Top Form International Limited
HKEX:0333.HK
0.285 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 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 | |
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Omzet
| 616.417 | 256.873 | 256.873 | 535.104 | 267.552 | 471.912 | 235.956 | 767.94 | 383.97 | 713.652 | 356.826 | 789.808 | 394.904 | 638.724 | 319.362 | 592.039 | 296.02 | 644.62 | 322.31 | 618.706 | 309.353 | 303.348 | 303.348 | 317.881 | 317.881 | 322.63 | 322.63 | 295.691 | 295.691 | 267.313 | 267.313 | 280.489 | 280.489 | 309.024 | 309.024 | 294.41 | 294.41 | 290.825 | 290.825 | 295.624 | 295.624 | 270.224 | 270.224 | 253.346 | 253.346 | 273.88 | 273.88 | 283.098 | 283.098 | 283.098 | 334.95 | 334.95 | 334.95 | 334.95 | 335.62 | 335.62 | 335.62 | 335.62 | 342.507 | 342.507 | 342.507 | 342.507 | 342.171 | 342.171 | 342.171 | 342.171 | 366.874 | 366.874 | 366.874 | 366.874 | 356.373 | 356.373 | 356.373 | 356.373 | 365.954 | 365.954 | 365.954 | 365.954 | 304.261 | 304.261 | 304.261 | 304.261 | 273.591 | 273.591 | 273.591 | 273.591 | 211.712 | 211.712 | 211.712 | 211.712 |
Kosten van de omzet
| 471.447 | 201.614 | 201.614 | 448.737 | 224.369 | 382.94 | 191.47 | 622.069 | 311.035 | 585.595 | 292.798 | 673.48 | 336.74 | 517.073 | 258.537 | 519.04 | 259.52 | 537.271 | 268.636 | 520.381 | 260.191 | 253.469 | 253.469 | 264.523 | 264.523 | 261.033 | 261.033 | 241.659 | 241.659 | 218.72 | 218.72 | 230.052 | 230.052 | 254.161 | 254.161 | 241.015 | 241.015 | 234.643 | 234.643 | 240.721 | 240.721 | 223.427 | 223.427 | 210.715 | 210.715 | 229.07 | 229.07 | 240.978 | 240.978 | 240.978 | 270.181 | 270.181 | 270.181 | 270.181 | 262.13 | 262.13 | 262.13 | 262.13 | 275.208 | 275.208 | 275.208 | 275.208 | 269.959 | 269.959 | 269.959 | 269.959 | 278.967 | 278.967 | 278.967 | 278.967 | 264.443 | 264.443 | 264.443 | 264.443 | 255.174 | 255.174 | 255.174 | 255.174 | 206.921 | 206.921 | 206.921 | 206.921 | 191.244 | 191.244 | 191.244 | 191.244 | 153.998 | 153.998 | 153.998 | 153.998 |
Brutowinst
| 144.97 | 55.26 | 55.26 | 86.367 | 43.184 | 88.972 | 44.486 | 145.871 | 72.936 | 128.057 | 64.029 | 116.328 | 58.164 | 121.651 | 60.826 | 72.999 | 36.5 | 107.349 | 53.675 | 98.325 | 49.163 | 49.879 | 49.879 | 53.358 | 53.358 | 61.598 | 61.598 | 54.032 | 54.032 | 48.593 | 48.593 | 50.438 | 50.438 | 54.863 | 54.863 | 53.395 | 53.395 | 56.182 | 56.182 | 54.904 | 54.904 | 46.798 | 46.798 | 42.631 | 42.631 | 44.81 | 44.81 | 42.12 | 42.12 | 42.12 | 64.769 | 64.769 | 64.769 | 64.769 | 73.491 | 73.491 | 73.491 | 73.491 | 67.298 | 67.298 | 67.298 | 67.298 | 72.212 | 72.212 | 72.212 | 72.212 | 87.907 | 87.907 | 87.907 | 87.907 | 91.93 | 91.93 | 91.93 | 91.93 | 110.78 | 110.78 | 110.78 | 110.78 | 97.34 | 97.34 | 97.34 | 97.34 | 82.347 | 82.347 | 82.347 | 82.347 | 57.714 | 57.714 | 57.714 | 57.714 |
Brutowinstmarge
| 0.235 | 0.215 | 0.215 | 0.161 | 0.161 | 0.189 | 0.189 | 0.19 | 0.19 | 0.179 | 0.179 | 0.147 | 0.147 | 0.19 | 0.19 | 0.123 | 0.123 | 0.167 | 0.167 | 0.159 | 0.159 | 0.164 | 0.164 | 0.168 | 0.168 | 0.191 | 0.191 | 0.183 | 0.183 | 0.182 | 0.182 | 0.18 | 0.18 | 0.178 | 0.178 | 0.181 | 0.181 | 0.193 | 0.193 | 0.186 | 0.186 | 0.173 | 0.173 | 0.168 | 0.168 | 0.164 | 0.164 | 0.149 | 0.149 | 0.149 | 0.193 | 0.193 | 0.193 | 0.193 | 0.219 | 0.219 | 0.219 | 0.219 | 0.196 | 0.196 | 0.196 | 0.196 | 0.211 | 0.211 | 0.211 | 0.211 | 0.24 | 0.24 | 0.24 | 0.24 | 0.258 | 0.258 | 0.258 | 0.258 | 0.303 | 0.303 | 0.303 | 0.303 | 0.32 | 0.32 | 0.32 | 0.32 | 0.301 | 0.301 | 0.301 | 0.301 | 0.273 | 0.273 | 0.273 | 0.273 |
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 |
Algemene en administratieve kosten
| 0 | 53.904 | 53.904 | 62.643 | 62.643 | 48.38 | 48.38 | 59.626 | 59.626 | 55.907 | 55.907 | 59.949 | 59.949 | 49.715 | 49.715 | 58.328 | 58.328 | 54.331 | 54.331 | 68.547 | 68.547 | 50.823 | 50.823 | 50.381 | 50.381 | 43.122 | 43.122 | 49.865 | 49.865 | 45.958 | 45.958 | 43.333 | 43.333 | 43.23 | 43.23 | 41.169 | 41.169 | 42.146 | 42.146 | 41.471 | 41.471 | 40.158 | 40.158 | 40.632 | 40.632 | 41.801 | 41.801 | 42.504 | 42.504 | 42.504 | 42.204 | 42.204 | 42.204 | 42.204 | 43.333 | 43.333 | 43.333 | 43.333 | 45.357 | 45.357 | 45.357 | 45.357 | 44.71 | 44.71 | 44.71 | 44.71 | 41.248 | 41.248 | 41.248 | 41.248 | 40.753 | 40.753 | 40.753 | 40.753 | 44.08 | 44.08 | 44.08 | 44.08 | 38.622 | 38.622 | 38.622 | 38.622 | 34.112 | 34.112 | 34.112 | 34.112 | 30.469 | 30.469 | 30.469 | 30.469 |
Verkoop- en marketingkosten
| 0 | 8.321 | 8.321 | 7.067 | 7.067 | 7.539 | 7.539 | 9.428 | 9.428 | 9.381 | 9.381 | 12.557 | 12.557 | 17.493 | 17.493 | 10.07 | 10.07 | 9.773 | 9.773 | 8.052 | 8.052 | 9.783 | 9.783 | 8.252 | 8.252 | 10.09 | 10.09 | 6.811 | 6.811 | 7.036 | 7.036 | 5.634 | 5.634 | 6.502 | 6.502 | 6.484 | 6.484 | 6.114 | 6.114 | 7.78 | 7.78 | 5.161 | 5.161 | 5.118 | 5.118 | 8.598 | 8.598 | 10.84 | 10.84 | 10.84 | 5.565 | 5.565 | 5.565 | 5.565 | 9.471 | 9.471 | 9.471 | 9.471 | 12.169 | 12.169 | 12.169 | 12.169 | 14.398 | 14.398 | 14.398 | 14.398 | 11.386 | 11.386 | 11.386 | 11.386 | 17.132 | 17.132 | 17.132 | 17.132 | 10.121 | 10.121 | 10.121 | 10.121 | 11.531 | 11.531 | 11.531 | 11.531 | 8.302 | 8.302 | 8.302 | 8.302 | 9.305 | 9.305 | 9.305 | 9.305 |
Verkoop-, algemene en administratieve kosten
| 133.532 | 62.225 | 62.225 | 140.896 | 69.71 | 113.182 | 55.919 | 136.247 | 69.054 | 126.977 | 65.287 | 133.793 | 72.505 | 134.858 | 67.207 | 129.316 | 68.398 | 131.879 | 64.103 | 131.052 | 76.598 | 60.606 | 60.606 | 58.633 | 58.633 | 53.212 | 53.212 | 56.676 | 56.676 | 52.994 | 52.994 | 48.966 | 48.966 | 49.732 | 49.732 | 47.653 | 47.653 | 48.26 | 48.26 | 49.251 | 49.251 | 45.318 | 45.318 | 45.75 | 45.75 | 50.399 | 50.399 | 53.343 | 53.343 | 53.343 | 47.769 | 47.769 | 47.769 | 47.769 | 52.804 | 52.804 | 52.804 | 52.804 | 57.526 | 57.526 | 57.526 | 57.526 | 59.107 | 59.107 | 59.107 | 59.107 | 52.634 | 52.634 | 52.634 | 52.634 | 57.885 | 57.885 | 57.885 | 57.885 | 54.201 | 54.201 | 54.201 | 54.201 | 50.153 | 50.153 | 50.153 | 50.153 | 42.414 | 42.414 | 42.414 | 42.414 | 39.774 | 39.774 | 39.774 | 39.774 |
Overige kosten
| -0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.549 | -0.549 | -0.549 | -0.549 | 0 | -9.163 | 0 | 0 | -2.198 | -2.198 | -2.198 | -2.198 | -3.842 | -3.842 | -3.842 | -3.842 | -5.479 | -5.479 | -5.479 | -5.479 | -3.78 | -3.78 | -3.78 | -3.78 | -3.345 | -3.345 | -3.345 | -3.345 | -3.815 | -3.815 | -3.815 | -3.815 | 3.982 | 3.982 | 3.982 | 3.982 | -0.923 | -0.923 | -0.923 | -0.923 | -1.2 | -1.2 | -1.2 | -1.2 | -0.048 | -0.048 | -0.048 | -0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 133.587 | 57.191 | 57.191 | 140.896 | 71.16 | 113.182 | 51.107 | 136.247 | 65.787 | 126.977 | 60.345 | 133.793 | 67.773 | 134.858 | 44.332 | 129.316 | 68.715 | 131.879 | 59.707 | 140.215 | 72.864 | 56.396 | 56.396 | 56.772 | 56.772 | 50.631 | 50.631 | 51.372 | 51.372 | 46.916 | 46.916 | 41.931 | 41.931 | 43.281 | 43.281 | 43.113 | 43.113 | 45.24 | 45.24 | 38.236 | 38.236 | 40.397 | 40.397 | 42.334 | 42.334 | 46.185 | 46.185 | 57.325 | 57.325 | 57.325 | 46.845 | 46.845 | 46.845 | 46.845 | 51.604 | 51.604 | 51.604 | 51.604 | 57.478 | 57.478 | 57.478 | 57.478 | 59.107 | 59.107 | 59.107 | 59.107 | 52.634 | 52.634 | 52.634 | 52.634 | 57.885 | 57.885 | 57.885 | 57.885 | 54.201 | 54.201 | 54.201 | 54.201 | 50.153 | 50.153 | 50.153 | 50.153 | 42.414 | 42.414 | 42.414 | 42.414 | 39.774 | 39.774 | 39.774 | 39.774 |
Bedrijfsresultaat
| 11.383 | -2.196 | -2.196 | -54.529 | -22.304 | -24.21 | -7.619 | 9.624 | 7.466 | 1.08 | 3.419 | -17.465 | -10.288 | -13.207 | -0.915 | -56.317 | -28.905 | -24.53 | -6.615 | -41.89 | -21.581 | -10.727 | -10.727 | -5.275 | -5.275 | 8.386 | 8.386 | -2.644 | -2.644 | -4.401 | -4.401 | 1.472 | 1.472 | 5.132 | 5.132 | 5.742 | 5.742 | 7.922 | 7.922 | 5.653 | 5.653 | 1.48 | 1.48 | -7.333 | -7.333 | -1.376 | -1.376 | -15.014 | -15.014 | -15.014 | 17.549 | 17.549 | 17.549 | 17.549 | 20.165 | 20.165 | 20.165 | 20.165 | 3.796 | 3.796 | 3.796 | 3.796 | 16.359 | 16.359 | 16.359 | 16.359 | 41.71 | 41.71 | 41.71 | 41.71 | 35.802 | 35.802 | 35.802 | 35.802 | 56.579 | 56.579 | 56.579 | 56.579 | 47.188 | 47.188 | 47.188 | 47.188 | 39.495 | 39.495 | 39.495 | 39.495 | 18.972 | 18.972 | 18.972 | 18.972 |
Bedrijfsresultaat ratio
| 0.018 | -0.009 | -0.009 | -0.102 | -0.083 | -0.051 | -0.032 | 0.013 | 0.019 | 0.002 | 0.01 | -0.022 | -0.026 | -0.021 | -0.003 | -0.095 | -0.098 | -0.038 | -0.021 | -0.068 | -0.07 | -0.035 | -0.035 | -0.017 | -0.017 | 0.026 | 0.026 | -0.009 | -0.009 | -0.016 | -0.016 | 0.005 | 0.005 | 0.017 | 0.017 | 0.02 | 0.02 | 0.027 | 0.027 | 0.019 | 0.019 | 0.005 | 0.005 | -0.029 | -0.029 | -0.005 | -0.005 | -0.053 | -0.053 | -0.053 | 0.052 | 0.052 | 0.052 | 0.052 | 0.06 | 0.06 | 0.06 | 0.06 | 0.011 | 0.011 | 0.011 | 0.011 | 0.048 | 0.048 | 0.048 | 0.048 | 0.114 | 0.114 | 0.114 | 0.114 | 0.1 | 0.1 | 0.1 | 0.1 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.144 | 0.144 | 0.144 | 0.144 | 0.09 | 0.09 | 0.09 | 0.09 |
Totaal overige inkomsten en kosten netto
| -1.137 | -1.784 | -1.784 | -7.291 | -7.844 | 6.968 | -0.369 | 1.092 | -1.254 | 3.37 | -0.024 | -4.247 | 0.247 | 43.242 | 16.932 | -10.505 | -4.263 | 10.005 | 0.129 | -4.387 | -1.558 | 4.161 | 4.161 | 1.929 | 1.929 | 2.502 | 2.502 | 5.244 | 5.244 | 6.027 | 6.027 | 6.973 | 6.973 | 6.396 | 6.396 | 4.474 | 4.474 | 2.926 | 2.926 | 10.918 | 10.918 | 4.887 | 4.887 | 7.546 | 7.546 | -0.047 | -0.047 | -0.284 | -0.284 | -0.284 | 0.366 | 0.366 | 0.366 | 0.366 | 1.715 | 1.715 | 1.715 | 1.715 | -0.336 | -0.336 | -0.336 | -0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.951 | 0.951 | 0.951 | 0.951 | 1.412 | 1.412 | 1.412 | 1.412 | 0.096 | 0.096 | 0.096 | 0.096 | 0.683 | 0.683 | 0.683 | 0.683 |
Inkomen voor belasting
| 10.246 | -3.98 | -3.98 | -61.82 | -30.148 | -17.242 | -7.987 | 10.716 | 6.213 | 4.45 | 3.396 | -21.712 | -10.041 | 30.035 | 16.017 | -66.822 | -33.167 | -14.525 | -6.486 | -46.277 | -23.139 | -6.566 | -6.566 | -3.347 | -3.347 | 10.888 | 10.888 | 2.6 | 2.6 | 1.626 | 1.626 | 8.445 | 8.445 | 11.528 | 11.528 | 10.216 | 10.216 | 10.848 | 10.848 | 16.571 | 16.571 | 6.366 | 6.366 | 0.214 | 0.214 | -1.422 | -1.422 | -15.298 | -15.298 | -15.298 | 17.915 | 17.915 | 17.915 | 17.915 | 21.88 | 21.88 | 21.88 | 21.88 | 3.459 | 3.459 | 3.459 | 3.459 | 16.359 | 16.359 | 16.359 | 16.359 | 41.71 | 41.71 | 41.71 | 41.71 | 35.802 | 35.802 | 35.802 | 35.802 | 57.53 | 57.53 | 57.53 | 57.53 | 48.599 | 48.599 | 48.599 | 48.599 | 39.591 | 39.591 | 39.591 | 39.591 | 19.655 | 19.655 | 19.655 | 19.655 |
Inkomen voor belasting ratio
| 0.017 | -0.015 | -0.015 | -0.116 | -0.113 | -0.037 | -0.034 | 0.014 | 0.016 | 0.006 | 0.01 | -0.027 | -0.025 | 0.047 | 0.05 | -0.113 | -0.112 | -0.023 | -0.02 | -0.075 | -0.075 | -0.022 | -0.022 | -0.011 | -0.011 | 0.034 | 0.034 | 0.009 | 0.009 | 0.006 | 0.006 | 0.03 | 0.03 | 0.037 | 0.037 | 0.035 | 0.035 | 0.037 | 0.037 | 0.056 | 0.056 | 0.024 | 0.024 | 0.001 | 0.001 | -0.005 | -0.005 | -0.054 | -0.054 | -0.054 | 0.053 | 0.053 | 0.053 | 0.053 | 0.065 | 0.065 | 0.065 | 0.065 | 0.01 | 0.01 | 0.01 | 0.01 | 0.048 | 0.048 | 0.048 | 0.048 | 0.114 | 0.114 | 0.114 | 0.114 | 0.1 | 0.1 | 0.1 | 0.1 | 0.157 | 0.157 | 0.157 | 0.157 | 0.16 | 0.16 | 0.16 | 0.16 | 0.145 | 0.145 | 0.145 | 0.145 | 0.093 | 0.093 | 0.093 | 0.093 |
Belastingkosten
| 1.063 | 0.788 | 0.788 | 0.523 | 0.262 | 1.731 | 0.866 | 5.346 | 2.673 | 2.382 | 1.191 | 2.079 | 1.04 | 2.727 | 1.364 | -2 | 1 | 0.22 | 0.11 | 2.579 | 1.29 | 0.402 | 0.402 | 0.128 | 0.128 | 1.24 | 1.24 | 0.781 | 0.781 | 0.456 | 0.456 | 1.318 | 1.318 | 1.513 | 1.513 | 0.79 | 0.79 | 2.32 | 2.32 | 1.61 | 1.61 | 1.675 | 1.675 | 0.584 | 0.584 | 0.23 | 0.23 | -0.007 | -0.007 | -0.007 | 3.739 | 3.739 | 3.739 | 3.739 | 8.459 | 8.459 | 8.459 | 8.459 | 6.947 | 6.947 | 6.947 | 6.947 | 3.024 | 3.024 | 3.024 | 3.024 | 7.686 | 7.686 | 7.686 | 7.686 | 6.033 | 6.033 | 6.033 | 6.033 | 11.463 | 11.463 | 11.463 | 11.463 | 9.011 | 9.011 | 9.011 | 9.011 | 6.022 | 6.022 | 6.022 | 6.022 | 1.396 | 1.396 | 1.396 | 1.396 |
Nettowinst
| 10.774 | -6.491 | -6.491 | -60.885 | -30.443 | -23.847 | -11.924 | 3.1 | 1.55 | 0.45 | 0.225 | -21.902 | -10.951 | 24.699 | 12.35 | -62.696 | -31.348 | -14.539 | -7.27 | -49.416 | -24.708 | -5.904 | -5.904 | -3.483 | -3.483 | 9.917 | 9.917 | 1.848 | 1.848 | 0.851 | 0.851 | 6.807 | 6.807 | 9.343 | 9.343 | 9.078 | 9.078 | 8.012 | 8.012 | 14.312 | 14.312 | 4.201 | 4.201 | -0.669 | -0.669 | -1.675 | -1.675 | -15.291 | -15.291 | -15.291 | 14.177 | 14.177 | 14.177 | 14.177 | 13.421 | 13.421 | 13.421 | 13.421 | -3.488 | -3.488 | -3.488 | -3.488 | 13.335 | 13.335 | 13.335 | 13.335 | 34.024 | 34.024 | 34.024 | 34.024 | 29.769 | 29.769 | 29.769 | 29.769 | 46.067 | 46.067 | 46.067 | 46.067 | 39.589 | 39.589 | 39.589 | 39.589 | 33.569 | 33.569 | 33.569 | 33.569 | 18.259 | 18.259 | 18.259 | 18.259 |
Nettowinstmarge
| 0.017 | -0.025 | -0.025 | -0.114 | -0.114 | -0.051 | -0.051 | 0.004 | 0.004 | 0.001 | 0.001 | -0.028 | -0.028 | 0.039 | 0.039 | -0.106 | -0.106 | -0.023 | -0.023 | -0.08 | -0.08 | -0.019 | -0.019 | -0.011 | -0.011 | 0.031 | 0.031 | 0.006 | 0.006 | 0.003 | 0.003 | 0.024 | 0.024 | 0.03 | 0.03 | 0.031 | 0.031 | 0.028 | 0.028 | 0.048 | 0.048 | 0.016 | 0.016 | -0.003 | -0.003 | -0.006 | -0.006 | -0.054 | -0.054 | -0.054 | 0.042 | 0.042 | 0.042 | 0.042 | 0.04 | 0.04 | 0.04 | 0.04 | -0.01 | -0.01 | -0.01 | -0.01 | 0.039 | 0.039 | 0.039 | 0.039 | 0.093 | 0.093 | 0.093 | 0.093 | 0.084 | 0.084 | 0.084 | 0.084 | 0.126 | 0.126 | 0.126 | 0.126 | 0.13 | 0.13 | 0.13 | 0.13 | 0.123 | 0.123 | 0.123 | 0.123 | 0.086 | 0.086 | 0.086 | 0.086 |
WPA (Winst Per Aandeel)
| 0.036 | -0.022 | -0.022 | -0.2 | -0.1 | -0.079 | -0.04 | 0.01 | 0.005 | 0.002 | 0.001 | -0.073 | -0.037 | 0.1 | 0.057 | -0.26 | -0.15 | -0.06 | -0.034 | -0.2 | -0.11 | -0.028 | -0.028 | -0.016 | -0.016 | 0.046 | 0.046 | 0.009 | 0.009 | 0.004 | 0.004 | 0.032 | 0.032 | 0.043 | 0.043 | 0.042 | 0.042 | 0.037 | 0.037 | 0.067 | 0.067 | 0.02 | 0.02 | -0.003 | -0.003 | -0.008 | -0.008 | -0.063 | -0.063 | -0.063 | 0.059 | 0.059 | 0.059 | 0.059 | 0.056 | 0.056 | 0.056 | 0.056 | -0.014 | -0.014 | -0.014 | -0.014 | 0.055 | 0.055 | 0.055 | 0.055 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.19 | 0.19 | 0.19 | 0.19 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.11 | 0.11 | 0.11 | 0.11 |
Verwaterde WPA
| 0.036 | -0.022 | -0.022 | -0.2 | -0.1 | -0.079 | -0.04 | 0.01 | 0.005 | 0.002 | 0.001 | -0.073 | -0.037 | 0.1 | 0.057 | -0.26 | -0.15 | -0.06 | -0.034 | -0.2 | -0.11 | -0.028 | -0.028 | -0.016 | -0.016 | 0.046 | 0.046 | 0.009 | 0.009 | 0.004 | 0.004 | 0.032 | 0.032 | 0.043 | 0.043 | 0.042 | 0.042 | 0.037 | 0.037 | 0.067 | 0.067 | 0.02 | 0.02 | -0.003 | -0.003 | -0.008 | -0.008 | -0.063 | -0.063 | -0.063 | 0.059 | 0.059 | 0.059 | 0.059 | 0.056 | 0.056 | 0.056 | 0.056 | -0.014 | -0.014 | -0.014 | -0.014 | 0.055 | 0.055 | 0.055 | 0.055 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.19 | 0.19 | 0.19 | 0.19 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.08 | 0.08 | 0.08 | 0.08 |
EBITDA
| 42.409 | 4.916 | 4.916 | -30.138 | -15.204 | -4.059 | -0.762 | 32.218 | 14.183 | 23.858 | 10.817 | 7.182 | -3.425 | 13.354 | 8.564 | -32.094 | -22.6 | -4.015 | 1.009 | -25.622 | -13.447 | -4.788 | -4.788 | 0.546 | 0.546 | 14.077 | 14.077 | 2.568 | 2.568 | 0.678 | 0.678 | 6.522 | 6.522 | 10.641 | 10.641 | 11.625 | 11.625 | 14.067 | 14.067 | 12.515 | 12.515 | 8.488 | 8.488 | -0.425 | -0.425 | 6.235 | 6.235 | -7.635 | -7.635 | -7.635 | 24.693 | 24.693 | 24.693 | 24.693 | 27.639 | 27.639 | 27.639 | 27.639 | 10.826 | 10.826 | 10.826 | 10.826 | 23.403 | 23.403 | 23.403 | 23.403 | 49.621 | 49.621 | 49.621 | 49.621 | 43.036 | 43.036 | 43.036 | 43.036 | 57.236 | 57.236 | 57.236 | 57.236 | 48.136 | 48.136 | 48.136 | 48.136 | 44.526 | 44.526 | 44.526 | 44.526 | 23.301 | 23.301 | 23.301 | 23.301 |
EBITDA ratio
| 0.069 | 0.019 | 0.019 | -0.056 | -0.057 | -0.009 | -0.003 | 0.042 | 0.037 | 0.033 | 0.03 | 0.009 | -0.009 | 0.021 | 0.027 | -0.054 | -0.076 | -0.006 | 0.003 | -0.041 | -0.043 | -0.016 | -0.016 | 0.002 | 0.002 | 0.044 | 0.044 | 0.009 | 0.009 | 0.003 | 0.003 | 0.023 | 0.023 | 0.034 | 0.034 | 0.039 | 0.039 | 0.048 | 0.048 | 0.042 | 0.042 | 0.031 | 0.031 | -0.002 | -0.002 | 0.023 | 0.023 | -0.027 | -0.027 | -0.027 | 0.074 | 0.074 | 0.074 | 0.074 | 0.082 | 0.082 | 0.082 | 0.082 | 0.032 | 0.032 | 0.032 | 0.032 | 0.068 | 0.068 | 0.068 | 0.068 | 0.135 | 0.135 | 0.135 | 0.135 | 0.121 | 0.121 | 0.121 | 0.121 | 0.156 | 0.156 | 0.156 | 0.156 | 0.158 | 0.158 | 0.158 | 0.158 | 0.163 | 0.163 | 0.163 | 0.163 | 0.11 | 0.11 | 0.11 | 0.11 |