178 | 172.371 | 172.371 | 172.371 | 172.371 | 81.38 | 81.38 | 81.38 | 81.38 | 51.435 | 51.435 | 51.435 | 51.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 60.918 | 57.389 | 27.025 | 51.569 | 25.785 | 57.974 | 21.375 | 45.907 | 23.452 | 59.653 | 24.556 | 50.242 | 44.505 | 135.311 | 70.531 | 213.212 | 110.85 | 767.72 | 383.786 | 1,041.567 | 524.744 | 645.777 | 645.777 | 788.214 | 788.214 | 859.546 | 859.546 | 876.331 | 876.331 | 993.468 | 993.468 | 1,080.684 | 1,080.684 | 1,231.147 | 1,231.147 | 1,321.723 | 1,321.723 | 1,432.192 | 1,432.192 | 1,334.95 | 1,334.95 | 1,383.282 | 1,383.282 | 1,293.923 | 1,293.923 | 1,270.202 | 1,270.202 | 1,238.555 | 1,238.555 | 1,238.555 | 980.59 | 980.59 | 980.59 | 980.59 | 732.442 | 732.442 | 732.442 | 732.442 | 592.862 | 592.862 | 592.862 | 592.862 | 525.797 | 525.797 | 525.797 | 525.797 | 334.288 | 334.288 | 334.288 | 334.288 | 256.26 | 256.26 | 256.26 | 256.26 | 206.7 | 206.7 | 206.7 | 206.7 | 113.96 | 113.96 | 113.96 | 113.96 | 79.202 | 79.202 | 79.202 | 79.202 | 38.162 | 38.162 | 38.162 | 38.162 | 61.403 | 61.403 | 61.403 | 61.403 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.759 | -0.759 | -0.759 | -0.759 | -4.767 | -4.767 | -4.767 | -4.767 | -0.598 | -0.598 | -0.598 | -0.598 | -1.97 | -1.97 | -1.97 | -1.97 | -1.552 | -1.552 | -1.552 | -1.552 | -3.662 | -3.662 | -3.662 | -3.662 | -9.298 | -9.298 | -9.298 | -9.298 | -12.474 | -12.474 | -12.474 | -12.474 | -30.339 | -30.339 | -30.339 | -30.339 | -25.15 | -25.15 | -25.15 | -25.15 | -6.863 | -6.863 | -6.863 | -6.863 | 1.305 | 1.305 | 1.305 | 1.305 | -12.127 | -12.127 | -12.127 | -12.127 | -7.608 | -7.608 | -7.608 | -7.608 | -1.565 | -1.565 | -1.565 | -1.565 | -2.052 | -2.052 | -2.052 | -2.052 | -1.553 | -1.553 | -1.553 | -1.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 60.918 | 57.389 | 19.554 | 51.569 | 16.211 | 57.974 | 20.947 | 45.907 | 9.299 | 59.653 | 18.313 | 50.242 | 32.429 | 135.311 | 81.858 | 213.212 | 103.73 | 767.72 | 388.643 | 1,041.567 | 513.263 | 639.532 | 639.532 | 787.292 | 787.292 | 864.32 | 864.32 | 869.353 | 869.353 | 1,004.21 | 1,004.21 | 1,070.622 | 1,070.622 | 1,296.197 | 1,296.197 | 1,330.975 | 1,330.975 | 1,441.428 | 1,441.428 | 1,323.321 | 1,323.321 | 1,396.319 | 1,396.319 | 1,281.022 | 1,281.022 | 1,260.699 | 1,260.699 | 1,226.081 | 1,226.081 | 1,226.081 | 950.252 | 950.252 | 950.252 | 950.252 | 707.293 | 707.293 | 707.293 | 707.293 | 585.999 | 585.999 | 585.999 | 585.999 | 527.102 | 527.102 | 527.102 | 527.102 | 322.162 | 322.162 | 322.162 | 322.162 | 248.652 | 248.652 | 248.652 | 248.652 | 205.135 | 205.135 | 205.135 | 205.135 | 111.909 | 111.909 | 111.909 | 111.909 | 77.649 | 77.649 | 77.649 | 77.649 | 38.162 | 38.162 | 38.162 | 38.162 | 61.403 | 61.403 | 61.403 | 61.403 |
Bedrijfsresultaat
| 32.023 | 7.272 | 17.86 | 15.155 | 20.919 | 17.725 | 16.295 | -7.381 | 9.501 | -13.758 | 10.315 | -40.725 | -27.033 | -68.111 | -43.172 | -147.18 | -70.067 | -637.856 | -312.314 | -390.293 | -193.655 | -145.845 | -145.845 | -238.919 | -238.919 | -240.414 | -240.414 | -115.873 | -115.873 | -260.634 | -260.634 | -122.009 | -122.009 | -172.598 | -172.598 | 8.712 | 8.712 | 12.228 | 12.228 | 109.365 | 109.365 | 46.615 | 46.615 | 225.236 | 225.236 | 320.991 | 320.991 | 334.404 | 334.404 | 334.404 | 339.33 | 339.33 | 339.33 | 339.33 | 219.715 | 219.715 | 219.715 | 219.715 | 163.357 | 163.357 | 163.357 | 163.357 | 169.745 | 169.745 | 169.745 | 169.745 | 135.283 | 135.283 | 135.283 | 135.283 | 97.02 | 97.02 | 97.02 | 97.02 | 79.438 | 79.438 | 79.438 | 79.438 | 57.322 | 57.322 | 57.322 | 57.322 | 24.595 | 24.595 | 24.595 | 24.595 | 9.223 | 9.223 | 9.223 | 9.223 | -21.854 | -21.854 | -21.854 | -21.854 |
Bedrijfsresultaat ratio
| 0.175 | 0.052 | 0.256 | 0.123 | 0.34 | 0.12 | 0.273 | -0.14 | 0.361 | -0.249 | 0.373 | -0.809 | -1.074 | -0.449 | -0.582 | -0.694 | -0.65 | -0.882 | -0.863 | -0.278 | -0.276 | -0.156 | -0.156 | -0.212 | -0.212 | -0.194 | -0.194 | -0.085 | -0.085 | -0.168 | -0.168 | -0.072 | -0.072 | -0.086 | -0.086 | 0.004 | 0.004 | 0.005 | 0.005 | 0.043 | 0.043 | 0.018 | 0.018 | 0.087 | 0.087 | 0.118 | 0.118 | 0.127 | 0.127 | 0.127 | 0.158 | 0.158 | 0.158 | 0.158 | 0.133 | 0.133 | 0.133 | 0.133 | 0.112 | 0.112 | 0.112 | 0.112 | 0.128 | 0.128 | 0.128 | 0.128 | 0.14 | 0.14 | 0.14 | 0.14 | 0.125 | 0.125 | 0.125 | 0.125 | 0.121 | 0.121 | 0.121 | 0.121 | 0.128 | 0.128 | 0.128 | 0.128 | 0.07 | 0.07 | 0.07 | 0.07 | 0.031 | 0.031 | 0.031 | 0.031 | -0.08 | -0.08 | -0.08 | -0.08 |
Totaal overige inkomsten en kosten netto
| 29.244 | 20.829 | -3.801 | 20.126 | -3.259 | 6.55 | -7.192 | 27.035 | 0.349 | 21.081 | -6.633 | 113.253 | 63.263 | -33.159 | -7.464 | 8.985 | 0.817 | -16.307 | -15.232 | 3.212 | 0.115 | -4.318 | -4.318 | -7.471 | -7.471 | -4.185 | -4.185 | 11.485 | 11.485 | -26.629 | -26.629 | -4.816 | -4.816 | -84.128 | -84.128 | -8.217 | -8.217 | -9.763 | -9.763 | -1.16 | -1.16 | -26.996 | -26.996 | -12.64 | -12.64 | 0.166 | 0.166 | -7.575 | -7.575 | -7.575 | -8.81 | -8.81 | -8.81 | -8.81 | -7.175 | -7.175 | -7.175 | -7.175 | -4.971 | -4.971 | -4.971 | -4.971 | -3.178 | -3.178 | -3.178 | -3.178 | -2.779 | -2.779 | -2.779 | -2.779 | 0.885 | 0.885 | 0.885 | 0.885 | 0.366 | 0.366 | 0.366 | 0.366 | 1.194 | 1.194 | 1.194 | 1.194 | 0.97 | 0.97 | 0.97 | 0.97 | 1.419 | 1.419 | 1.419 | 1.419 | 0.536 | 0.536 | 0.536 | 0.536 |
Inkomen voor belasting
| 61.267 | 28.101 | 14.06 | 35.281 | 17.661 | 24.275 | 9.103 | 19.654 | 9.85 | 7.323 | 3.682 | 72.528 | 36.231 | -101.27 | -50.635 | -138.195 | -69.25 | -654.163 | -327.546 | -387.081 | -193.541 | -150.163 | -150.163 | -246.39 | -246.39 | -244.598 | -244.598 | -104.389 | -104.389 | -287.262 | -287.262 | -126.825 | -126.825 | -256.726 | -256.726 | 0.496 | 0.496 | 2.465 | 2.465 | 108.205 | 108.205 | 19.62 | 19.62 | 212.596 | 212.596 | 321.157 | 321.157 | 326.829 | 326.829 | 326.829 | 330.52 | 330.52 | 330.52 | 330.52 | 212.54 | 212.54 | 212.54 | 212.54 | 158.386 | 158.386 | 158.386 | 158.386 | 166.567 | 166.567 | 166.567 | 166.567 | 132.505 | 132.505 | 132.505 | 132.505 | 97.904 | 97.904 | 97.904 | 97.904 | 79.804 | 79.804 | 79.804 | 79.804 | 58.517 | 58.517 | 58.517 | 58.517 | 25.565 | 25.565 | 25.565 | 25.565 | 10.642 | 10.642 | 10.642 | 10.642 | -21.318 | -21.318 | -21.318 | -21.318 |
Inkomen voor belasting ratio
| 0.335 | 0.201 | 0.201 | 0.287 | 0.287 | 0.165 | 0.152 | 0.374 | 0.374 | 0.132 | 0.133 | 1.44 | 1.439 | -0.667 | -0.683 | -0.651 | -0.642 | -0.904 | -0.905 | -0.276 | -0.276 | -0.161 | -0.161 | -0.218 | -0.218 | -0.197 | -0.197 | -0.076 | -0.076 | -0.185 | -0.185 | -0.075 | -0.075 | -0.128 | -0.128 | 0 | 0 | 0.001 | 0.001 | 0.043 | 0.043 | 0.007 | 0.007 | 0.082 | 0.082 | 0.118 | 0.118 | 0.124 | 0.124 | 0.124 | 0.154 | 0.154 | 0.154 | 0.154 | 0.128 | 0.128 | 0.128 | 0.128 | 0.109 | 0.109 | 0.109 | 0.109 | 0.126 | 0.126 | 0.126 | 0.126 | 0.138 | 0.138 | 0.138 | 0.138 | 0.127 | 0.127 | 0.127 | 0.127 | 0.122 | 0.122 | 0.122 | 0.122 | 0.131 | 0.131 | 0.131 | 0.131 | 0.073 | 0.073 | 0.073 | 0.073 | 0.036 | 0.036 | 0.036 | 0.036 | -0.078 | -0.078 | -0.078 | -0.078 |
Belastingkosten
| 0.793 | 0.146 | 0.073 | 0.422 | 0.211 | 0.184 | 0.066 | 0.199 | 0.1 | 0.247 | 0.124 | 26.002 | 13.001 | 1.062 | 0.531 | 0.894 | 0.447 | 46.928 | 23.464 | 7.326 | 3.663 | 105.43 | 105.43 | 3.115 | 3.115 | 20.812 | 20.812 | 1.217 | 1.217 | 46.532 | 46.532 | 41.851 | 41.851 | 62.21 | 62.21 | 3.977 | 3.977 | 1.212 | 1.212 | 20.808 | 20.808 | 10.676 | 10.676 | 54.373 | 54.373 | 80.485 | 80.485 | 83.138 | 83.138 | 83.138 | 94.338 | 94.338 | 94.338 | 94.338 | 59.638 | 59.638 | 59.638 | 59.638 | 58.221 | 58.221 | 58.221 | 58.221 | 42.273 | 42.273 | 42.273 | 42.273 | 35.325 | 35.325 | 35.325 | 35.325 | 24.128 | 24.128 | 24.128 | 24.128 | 15.79 | 15.79 | 15.79 | 15.79 | 13.267 | 13.267 | 13.267 | 13.267 | 3.861 | 3.861 | 3.861 | 3.861 | 2.827 | 2.827 | 2.827 | 2.827 | 3.091 | 3.091 | 3.091 | 3.091 |
Nettowinst
| 60.743 | 27.896 | 13.948 | 34.539 | 17.27 | 24.01 | 9.02 | 19.097 | 9.549 | 7.959 | 3.98 | 44.764 | 22.382 | -100.73 | -50.365 | -141.257 | -70.629 | -680.261 | -340.131 | -389.866 | -194.933 | -250.882 | -250.882 | -246.317 | -246.317 | -262.371 | -262.371 | -104.732 | -104.732 | -327.766 | -327.766 | -81.798 | -81.798 | -190.711 | -190.711 | 1.267 | 1.267 | 1.836 | 1.836 | 86.18 | 86.18 | 9.424 | 9.424 | 155.149 | 155.149 | 236.513 | 236.513 | 243.691 | 243.691 | 243.691 | 236.183 | 236.183 | 236.183 | 236.183 | 152.903 | 152.903 | 152.903 | 152.903 | 100.165 | 100.165 | 100.165 | 100.165 | 124.294 | 124.294 | 124.294 | 124.294 | 97.18 | 97.18 | 97.18 | 97.18 | 73.776 | 73.776 | 73.776 | 73.776 | 64.014 | 64.014 | 64.014 | 64.014 | 45.249 | 45.249 | 45.249 | 45.249 | 21.704 | 21.704 | 21.704 | 21.704 | 7.815 | 7.815 | 7.815 | 7.815 | -24.409 | -24.409 | -24.409 | -24.409 |
Nettowinstmarge
| 0.332 | 0.2 | 0.2 | 0.281 | 0.281 | 0.163 | 0.151 | 0.363 | 0.363 | 0.144 | 0.144 | 0.889 | 0.889 | -0.664 | -0.679 | -0.666 | -0.655 | -0.94 | -0.94 | -0.278 | -0.278 | -0.269 | -0.269 | -0.218 | -0.218 | -0.212 | -0.212 | -0.077 | -0.077 | -0.211 | -0.211 | -0.048 | -0.048 | -0.095 | -0.095 | 0.001 | 0.001 | 0.001 | 0.001 | 0.034 | 0.034 | 0.004 | 0.004 | 0.06 | 0.06 | 0.087 | 0.087 | 0.093 | 0.093 | 0.093 | 0.11 | 0.11 | 0.11 | 0.11 | 0.092 | 0.092 | 0.092 | 0.092 | 0.069 | 0.069 | 0.069 | 0.069 | 0.094 | 0.094 | 0.094 | 0.094 | 0.101 | 0.101 | 0.101 | 0.101 | 0.095 | 0.095 | 0.095 | 0.095 | 0.098 | 0.098 | 0.098 | 0.098 | 0.101 | 0.101 | 0.101 | 0.101 | 0.062 | 0.062 | 0.062 | 0.062 | 0.026 | 0.026 | 0.026 | 0.026 | -0.09 | -0.09 | -0.09 | -0.09 |
WPA (Winst Per Aandeel)
| 0.031 | 0.014 | 0.007 | 0.019 | 0.01 | 0.013 | 0.005 | 0.011 | 0.005 | 0.004 | 0.002 | 0.025 | 0.012 | -0.058 | -0.029 | -0.086 | -0.043 | -0.41 | -0.21 | -0.24 | -0.12 | -0.15 | -0.15 | -0.15 | -0.15 | -0.16 | -0.16 | -0.064 | -0.064 | -0.2 | -0.2 | -0.05 | -0.05 | -0.12 | -0.12 | 0.001 | 0.001 | 0.001 | 0.001 | 0.052 | 0.052 | 0.002 | 0.002 | 0.088 | 0.088 | 0.13 | 0.13 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.093 | 0.093 | 0.093 | 0.093 | 0.061 | 0.061 | 0.061 | 0.061 | 0.076 | 0.076 | 0.076 | 0.076 | 0.059 | 0.059 | 0.059 | 0.059 | 0.045 | 0.045 | 0.045 | 0.045 | 0.04 | 0.04 | 0.04 | 0.04 | 0.029 | 0.029 | 0.029 | 0.029 | 0.014 | 0.014 | 0.014 | 0.014 | 0.005 | 0.005 | 0.005 | 0.005 | -0.016 | -0.016 | -0.016 | -0.016 |
Verwaterde WPA
| 0.031 | 0.014 | 0.007 | 0.019 | 0.01 | 0.013 | 0.005 | 0.011 | 0.005 | 0.004 | 0.002 | 0.023 | 0.012 | -0.058 | -0.029 | -0.086 | -0.043 | -0.41 | -0.21 | -0.24 | -0.12 | -0.15 | -0.15 | -0.15 | -0.15 | -0.16 | -0.16 | -0.064 | -0.064 | -0.2 | -0.2 | -0.05 | -0.05 | -0.12 | -0.12 | 0.001 | 0.001 | 0.001 | 0.001 | 0.052 | 0.052 | 0.006 | 0.006 | 0.082 | 0.082 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.082 | 0.082 | 0.082 | 0.082 | 0.058 | 0.058 | 0.058 | 0.058 | 0.076 | 0.076 | 0.076 | 0.076 | 0.059 | 0.059 | 0.059 | 0.059 | 0.045 | 0.045 | 0.045 | 0.045 | 0.04 | 0.04 | 0.04 | 0.04 | 0.028 | 0.028 | 0.028 | 0.028 | 0.014 | 0.014 | 0.014 | 0.014 | 0.005 | 0.005 | 0.005 | 0.005 | -0.016 | -0.016 | -0.016 | -0.016 |
EBITDA
| 34.915 | 10.439 | 21.886 | 17.696 | 25.999 | 20.512 | 20.058 | -3.936 | 15.433 | -11.077 | 16.115 | -37.539 | -20.739 | -56.151 | -37.432 | -125.538 | -61.245 | -499.255 | -296.467 | -197.02 | -165.461 | -113.534 | -113.534 | -200.584 | -200.584 | -198.261 | -198.261 | -68.101 | -68.101 | -205.201 | -205.201 | -52.153 | -52.153 | -95.526 | -95.526 | 91.875 | 91.875 | 91.408 | 91.408 | 183.47 | 183.47 | 125.591 | 125.591 | 301.754 | 301.754 | 390.624 | 390.624 | 399.569 | 399.569 | 399.569 | 385.794 | 385.794 | 385.794 | 385.794 | 255.27 | 255.27 | 255.27 | 255.27 | 197.125 | 197.125 | 197.125 | 197.125 | 168.829 | 168.829 | 168.829 | 168.829 | 135.34 | 135.34 | 135.34 | 135.34 | 113.867 | 113.867 | 113.867 | 113.867 | 91.924 | 91.924 | 91.924 | 91.924 | 63.143 | 63.143 | 63.143 | 63.143 | 29.223 | 29.223 | 29.223 | 29.223 | 14.435 | 14.435 | 14.435 | 14.435 | -18.595 | -18.595 | -18.595 | -18.595 |
EBITDA ratio
| 0.191 | 0.075 | 0.314 | 0.144 | 0.423 | 0.139 | 0.336 | -0.075 | 0.587 | -0.2 | 0.582 | -0.745 | -0.824 | -0.37 | -0.505 | -0.592 | -0.568 | -0.69 | -0.819 | -0.14 | -0.236 | -0.122 | -0.122 | -0.178 | -0.178 | -0.16 | -0.16 | -0.05 | -0.05 | -0.132 | -0.132 | -0.031 | -0.031 | -0.048 | -0.048 | 0.042 | 0.042 | 0.035 | 0.035 | 0.072 | 0.072 | 0.048 | 0.048 | 0.117 | 0.117 | 0.143 | 0.143 | 0.152 | 0.152 | 0.152 | 0.18 | 0.18 | 0.18 | 0.18 | 0.154 | 0.154 | 0.154 | 0.154 | 0.135 | 0.135 | 0.135 | 0.135 | 0.128 | 0.128 | 0.128 | 0.128 | 0.14 | 0.14 | 0.14 | 0.14 | 0.147 | 0.147 | 0.147 | 0.147 | 0.14 | 0.14 | 0.14 | 0.14 | 0.141 | 0.141 | 0.141 | 0.141 | 0.083 | 0.083 | 0.083 | 0.083 | 0.049 | 0.049 | 0.049 | 0.049 | -0.068 | -0.068 | -0.068 | -0.068 |