Success Universe Group Limited
HKEX:0487.HK
0.08 (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 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16.259 | 16.259 | 33.453 | 16.727 | 68.444 | 34.222 | 60.242 | 30.121 | 54.536 | 27.268 | 115.746 | 57.873 | 35.384 | 17.692 | 29.981 | 14.991 | 333.85 | 166.925 | 484.128 | 242.064 | 663.243 | 331.622 | 320.865 | 320.865 | 239.275 | 239.275 | 158.482 | 158.482 | 136.486 | 136.486 | 104.753 | 113.037 | 173.53 | 173.53 | 207.554 | 207.554 | 297.781 | 297.781 | 309.305 | 309.305 | 343.03 | 343.03 | 291.052 | 375.052 | 417.34 | 417.34 | 390.322 | 390.322 | 408.745 | 408.745 | 408.745 | 367.111 | 367.111 | 367.111 | 367.111 | 361.226 | 361.226 | 361.226 | 361.226 | 300.56 | 300.56 | 300.56 | 300.56 | 25.939 | 25.939 | 25.939 | 25.939 | 25.883 | 25.883 | 25.883 | 25.883 | 25.226 | 25.226 | 25.226 | 25.226 | 47.989 | 47.989 | 47.989 | 47.989 | 29.21 | 29.21 | 29.21 | 29.21 | 75.566 | 75.566 | 75.566 | 75.566 |
| Kosten van de omzet
| 14.414 | 14.414 | 24.152 | 18.826 | 60.967 | 29.584 | 53.114 | 31.757 | 49.24 | 24.82 | 111.178 | 55.089 | 31.12 | 15.81 | 23.155 | 11.378 | 323.214 | 166.232 | 470.44 | 242.482 | 646.626 | 323.313 | 309.803 | 309.803 | 233.16 | 233.16 | 153.503 | 153.503 | 131.419 | 131.419 | 103.456 | 106.245 | 167.27 | 167.27 | 201.595 | 201.595 | 285.152 | 285.152 | 284.353 | 284.353 | 326.627 | 326.627 | 321.414 | 352.746 | 397.873 | 397.873 | 368.162 | 368.162 | 386.769 | 386.769 | 386.769 | 349.24 | 349.24 | 349.24 | 349.24 | 338.194 | 338.194 | 338.194 | 338.194 | 278.647 | 278.647 | 278.647 | 278.647 | 2.017 | 2.017 | 2.017 | 2.017 | 1.968 | 1.968 | 1.968 | 1.968 | 1.63 | 1.63 | 1.63 | 1.63 | 17.022 | 17.022 | 17.022 | 17.022 | 19.949 | 19.949 | 19.949 | 19.949 | 70.207 | 70.207 | 70.207 | 70.207 |
| Brutowinst
| 1.846 | 1.846 | 9.301 | -2.1 | 7.477 | 4.639 | 7.128 | -1.636 | 5.296 | 2.448 | 4.568 | 2.784 | 4.264 | 1.882 | 6.826 | 3.613 | 10.636 | 0.693 | 13.688 | -0.418 | 16.617 | 8.309 | 11.062 | 11.062 | 6.115 | 6.115 | 4.98 | 4.98 | 5.067 | 5.067 | 1.297 | 6.792 | 6.26 | 6.26 | 5.959 | 5.959 | 12.63 | 12.63 | 24.952 | 24.952 | 16.403 | 16.403 | -30.363 | 22.306 | 19.467 | 19.467 | 22.16 | 22.16 | 21.975 | 21.975 | 21.975 | 17.871 | 17.871 | 17.871 | 17.871 | 23.032 | 23.032 | 23.032 | 23.032 | 21.913 | 21.913 | 21.913 | 21.913 | 23.921 | 23.921 | 23.921 | 23.921 | 23.915 | 23.915 | 23.915 | 23.915 | 23.596 | 23.596 | 23.596 | 23.596 | 30.967 | 30.967 | 30.967 | 30.967 | 9.261 | 9.261 | 9.261 | 9.261 | 5.359 | 5.359 | 5.359 | 5.359 |
| Brutowinstmarge
| 0.114 | 0.114 | 0.278 | -0.126 | 0.109 | 0.136 | 0.118 | -0.054 | 0.097 | 0.09 | 0.039 | 0.048 | 0.121 | 0.106 | 0.228 | 0.241 | 0.032 | 0.004 | 0.028 | -0.002 | 0.025 | 0.025 | 0.034 | 0.034 | 0.026 | 0.026 | 0.031 | 0.031 | 0.037 | 0.037 | 0.012 | 0.06 | 0.036 | 0.036 | 0.029 | 0.029 | 0.042 | 0.042 | 0.081 | 0.081 | 0.048 | 0.048 | -0.104 | 0.059 | 0.047 | 0.047 | 0.057 | 0.057 | 0.054 | 0.054 | 0.054 | 0.049 | 0.049 | 0.049 | 0.049 | 0.064 | 0.064 | 0.064 | 0.064 | 0.073 | 0.073 | 0.073 | 0.073 | 0.922 | 0.922 | 0.922 | 0.922 | 0.924 | 0.924 | 0.924 | 0.924 | 0.935 | 0.935 | 0.935 | 0.935 | 0.645 | 0.645 | 0.645 | 0.645 | 0.317 | 0.317 | 0.317 | 0.317 | 0.071 | 0.071 | 0.071 | 0.071 |
| 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 |
| Algemene en administratieve kosten
| 13.003 | 13.003 | 13.503 | 13.503 | 11.743 | 11.743 | 13.949 | 13.949 | 10.839 | 10.839 | 11.559 | 11.559 | 11.681 | 11.681 | 12.383 | 12.383 | 12.823 | 12.823 | 17.166 | 17.166 | 18.403 | 18.403 | 17.651 | 17.651 | 21.627 | 21.627 | 22.876 | 22.876 | 23.456 | 23.456 | 0.229 | 24.575 | 23.934 | 23.934 | 22.695 | 22.695 | 25.059 | 25.059 | 23.819 | 23.819 | 23.885 | 23.885 | 21.817 | 37.927 | 39.007 | 39.007 | 37.186 | 37.186 | 38.21 | 38.21 | 38.21 | 40.949 | 40.949 | 40.949 | 40.949 | 34.646 | 34.646 | 34.646 | 34.646 | 34.011 | 34.011 | 34.011 | 34.011 | 23.077 | 23.077 | 23.077 | 23.077 | 17.931 | 17.931 | 17.931 | 17.931 | 17.088 | 17.088 | 17.088 | 17.088 | 12.266 | 12.266 | 12.266 | 12.266 | 2.643 | 2.643 | 2.643 | 2.643 | 15.692 | 15.692 | 15.692 | 15.692 |
| Verkoop- en marketingkosten
| 0 | 0 | 13.503 | 0 | 12.498 | 0 | 13.969 | 0 | 10.882 | 0 | 11.641 | 0 | 10.804 | 0 | 15.073 | 0 | 12.823 | 0 | 17.109 | 0 | 18.403 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -0.04 | -0.04 | -0.04 | 0.92 | 0.312 | 0.312 | 0.523 | 0.523 | 2.725 | 2.725 | 4.902 | 4.902 | 1.947 | 1.947 | 0.86 | 0.86 | 0.43 | 0.43 | 1.176 | 1.176 | 0.588 | 0.588 | 0.588 | -9.255 | -9.255 | -9.255 | -9.255 | -7.98 | -7.98 | -7.98 | -7.98 | -0.114 | -0.114 | -0.114 | -0.114 | -7.673 | -7.673 | -7.673 | -7.673 | 0 | 0 | 0 | 0 | -1.465 | -1.465 | -1.465 | -1.465 | 13.829 | 13.829 | 13.829 | 13.829 | 7.439 | 7.439 | 7.439 | 7.439 | 2.311 | 2.311 | 2.311 | 2.311 |
| Verkoop-, algemene en administratieve kosten
| 13.003 | 13.003 | 26.389 | 13.503 | 24.24 | 11.743 | 27.918 | 13.949 | 21.72 | 10.839 | 23.199 | 11.559 | 22.485 | 11.681 | 27.456 | 12.383 | 25.645 | 12.823 | 34.274 | 17.166 | 36.806 | 18.403 | 17.651 | 17.651 | 21.627 | 21.627 | 22.876 | 22.876 | 23.456 | 23.456 | 1.315 | 25.495 | 24.246 | 24.246 | 23.219 | 23.219 | 27.783 | 27.783 | 28.72 | 28.72 | 25.832 | 25.832 | 20.957 | 38.787 | 39.437 | 39.437 | 38.362 | 38.362 | 38.798 | 38.798 | 38.798 | 31.694 | 31.694 | 31.694 | 31.694 | 26.666 | 26.666 | 26.666 | 26.666 | 33.896 | 33.896 | 33.896 | 33.896 | 15.404 | 15.404 | 15.404 | 15.404 | 17.931 | 17.931 | 17.931 | 17.931 | 15.623 | 15.623 | 15.623 | 15.623 | 26.094 | 26.094 | 26.094 | 26.094 | 10.082 | 10.082 | 10.082 | 10.082 | 18.003 | 18.003 | 18.003 | 18.003 |
| Overige kosten
| 28.648 | 28.648 | -13.5 | 0 | 1.8 | 0 | -10.4 | 0 | -0.4 | 0 | 1 | 0 | -0.5 | 0 | 0.4 | 0 | -9.25 | 0 | -14.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.131 | -0.131 | -0.131 | -0.131 | -0.025 | -0.025 | -0.025 | -0.025 | -0.509 | -0.509 | -0.509 | -0.509 | -0.038 | -0.038 | -0.038 | -0.038 | -0.067 | -0.067 | -0.067 | -0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.535 | -1.535 | -1.535 | -1.535 | -10.876 | -10.876 | -10.876 | -10.876 | 14.252 | 14.252 | 14.252 | 14.252 |
| Bedrijfskosten
| 41.651 | 41.651 | 39.889 | 17.115 | 22.44 | 78.201 | 38.318 | 74.718 | 22.12 | 62.853 | 22.199 | 28.092 | 22.985 | 26.33 | 27.056 | 7.076 | 34.895 | 65.379 | 48.798 | 15.379 | 36.806 | 18.349 | 10.597 | 10.597 | 1.238 | 1.238 | 8.245 | 8.245 | 15.45 | 15.45 | 9.75 | 16.747 | 13.97 | 13.97 | 10.228 | 10.228 | 13.968 | 13.968 | 11.587 | 11.587 | 8.004 | 8.004 | 4.349 | 47.901 | 16.423 | 16.423 | 23.055 | 23.055 | 38.731 | 38.731 | 38.731 | 31.694 | 31.694 | 31.694 | 31.694 | 26.666 | 26.666 | 26.666 | 26.666 | 33.896 | 33.896 | 33.896 | 33.896 | 15.404 | 15.404 | 15.404 | 15.404 | 17.931 | 17.931 | 17.931 | 17.931 | 15.623 | 15.623 | 15.623 | 15.623 | 24.56 | 24.56 | 24.56 | 24.56 | -0.794 | -0.794 | -0.794 | -0.794 | 32.254 | 32.254 | 32.254 | 32.254 |
| Bedrijfsresultaat
| -39.805 | -39.805 | -30.588 | -14.612 | -14.963 | -6.297 | -31.19 | -14.166 | -16.824 | -7.579 | -17.631 | -8.033 | -18.721 | -8.451 | -20.23 | -9.286 | -24.259 | -11.224 | -35.11 | -16.357 | -20.189 | -9.369 | -5.225 | -5.225 | -15.349 | -15.349 | -17.499 | -17.499 | -13.34 | -13.34 | 7.425 | -13.577 | -12.613 | -12.613 | -10.668 | -10.668 | -8.905 | -8.905 | 3.496 | 3.496 | -2.8 | -2.8 | -9.303 | -8.896 | -11.126 | -11.126 | -5.896 | -5.896 | -3.984 | -3.984 | -3.984 | -13.748 | -13.748 | -13.748 | -13.748 | -14.44 | -14.44 | -14.44 | -14.44 | -40.676 | -40.676 | -40.676 | -40.676 | 4.236 | 4.236 | 4.236 | 4.236 | 12.133 | 12.133 | 12.133 | 12.133 | 7.946 | 7.946 | 7.946 | 7.946 | 6.407 | 6.407 | 6.407 | 6.407 | 10.055 | 10.055 | 10.055 | 10.055 | -26.895 | -26.895 | -26.895 | -26.895 |
| Bedrijfsresultaat ratio
| -2.448 | -2.448 | -0.914 | -0.874 | -0.219 | -0.184 | -0.518 | -0.47 | -0.308 | -0.278 | -0.152 | -0.139 | -0.529 | -0.478 | -0.675 | -0.619 | -0.073 | -0.067 | -0.073 | -0.068 | -0.03 | -0.028 | -0.016 | -0.016 | -0.064 | -0.064 | -0.11 | -0.11 | -0.098 | -0.098 | 0.071 | -0.12 | -0.073 | -0.073 | -0.051 | -0.051 | -0.03 | -0.03 | 0.011 | 0.011 | -0.008 | -0.008 | -0.032 | -0.024 | -0.027 | -0.027 | -0.015 | -0.015 | -0.01 | -0.01 | -0.01 | -0.037 | -0.037 | -0.037 | -0.037 | -0.04 | -0.04 | -0.04 | -0.04 | -0.135 | -0.135 | -0.135 | -0.135 | 0.163 | 0.163 | 0.163 | 0.163 | 0.469 | 0.469 | 0.469 | 0.469 | 0.315 | 0.315 | 0.315 | 0.315 | 0.134 | 0.134 | 0.134 | 0.134 | 0.344 | 0.344 | 0.344 | 0.344 | -0.356 | -0.356 | -0.356 | -0.356 |
| Totaal overige inkomsten en kosten netto
| 22.069 | 22.069 | -26.272 | 22.351 | 96.889 | 83.209 | -98.196 | -66.638 | -99.356 | -55.154 | 93.283 | 36.844 | -4.101 | -17.932 | 92.006 | 4.449 | -44.299 | -54.907 | 0.058 | 29.102 | 11.917 | 33.721 | 25.229 | 25.229 | 22.452 | 22.452 | 30.729 | 30.729 | 2.294 | 2.294 | 2.651 | 2.887 | 4.771 | 4.771 | 6.294 | 6.294 | 7.458 | 7.458 | 9.669 | 9.669 | 26.371 | 26.371 | -17.994 | -17.926 | 43.984 | 43.984 | 2.248 | 2.248 | -5.393 | -5.393 | -5.393 | -9.391 | -9.391 | -9.391 | -9.391 | -5.434 | -5.434 | -5.434 | -5.434 | -2.548 | -2.548 | -2.548 | -2.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.084 | 1.084 | 1.084 | 1.084 | -1.084 | -1.084 | -1.084 | -1.084 | -2.034 | -2.034 | -2.034 | -2.034 |
| Inkomen voor belasting
| -17.737 | -17.737 | -56.86 | 7.739 | 81.926 | 76.912 | -129.386 | -80.804 | -116.18 | -62.733 | 75.652 | 28.812 | -22.822 | -26.382 | 71.776 | -4.838 | -68.558 | -66.131 | -35.052 | 12.745 | -8.272 | 24.352 | 20.004 | 20.004 | 7.103 | 7.103 | 13.23 | 13.23 | -11.046 | -11.046 | 10.076 | -10.691 | -7.842 | -7.842 | -4.374 | -4.374 | -1.448 | -1.448 | 13.164 | 13.164 | 23.571 | 23.571 | -27.297 | -26.822 | 32.858 | 32.858 | -3.649 | -3.649 | -9.377 | -9.377 | -9.377 | -23.14 | -23.14 | -23.14 | -23.14 | -19.874 | -19.874 | -19.874 | -19.874 | -43.224 | -43.224 | -43.224 | -43.224 | 4.236 | 4.236 | 4.236 | 4.236 | 12.133 | 12.133 | 12.133 | 12.133 | 7.946 | 7.946 | 7.946 | 7.946 | 7.492 | 7.492 | 7.492 | 7.492 | 8.971 | 8.971 | 8.971 | 8.971 | -28.929 | -28.929 | -28.929 | -28.929 |
| Inkomen voor belasting ratio
| -1.091 | -1.091 | -1.7 | 0.463 | 1.197 | 2.247 | -2.148 | -2.683 | -2.13 | -2.301 | 0.654 | 0.498 | -0.645 | -1.491 | 2.394 | -0.323 | -0.205 | -0.396 | -0.072 | 0.053 | -0.012 | 0.073 | 0.062 | 0.062 | 0.03 | 0.03 | 0.083 | 0.083 | -0.081 | -0.081 | 0.096 | -0.095 | -0.045 | -0.045 | -0.021 | -0.021 | -0.005 | -0.005 | 0.043 | 0.043 | 0.069 | 0.069 | -0.094 | -0.072 | 0.079 | 0.079 | -0.009 | -0.009 | -0.023 | -0.023 | -0.023 | -0.063 | -0.063 | -0.063 | -0.063 | -0.055 | -0.055 | -0.055 | -0.055 | -0.144 | -0.144 | -0.144 | -0.144 | 0.163 | 0.163 | 0.163 | 0.163 | 0.469 | 0.469 | 0.469 | 0.469 | 0.315 | 0.315 | 0.315 | 0.315 | 0.156 | 0.156 | 0.156 | 0.156 | 0.307 | 0.307 | 0.307 | 0.307 | -0.383 | -0.383 | -0.383 | -0.383 |
| Belastingkosten
| -58.45 | 29.488 | -72.337 | 0 | -71.898 | 0 | 32.221 | 0 | 9.285 | 0 | 18.029 | 0 | 29.942 | 0 | 81.451 | 0 | 63.703 | 0 | -60.542 | 2.31 | 2.31 | 2.31 | 2.31 | 1.001 | 1.001 | 1.001 | 1.001 | 0.385 | 0.385 | 0.385 | 0.385 | 0.52 | 0.52 | 0.52 | 0.468 | 0.468 | 0.468 | 0.468 | 0.15 | 0.541 | 0.541 | 0.541 | 1.095 | 1.095 | 1.182 | 1.182 | 0.039 | 0.039 | 0.118 | 0.118 | 0.118 | -0.267 | -0.267 | -0.267 | -0.267 | 0.543 | 0.543 | 0.543 | 0.543 | 0.448 | 0.448 | 0.448 | 0.448 | 0.168 | 0.168 | 0.168 | 0.168 | 0.093 | 0.093 | 0.093 | 0.093 | 0 | 0 | 0 | 0 | 0.161 | 0.161 | 0.161 | 0.161 | 0.074 | 0.074 | 0.074 | 0.074 | -0.033 | -0.033 | -0.033 | -0.033 |
| Nettowinst
| -17.737 | -17.737 | 15.477 | 7.739 | 153.824 | 76.912 | -161.607 | -80.804 | -125.465 | -62.733 | 57.623 | 28.812 | -52.764 | -26.382 | -9.675 | -4.838 | -132.261 | -66.131 | 25.49 | 12.745 | 48.704 | 24.352 | 19.905 | 19.905 | 7.328 | 7.328 | 13.959 | 13.959 | -9.952 | -9.952 | 11.584 | -9.182 | -6.307 | -6.307 | -2.396 | -2.396 | -0.939 | -0.939 | 2.866 | 2.866 | 23.423 | 23.423 | -26.601 | -26.126 | 35.448 | 35.448 | -2.354 | -2.354 | -9.494 | -9.494 | -9.494 | -22.872 | -22.872 | -22.872 | -22.872 | -20.416 | -20.416 | -20.416 | -20.416 | -43.672 | -43.672 | -43.672 | -43.672 | 4.068 | 4.068 | 4.068 | 4.068 | 12.04 | 12.04 | 12.04 | 12.04 | 7.946 | 7.946 | 7.946 | 7.946 | 7.331 | 7.331 | 7.331 | 7.331 | 8.897 | 8.897 | 8.897 | 8.897 | -28.896 | -28.896 | -28.896 | -28.896 |
| Nettowinstmarge
| -1.091 | -1.091 | 0.463 | 0.463 | 2.247 | 2.247 | -2.683 | -2.683 | -2.301 | -2.301 | 0.498 | 0.498 | -1.491 | -1.491 | -0.323 | -0.323 | -0.396 | -0.396 | 0.053 | 0.053 | 0.073 | 0.073 | 0.062 | 0.062 | 0.031 | 0.031 | 0.088 | 0.088 | -0.073 | -0.073 | 0.111 | -0.081 | -0.036 | -0.036 | -0.012 | -0.012 | -0.003 | -0.003 | 0.009 | 0.009 | 0.068 | 0.068 | -0.091 | -0.07 | 0.085 | 0.085 | -0.006 | -0.006 | -0.023 | -0.023 | -0.023 | -0.062 | -0.062 | -0.062 | -0.062 | -0.057 | -0.057 | -0.057 | -0.057 | -0.145 | -0.145 | -0.145 | -0.145 | 0.157 | 0.157 | 0.157 | 0.157 | 0.465 | 0.465 | 0.465 | 0.465 | 0.315 | 0.315 | 0.315 | 0.315 | 0.153 | 0.153 | 0.153 | 0.153 | 0.305 | 0.305 | 0.305 | 0.305 | -0.382 | -0.382 | -0.382 | -0.382 |
| WPA (Winst Per Aandeel)
| -0.004 | -0.004 | 0.003 | 0.002 | 0.031 | 0.016 | -0.033 | -0.016 | -0.026 | -0.013 | 0.012 | 0.006 | -0.011 | -0.005 | -0.002 | -0.001 | -0.027 | -0.013 | 0.005 | 0.003 | 0.01 | 0.005 | 0.004 | 0.004 | 0.002 | 0.002 | 0.003 | 0.003 | -0.002 | -0.002 | 0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | 0.001 | 0.001 | 0.005 | 0.005 | -0.006 | -0.007 | 0.008 | 0.009 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.009 | -0.009 | -0.009 | -0.009 | -0.008 | -0.008 | -0.008 | -0.008 | -0.018 | -0.018 | -0.018 | -0.018 | 0.002 | 0.002 | 0.002 | 0.002 | 0.006 | 0.006 | 0.006 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | -0.19 | -0.19 | -0.19 | -0.19 |
| Verwaterde WPA
| -0.004 | -0.004 | 0.003 | 0.002 | 0.031 | 0.016 | -0.033 | -0.016 | -0.026 | -0.013 | 0.012 | 0.006 | -0.011 | -0.005 | -0.002 | -0.001 | -0.027 | -0.013 | 0.005 | 0.003 | 0.01 | 0.005 | 0.004 | 0.004 | 0.002 | 0.002 | 0.003 | 0.003 | -0.002 | -0.002 | 0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | 0.001 | 0.001 | 0.005 | 0.005 | -0.006 | -0.006 | 0.009 | 0.009 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.009 | -0.009 | -0.009 | -0.009 | -0.008 | -0.008 | -0.008 | -0.008 | -0.018 | -0.018 | -0.018 | -0.018 | 0.002 | 0.002 | 0.002 | 0.002 | 0.006 | 0.006 | 0.006 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | -0.19 | -0.19 | -0.19 | -0.19 |
| EBITDA
| -7.457 | -7.457 | -24.492 | -11.686 | -8.881 | -3.394 | -24.897 | -11.161 | -10.518 | -4.601 | -11.193 | -4.998 | -12.196 | -5.398 | -15.28 | -8.175 | -20.258 | -10.544 | -30.981 | -15.605 | -15.983 | -8.525 | -4.292 | -4.292 | -14.382 | -14.382 | -16.462 | -16.462 | -12.299 | -12.299 | 8.79 | -12.213 | -11.453 | -11.453 | -9.839 | -9.839 | -8.097 | -8.097 | 4.366 | 4.366 | -1.96 | -1.96 | -12.878 | -6.431 | -8.679 | -8.679 | -3.095 | -3.095 | -1.191 | -1.191 | -1.191 | -11.316 | -11.316 | -11.316 | -11.316 | -14.927 | -14.927 | -14.927 | -14.927 | -40.834 | -40.834 | -40.834 | -40.834 | 6.414 | 6.414 | 6.414 | 6.414 | 14.011 | 14.011 | 14.011 | 14.011 | 9.564 | 9.564 | 9.564 | 9.564 | 7.492 | 7.492 | 7.492 | 7.492 | 8.971 | 8.971 | 8.971 | 8.971 | -28.929 | -28.929 | -28.929 | -28.929 |
| EBITDA ratio
| -0.459 | -0.459 | -0.732 | -0.699 | -0.13 | -0.099 | -0.413 | -0.371 | -0.193 | -0.169 | -0.097 | -0.086 | -0.345 | -0.305 | -0.51 | -0.545 | -0.061 | -0.063 | -0.064 | -0.064 | -0.024 | -0.026 | -0.013 | -0.013 | -0.06 | -0.06 | -0.104 | -0.104 | -0.09 | -0.09 | 0.084 | -0.108 | -0.066 | -0.066 | -0.047 | -0.047 | -0.027 | -0.027 | 0.014 | 0.014 | -0.006 | -0.006 | -0.044 | -0.017 | -0.021 | -0.021 | -0.008 | -0.008 | -0.003 | -0.003 | -0.003 | -0.031 | -0.031 | -0.031 | -0.031 | -0.041 | -0.041 | -0.041 | -0.041 | -0.136 | -0.136 | -0.136 | -0.136 | 0.247 | 0.247 | 0.247 | 0.247 | 0.541 | 0.541 | 0.541 | 0.541 | 0.379 | 0.379 | 0.379 | 0.379 | 0.156 | 0.156 | 0.156 | 0.156 | 0.307 | 0.307 | 0.307 | 0.307 | -0.383 | -0.383 | -0.383 | -0.383 |