Shandong Hi-Speed Holdings Group Limited
HKEX:0412.HK
5.54 (HKD) • At close November 8, 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 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,534.623 | 1,534.623 | 2,413.148 | 1,227.422 | 2,770.606 | 1,537.103 | 2,669.872 | 1,488.322 | 862.133 | 608.389 | 318.898 | 262.633 | 809.616 | 270.198 | 1,243.259 | 325.437 | 638.917 | 310.74 | 638.644 | 282.088 | 164.987 | 164.987 | 286.987 | 192.071 | 192.071 | 37.15 | 37.15 | 39.515 | 39.515 | 57.241 | 57.241 | 43.958 | 43.958 | 4.538 | 4.538 | 0.613 | 0.613 | 1.286 | 1.286 | -0.689 | 1.791 | 5.642 | 5.642 | 4.317 | 4.317 | 5.726 | 5.726 | -28.789 | -28.789 | -42.906 | -42.906 | -42.906 | -42.906 | -19.775 | -19.775 | -19.775 | -19.775 | -5.115 | -5.115 | -5.115 | -5.115 | 12.941 | 12.941 | 12.941 | 12.941 | 132.9 | 132.9 | 132.9 | 132.9 | 60.572 | 60.572 | 60.572 | 60.572 | 22.991 | 22.991 | 22.991 | 22.991 | 20.077 | 20.077 | 20.077 | 20.077 | 0.338 | 0.338 | 0.338 | 0.338 | 1.259 | 1.259 | 1.259 | 1.259 | 9.665 | 9.665 | 9.665 | 9.665 |
| Kosten van de omzet
| 739.167 | 739.167 | 1,670.458 | 944.11 | 1,421.56 | 640.435 | 1,545.482 | 509.993 | 550.512 | 489.592 | 138.968 | 194.139 | 210.745 | 149.318 | 142.091 | 622.57 | 349.353 | 168.576 | 180.516 | 86.369 | 71.927 | 71.927 | 147.867 | 14.738 | 14.738 | 17.132 | 17.132 | 18.629 | 18.629 | 38.973 | 38.973 | 2.725 | 42.275 | 1.863 | 1.863 | 0 | 0 | 0.119 | 0.119 | 0.119 | 0.041 | 0.196 | 0.196 | 0.099 | 0.099 | 0.078 | 0.078 | 0.073 | 0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.003 | 153.003 | 153.003 | 153.003 | 68.044 | 68.044 | 68.044 | 68.044 | 11.038 | 11.038 | 11.038 | 11.038 | 22.132 | 22.132 | 22.132 | 22.132 | 0.218 | 0.218 | 0.218 | 0.218 | 0 | 0 | 0 | 0 | 6.428 | 6.428 | 6.428 | 6.428 |
| Brutowinst
| 795.457 | 795.457 | 742.69 | 283.313 | 1,349.046 | 896.669 | 1,124.39 | 978.329 | 311.621 | 118.797 | 179.93 | 68.494 | 598.871 | 120.88 | 1,101.168 | -297.133 | 289.564 | 142.164 | 458.128 | 195.719 | 93.06 | 93.06 | 139.12 | 177.333 | 177.333 | 20.018 | 20.018 | 20.886 | 20.886 | 18.269 | 18.269 | 41.233 | 1.683 | 2.675 | 2.675 | 0.613 | 0.613 | 1.167 | 1.167 | -0.808 | 1.75 | 5.446 | 5.446 | 4.218 | 4.218 | 5.648 | 5.648 | -28.862 | -28.862 | -42.906 | -42.906 | -42.906 | -42.906 | -19.775 | -19.775 | -19.775 | -19.775 | -5.115 | -5.115 | -5.115 | -5.115 | 12.941 | 12.941 | 12.941 | 12.941 | -20.103 | -20.103 | -20.103 | -20.103 | -7.472 | -7.472 | -7.472 | -7.472 | 11.953 | 11.953 | 11.953 | 11.953 | -2.055 | -2.055 | -2.055 | -2.055 | 0.12 | 0.12 | 0.12 | 0.12 | 1.259 | 1.259 | 1.259 | 1.259 | 3.237 | 3.237 | 3.237 | 3.237 |
| Brutowinstmarge
| 0.518 | 0.518 | 0.308 | 0.231 | 0.487 | 0.583 | 0.421 | 0.657 | 0.361 | 0.195 | 0.564 | 0.261 | 0.74 | 0.447 | 0.886 | -0.913 | 0.453 | 0.458 | 0.717 | 0.694 | 0.564 | 0.564 | 0.485 | 0.923 | 0.923 | 0.539 | 0.539 | 0.529 | 0.529 | 0.319 | 0.319 | 0.938 | 0.038 | 0.589 | 0.589 | 1 | 1 | 0.908 | 0.908 | 1.172 | 0.977 | 0.965 | 0.965 | 0.977 | 0.977 | 0.986 | 0.986 | 1.003 | 1.003 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.151 | -0.151 | -0.151 | -0.151 | -0.123 | -0.123 | -0.123 | -0.123 | 0.52 | 0.52 | 0.52 | 0.52 | -0.102 | -0.102 | -0.102 | -0.102 | 0.354 | 0.354 | 0.354 | 0.354 | 1 | 1 | 1 | 1 | 0.335 | 0.335 | 0.335 | 0.335 |
| 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 |
| Algemene en administratieve kosten
| 230.927 | 230.927 | 144.75 | 144.75 | 251.163 | 251.163 | 226.42 | 226.42 | 111.539 | 111.539 | 76.067 | 76.067 | 112.549 | 112.549 | 114.925 | 114.925 | 97.772 | 97.772 | 123.27 | 123.27 | 30.542 | 30.542 | 0 | 14.932 | 14.932 | 12.337 | 12.337 | 21.874 | 21.874 | 21.668 | 21.668 | 7.049 | 23.082 | 6.2 | 6.2 | 3.822 | 3.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.868 | 8.868 | 8.868 | 8.868 | 7.565 | 7.565 | 7.565 | 7.565 | 6.318 | 6.318 | 6.318 | 6.318 | 6.01 | 6.01 | 6.01 | 6.01 | 7.121 | 7.121 | 7.121 | 7.121 | 5.362 | 5.362 | 5.362 | 5.362 | 4.682 | 4.682 | 4.682 | 4.682 | 2.657 | 2.657 | 2.657 | 2.657 | 2.295 | 2.295 | 2.295 | 2.295 | 4.033 | 4.033 | 4.033 | 4.033 | 9.055 | 9.055 | 9.055 | 9.055 |
| Verkoop- en marketingkosten
| 0.989 | 0.989 | 0.769 | 0.769 | 1.118 | 1.118 | 0.739 | 0.739 | 0.169 | 0.169 | -65.592 | 14.562 | -100.341 | -0.227 | -99.855 | 35.775 | -85.571 | 0 | -115.492 | -37.943 | 37.943 | 37.943 | 0 | 21.894 | 21.894 | 19.223 | 19.223 | 19.223 | 19.223 | 12.669 | 12.669 | 12.669 | 12.669 | 4.862 | 4.862 | 24.221 | 24.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.542 | 10.542 | 10.542 | 10.542 | 15.552 | 15.552 | 15.552 | 15.552 | 13.589 | 13.589 | 13.589 | 13.589 | -1.509 | -1.509 | -1.509 | -1.509 | -0.741 | -0.741 | -0.741 | -0.741 | 0.082 | 0.082 | 0.082 | 0.082 | 4.417 | 4.417 | 4.417 | 4.417 |
| Verkoop-, algemene en administratieve kosten
| 202.2 | 202.2 | 174.821 | 174.821 | 182.21 | 182.21 | 235.062 | 235.062 | 168.605 | 13.923 | 10.475 | 90.629 | 12.208 | 112.322 | 15.07 | 150.7 | 12.201 | 97.772 | 7.778 | 85.328 | 68.485 | 68.485 | 0 | 34.77 | 34.77 | 31.376 | 31.376 | 39.052 | 39.052 | 35.648 | 35.648 | 24.188 | 42.75 | 11.062 | 11.062 | 28.043 | 28.043 | 2.376 | 2.376 | 0.637 | 6.031 | 5.098 | 5.098 | 5.285 | 5.285 | 4.833 | 4.833 | 5.362 | 5.362 | 8.868 | 8.868 | 8.868 | 8.868 | 7.565 | 7.565 | 7.565 | 7.565 | 6.318 | 6.318 | 6.318 | 6.318 | 6.01 | 6.01 | 6.01 | 6.01 | 17.662 | 17.662 | 17.662 | 17.662 | 20.914 | 20.914 | 20.914 | 20.914 | 18.271 | 18.271 | 18.271 | 18.271 | 1.149 | 1.149 | 1.149 | 1.149 | 1.554 | 1.554 | 1.554 | 1.554 | 4.115 | 4.115 | 4.115 | 4.115 | 13.472 | 13.472 | 13.472 | 13.472 |
| Overige kosten
| -374.993 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -759.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.065 | -33.065 | -33.065 | -33.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.517 | -63.517 | -63.517 | -63.517 | 11.682 | 11.682 | 11.682 | 11.682 | -108.67 | -108.67 | -108.67 | -108.67 | -110.52 | -110.52 | -110.52 | -110.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.675 | 48.675 | 48.675 | 48.675 | 66.998 | 66.998 | 66.998 | 66.998 |
| Bedrijfskosten
| 202.2 | 202.2 | 421.284 | 421.284 | 312.802 | 312.802 | 509.328 | 509.328 | 190.066 | 190.066 | 137.135 | 137.135 | 74.313 | 74.313 | 363.791 | 363.791 | 102.575 | 102.575 | 316.411 | 316.411 | 824.562 | 824.562 | 759.582 | 360.98 | 360.98 | 137.195 | 137.195 | 419.903 | 419.903 | 308.128 | 308.128 | 207.36 | 252.36 | 181.385 | 181.385 | 86.196 | 86.196 | 71.251 | 71.251 | 136.801 | 128.182 | 22.631 | 22.631 | 5.599 | 5.599 | 50.638 | 50.638 | 21.724 | 21.724 | -54.649 | -54.649 | -54.649 | -54.649 | 19.248 | 19.248 | 19.248 | 19.248 | -102.352 | -102.352 | -102.352 | -102.352 | -104.51 | -104.51 | -104.51 | -104.51 | 17.662 | 17.662 | 17.662 | 17.662 | 20.914 | 20.914 | 20.914 | 20.914 | 18.271 | 18.271 | 18.271 | 18.271 | 1.149 | 1.149 | 1.149 | 1.149 | 1.554 | 1.554 | 1.554 | 1.554 | 52.79 | 52.79 | 52.79 | 52.79 | 80.47 | 80.47 | 80.47 | 80.47 |
| Bedrijfsresultaat
| 593.257 | 593.257 | 53.567 | 108.492 | 1,086.681 | 714.459 | 625.342 | 743.268 | 75.863 | 132.72 | -430.048 | -22.135 | 115.388 | 8.558 | -219.054 | -447.833 | -65.646 | 44.392 | -477.805 | 110.392 | 24.575 | 24.575 | -620.462 | 140.98 | 140.98 | -14.894 | -14.894 | -21.861 | -21.861 | -21.313 | -21.313 | 20.696 | -45.098 | -8.733 | -8.733 | -27.52 | -27.52 | -1.704 | -1.704 | -3.317 | -9.923 | -5.425 | -5.425 | -2.616 | -2.616 | -0.207 | -0.207 | -36.121 | -36.121 | -97.555 | -97.555 | -97.555 | -97.555 | -0.527 | -0.527 | -0.527 | -0.527 | -107.467 | -107.467 | -107.467 | -107.467 | -91.569 | -91.569 | -91.569 | -91.569 | -56.473 | -56.473 | -56.473 | -56.473 | -5.317 | -5.317 | -5.317 | -5.317 | -4.022 | -4.022 | -4.022 | -4.022 | -5.056 | -5.056 | -5.056 | -5.056 | -7.319 | -7.319 | -7.319 | -7.319 | -51.531 | -51.531 | -51.531 | -51.531 | -77.233 | -77.233 | -77.233 | -77.233 |
| Bedrijfsresultaat ratio
| 0.387 | 0.387 | 0.022 | 0.088 | 0.392 | 0.465 | 0.234 | 0.499 | 0.088 | 0.218 | -1.349 | -0.084 | 0.143 | 0.032 | -0.176 | -1.376 | -0.103 | 0.143 | -0.748 | 0.391 | 0.149 | 0.149 | -2.162 | 0.734 | 0.734 | -0.401 | -0.401 | -0.553 | -0.553 | -0.372 | -0.372 | 0.471 | -1.026 | -1.924 | -1.924 | -44.894 | -44.894 | -1.325 | -1.325 | 4.813 | -5.54 | -0.962 | -0.962 | -0.606 | -0.606 | -0.036 | -0.036 | 1.255 | 1.255 | 2.274 | 2.274 | 2.274 | 2.274 | 0.027 | 0.027 | 0.027 | 0.027 | 21.011 | 21.011 | 21.011 | 21.011 | -7.076 | -7.076 | -7.076 | -7.076 | -0.425 | -0.425 | -0.425 | -0.425 | -0.088 | -0.088 | -0.088 | -0.088 | -0.175 | -0.175 | -0.175 | -0.175 | -0.252 | -0.252 | -0.252 | -0.252 | -21.687 | -21.687 | -21.687 | -21.687 | -40.938 | -40.938 | -40.938 | -40.938 | -7.991 | -7.991 | -7.991 | -7.991 |
| Totaal overige inkomsten en kosten netto
| -492.971 | -492.971 | 422.398 | 107.507 | -812.59 | -626.205 | -861.026 | -859.771 | 0 | -16.994 | 0 | -109.538 | 0 | 122.542 | 0 | 407.177 | -0 | -5.369 | -0 | -270.121 | -828.448 | -828.448 | 77.332 | 362.647 | 362.647 | -125.608 | -125.608 | 438.056 | 438.056 | -299.483 | -299.483 | 215.058 | 280.852 | -171.051 | -171.051 | -58.382 | -58.382 | 73.779 | 73.779 | 126.366 | 126.359 | 27.456 | 27.456 | 12.275 | 12.275 | -44.951 | -44.951 | -14.637 | -14.637 | -0.536 | -0.536 | -0.536 | -0.536 | -0.781 | -0.781 | -0.781 | -0.781 | -0.619 | -0.619 | -0.619 | -0.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.868 | -7.868 | -7.868 | -7.868 | -14 | -14 | -14 | -14 |
| Inkomen voor belasting
| 100.287 | 100.287 | 475.965 | 215.998 | 274.091 | 88.254 | -235.684 | -116.504 | 0 | 115.726 | -0 | -131.673 | 0 | 131.1 | -0 | -40.656 | -0 | 39.024 | -0 | -159.729 | -803.873 | -803.873 | -543.13 | 503.627 | 503.627 | -140.501 | -140.501 | 416.195 | 416.195 | -320.796 | -320.796 | 235.754 | 235.754 | -179.784 | -179.784 | -85.902 | -85.902 | 72.075 | 72.075 | 123.049 | 116.436 | 22.031 | 22.031 | 9.659 | 9.659 | -45.157 | -45.157 | -50.758 | -50.758 | -98.091 | -98.091 | -98.091 | -98.091 | -1.308 | -1.308 | -1.308 | -1.308 | -108.085 | -108.085 | -108.085 | -108.085 | -91.569 | -91.569 | -91.569 | -91.569 | -56.473 | -56.473 | -56.473 | -56.473 | -5.317 | -5.317 | -5.317 | -5.317 | -4.022 | -4.022 | -4.022 | -4.022 | -5.056 | -5.056 | -5.056 | -5.056 | -7.319 | -7.319 | -7.319 | -7.319 | -59.399 | -59.399 | -59.399 | -59.399 | -91.232 | -91.232 | -91.232 | -91.232 |
| Inkomen voor belasting ratio
| 0.065 | 0.065 | 0.197 | 0.176 | 0.099 | 0.057 | -0.088 | -0.078 | 0 | 0.19 | -0 | -0.501 | 0 | 0.485 | 0 | -0.125 | 0 | 0.126 | -0 | -0.566 | -4.872 | -4.872 | -1.893 | 2.622 | 2.622 | -3.782 | -3.782 | 10.533 | 10.533 | -5.604 | -5.604 | 5.363 | 5.363 | -39.617 | -39.617 | -140.133 | -140.133 | 56.068 | 56.068 | -178.591 | 65.012 | 3.905 | 3.905 | 2.237 | 2.237 | -7.887 | -7.887 | 1.763 | 1.763 | 2.286 | 2.286 | 2.286 | 2.286 | 0.066 | 0.066 | 0.066 | 0.066 | 21.132 | 21.132 | 21.132 | 21.132 | -7.076 | -7.076 | -7.076 | -7.076 | -0.425 | -0.425 | -0.425 | -0.425 | -0.088 | -0.088 | -0.088 | -0.088 | -0.175 | -0.175 | -0.175 | -0.175 | -0.252 | -0.252 | -0.252 | -0.252 | -21.687 | -21.687 | -21.687 | -21.687 | -47.189 | -47.189 | -47.189 | -47.189 | -9.439 | -9.439 | -9.439 | -9.439 |
| Belastingkosten
| 57.77 | 57.77 | -25.653 | 12.827 | 86.459 | 43.23 | -102.38 | 51.19 | 0 | 34.735 | -0 | 7.955 | 0 | 1.854 | -0 | 1.948 | -0 | 9.469 | -0 | 16.358 | 0.949 | 0.949 | -84.505 | 48.228 | 48.228 | 20.465 | 20.465 | 61.145 | 61.145 | 45.424 | 45.424 | 22.872 | 22.872 | 2.143 | 2.143 | 10.504 | 10.504 | 13.144 | 13.144 | 1.005 | 1.005 | 1.041 | 1.041 | 0.299 | 0.299 | -0.261 | -0.261 | -0.261 | -0.261 | -0.114 | -0.114 | -0.114 | -0.114 | 0.538 | 0.538 | 0.538 | 0.538 | 0.619 | 0.619 | 0.619 | 0.619 | 0.369 | 0.369 | 0.369 | 0.369 | 0.638 | 0.638 | 0.638 | 0.638 | 0.727 | 0.727 | 0.727 | 0.727 | 0.865 | 0.865 | 0.865 | 0.865 | 0.008 | 0.008 | 0.008 | 0.008 | 0.003 | 0.003 | 0.003 | 0.003 | 0.12 | 0.12 | 0.12 | 0.12 | 0.442 | 0.442 | 0.442 | 0.442 |
| Nettowinst
| 298.981 | -92.47 | 309.524 | 154.762 | -294.432 | -147.216 | -533.93 | -266.965 | 6,022.346 | 37.932 | 6,022.346 | -215.024 | 6,022.346 | 57.694 | 6,064.532 | -109.527 | 6,113.113 | -32.823 | 6,113.113 | -238.903 | -808.86 | -808.86 | -455.161 | 455.702 | 455.702 | -120.037 | -120.037 | 355.05 | 355.05 | -275.372 | -275.372 | 212.882 | 212.882 | -177.642 | -177.642 | -75.398 | -75.398 | 58.931 | 58.931 | 124.054 | 117.441 | 23.072 | 23.072 | 9.36 | 9.36 | -45.157 | -45.157 | -50.758 | -50.758 | -97.977 | -97.977 | -97.977 | -97.977 | -1.846 | -1.846 | -1.846 | -1.846 | -108.704 | -108.704 | -108.704 | -108.704 | -91.938 | -91.938 | -91.938 | -91.938 | -57.111 | -57.111 | -57.111 | -57.111 | -6.044 | -6.044 | -6.044 | -6.044 | -4.887 | -4.887 | -4.887 | -4.887 | -5.064 | -5.064 | -5.064 | -5.064 | -7.322 | -7.322 | -7.322 | -7.322 | -59.518 | -59.518 | -59.518 | -59.518 | -91.674 | -91.674 | -91.674 | -91.674 |
| Nettowinstmarge
| 0.195 | -0.06 | 0.128 | 0.126 | -0.106 | -0.096 | -0.2 | -0.179 | 6.985 | 0.062 | 18.885 | -0.819 | 7.439 | 0.214 | 4.878 | -0.337 | 9.568 | -0.106 | 9.572 | -0.847 | -4.903 | -4.903 | -1.586 | 2.373 | 2.373 | -3.231 | -3.231 | 8.985 | 8.985 | -4.811 | -4.811 | 4.843 | 4.843 | -39.145 | -39.145 | -122.998 | -122.998 | 45.843 | 45.843 | -180.049 | 65.573 | 4.09 | 4.09 | 2.168 | 2.168 | -7.887 | -7.887 | 1.763 | 1.763 | 2.284 | 2.284 | 2.284 | 2.284 | 0.093 | 0.093 | 0.093 | 0.093 | 21.253 | 21.253 | 21.253 | 21.253 | -7.104 | -7.104 | -7.104 | -7.104 | -0.43 | -0.43 | -0.43 | -0.43 | -0.1 | -0.1 | -0.1 | -0.1 | -0.213 | -0.213 | -0.213 | -0.213 | -0.252 | -0.252 | -0.252 | -0.252 | -21.694 | -21.694 | -21.694 | -21.694 | -47.284 | -47.284 | -47.284 | -47.284 | -9.485 | -9.485 | -9.485 | -9.485 |
| WPA (Winst Per Aandeel)
| 0.05 | -0.015 | 0.051 | 0.026 | -0.049 | -0.025 | -0.089 | -0.044 | 1 | 0.006 | 1 | -0.036 | 0.99 | 0.01 | 1 | -0.018 | 1.01 | -0.005 | 1 | -0.039 | -0.13 | -0.13 | -0.085 | 0.076 | 0.076 | -0.025 | -0.025 | 0.074 | 0.074 | -0.057 | -0.057 | 0.047 | 0.051 | -0.041 | -0.041 | -0.018 | -0.018 | 0.004 | 0.004 | 0.03 | 0.03 | 0.006 | 0.006 | 0.01 | 0.01 | -0.023 | -0.023 | -0.022 | -0.022 | -2.06 | -2.06 | -2.06 | -2.06 | -0.13 | -0.13 | -0.13 | -0.13 | -13.74 | -13.74 | -13.74 | -13.74 | -43.6 | -43.6 | -43.6 | -43.6 | -8.41 | -8.41 | -8.41 | -8.41 | -1.8 | -1.8 | -1.8 | -1.8 | -1.46 | -1.46 | -1.46 | -1.46 | -40.02 | -40.02 | -40.02 | -40.02 | -80.03 | -80.03 | -80.03 | -80.03 | -650.57 | -650.57 | -650.57 | -650.57 | -1,002.05 | -1,002.05 | -1,002.05 | -1,002.05 |
| Verwaterde WPA
| 0.05 | -0.015 | 0.051 | 0.026 | -0.049 | -0.025 | -0.089 | -0.044 | 1 | 0.006 | 1 | -0.036 | 0.99 | 0.01 | 1 | -0.018 | 1 | -0.005 | 1 | -0.039 | -0.13 | -0.13 | -0.085 | 0.076 | 0.076 | -0.025 | -0.025 | 0.074 | 0.074 | -0.057 | -0.057 | 0.044 | 0.044 | -0.041 | -0.041 | -0.018 | -0.018 | 0.014 | 0.014 | 0.029 | 0.028 | 0.006 | 0.006 | 0.01 | 0.01 | -0.023 | -0.023 | -0.022 | -0.022 | -2.06 | -2.06 | -2.06 | -2.06 | -0.13 | -0.13 | -0.13 | -0.13 | -13.74 | -13.74 | -13.74 | -13.74 | -43.6 | -43.6 | -43.6 | -43.6 | -8.41 | -8.41 | -8.41 | -8.41 | -1.8 | -1.8 | -1.8 | -1.8 | -1.46 | -1.46 | -1.46 | -1.46 | -40.02 | -40.02 | -40.02 | -40.02 | -80.03 | -80.03 | -80.03 | -80.03 | -650.57 | -650.57 | -650.57 | -650.57 | -1,002.05 | -1,002.05 | -1,002.05 | -1,002.05 |
| EBITDA
| 992.081 | 992.081 | 1,204.088 | 630.861 | 1,853.391 | 1,032.372 | 1,491.407 | 1,115.002 | -69.47 | 194.057 | -15.91 | -21.248 | 3.707 | 10.804 | -3.896 | -446.211 | 18.938 | 47.196 | 32.715 | 111.811 | 26.859 | 26.859 | -615.382 | 142.563 | 142.563 | -11.358 | -11.358 | -18.166 | -18.166 | -17.38 | -17.38 | 23.661 | -42.133 | -8.387 | -8.387 | -23.744 | -23.744 | 3.551 | 3.551 | 2.326 | -4.281 | 0.348 | 0.348 | -1.067 | -1.067 | 0.815 | 0.815 | -34.224 | -34.224 | -97.033 | -97.033 | -97.033 | -97.033 | 0.393 | 0.393 | 0.393 | 0.393 | -106.7 | -106.7 | -106.7 | -106.7 | -90.625 | -90.625 | -90.625 | -90.625 | -55.404 | -55.404 | -55.404 | -55.404 | -4.708 | -4.708 | -4.708 | -4.708 | -3.84 | -3.84 | -3.84 | -3.84 | -4.878 | -4.878 | -4.878 | -4.878 | -7.083 | -7.083 | -7.083 | -7.083 | -59.399 | -59.399 | -59.399 | -59.399 | -91.232 | -91.232 | -91.232 | -91.232 |
| EBITDA ratio
| 0.646 | 0.646 | 0.499 | 0.514 | 0.669 | 0.672 | 0.559 | 0.749 | -0.081 | 0.319 | -0.05 | -0.081 | 0.005 | 0.04 | -0.003 | -1.371 | 0.03 | 0.152 | 0.051 | 0.396 | 0.163 | 0.163 | -2.144 | 0.742 | 0.742 | -0.306 | -0.306 | -0.46 | -0.46 | -0.304 | -0.304 | 0.538 | -0.958 | -1.848 | -1.848 | -38.734 | -38.734 | 2.762 | 2.762 | -3.375 | -2.39 | 0.062 | 0.062 | -0.247 | -0.247 | 0.142 | 0.142 | 1.189 | 1.189 | 2.262 | 2.262 | 2.262 | 2.262 | -0.02 | -0.02 | -0.02 | -0.02 | 20.861 | 20.861 | 20.861 | 20.861 | -7.003 | -7.003 | -7.003 | -7.003 | -0.417 | -0.417 | -0.417 | -0.417 | -0.078 | -0.078 | -0.078 | -0.078 | -0.167 | -0.167 | -0.167 | -0.167 | -0.243 | -0.243 | -0.243 | -0.243 | -20.985 | -20.985 | -20.985 | -20.985 | -47.189 | -47.189 | -47.189 | -47.189 | -9.439 | -9.439 | -9.439 | -9.439 |