World Houseware (Holdings) Limited
HKEX:0713.HK
0.425 (HKD) • At close November 5, 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 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 159.263 | 199.848 | 99.924 | 180.782 | 90.391 | 307.753 | 153.877 | 320.919 | 160.46 | 467.174 | 233.587 | 410.856 | 205.428 | 503.202 | 251.601 | 314.096 | 157.048 | 407.516 | 203.758 | 402.293 | 201.147 | 251.062 | 251.062 | 212.054 | 212.054 | 263.772 | 263.772 | 193.238 | 193.238 | 221.639 | 221.639 | 205.959 | 205.959 | 276.651 | 276.651 | 220.332 | 220.332 | 268.081 | 268.081 | 227.676 | 227.676 | 273.718 | 273.718 | 224 | 224 | 284.45 | 284.45 | 268.743 | 268.743 | 268.743 | 282.264 | 282.264 | 282.264 | 282.264 | 252.678 | 252.678 | 252.678 | 252.678 | 230.644 | 230.644 | 230.644 | 230.644 | 249.792 | 249.792 | 249.792 | 249.792 | 249.301 | 249.301 | 249.301 | 249.301 | 221.788 | 221.788 | 221.788 | 221.788 | 220.771 | 220.771 | 220.771 | 220.771 | 217.734 | 217.734 | 217.734 | 217.734 | 184.385 | 184.385 | 184.385 | 184.385 | 169.914 | 169.914 | 169.914 | 169.914 |
| Kosten van de omzet
| 133.589 | 175.224 | 87.612 | 161.907 | 80.954 | 298.942 | 149.471 | 282.312 | 141.156 | 407.066 | 203.533 | 321.54 | 160.77 | 398.756 | 199.378 | 251.111 | 125.556 | 373.609 | 186.805 | 315.305 | 157.653 | 218.63 | 218.63 | 182.024 | 182.024 | 215.615 | 215.615 | 165.402 | 165.402 | 183.5 | 183.5 | 171.732 | 171.732 | 233.607 | 233.607 | 190.805 | 190.805 | 237.283 | 237.283 | 204.876 | 204.876 | 245.568 | 245.568 | 201.118 | 201.118 | 244.506 | 244.506 | 233.67 | 233.67 | 233.67 | 257.368 | 257.368 | 257.368 | 257.368 | 223.013 | 223.013 | 223.013 | 223.013 | 191.064 | 191.064 | 191.064 | 191.064 | 232.654 | 232.654 | 232.654 | 232.654 | 229.539 | 229.539 | 229.539 | 229.539 | 197.816 | 197.816 | 197.816 | 197.816 | 191.745 | 191.745 | 191.745 | 191.745 | 189.966 | 189.966 | 189.966 | 189.966 | 155.453 | 155.453 | 155.453 | 155.453 | 137.231 | 137.231 | 137.231 | 137.231 |
| Brutowinst
| 25.674 | 24.624 | 12.312 | 18.875 | 9.438 | 8.811 | 4.406 | 38.607 | 19.304 | 60.108 | 30.054 | 89.316 | 44.658 | 104.446 | 52.223 | 62.985 | 31.493 | 33.907 | 16.954 | 86.988 | 43.494 | 32.433 | 32.433 | 30.031 | 30.031 | 48.158 | 48.158 | 27.836 | 27.836 | 38.139 | 38.139 | 34.227 | 34.227 | 43.044 | 43.044 | 29.527 | 29.527 | 30.799 | 30.799 | 22.8 | 22.8 | 28.15 | 28.15 | 22.882 | 22.882 | 39.944 | 39.944 | 35.073 | 35.073 | 35.073 | 24.896 | 24.896 | 24.896 | 24.896 | 29.665 | 29.665 | 29.665 | 29.665 | 39.58 | 39.58 | 39.58 | 39.58 | 17.138 | 17.138 | 17.138 | 17.138 | 19.762 | 19.762 | 19.762 | 19.762 | 23.973 | 23.973 | 23.973 | 23.973 | 29.026 | 29.026 | 29.026 | 29.026 | 27.768 | 27.768 | 27.768 | 27.768 | 28.932 | 28.932 | 28.932 | 28.932 | 32.683 | 32.683 | 32.683 | 32.683 |
| Brutowinstmarge
| 0.161 | 0.123 | 0.123 | 0.104 | 0.104 | 0.029 | 0.029 | 0.12 | 0.12 | 0.129 | 0.129 | 0.217 | 0.217 | 0.208 | 0.208 | 0.201 | 0.201 | 0.083 | 0.083 | 0.216 | 0.216 | 0.129 | 0.129 | 0.142 | 0.142 | 0.183 | 0.183 | 0.144 | 0.144 | 0.172 | 0.172 | 0.166 | 0.166 | 0.156 | 0.156 | 0.134 | 0.134 | 0.115 | 0.115 | 0.1 | 0.1 | 0.103 | 0.103 | 0.102 | 0.102 | 0.14 | 0.14 | 0.131 | 0.131 | 0.131 | 0.088 | 0.088 | 0.088 | 0.088 | 0.117 | 0.117 | 0.117 | 0.117 | 0.172 | 0.172 | 0.172 | 0.172 | 0.069 | 0.069 | 0.069 | 0.069 | 0.079 | 0.079 | 0.079 | 0.079 | 0.108 | 0.108 | 0.108 | 0.108 | 0.131 | 0.131 | 0.131 | 0.131 | 0.128 | 0.128 | 0.128 | 0.128 | 0.157 | 0.157 | 0.157 | 0.157 | 0.192 | 0.192 | 0.192 | 0.192 |
| 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 | 0.005 | 0.005 | 0 | 0 | 0.067 | 0.067 | 0 | 0 | 0.215 | 0.215 | 0 | 0 | 0.219 | 0.219 | 0 | 0 | 0.22 | 0.22 | 0 | 0 | 0.215 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 20.205 | 20.205 | 23.43 | 23.43 | 33.893 | 33.893 | 28.529 | 28.529 | 19.461 | 19.461 | 32.634 | 32.634 | 31.344 | 31.344 | 24.623 | 24.623 | 18.637 | 18.637 | 31.998 | 31.998 | 68.907 | 68.907 | 27.323 | 27.323 | 37.7 | 37.7 | 28.413 | 28.413 | 30.867 | 30.867 | 29.1 | 29.1 | 34.884 | 34.884 | 30.678 | 30.678 | 27.088 | 27.088 | 28.16 | 28.16 | 27.513 | 27.513 | 27.758 | 27.758 | 28.279 | 28.279 | 27.877 | 27.877 | 27.877 | 26.413 | 26.413 | 26.413 | 26.413 | 22.571 | 22.571 | 22.571 | 22.571 | 22.823 | 22.823 | 22.823 | 22.823 | 26.175 | 26.175 | 26.175 | 26.175 | -30.17 | -30.17 | -30.17 | -30.17 | 23.313 | 23.313 | 23.313 | 23.313 | -21.044 | -21.044 | -21.044 | -21.044 | 19.544 | 19.544 | 19.544 | 19.544 | 18.14 | 18.14 | 18.14 | 18.14 | 19.309 | 19.309 | 19.309 | 19.309 |
| Verkoop- en marketingkosten
| 0 | 3.632 | 3.632 | 12.503 | 12.503 | 14.297 | 14.297 | 15.838 | 15.838 | 18.544 | 18.544 | 18.905 | 18.905 | 23.035 | 23.035 | 17.513 | 17.513 | 23.663 | 23.663 | 19.941 | 19.941 | 13.89 | 13.89 | 12.411 | 12.411 | 19.74 | 19.74 | 9.771 | 9.771 | 11.997 | 11.997 | 8.479 | 8.479 | 10.977 | 10.977 | 6.613 | 6.613 | 8.808 | 8.808 | 4.685 | 4.685 | 4.382 | 4.382 | 4.903 | 4.903 | 5.369 | 5.369 | 4.565 | 4.565 | 4.565 | 4.003 | 4.003 | 4.003 | 4.003 | 3.205 | 3.205 | 3.205 | 3.205 | 3.547 | 3.547 | 3.547 | 3.547 | 3.949 | 3.949 | 3.949 | 3.949 | -3.203 | -3.203 | -3.203 | -3.203 | 2.731 | 2.731 | 2.731 | 2.731 | -3.008 | -3.008 | -3.008 | -3.008 | 2.851 | 2.851 | 2.851 | 2.851 | 2.78 | 2.78 | 2.78 | 2.78 | 2.583 | 2.583 | 2.583 | 2.583 |
| Verkoop-, algemene en administratieve kosten
| 67.009 | 47.672 | 26.055 | 65.351 | 32.676 | 73.881 | 37.384 | 102.693 | 51.347 | 50.644 | 31.081 | 96.761 | 48.381 | 111.119 | 55.646 | 108.09 | 54.045 | 93.924 | 46.363 | 108.62 | 54.31 | 82.796 | 82.796 | 48.421 | 48.421 | 65.049 | 65.049 | 38.183 | 38.183 | 44.781 | 44.781 | 37.579 | 37.579 | 53.222 | 53.222 | 37.291 | 37.291 | 43.483 | 43.483 | 32.844 | 32.844 | 34.065 | 34.065 | 32.661 | 32.661 | 34.353 | 34.353 | 32.441 | 32.441 | 32.441 | 30.416 | 30.416 | 30.416 | 30.416 | 25.776 | 25.776 | 25.776 | 25.776 | 26.369 | 26.369 | 26.369 | 26.369 | 30.124 | 30.124 | 30.124 | 30.124 | -33.372 | -33.372 | -33.372 | -33.372 | 26.044 | 26.044 | 26.044 | 26.044 | -24.052 | -24.052 | -24.052 | -24.052 | 22.395 | 22.395 | 22.395 | 22.395 | 20.92 | 20.92 | 20.92 | 20.92 | 21.893 | 21.893 | 21.893 | 21.893 |
| Overige kosten
| 0 | -4.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.482 | -3.482 | -3.482 | -3.482 | 0 | 0 | 0 | 0 | -0.905 | -0.905 | -0.905 | -0.905 | -0.771 | -0.771 | -0.771 | -0.771 | -0.72 | -0.72 | -0.72 | -0.72 | -0.272 | -0.272 | -0.272 | -0.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.9 | -2.9 | -2.9 | -2.9 | -0.218 | -0.218 | -0.218 | -0.218 | 2.328 | 2.328 | 2.328 | 2.328 | 3.192 | 3.192 | 3.192 | 3.192 | -5.086 | -5.086 | -5.086 | -5.086 | -2.346 | -2.346 | -2.346 | -2.346 | -1.129 | -1.129 | -1.129 | -1.129 | 1.427 | 1.427 | 1.427 | 1.427 | -2.844 | -2.844 | -2.844 | -2.844 | -2.569 | -2.569 | -2.569 | -2.569 |
| Bedrijfskosten
| 67.009 | 52.11 | 33.52 | 65.351 | 71.818 | 73.881 | 53.738 | 102.693 | 72.364 | 50.644 | 21.694 | 96.761 | 26.217 | 111.119 | 44.261 | 108.09 | 72.507 | 93.924 | 67.946 | 108.62 | 36 | 695.847 | 695.847 | 48.947 | 48.947 | 69.718 | 69.718 | 46.634 | 46.634 | 38.636 | 38.636 | 33.484 | 33.484 | 45.085 | 45.085 | 33.64 | 33.64 | 41.646 | 41.646 | 27.011 | 27.011 | 33.48 | 33.48 | 31.878 | 31.878 | 32.933 | 32.933 | 32.441 | 32.441 | 32.441 | 27.516 | 27.516 | 27.516 | 27.516 | 25.559 | 25.559 | 25.559 | 25.559 | 28.697 | 28.697 | 28.697 | 28.697 | 33.316 | 33.316 | 33.316 | 33.316 | -38.459 | -38.459 | -38.459 | -38.459 | 23.698 | 23.698 | 23.698 | 23.698 | -25.181 | -25.181 | -25.181 | -25.181 | 23.821 | 23.821 | 23.821 | 23.821 | 18.076 | 18.076 | 18.076 | 18.076 | 19.324 | 19.324 | 19.324 | 19.324 |
| Bedrijfsresultaat
| -41.335 | -27.486 | -13.743 | -46.476 | -23.238 | -65.07 | -32.978 | -64.086 | -32.043 | 9.464 | -1.027 | -7.445 | -3.723 | -6.673 | -3.423 | -45.105 | -22.553 | -60.017 | -29.409 | -21.632 | -10.816 | -50.364 | -50.364 | -18.39 | -18.39 | -16.892 | -16.892 | -10.348 | -10.348 | -6.642 | -6.642 | -3.352 | -3.352 | -10.178 | -10.178 | -7.765 | -7.765 | -12.685 | -12.685 | -10.045 | -10.045 | -5.915 | -5.915 | -9.78 | -9.78 | 5.591 | 5.591 | 6.69 | 6.69 | 6.69 | -6.471 | -6.471 | -6.471 | -6.471 | 3.715 | 3.715 | 3.715 | 3.715 | 10.884 | 10.884 | 10.884 | 10.884 | -15.61 | -15.61 | -15.61 | -15.61 | -6.375 | -6.375 | -6.375 | -6.375 | -6.455 | -6.455 | -6.455 | -6.455 | 8.67 | 8.67 | 8.67 | 8.67 | 7.032 | 7.032 | 7.032 | 7.032 | 10.861 | 10.861 | 10.861 | 10.861 | 12.777 | 12.777 | 12.777 | 12.777 |
| Bedrijfsresultaat ratio
| -0.26 | -0.138 | -0.138 | -0.257 | -0.257 | -0.211 | -0.214 | -0.2 | -0.2 | 0.02 | -0.004 | -0.018 | -0.018 | -0.013 | -0.014 | -0.144 | -0.144 | -0.147 | -0.144 | -0.054 | -0.054 | -0.201 | -0.201 | -0.087 | -0.087 | -0.064 | -0.064 | -0.054 | -0.054 | -0.03 | -0.03 | -0.016 | -0.016 | -0.037 | -0.037 | -0.035 | -0.035 | -0.047 | -0.047 | -0.044 | -0.044 | -0.022 | -0.022 | -0.044 | -0.044 | 0.02 | 0.02 | 0.025 | 0.025 | 0.025 | -0.023 | -0.023 | -0.023 | -0.023 | 0.015 | 0.015 | 0.015 | 0.015 | 0.047 | 0.047 | 0.047 | 0.047 | -0.062 | -0.062 | -0.062 | -0.062 | -0.026 | -0.026 | -0.026 | -0.026 | -0.029 | -0.029 | -0.029 | -0.029 | 0.039 | 0.039 | 0.039 | 0.039 | 0.032 | 0.032 | 0.032 | 0.032 | 0.059 | 0.059 | 0.059 | 0.059 | 0.075 | 0.075 | 0.075 | 0.075 |
| Totaal overige inkomsten en kosten netto
| -114.441 | -6.586 | -3.293 | -87.972 | -43.986 | -36.413 | -17.763 | -53.884 | -26.942 | 1.514 | 6.516 | 35.055 | 17.528 | 195.595 | 97.884 | -47.032 | -23.516 | -46.885 | -24.042 | 26.38 | 13.19 | 775.011 | 775.011 | -3.741 | -3.741 | -7.39 | -7.39 | -12.171 | -12.171 | 3.72 | 3.72 | 0.03 | 0.03 | 5.09 | 5.09 | -0.036 | -0.036 | -1.049 | -1.049 | 2.881 | 2.881 | -1.2 | -1.2 | -1.998 | -1.998 | -0.847 | -0.847 | -2.296 | -2.296 | -2.296 | -2.685 | -2.685 | -2.685 | -2.685 | -2.093 | -2.093 | -2.093 | -2.093 | -2.063 | -2.063 | -2.063 | -2.063 | -2.963 | -2.963 | -2.963 | -2.963 | -3.459 | -3.459 | -3.459 | -3.459 | -3.052 | -3.052 | -3.052 | -3.052 | -2.96 | -2.96 | -2.96 | -2.96 | -1.343 | -1.343 | -1.343 | -1.343 | -0.871 | -0.871 | -0.871 | -0.871 | -1.289 | -1.289 | -1.289 | -1.289 |
| Inkomen voor belasting
| -155.776 | -34.072 | -17.036 | -134.448 | -67.224 | -101.483 | -50.742 | -117.97 | -58.985 | 10.978 | 5.489 | 27.61 | 13.805 | 188.922 | 94.461 | -92.137 | -46.069 | -106.902 | -53.451 | 4.748 | 2.374 | 724.648 | 724.648 | -22.131 | -22.131 | -24.281 | -24.281 | -22.519 | -22.519 | -2.923 | -2.923 | -3.323 | -3.323 | -5.088 | -5.088 | -7.8 | -7.8 | -13.734 | -13.734 | -7.164 | -7.164 | -7.114 | -7.114 | -11.778 | -11.778 | 4.745 | 4.745 | 4.394 | 4.394 | 4.394 | -9.156 | -9.156 | -9.156 | -9.156 | 1.622 | 1.622 | 1.622 | 1.622 | 8.82 | 8.82 | 8.82 | 8.82 | -18.573 | -18.573 | -18.573 | -18.573 | -9.833 | -9.833 | -9.833 | -9.833 | -9.507 | -9.507 | -9.507 | -9.507 | 5.711 | 5.711 | 5.711 | 5.711 | 5.689 | 5.689 | 5.689 | 5.689 | 9.99 | 9.99 | 9.99 | 9.99 | 11.488 | 11.488 | 11.488 | 11.488 |
| Inkomen voor belasting ratio
| -0.978 | -0.17 | -0.17 | -0.744 | -0.744 | -0.33 | -0.33 | -0.368 | -0.368 | 0.023 | 0.023 | 0.067 | 0.067 | 0.375 | 0.375 | -0.293 | -0.293 | -0.262 | -0.262 | 0.012 | 0.012 | 2.886 | 2.886 | -0.104 | -0.104 | -0.092 | -0.092 | -0.117 | -0.117 | -0.013 | -0.013 | -0.016 | -0.016 | -0.018 | -0.018 | -0.035 | -0.035 | -0.051 | -0.051 | -0.031 | -0.031 | -0.026 | -0.026 | -0.053 | -0.053 | 0.017 | 0.017 | 0.016 | 0.016 | 0.016 | -0.032 | -0.032 | -0.032 | -0.032 | 0.006 | 0.006 | 0.006 | 0.006 | 0.038 | 0.038 | 0.038 | 0.038 | -0.074 | -0.074 | -0.074 | -0.074 | -0.039 | -0.039 | -0.039 | -0.039 | -0.043 | -0.043 | -0.043 | -0.043 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.054 | 0.054 | 0.054 | 0.054 | 0.068 | 0.068 | 0.068 | 0.068 |
| Belastingkosten
| -15.207 | 8.845 | 4.423 | -5.233 | 2.617 | -0.785 | 0.393 | -5.216 | 2.608 | -7.337 | 3.669 | 1.903 | 0.952 | 30.571 | 15.286 | -2.77 | 1.385 | -9.31 | 4.655 | 3.438 | 1.719 | 117.743 | 117.743 | 1.336 | 1.336 | 7.807 | 7.807 | 2.177 | 2.177 | 3.382 | 3.382 | 3.649 | 3.649 | 5.3 | 5.3 | 2.595 | 2.595 | 2.059 | 2.059 | 1.488 | 1.488 | 3.441 | 3.441 | 1.149 | 1.149 | 1.75 | 1.75 | 1.711 | 1.711 | 1.711 | -0.018 | -0.018 | -0.018 | -0.018 | 0.961 | 0.961 | 0.961 | 0.961 | 1.469 | 1.469 | 1.469 | 1.469 | -1.346 | -1.346 | -1.346 | -1.346 | 1.607 | 1.607 | 1.607 | 1.607 | 1.167 | 1.167 | 1.167 | 1.167 | 0.714 | 0.714 | 0.714 | 0.714 | 0.725 | 0.725 | 0.725 | 0.725 | 0.733 | 0.733 | 0.733 | 0.733 | 0.981 | 0.981 | 0.981 | 0.981 |
| Nettowinst
| -140.569 | -42.917 | -21.459 | -129.215 | -64.608 | -100.698 | -50.349 | -112.754 | -56.377 | 18.315 | 9.158 | 25.707 | 12.854 | 158.351 | 79.176 | -89.367 | -44.684 | -97.592 | -48.796 | 1.31 | 0.655 | 606.905 | 606.905 | -23.467 | -23.467 | -32.088 | -32.088 | -24.696 | -24.696 | -6.304 | -6.304 | -6.971 | -6.971 | -10.388 | -10.388 | -10.395 | -10.395 | -15.792 | -15.792 | -8.651 | -8.651 | -10.555 | -10.555 | -12.926 | -12.926 | 2.996 | 2.996 | 2.683 | 2.683 | 2.683 | -9.138 | -9.138 | -9.138 | -9.138 | 0.661 | 0.661 | 0.661 | 0.661 | 7.351 | 7.351 | 7.351 | 7.351 | -17.227 | -17.227 | -17.227 | -17.227 | -11.441 | -11.441 | -11.441 | -11.441 | -10.674 | -10.674 | -10.674 | -10.674 | 4.997 | 4.997 | 4.997 | 4.997 | 4.965 | 4.965 | 4.965 | 4.965 | 9.257 | 9.257 | 9.257 | 9.257 | 10.507 | 10.507 | 10.507 | 10.507 |
| Nettowinstmarge
| -0.883 | -0.215 | -0.215 | -0.715 | -0.715 | -0.327 | -0.327 | -0.351 | -0.351 | 0.039 | 0.039 | 0.063 | 0.063 | 0.315 | 0.315 | -0.285 | -0.285 | -0.239 | -0.239 | 0.003 | 0.003 | 2.417 | 2.417 | -0.111 | -0.111 | -0.122 | -0.122 | -0.128 | -0.128 | -0.028 | -0.028 | -0.034 | -0.034 | -0.038 | -0.038 | -0.047 | -0.047 | -0.059 | -0.059 | -0.038 | -0.038 | -0.039 | -0.039 | -0.058 | -0.058 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | -0.032 | -0.032 | -0.032 | -0.032 | 0.003 | 0.003 | 0.003 | 0.003 | 0.032 | 0.032 | 0.032 | 0.032 | -0.069 | -0.069 | -0.069 | -0.069 | -0.046 | -0.046 | -0.046 | -0.046 | -0.048 | -0.048 | -0.048 | -0.048 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.05 | 0.05 | 0.05 | 0.05 | 0.062 | 0.062 | 0.062 | 0.062 |
| WPA (Winst Per Aandeel)
| -0.18 | -0.054 | -0.027 | -0.16 | -0.082 | -0.13 | -0.065 | -0.15 | -0.073 | 0.024 | 0.012 | 0.034 | 0.016 | 0.21 | 0.1 | -0.12 | -0.059 | -0.13 | -0.064 | 0.002 | 0.001 | 0.78 | 0.78 | -0.031 | -0.031 | -0.042 | -0.042 | -0.033 | -0.033 | -0.009 | -0.009 | -0.009 | -0.009 | -0.014 | -0.014 | -0.015 | -0.015 | -0.023 | -0.023 | -0.013 | -0.013 | -0.016 | -0.016 | -0.019 | -0.019 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | -0.014 | -0.014 | -0.014 | -0.014 | 0.001 | 0.001 | 0.001 | 0.001 | 0.011 | 0.011 | 0.011 | 0.011 | -0.25 | -0.25 | -0.25 | -0.25 | -0.017 | -0.017 | -0.017 | -0.017 | -0.016 | -0.016 | -0.016 | -0.016 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.014 | 0.014 | 0.014 | 0.014 | 0.016 | 0.016 | 0.016 | 0.016 |
| Verwaterde WPA
| -0.18 | -0.054 | -0.027 | -0.16 | -0.082 | -0.13 | -0.065 | -0.15 | -0.073 | 0.023 | 0.012 | 0.032 | 0.016 | 0.21 | 0.1 | -0.12 | -0.059 | -0.13 | -0.064 | 0.002 | 0.001 | 0.78 | 0.78 | -0.031 | -0.031 | -0.042 | -0.042 | -0.033 | -0.033 | -0.009 | -0.009 | -0.009 | -0.009 | -0.014 | -0.014 | -0.015 | -0.015 | -0.023 | -0.023 | -0.013 | -0.013 | -0.016 | -0.016 | -0.019 | -0.019 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | -0.014 | -0.014 | -0.014 | -0.014 | 0.001 | 0.001 | 0.001 | 0.001 | 0.011 | 0.011 | 0.011 | 0.011 | -0.25 | -0.25 | -0.25 | -0.25 | -0.017 | -0.017 | -0.017 | -0.017 | -0.016 | -0.016 | -0.016 | -0.016 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.014 | 0.014 | 0.014 | 0.014 | 0.016 | 0.016 | 0.016 | 0.016 |
| EBITDA
| -16.345 | -3.515 | -7.575 | -17.625 | -14.913 | -30.587 | -21.998 | -27.809 | -19.233 | 32.053 | 9.733 | 14.474 | 6.472 | 18.577 | 8.23 | -23.717 | -12.916 | -37.54 | -19.33 | 0.436 | -1.011 | -35.865 | -35.865 | -4.416 | -4.416 | -2.011 | -2.011 | 4.907 | 4.907 | 10.033 | 10.033 | 13.467 | 13.467 | 5.551 | 5.551 | 7.311 | 7.311 | 1.468 | 1.468 | 2.927 | 2.927 | 7.58 | 7.58 | 3.53 | 3.53 | 19.425 | 19.425 | 21.109 | 21.109 | 21.109 | 7.967 | 7.967 | 7.967 | 7.967 | 17.694 | 17.694 | 17.694 | 17.694 | 24.555 | 24.555 | 24.555 | 24.555 | -1.222 | -1.222 | -1.222 | -1.222 | 7.027 | 7.027 | 7.027 | 7.027 | 6.824 | 6.824 | 6.824 | 6.824 | 21.857 | 21.857 | 21.857 | 21.857 | 20.176 | 20.176 | 20.176 | 20.176 | 22.856 | 22.856 | 22.856 | 22.856 | 24.628 | 24.628 | 24.628 | 24.628 |
| EBITDA ratio
| -0.103 | -0.018 | -0.076 | -0.097 | -0.165 | -0.099 | -0.143 | -0.087 | -0.12 | 0.069 | 0.042 | 0.035 | 0.032 | 0.037 | 0.033 | -0.076 | -0.082 | -0.092 | -0.095 | 0.001 | -0.005 | -0.143 | -0.143 | -0.021 | -0.021 | -0.008 | -0.008 | 0.025 | 0.025 | 0.045 | 0.045 | 0.065 | 0.065 | 0.02 | 0.02 | 0.033 | 0.033 | 0.005 | 0.005 | 0.013 | 0.013 | 0.028 | 0.028 | 0.016 | 0.016 | 0.068 | 0.068 | 0.079 | 0.079 | 0.079 | 0.028 | 0.028 | 0.028 | 0.028 | 0.07 | 0.07 | 0.07 | 0.07 | 0.106 | 0.106 | 0.106 | 0.106 | -0.005 | -0.005 | -0.005 | -0.005 | 0.028 | 0.028 | 0.028 | 0.028 | 0.031 | 0.031 | 0.031 | 0.031 | 0.099 | 0.099 | 0.099 | 0.099 | 0.093 | 0.093 | 0.093 | 0.093 | 0.124 | 0.124 | 0.124 | 0.124 | 0.145 | 0.145 | 0.145 | 0.145 |