IRICO Group New Energy Company Limited
HKEX:0438.HK
3.16 (HKD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | |
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Omzet
| 928.943 | 928.943 | 643.75 | 643.75 | 687.457 | 687.457 | 547.682 | 547.682 | 445.218 | 445.218 | 588.313 | 588.313 | 757.558 | 757.558 | 501.697 | 501.697 | 578.983 | 578.983 | 543.573 | 543.573 | 582.319 | 582.319 | 583.64 | 583.64 | 702.627 | 702.627 | 533.106 | 533.106 | 491.313 | 491.313 | 413.354 | 413.354 | 321.419 | 321.419 | 421.54 | 421.54 | 528.799 | 528.799 | 500.56 | 500.56 | 563.18 | 563.18 | 576.7 | 576.7 | 710.935 | 710.935 | 661.303 | 661.303 | 661.303 | 817.587 | 817.587 | 817.587 | 817.587 | 679.443 | 679.443 | 679.443 | 679.443 | 524.313 | 524.313 | 524.313 | 524.313 | 885.48 | 885.48 | 885.48 | 885.48 | 839.748 | 839.748 | 839.748 | 839.748 | 965.428 | 965.428 | 965.428 | 965.428 | 981.875 | 981.875 | 981.875 | 981.875 | 1,237.421 | 1,237.421 | 1,237.421 | 1,237.421 | 1,067.445 | 1,067.445 | 1,067.445 | 1,067.445 |
Kosten van de omzet
| 803.339 | 803.339 | 645.696 | 645.696 | 605.939 | 605.939 | 467.062 | 467.062 | 408.033 | 408.033 | 425.625 | 425.625 | 619.252 | 619.252 | 413.933 | 413.933 | 494.896 | 494.896 | 499.949 | 499.949 | 568.373 | 568.373 | 489.883 | 489.883 | 656.274 | 656.274 | 453.021 | 453.021 | 432.605 | 432.605 | 366.105 | 366.105 | 308.543 | 311.905 | 416.668 | 416.668 | 539.111 | 539.111 | 487.677 | 487.677 | 549.234 | 549.234 | 564.665 | 564.665 | 751.874 | 751.874 | 686.058 | 686.058 | 686.058 | 791.115 | 791.115 | 791.115 | 791.115 | 577.994 | 577.994 | 577.994 | 577.994 | 547.099 | 547.099 | 547.099 | 547.099 | 728.325 | 728.325 | 728.325 | 728.325 | 750.747 | 750.747 | 750.747 | 750.747 | 839.04 | 839.04 | 839.04 | 839.04 | 1,089.343 | 1,089.343 | 1,089.343 | 1,089.343 | 974.239 | 974.239 | 974.239 | 974.239 | 814.24 | 814.24 | 814.24 | 814.24 |
Brutowinst
| 125.604 | 125.604 | -1.946 | -1.946 | 81.518 | 81.518 | 80.62 | 80.62 | 37.185 | 37.185 | 162.688 | 162.688 | 138.306 | 138.306 | 87.764 | 87.764 | 84.087 | 84.087 | 43.624 | 43.624 | 13.946 | 13.946 | 93.757 | 93.757 | 46.353 | 46.353 | 80.085 | 80.085 | 58.709 | 58.709 | 47.249 | 47.249 | 12.877 | 9.515 | 4.872 | 4.872 | -10.312 | -10.312 | 12.883 | 12.883 | 13.946 | 13.946 | 12.035 | 12.035 | -40.94 | -40.94 | -24.755 | -24.755 | -24.755 | 26.472 | 26.472 | 26.472 | 26.472 | 101.449 | 101.449 | 101.449 | 101.449 | -22.786 | -22.786 | -22.786 | -22.786 | 157.155 | 157.155 | 157.155 | 157.155 | 89.001 | 89.001 | 89.001 | 89.001 | 126.388 | 126.388 | 126.388 | 126.388 | -107.468 | -107.468 | -107.468 | -107.468 | 263.182 | 263.182 | 263.182 | 263.182 | 253.206 | 253.206 | 253.206 | 253.206 |
Brutowinstmarge
| 0.135 | 0.135 | -0.003 | -0.003 | 0.119 | 0.119 | 0.147 | 0.147 | 0.084 | 0.084 | 0.277 | 0.277 | 0.183 | 0.183 | 0.175 | 0.175 | 0.145 | 0.145 | 0.08 | 0.08 | 0.024 | 0.024 | 0.161 | 0.161 | 0.066 | 0.066 | 0.15 | 0.15 | 0.119 | 0.119 | 0.114 | 0.114 | 0.04 | 0.03 | 0.012 | 0.012 | -0.019 | -0.019 | 0.026 | 0.026 | 0.025 | 0.025 | 0.021 | 0.021 | -0.058 | -0.058 | -0.037 | -0.037 | -0.037 | 0.032 | 0.032 | 0.032 | 0.032 | 0.149 | 0.149 | 0.149 | 0.149 | -0.043 | -0.043 | -0.043 | -0.043 | 0.177 | 0.177 | 0.177 | 0.177 | 0.106 | 0.106 | 0.106 | 0.106 | 0.131 | 0.131 | 0.131 | 0.131 | -0.109 | -0.109 | -0.109 | -0.109 | 0.213 | 0.213 | 0.213 | 0.213 | 0.237 | 0.237 | 0.237 | 0.237 |
Onderzoek- en ontwikkelingskosten
| 27.653 | 27.653 | 23.811 | 23.811 | 21.018 | 21.018 | 12.415 | 12.415 | 13.196 | 13.196 | 14.004 | 14.004 | 18.035 | 18.035 | 15.355 | 15.355 | 13.718 | 13.718 | 11.512 | 11.512 | 12.675 | 12.675 | 9.166 | 9.166 | 11.365 | 11.365 | 1.728 | 1.728 | 1.002 | 1.002 | 0.8 | 0.8 | 0.949 | 0.949 | 0.656 | 0.656 | 1.011 | 1.011 | 1.057 | 1.057 | 3.231 | 3.231 | 1.695 | 1.695 | 3.552 | 3.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 37.342 | 37.342 | 22.441 | 22.441 | 18.793 | 18.793 | 15.355 | 15.355 | 15.042 | 15.042 | 15.869 | 15.869 | 28.42 | 28.42 | 25.286 | 25.286 | 30.623 | 30.623 | 21.995 | 21.995 | 28.648 | 28.648 | 19.123 | 19.123 | 28.762 | 28.762 | 16.813 | 16.813 | 34.767 | 34.767 | 29.979 | 29.979 | 51.201 | 51.201 | 33.268 | 33.268 | 57.578 | 57.578 | 29.329 | 29.329 | 148.252 | 148.252 | 77.204 | 77.204 | 199.08 | 199.08 | 130.548 | 130.548 | 130.548 | 81.426 | 81.426 | 81.426 | 81.426 | 61.191 | 61.191 | 61.191 | 61.191 | 105.567 | 105.567 | 105.567 | 105.567 | 92.032 | 92.032 | 92.032 | 92.032 | 59.033 | 59.033 | 59.033 | 59.033 | 97.864 | 97.864 | 97.864 | 97.864 | 107.86 | 107.86 | 107.86 | 107.86 | 83.083 | 83.083 | 83.083 | 83.083 | 82.67 | 82.67 | 82.67 | 82.67 |
Verkoop- en marketingkosten
| 1.971 | 1.971 | 2.076 | 2.076 | 1.386 | 1.386 | 1.105 | 1.105 | 1.771 | 1.771 | 1.799 | 1.799 | 11.709 | 11.709 | 17.935 | 17.935 | 18.314 | 18.314 | 16.554 | 16.554 | 12.585 | 12.585 | 18.59 | 18.59 | 18.736 | 18.736 | 21.643 | 21.643 | 22.941 | 22.941 | 20.751 | 20.751 | 20.808 | 20.808 | 11.508 | 11.508 | 11.815 | 11.815 | 12.503 | 12.503 | 23.015 | 23.015 | 19.218 | 19.218 | 17.684 | 17.684 | 16.708 | 16.708 | 16.708 | 21.603 | 21.603 | 21.603 | 21.603 | 26.854 | 26.854 | 26.854 | 26.854 | 23.762 | 23.762 | 23.762 | 23.762 | 44.14 | 44.14 | 44.14 | 44.14 | 40.518 | 40.518 | 40.518 | 40.518 | 9.595 | 9.595 | 9.595 | 9.595 | 9.242 | 9.242 | 9.242 | 9.242 | 19.819 | 19.819 | 19.819 | 19.819 | 18.401 | 18.401 | 18.401 | 18.401 |
Verkoop-, algemene en administratieve kosten
| 41.787 | 41.787 | 26.628 | 26.628 | 21.408 | 21.408 | 17.895 | 17.895 | 18.022 | 18.022 | 18.86 | 18.86 | 17.767 | 17.767 | 41.966 | 41.966 | 48.458 | 48.458 | 40.289 | 40.289 | 45.702 | 45.702 | 38.339 | 38.339 | 53.253 | 53.253 | 41.187 | 41.187 | 55.323 | 55.323 | 50.73 | 50.73 | 73.166 | 73.166 | 44.776 | 44.776 | 71.501 | 71.501 | 41.832 | 41.832 | 172.161 | 172.161 | 96.422 | 96.422 | 216.764 | 216.764 | 147.256 | 147.256 | 147.256 | 103.029 | 103.029 | 103.029 | 103.029 | 88.044 | 88.044 | 88.044 | 88.044 | 129.329 | 129.329 | 129.329 | 129.329 | 136.172 | 136.172 | 136.172 | 136.172 | 99.551 | 99.551 | 99.551 | 99.551 | 107.459 | 107.459 | 107.459 | 107.459 | 117.102 | 117.102 | 117.102 | 117.102 | 102.902 | 102.902 | 102.902 | 102.902 | 101.071 | 101.071 | 101.071 | 101.071 |
Overige kosten
| 0 | 0 | -14.869 | 0 | -4.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.922 | -20.922 | -20.922 | -20.922 | 12.507 | 12.507 | 12.507 | 12.507 | -32.774 | -32.774 | -32.774 | -32.774 | -23.293 | -23.293 | -23.293 | -23.293 | -4.05 | -4.05 | -4.05 | -4.05 | -4.949 | -4.949 | -4.949 | -4.949 | -67.522 | -67.522 | -67.522 | -67.522 | -12.007 | -12.007 | -12.007 | -12.007 | -43.446 | -43.446 | -43.446 | -43.446 | -19.869 | -19.869 | -19.869 | -19.869 | -22.172 | -22.172 | -22.172 | -22.172 | -10.574 | -10.574 | -10.574 | -10.574 | 10.514 | 10.514 | 10.514 | 10.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 142.487 | 142.487 | 52.098 | 52.098 | 47.074 | 47.074 | 31.885 | 31.885 | 40.055 | 40.055 | 34.484 | 34.484 | 64.613 | 64.613 | 48.077 | 48.077 | 35.286 | 35.286 | 6.561 | 6.561 | 59.778 | 59.778 | 33.391 | 33.391 | 7.442 | 7.442 | 52.364 | 52.364 | 12.125 | 12.125 | 24.332 | 24.332 | 151.753 | 148.391 | 107.841 | 107.841 | 186.046 | 186.046 | 26.813 | 26.813 | 39.093 | 39.093 | 76.94 | 76.94 | 1,487.603 | 1,487.603 | 135.249 | 135.249 | 135.249 | 59.583 | 59.583 | 59.583 | 59.583 | 68.175 | 68.175 | 68.175 | 68.175 | 107.156 | 107.156 | 107.156 | 107.156 | 125.598 | 125.598 | 125.598 | 125.598 | 110.065 | 110.065 | 110.065 | 110.065 | 107.459 | 107.459 | 107.459 | 107.459 | 117.102 | 117.102 | 117.102 | 117.102 | 102.902 | 102.902 | 102.902 | 102.902 | 101.071 | 101.071 | 101.071 | 101.071 |
Bedrijfsresultaat
| 55.274 | 55.274 | -58.644 | -58.644 | 28.207 | 28.207 | 49.914 | 49.914 | 4.5 | 4.5 | 133.428 | 133.428 | 128.026 | 128.026 | 39.206 | 39.206 | 51.761 | 51.761 | 41.975 | 41.975 | -38.883 | -38.883 | 57.832 | 57.832 | 61.653 | 61.653 | 11.142 | 11.142 | 38.423 | 38.423 | 13.419 | 13.419 | -54.636 | -54.636 | -32.981 | -32.981 | -80.767 | -80.767 | -9.43 | -9.43 | -69.308 | -69.308 | -57.455 | -57.455 | -251.023 | -251.023 | -364.304 | -364.304 | -364.304 | -36.445 | -36.445 | -36.445 | -36.445 | 24.721 | 24.721 | 24.721 | 24.721 | -267.123 | -267.123 | -267.123 | -267.123 | 25.794 | 25.794 | 25.794 | 25.794 | 20.144 | 20.144 | 20.144 | 20.144 | 18.928 | 18.928 | 18.928 | 18.928 | -224.57 | -224.57 | -224.57 | -224.57 | 160.28 | 160.28 | 160.28 | 160.28 | 152.135 | 152.135 | 152.135 | 152.135 |
Bedrijfsresultaat ratio
| 0.06 | 0.06 | -0.091 | -0.091 | 0.041 | 0.041 | 0.091 | 0.091 | 0.01 | 0.01 | 0.227 | 0.227 | 0.169 | 0.169 | 0.078 | 0.078 | 0.089 | 0.089 | 0.077 | 0.077 | -0.067 | -0.067 | 0.099 | 0.099 | 0.088 | 0.088 | 0.021 | 0.021 | 0.078 | 0.078 | 0.032 | 0.032 | -0.17 | -0.17 | -0.078 | -0.078 | -0.153 | -0.153 | -0.019 | -0.019 | -0.123 | -0.123 | -0.1 | -0.1 | -0.353 | -0.353 | -0.551 | -0.551 | -0.551 | -0.045 | -0.045 | -0.045 | -0.045 | 0.036 | 0.036 | 0.036 | 0.036 | -0.509 | -0.509 | -0.509 | -0.509 | 0.029 | 0.029 | 0.029 | 0.029 | 0.024 | 0.024 | 0.024 | 0.024 | 0.02 | 0.02 | 0.02 | 0.02 | -0.229 | -0.229 | -0.229 | -0.229 | 0.13 | 0.13 | 0.13 | 0.13 | 0.143 | 0.143 | 0.143 | 0.143 |
Totaal overige inkomsten en kosten netto
| -96.05 | -96.05 | -13.375 | -13.375 | -9.46 | -9.46 | -18.267 | -18.267 | -22.59 | -22.59 | -21.485 | -21.485 | -60.072 | -60.072 | -21.498 | -21.498 | -28.94 | -28.94 | -26.717 | -26.717 | -30.777 | -30.777 | 55.306 | 55.306 | -26.342 | -26.342 | 6.626 | 6.626 | -1.658 | -1.658 | 2.761 | 2.761 | -103.896 | -103.896 | -98.444 | -98.444 | -144.031 | -144.031 | -39.185 | -39.185 | 80.42 | 80.42 | -61.036 | -61.036 | -1,324.452 | -1,324.452 | -480.95 | -480.95 | -480.95 | -127.417 | -127.417 | -127.417 | -127.417 | -13.725 | -13.725 | -13.725 | -13.725 | -122.84 | -122.84 | -122.84 | -122.84 | 5.764 | 5.764 | 5.764 | 5.764 | 0 | 0 | 0 | 0 | 27.958 | 27.958 | 27.958 | 27.958 | -3.419 | -3.419 | -3.419 | -3.419 | 2.282 | 2.282 | 2.282 | 2.282 | 3.645 | 3.645 | 3.645 | 3.645 |
Inkomen voor belasting
| -40.776 | -40.776 | -72.019 | -72.019 | 18.747 | 18.747 | 31.647 | 31.647 | -18.089 | -18.089 | 111.943 | 111.943 | 67.954 | 67.954 | 17.708 | 17.708 | 22.82 | 22.82 | 15.257 | 15.257 | -69.66 | -69.66 | 113.139 | 113.139 | 35.31 | 35.31 | 17.768 | 17.768 | 36.765 | 36.765 | 16.18 | 16.18 | -158.532 | -158.532 | -131.425 | -131.425 | -224.798 | -224.798 | -48.614 | -48.614 | 11.113 | 11.113 | -118.491 | -118.491 | -1,575.475 | -1,575.475 | -845.254 | -845.254 | -845.254 | -163.861 | -163.861 | -163.861 | -163.861 | 10.996 | 10.996 | 10.996 | 10.996 | -389.962 | -389.962 | -389.962 | -389.962 | 31.557 | 31.557 | 31.557 | 31.557 | 20.144 | 20.144 | 20.144 | 20.144 | 46.886 | 46.886 | 46.886 | 46.886 | -227.989 | -227.989 | -227.989 | -227.989 | 162.563 | 162.563 | 162.563 | 162.563 | 155.779 | 155.779 | 155.779 | 155.779 |
Inkomen voor belasting ratio
| -0.044 | -0.044 | -0.112 | -0.112 | 0.027 | 0.027 | 0.058 | 0.058 | -0.041 | -0.041 | 0.19 | 0.19 | 0.09 | 0.09 | 0.035 | 0.035 | 0.039 | 0.039 | 0.028 | 0.028 | -0.12 | -0.12 | 0.194 | 0.194 | 0.05 | 0.05 | 0.033 | 0.033 | 0.075 | 0.075 | 0.039 | 0.039 | -0.493 | -0.493 | -0.312 | -0.312 | -0.425 | -0.425 | -0.097 | -0.097 | 0.02 | 0.02 | -0.205 | -0.205 | -2.216 | -2.216 | -1.278 | -1.278 | -1.278 | -0.2 | -0.2 | -0.2 | -0.2 | 0.016 | 0.016 | 0.016 | 0.016 | -0.744 | -0.744 | -0.744 | -0.744 | 0.036 | 0.036 | 0.036 | 0.036 | 0.024 | 0.024 | 0.024 | 0.024 | 0.049 | 0.049 | 0.049 | 0.049 | -0.232 | -0.232 | -0.232 | -0.232 | 0.131 | 0.131 | 0.131 | 0.131 | 0.146 | 0.146 | 0.146 | 0.146 |
Belastingkosten
| 0.94 | 0.94 | 1.743 | 1.743 | 4.681 | 4.681 | 1.098 | 1.098 | 7.246 | 7.246 | 4.392 | 4.392 | 16.13 | 16.13 | 0.983 | 0.983 | 1.585 | 1.585 | 0.55 | 0.55 | 2.468 | 2.468 | 2.554 | 2.554 | 1.295 | 1.295 | 1.643 | 1.643 | 0.746 | 0.746 | 0.061 | 0.061 | 0.093 | 0.093 | 0.056 | 0.056 | 0.832 | 0.832 | 0.185 | 0.185 | 0.069 | 0.069 | 0.129 | 0.129 | 6.225 | 6.225 | 6.039 | 6.039 | 6.039 | 6.881 | 6.881 | 6.881 | 6.881 | 1.319 | 1.319 | 1.319 | 1.319 | 1.209 | 1.209 | 1.209 | 1.209 | 1.963 | 1.963 | 1.963 | 1.963 | 2.105 | 2.105 | 2.105 | 2.105 | 4.957 | 4.957 | 4.957 | 4.957 | 12.094 | 12.094 | 12.094 | 12.094 | 33.617 | 33.617 | 33.617 | 33.617 | 43.484 | 43.484 | 43.484 | 43.484 |
Nettowinst
| -41.716 | -41.716 | -73.762 | -73.762 | 14.066 | 14.066 | 30.549 | 30.549 | -25.335 | -25.335 | 107.551 | 107.551 | 89.055 | 89.055 | 20.776 | 20.776 | 24.002 | 24.002 | 22.569 | 22.569 | -60.366 | -60.366 | 101.015 | 101.015 | 30.182 | 30.182 | 14.822 | 14.822 | 36.481 | 36.481 | 16.375 | 16.375 | -157.372 | -157.372 | -131.515 | -131.515 | -294.722 | -294.722 | -52.472 | -52.472 | -27.329 | -27.329 | -85.848 | -85.848 | -746.242 | -746.242 | -851.293 | -851.293 | -851.293 | -170.742 | -170.742 | -170.742 | -170.742 | 9.676 | 9.676 | 9.676 | 9.676 | -391.171 | -391.171 | -391.171 | -391.171 | 29.595 | 29.595 | 29.595 | 29.595 | 18.039 | 18.039 | 18.039 | 18.039 | 41.929 | 41.929 | 41.929 | 41.929 | -240.083 | -240.083 | -240.083 | -240.083 | 128.946 | 128.946 | 128.946 | 128.946 | 112.295 | 112.295 | 112.295 | 112.295 |
Nettowinstmarge
| -0.045 | -0.045 | -0.115 | -0.115 | 0.02 | 0.02 | 0.056 | 0.056 | -0.057 | -0.057 | 0.183 | 0.183 | 0.118 | 0.118 | 0.041 | 0.041 | 0.041 | 0.041 | 0.042 | 0.042 | -0.104 | -0.104 | 0.173 | 0.173 | 0.043 | 0.043 | 0.028 | 0.028 | 0.074 | 0.074 | 0.04 | 0.04 | -0.49 | -0.49 | -0.312 | -0.312 | -0.557 | -0.557 | -0.105 | -0.105 | -0.049 | -0.049 | -0.149 | -0.149 | -1.05 | -1.05 | -1.287 | -1.287 | -1.287 | -0.209 | -0.209 | -0.209 | -0.209 | 0.014 | 0.014 | 0.014 | 0.014 | -0.746 | -0.746 | -0.746 | -0.746 | 0.033 | 0.033 | 0.033 | 0.033 | 0.021 | 0.021 | 0.021 | 0.021 | 0.043 | 0.043 | 0.043 | 0.043 | -0.245 | -0.245 | -0.245 | -0.245 | 0.104 | 0.104 | 0.104 | 0.104 | 0.105 | 0.105 | 0.105 | 0.105 |
WPA (Winst Per Aandeel)
| -0.24 | -0.24 | -0.42 | -0.42 | 0.08 | 0.08 | 0.23 | 0.17 | -0.19 | -0.19 | 0.81 | 0.81 | 0.58 | 0.58 | 0.19 | 0.19 | 0.21 | 0.21 | 0.2 | 0.2 | -0.54 | -0.54 | 0.9 | 0.9 | 0.28 | 0.28 | 0.13 | 0.13 | 0.33 | 0.33 | 0.15 | 0.15 | -1.41 | -1.41 | -1.18 | -1.18 | -2.64 | -2.64 | -0.47 | -0.47 | -0.24 | -0.24 | -0.77 | -0.77 | -6.69 | -6.69 | -0.38 | -0.38 | -0.38 | -0.077 | -0.077 | -0.077 | -0.077 | 0.005 | 0.005 | 0.005 | 0.005 | -0.2 | -0.2 | -0.2 | -0.2 | 0.014 | 0.014 | 0.014 | 0.014 | 0.007 | 0.007 | 0.007 | 0.007 | 0.021 | 0.021 | 0.021 | 0.021 | -0.11 | -0.11 | -0.11 | -0.11 | 0.076 | 0.076 | 0.076 | 0.076 | 0.068 | 0.068 | 0.068 | 0.068 |
Verwaterde WPA
| -0.24 | -0.24 | -0.42 | -0.42 | 0.08 | 0.08 | 0.23 | 0.17 | -0.19 | -0.19 | 0.81 | 0.81 | 0.58 | 0.58 | 0.19 | 0.19 | 0.22 | 0.22 | 0.2 | 0.2 | -0.54 | -0.54 | 0.91 | 0.91 | 0.28 | 0.28 | 0.13 | 0.13 | 0.33 | 0.33 | 0.15 | 0.15 | -1.41 | -1.41 | -1.18 | -1.18 | -2.64 | -2.64 | -0.47 | -0.47 | -0.24 | -0.24 | -0.77 | -0.77 | -6.69 | -6.69 | -0.38 | -0.38 | -0.38 | -0.077 | -0.077 | -0.077 | -0.077 | 0.005 | 0.005 | 0.005 | 0.005 | -0.2 | -0.2 | -0.2 | -0.2 | 0.014 | 0.014 | 0.014 | 0.014 | 0.007 | 0.007 | 0.007 | 0.007 | 0.021 | 0.021 | 0.021 | 0.021 | -0.11 | -0.11 | -0.11 | -0.11 | 0.076 | 0.076 | 0.076 | 0.076 | 0.068 | 0.068 | 0.068 | 0.068 |
EBITDA
| 101.088 | 101.088 | -14.81 | -14.81 | 60.09 | 60.09 | 84.224 | 84.224 | 36.402 | 36.402 | 170.754 | 170.754 | 170.629 | 170.629 | 73.36 | 73.36 | 83.715 | 83.715 | 73.191 | 73.191 | -15.446 | -15.446 | 77.067 | 77.067 | 75.757 | 75.757 | 34.818 | 34.818 | 54.684 | 54.684 | 26.823 | 26.823 | -45.146 | -45.146 | -23.383 | -23.383 | -28.796 | -28.796 | 27.652 | 27.652 | -39.607 | -39.607 | -24.334 | -24.334 | -211.892 | -211.892 | -328.686 | -328.686 | -328.686 | -13.594 | -13.594 | -13.594 | -13.594 | 38.214 | 38.214 | 38.214 | 38.214 | -208.963 | -208.963 | -208.963 | -208.963 | 88.693 | 88.693 | 88.693 | 88.693 | 92.715 | 92.715 | 92.715 | 92.715 | 46.886 | 46.886 | 46.886 | 46.886 | -227.989 | -227.989 | -227.989 | -227.989 | 129.949 | 129.949 | 129.949 | 129.949 | 122.44 | 122.44 | 122.44 | 122.44 |
EBITDA ratio
| 0.109 | 0.109 | -0.023 | -0.023 | 0.087 | 0.087 | 0.154 | 0.154 | 0.082 | 0.082 | 0.29 | 0.29 | 0.225 | 0.225 | 0.146 | 0.146 | 0.145 | 0.145 | 0.135 | 0.135 | -0.027 | -0.027 | 0.132 | 0.132 | 0.108 | 0.108 | 0.065 | 0.065 | 0.111 | 0.111 | 0.065 | 0.065 | -0.14 | -0.14 | -0.055 | -0.055 | -0.054 | -0.054 | 0.055 | 0.055 | -0.07 | -0.07 | -0.042 | -0.042 | -0.298 | -0.298 | -0.497 | -0.497 | -0.497 | -0.017 | -0.017 | -0.017 | -0.017 | 0.056 | 0.056 | 0.056 | 0.056 | -0.399 | -0.399 | -0.399 | -0.399 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.049 | 0.049 | 0.049 | 0.049 | -0.232 | -0.232 | -0.232 | -0.232 | 0.105 | 0.105 | 0.105 | 0.105 | 0.115 | 0.115 | 0.115 | 0.115 |