SiS International Holdings Limited
HKEX:0529.HK
1.67 (HKD) • At close September 16, 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 | |
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Omzet
| 3,906.365 | 4,696.017 | 2,348.009 | 4,371.945 | 2,185.973 | 4,446.678 | 2,223.339 | 4,781.051 | 2,390.526 | 5,815.384 | 2,907.692 | 5,183.858 | 2,591.929 | 4,327.533 | 2,163.767 | 3,248.584 | 1,624.292 | 3,359.663 | 1,679.832 | 3,056.27 | 1,528.135 | 1,585.397 | 1,585.397 | 1,604.182 | 1,604.182 | 278.19 | 278.19 | 227.195 | 227.195 | 272.433 | 272.433 | 291.776 | 291.776 | 283.081 | 283.081 | 289.809 | 289.809 | 345.023 | 345.023 | 513.412 | 513.412 | 444.763 | 444.763 | 377.188 | 377.188 | 410.976 | 524.542 | 524.542 | 524.542 | 524.542 | 332.069 | 332.069 | 332.069 | 332.069 | 1,332.311 | 1,332.311 | 1,332.311 | 1,332.311 | 970.938 | 970.938 | 970.938 | 970.938 | 1,140.833 | 1,140.833 | 1,140.833 | 1,140.833 | 1,065.126 | 1,065.126 | 1,065.126 | 1,065.126 | 849.059 | 849.059 | 849.059 | 849.059 | 798.725 | 798.725 | 798.725 | 798.725 | 707.2 | 707.2 | 707.2 | 707.2 | 867.341 | 867.341 | 867.341 | 867.341 |
Kosten van de omzet
| 3,555.876 | 4,317.125 | 2,158.563 | 4,082.249 | 2,041.125 | 4,138.085 | 2,069.043 | 4,471.224 | 2,235.612 | 5,442.932 | 2,721.466 | 4,873.505 | 2,436.753 | 3,979.389 | 1,989.695 | 2,966.417 | 1,483.209 | 3,059.09 | 1,529.545 | 2,804.177 | 1,402.089 | 1,441.193 | 1,441.193 | 1,489.399 | 1,489.399 | 231.282 | 231.282 | 180.647 | 180.647 | 223.45 | 223.45 | 251.845 | 251.845 | 240.406 | 240.406 | 247.371 | 247.371 | 309.352 | 309.352 | 473.104 | 473.104 | 411.635 | 411.635 | 341.945 | 341.945 | 376.79 | 492.102 | 492.102 | 492.102 | 492.102 | 315.547 | 315.547 | 315.547 | 315.547 | 1,266.173 | 1,266.173 | 1,266.173 | 1,266.173 | 929.951 | 929.951 | 929.951 | 929.951 | 1,091.486 | 1,091.486 | 1,091.486 | 1,091.486 | 1,001.446 | 1,001.446 | 1,001.446 | 1,001.446 | 802.028 | 802.028 | 802.028 | 802.028 | 755.582 | 755.582 | 755.582 | 755.582 | 673.29 | 673.29 | 673.29 | 673.29 | 832.946 | 832.946 | 832.946 | 832.946 |
Brutowinst
| 350.489 | 378.892 | 189.446 | 289.696 | 144.848 | 308.593 | 154.297 | 309.827 | 154.914 | 372.452 | 186.226 | 310.353 | 155.177 | 348.144 | 174.072 | 282.167 | 141.084 | 300.573 | 150.287 | 252.093 | 126.047 | 144.204 | 144.204 | 114.783 | 114.783 | 46.908 | 46.908 | 46.548 | 46.548 | 48.983 | 48.983 | 39.931 | 39.931 | 42.675 | 42.675 | 42.439 | 42.439 | 35.671 | 35.671 | 40.308 | 40.308 | 33.128 | 33.128 | 35.243 | 35.243 | 34.186 | 32.441 | 32.441 | 32.441 | 32.441 | 16.522 | 16.522 | 16.522 | 16.522 | 66.138 | 66.138 | 66.138 | 66.138 | 40.987 | 40.987 | 40.987 | 40.987 | 49.348 | 49.348 | 49.348 | 49.348 | 63.68 | 63.68 | 63.68 | 63.68 | 47.032 | 47.032 | 47.032 | 47.032 | 43.143 | 43.143 | 43.143 | 43.143 | 33.91 | 33.91 | 33.91 | 33.91 | 34.395 | 34.395 | 34.395 | 34.395 |
Brutowinstmarge
| 0.09 | 0.081 | 0.081 | 0.066 | 0.066 | 0.069 | 0.069 | 0.065 | 0.065 | 0.064 | 0.064 | 0.06 | 0.06 | 0.08 | 0.08 | 0.087 | 0.087 | 0.089 | 0.089 | 0.082 | 0.082 | 0.091 | 0.091 | 0.072 | 0.072 | 0.169 | 0.169 | 0.205 | 0.205 | 0.18 | 0.18 | 0.137 | 0.137 | 0.151 | 0.151 | 0.146 | 0.146 | 0.103 | 0.103 | 0.079 | 0.079 | 0.074 | 0.074 | 0.093 | 0.093 | 0.083 | 0.062 | 0.062 | 0.062 | 0.062 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.042 | 0.042 | 0.042 | 0.042 | 0.043 | 0.043 | 0.043 | 0.043 | 0.06 | 0.06 | 0.06 | 0.06 | 0.055 | 0.055 | 0.055 | 0.055 | 0.054 | 0.054 | 0.054 | 0.054 | 0.048 | 0.048 | 0.048 | 0.048 | 0.04 | 0.04 | 0.04 | 0.04 |
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 |
Algemene en administratieve kosten
| 0 | 54.838 | 54.838 | 36.695 | 36.695 | 32.685 | 32.685 | 36.665 | 36.665 | 40.633 | 40.633 | 35.96 | 35.96 | 34.462 | 34.462 | 35.154 | 35.154 | 39.093 | 39.093 | 40.06 | 40.06 | 40.452 | 40.452 | 39.049 | 39.049 | 25.08 | 25.08 | 21.615 | 21.615 | 18.844 | 18.844 | 24.579 | 24.579 | 23.637 | 23.637 | 23.957 | 23.957 | 19.827 | 19.827 | 20.885 | 20.885 | 18.104 | 18.104 | 15.946 | 15.946 | 17.025 | 12.241 | 12.241 | 12.241 | 12.241 | 12.38 | 12.38 | 12.38 | 12.38 | 22.419 | 22.419 | 22.419 | 22.419 | 16.459 | 16.459 | 16.459 | 16.459 | 18.875 | 18.875 | 18.875 | 18.875 | 15.868 | 15.868 | 15.868 | 15.868 | 14.751 | 14.751 | 14.751 | 14.751 | 12.699 | 12.699 | 12.699 | 12.699 | 11.966 | 11.966 | 11.966 | 11.966 | 15.919 | 15.919 | 15.919 | 15.919 |
Verkoop- en marketingkosten
| 0 | 61.189 | 61.189 | 58.698 | 58.698 | 48.476 | 48.476 | 54.395 | 54.395 | 56.297 | 56.297 | 56.33 | 56.33 | 50.897 | 50.897 | 44.535 | 44.535 | 47.608 | 47.608 | 44.761 | 44.761 | 40.951 | 40.951 | 42.017 | 42.017 | 7.358 | 7.358 | 6.712 | 6.712 | 7.004 | 7.004 | 7.553 | 7.553 | 9.091 | 9.091 | 7.092 | 7.092 | 6.622 | 6.622 | 10.47 | 10.47 | 6.738 | 6.738 | 7.435 | 7.435 | 7.087 | 5.614 | 5.614 | 5.614 | 5.614 | 2.264 | 2.264 | 2.264 | 2.264 | 21.526 | 21.526 | 21.526 | 21.526 | 19.668 | 19.668 | 19.668 | 19.668 | 19.44 | 19.44 | 19.44 | 19.44 | 20.207 | 20.207 | 20.207 | 20.207 | 17.812 | 17.812 | 17.812 | 17.812 | 17.155 | 17.155 | 17.155 | 17.155 | 16.213 | 16.213 | 16.213 | 16.213 | 10.55 | 10.55 | 10.55 | 10.55 |
Verkoop-, algemene en administratieve kosten
| 242.612 | 229.016 | 114.508 | 205.56 | 102.78 | 172.783 | 86.392 | 195.058 | 97.529 | 200.474 | 100.237 | 197.844 | 98.922 | 180.873 | 90.437 | 181.336 | 90.668 | 177.282 | 88.641 | 169.832 | 84.916 | 81.403 | 81.403 | 81.066 | 81.066 | 32.437 | 32.437 | 28.326 | 28.326 | 25.848 | 25.848 | 32.132 | 32.132 | 32.728 | 32.728 | 31.048 | 31.048 | 26.449 | 26.449 | 31.355 | 31.355 | 24.842 | 24.842 | 23.381 | 23.381 | 24.112 | 17.855 | 17.855 | 17.855 | 17.855 | 14.644 | 14.644 | 14.644 | 14.644 | 43.945 | 43.945 | 43.945 | 43.945 | 36.127 | 36.127 | 36.127 | 36.127 | 38.315 | 38.315 | 38.315 | 38.315 | 36.075 | 36.075 | 36.075 | 36.075 | 32.562 | 32.562 | 32.562 | 32.562 | 29.854 | 29.854 | 29.854 | 29.854 | 28.179 | 28.179 | 28.179 | 28.179 | 26.469 | 26.469 | 26.469 | 26.469 |
Overige kosten
| 0 | -2.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.018 | 1.018 | 1.018 | 1.018 | -0.445 | -0.445 | -0.445 | -0.445 | -0.142 | -0.142 | -0.142 | -0.142 | 0.34 | 0.34 | 0.34 | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.376 | 2.376 | 2.376 | 2.376 | -40.745 | -40.745 | -40.745 | -40.745 | -10.825 | -10.825 | -10.825 | -10.825 | -7.573 | -7.573 | -7.573 | -7.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 242.612 | 231.551 | 99.342 | 205.56 | 90.309 | 172.783 | 82.743 | 195.058 | 113.219 | 200.474 | 81.554 | 197.844 | 99.161 | 180.873 | 122.522 | 181.336 | 313.588 | 177.282 | 160.141 | 169.832 | 8.901 | 36.873 | 36.873 | 5.025 | 5.025 | 149.241 | 149.241 | 3.66 | 3.66 | 69.535 | 69.535 | 5.3 | 5.3 | 70.008 | 70.008 | 1.997 | 1.997 | 42.199 | 42.199 | 16.212 | 16.212 | 87.652 | 87.652 | 19.221 | 19.221 | 24.112 | 17.855 | 17.855 | 17.855 | 17.855 | 17.02 | 17.02 | 17.02 | 17.02 | 3.2 | 3.2 | 3.2 | 3.2 | 25.302 | 25.302 | 25.302 | 25.302 | 30.742 | 30.742 | 30.742 | 30.742 | 36.075 | 36.075 | 36.075 | 36.075 | 32.562 | 32.562 | 32.562 | 32.562 | 29.854 | 29.854 | 29.854 | 29.854 | 28.179 | 28.179 | 28.179 | 28.179 | 26.469 | 26.469 | 26.469 | 26.469 |
Bedrijfsresultaat
| 107.877 | 147.341 | 74.938 | 84.136 | 42.068 | 135.81 | 67.905 | 114.769 | 57.385 | 171.978 | 85.989 | 112.509 | 56.255 | 167.271 | 83.636 | 100.831 | 50.416 | 123.291 | 61.646 | 82.261 | 41.131 | 62.801 | 62.801 | 33.717 | 33.717 | 14.471 | 14.471 | 18.222 | 18.222 | 23.135 | 23.135 | 7.799 | 7.799 | 9.948 | 9.948 | 11.391 | 11.391 | 9.222 | 9.222 | 8.954 | 8.954 | 8.286 | 8.286 | 11.862 | 11.862 | 68.221 | 40.571 | 40.571 | 40.571 | 40.571 | 174.17 | 174.17 | 174.17 | 174.17 | 72.772 | 72.772 | 72.772 | 72.772 | 39.092 | 39.092 | 39.092 | 39.092 | 14.356 | 14.356 | 14.356 | 14.356 | 51.064 | 51.064 | 51.064 | 51.064 | 28.612 | 28.612 | 28.612 | 28.612 | 25.902 | 25.902 | 25.902 | 25.902 | 11.033 | 11.033 | 11.033 | 11.033 | 11.424 | 11.424 | 11.424 | 11.424 |
Bedrijfsresultaat ratio
| 0.028 | 0.031 | 0.032 | 0.019 | 0.019 | 0.031 | 0.031 | 0.024 | 0.024 | 0.03 | 0.03 | 0.022 | 0.022 | 0.039 | 0.039 | 0.031 | 0.031 | 0.037 | 0.037 | 0.027 | 0.027 | 0.04 | 0.04 | 0.021 | 0.021 | 0.052 | 0.052 | 0.08 | 0.08 | 0.085 | 0.085 | 0.027 | 0.027 | 0.035 | 0.035 | 0.039 | 0.039 | 0.027 | 0.027 | 0.017 | 0.017 | 0.019 | 0.019 | 0.031 | 0.031 | 0.166 | 0.077 | 0.077 | 0.077 | 0.077 | 0.525 | 0.525 | 0.525 | 0.525 | 0.055 | 0.055 | 0.055 | 0.055 | 0.04 | 0.04 | 0.04 | 0.04 | 0.013 | 0.013 | 0.013 | 0.013 | 0.048 | 0.048 | 0.048 | 0.048 | 0.034 | 0.034 | 0.034 | 0.034 | 0.032 | 0.032 | 0.032 | 0.032 | 0.016 | 0.016 | 0.016 | 0.016 | 0.013 | 0.013 | 0.013 | 0.013 |
Totaal overige inkomsten en kosten netto
| -21.494 | 9.799 | 8.579 | -14.189 | -5.925 | -18.335 | -7.481 | -59.08 | -28.368 | 11.403 | 8.449 | -29.336 | -13.54 | -90.133 | -42.943 | -482.225 | -240.08 | -172.05 | -83.261 | 118.746 | 59.373 | 35.902 | 35.902 | 62.758 | 62.758 | 174.932 | 174.932 | 16.321 | 16.321 | 87.459 | 87.459 | 20.434 | 20.434 | 95.712 | 95.712 | 23.873 | 23.873 | 63.806 | 63.806 | 10.821 | 10.821 | 110.026 | 110.026 | 2.943 | 2.943 | -1.663 | -8.054 | -8.054 | -8.054 | -8.054 | -137.471 | -137.471 | -137.471 | -137.471 | 0 | 0 | 0 | 0 | -0.618 | -0.618 | -0.618 | -0.618 | -1.214 | -1.214 | -1.214 | -1.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0.035 | 0.035 | 0.035 | 0.495 | 0.495 | 0.495 | 0.495 |
Inkomen voor belasting
| 86.383 | 157.14 | 83.517 | 69.947 | 36.144 | 117.475 | 60.424 | 55.689 | 29.017 | 183.381 | 94.438 | 83.173 | 42.715 | 77.138 | 40.693 | -381.394 | -189.665 | -48.759 | -21.615 | 201.007 | 100.504 | 98.703 | 98.703 | 96.475 | 96.475 | 189.403 | 189.403 | 34.543 | 34.543 | 110.594 | 110.594 | 28.233 | 28.233 | 105.659 | 105.659 | 35.264 | 35.264 | 73.028 | 73.028 | 19.774 | 19.774 | 118.312 | 118.312 | 14.805 | 14.805 | 66.559 | 32.517 | 32.517 | 32.517 | 32.517 | 36.699 | 36.699 | 36.699 | 36.699 | 72.772 | 72.772 | 72.772 | 72.772 | 38.474 | 38.474 | 38.474 | 38.474 | 13.142 | 13.142 | 13.142 | 13.142 | 51.064 | 51.064 | 51.064 | 51.064 | 28.612 | 28.612 | 28.612 | 28.612 | 25.902 | 25.902 | 25.902 | 25.902 | 11.069 | 11.069 | 11.069 | 11.069 | 11.918 | 11.918 | 11.918 | 11.918 |
Inkomen voor belasting ratio
| 0.022 | 0.033 | 0.036 | 0.016 | 0.017 | 0.026 | 0.027 | 0.012 | 0.012 | 0.032 | 0.032 | 0.016 | 0.016 | 0.018 | 0.019 | -0.117 | -0.117 | -0.015 | -0.013 | 0.066 | 0.066 | 0.062 | 0.062 | 0.06 | 0.06 | 0.681 | 0.681 | 0.152 | 0.152 | 0.406 | 0.406 | 0.097 | 0.097 | 0.373 | 0.373 | 0.122 | 0.122 | 0.212 | 0.212 | 0.039 | 0.039 | 0.266 | 0.266 | 0.039 | 0.039 | 0.162 | 0.062 | 0.062 | 0.062 | 0.062 | 0.111 | 0.111 | 0.111 | 0.111 | 0.055 | 0.055 | 0.055 | 0.055 | 0.04 | 0.04 | 0.04 | 0.04 | 0.012 | 0.012 | 0.012 | 0.012 | 0.048 | 0.048 | 0.048 | 0.048 | 0.034 | 0.034 | 0.034 | 0.034 | 0.032 | 0.032 | 0.032 | 0.032 | 0.016 | 0.016 | 0.016 | 0.016 | 0.014 | 0.014 | 0.014 | 0.014 |
Belastingkosten
| 18.074 | 55.906 | 29.221 | 20.468 | 10.234 | 36.692 | 18.346 | 31.334 | 15.667 | 45.556 | 22.778 | 17.428 | 8.714 | 25.703 | 12.852 | -69.795 | 34.898 | -4.566 | 2.283 | 41.131 | 20.566 | 16.063 | 16.063 | 14.377 | 14.377 | 35.737 | 35.737 | 3.137 | 3.137 | 7.869 | 7.869 | 4.591 | 4.591 | 20.081 | 20.081 | 1.186 | 1.186 | 3.219 | 3.219 | 1.649 | 1.649 | 6.549 | 6.549 | 0.976 | 0.976 | 2.787 | 0.616 | 0.616 | 0.616 | 0.616 | 6.025 | 6.025 | 6.025 | 6.025 | 10.926 | 10.926 | 10.926 | 10.926 | 4.953 | 4.953 | 4.953 | 4.953 | 2.687 | 2.687 | 2.687 | 2.687 | 8.577 | 8.577 | 8.577 | 8.577 | 5.547 | 5.547 | 5.547 | 5.547 | 4.142 | 4.142 | 4.142 | 4.142 | 1.695 | 1.695 | 1.695 | 1.695 | 2.411 | 2.411 | 2.411 | 2.411 |
Nettowinst
| 33.371 | 68.339 | 34.17 | 20.38 | 10.19 | 53.92 | 26.96 | -9.46 | -4.73 | 90.735 | 45.368 | 24.371 | 12.186 | 17.507 | 8.754 | -327.542 | -163.771 | -60.813 | -30.407 | 139.594 | 69.797 | 70.061 | 70.061 | 71.439 | 71.439 | 154.307 | 154.307 | 29.611 | 29.611 | 100.654 | 100.654 | 17.451 | 17.451 | 86.527 | 86.527 | 33.815 | 33.815 | 70.817 | 70.817 | 17.271 | 17.271 | 111.645 | 111.645 | 15.54 | 15.54 | 63.772 | 31.9 | 31.9 | 31.9 | 31.9 | 30.674 | 30.674 | 30.674 | 30.674 | 61.846 | 61.846 | 61.846 | 61.846 | 33.521 | 33.521 | 33.521 | 33.521 | 10.455 | 10.455 | 10.455 | 10.455 | 42.488 | 42.488 | 42.488 | 42.488 | 23.065 | 23.065 | 23.065 | 23.065 | 21.76 | 21.76 | 21.76 | 21.76 | 9.374 | 9.374 | 9.374 | 9.374 | 9.508 | 9.508 | 9.508 | 9.508 |
Nettowinstmarge
| 0.009 | 0.015 | 0.015 | 0.005 | 0.005 | 0.012 | 0.012 | -0.002 | -0.002 | 0.016 | 0.016 | 0.005 | 0.005 | 0.004 | 0.004 | -0.101 | -0.101 | -0.018 | -0.018 | 0.046 | 0.046 | 0.044 | 0.044 | 0.045 | 0.045 | 0.555 | 0.555 | 0.13 | 0.13 | 0.369 | 0.369 | 0.06 | 0.06 | 0.306 | 0.306 | 0.117 | 0.117 | 0.205 | 0.205 | 0.034 | 0.034 | 0.251 | 0.251 | 0.041 | 0.041 | 0.155 | 0.061 | 0.061 | 0.061 | 0.061 | 0.092 | 0.092 | 0.092 | 0.092 | 0.046 | 0.046 | 0.046 | 0.046 | 0.035 | 0.035 | 0.035 | 0.035 | 0.009 | 0.009 | 0.009 | 0.009 | 0.04 | 0.04 | 0.04 | 0.04 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.013 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.011 | 0.011 |
WPA (Winst Per Aandeel)
| 0.12 | 0.25 | 0.12 | 0.073 | 0.037 | 0.19 | 0.097 | -0.034 | -0.017 | 0.33 | 0.16 | 0.088 | 0.044 | 0.063 | 0.032 | -1.18 | -0.59 | -0.22 | -0.11 | 0.5 | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 | 0.55 | 0.55 | 0.11 | 0.11 | 0.36 | 0.36 | 0.063 | 0.063 | 0.31 | 0.31 | 0.12 | 0.12 | 0.26 | 0.26 | 0.062 | 0.062 | 0.4 | 0.4 | 0.056 | 0.056 | 0.23 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.23 | 0.23 | 0.23 | 0.23 | 0.12 | 0.12 | 0.12 | 0.12 | 0.039 | 0.039 | 0.039 | 0.039 | 0.16 | 0.16 | 0.16 | 0.16 | 0.086 | 0.086 | 0.086 | 0.086 | 0.081 | 0.081 | 0.081 | 0.081 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 |
Verwaterde WPA
| 0.12 | 0.25 | 0.12 | 0.073 | 0.037 | 0.19 | 0.097 | -0.034 | -0.017 | 0.33 | 0.16 | 0.088 | 0.044 | 0.063 | 0.032 | -1.18 | -0.59 | -0.22 | -0.11 | 0.5 | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 | 0.56 | 0.56 | 0.11 | 0.11 | 0.36 | 0.36 | 0.063 | 0.063 | 0.31 | 0.31 | 0.12 | 0.12 | 0.26 | 0.26 | 0.062 | 0.062 | 0.4 | 0.4 | 0.056 | 0.056 | 0.23 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.23 | 0.23 | 0.23 | 0.23 | 0.12 | 0.12 | 0.12 | 0.12 | 0.039 | 0.039 | 0.039 | 0.039 | 0.16 | 0.16 | 0.16 | 0.16 | 0.086 | 0.086 | 0.086 | 0.086 | 0.081 | 0.081 | 0.081 | 0.081 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 |
EBITDA
| 132.396 | 171.874 | 83.57 | 109.04 | 51.018 | 157.498 | 75.612 | 136.405 | 65.086 | 193.892 | 93.949 | 135.097 | 64.464 | 188.262 | 91.113 | 119.59 | 56.804 | 142.061 | 67.947 | 99.874 | 47.311 | 70.161 | 70.161 | 38.126 | 38.126 | 16.547 | 16.547 | 20.21 | 20.21 | 24.097 | 24.097 | 9.384 | 9.384 | 12.758 | 12.758 | 15.418 | 15.418 | 9.517 | 9.517 | 12.479 | 12.479 | 9.273 | 9.273 | 14.112 | 14.112 | 70.711 | 40.967 | 40.967 | 40.967 | 40.967 | 174.323 | 174.323 | 174.323 | 174.323 | 73.485 | 73.485 | 73.485 | 73.485 | 39.874 | 39.874 | 39.874 | 39.874 | 15.551 | 15.551 | 15.551 | 15.551 | 52.059 | 52.059 | 52.059 | 52.059 | 29.251 | 29.251 | 29.251 | 29.251 | 26.505 | 26.505 | 26.505 | 26.505 | 11.657 | 11.657 | 11.657 | 11.657 | 12.618 | 12.618 | 12.618 | 12.618 |
EBITDA ratio
| 0.034 | 0.037 | 0.036 | 0.025 | 0.023 | 0.035 | 0.034 | 0.029 | 0.027 | 0.033 | 0.032 | 0.026 | 0.025 | 0.044 | 0.042 | 0.037 | 0.035 | 0.042 | 0.04 | 0.033 | 0.031 | 0.044 | 0.044 | 0.024 | 0.024 | 0.059 | 0.059 | 0.089 | 0.089 | 0.088 | 0.088 | 0.032 | 0.032 | 0.045 | 0.045 | 0.053 | 0.053 | 0.028 | 0.028 | 0.024 | 0.024 | 0.021 | 0.021 | 0.037 | 0.037 | 0.172 | 0.078 | 0.078 | 0.078 | 0.078 | 0.525 | 0.525 | 0.525 | 0.525 | 0.055 | 0.055 | 0.055 | 0.055 | 0.041 | 0.041 | 0.041 | 0.041 | 0.014 | 0.014 | 0.014 | 0.014 | 0.049 | 0.049 | 0.049 | 0.049 | 0.034 | 0.034 | 0.034 | 0.034 | 0.033 | 0.033 | 0.033 | 0.033 | 0.016 | 0.016 | 0.016 | 0.016 | 0.015 | 0.015 | 0.015 | 0.015 |