Capital Industrial Financial Services Group Limited
HKEX:0730.HK
0.128 (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 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 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 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 54.155 | 54.155 | 124.648 | 48.603 | 107.504 | 47.839 | 251.016 | 129.043 | 59.44 | 775.517 | 384.693 | 1,126.678 | 561.158 | 61.493 | 26.25 | 48.698 | 18.545 | 56.438 | 22.434 | 4.656 | 14.33 | 19.552 | 19.552 | 25.849 | 25.849 | 26.495 | 26.495 | 27.375 | 27.375 | 2.717 | 2.717 | 28.413 | 28.413 | -24.847 | -21.957 | 12.372 | 12.372 | 13.448 | 13.448 | 13.363 | 13.363 | 13.266 | 13.266 | 14.506 | 14.506 | 12.749 | 12.749 | 13.884 | 13.884 | 13.884 | 16.876 | 16.876 | 16.876 | 16.876 | 14.287 | 14.287 | 14.287 | 14.287 | 123.635 | 123.635 | 123.635 | 123.635 | 77.045 | 77.045 | 77.045 | 77.045 | 71.076 | 71.076 | 71.076 | 71.076 | 19.248 | 19.248 | 19.248 | 19.248 | 11.453 | 11.453 | 11.453 | 11.453 | 3.597 | 3.597 | 3.597 | 3.597 | 3.868 | 3.868 | 3.868 | 3.868 | 3.915 | 3.915 | 3.915 | 3.915 | 5.507 | 5.507 | 5.507 | 5.507 | 5.938 | 5.938 | 5.938 | 5.938 |
| Kosten van de omzet
| 51.729 | 0 | 52.653 | -0.096 | 46.277 | 0 | 205.54 | 78.266 | 0 | 720.845 | 0 | 1,072.058 | 0 | 5.626 | 0 | 5.992 | 0 | 10.436 | 5.015 | 9.622 | 5.015 | 5.015 | 10.607 | 10.607 | 10.607 | 10.607 | 12.595 | 12.595 | 12.595 | 12.595 | 15.283 | 15.283 | 15.283 | 15.283 | 8.918 | 8.918 | 8.918 | 8.918 | 7.279 | 7.279 | 7.279 | 7.279 | 9.329 | 9.329 | 9.329 | 9.329 | 8.742 | 8.742 | 8.742 | 8.742 | 11.003 | 11.003 | 11.003 | 11.003 | 7.913 | 7.913 | 7.913 | 7.913 | 89.536 | 89.536 | 89.536 | 89.536 | 65.638 | 65.638 | 65.638 | 65.638 | 48.343 | 48.343 | 48.343 | 48.343 | 10.98 | 10.98 | 10.98 | 10.98 | 10.917 | 10.917 | 10.917 | 10.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 2.426 | 54.155 | 71.995 | 48.698 | 61.227 | 47.839 | 45.476 | 50.777 | 59.44 | 54.672 | 384.693 | 54.62 | 561.158 | 55.867 | 26.25 | 42.706 | 18.545 | 46.002 | 17.419 | -4.966 | 9.315 | 14.537 | 8.945 | 15.242 | 15.242 | 15.888 | 13.9 | 14.78 | 14.78 | -9.878 | -12.566 | 13.13 | 13.13 | -40.13 | -30.875 | 3.454 | 3.454 | 4.53 | 6.169 | 6.084 | 6.084 | 5.987 | 3.937 | 5.177 | 5.177 | 3.42 | 4.007 | 5.141 | 5.141 | 5.141 | 5.873 | 5.873 | 5.873 | 5.873 | 6.374 | 6.374 | 6.374 | 6.374 | 34.1 | 34.1 | 34.1 | 34.1 | 11.408 | 11.408 | 11.408 | 11.408 | 22.733 | 22.733 | 22.733 | 22.733 | 8.268 | 8.268 | 8.268 | 8.268 | 0.536 | 0.536 | 0.536 | 0.536 | 3.597 | 3.597 | 3.597 | 3.597 | 3.868 | 3.868 | 3.868 | 3.868 | 3.915 | 3.915 | 3.915 | 3.915 | 5.507 | 5.507 | 5.507 | 5.507 | 5.938 | 5.938 | 5.938 | 5.938 |
| Brutowinstmarge
| 0.045 | 1 | 0.578 | 1.002 | 0.57 | 1 | 0.181 | 0.393 | 1 | 0.07 | 1 | 0.048 | 1 | 0.909 | 1 | 0.877 | 1 | 0.815 | 0.776 | -1.067 | 0.65 | 0.744 | 0.457 | 0.59 | 0.59 | 0.6 | 0.525 | 0.54 | 0.54 | -3.636 | -4.625 | 0.462 | 0.462 | 1.615 | 1.406 | 0.279 | 0.279 | 0.337 | 0.459 | 0.455 | 0.455 | 0.451 | 0.297 | 0.357 | 0.357 | 0.268 | 0.314 | 0.37 | 0.37 | 0.37 | 0.348 | 0.348 | 0.348 | 0.348 | 0.446 | 0.446 | 0.446 | 0.446 | 0.276 | 0.276 | 0.276 | 0.276 | 0.148 | 0.148 | 0.148 | 0.148 | 0.32 | 0.32 | 0.32 | 0.32 | 0.43 | 0.43 | 0.43 | 0.43 | 0.047 | 0.047 | 0.047 | 0.047 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12.507 | 12.507 | 20.258 | 20.258 | 10.152 | 10.152 | 0 | 11.041 | 11.041 | 15.313 | 17.447 | 12.722 | 12.722 | 19.501 | 19.501 | 14.129 | 14.129 | 18.781 | 18.781 | 13.052 | 13.052 | 12.639 | 12.639 | 16.737 | 16.737 | 11.408 | 11.408 | 8.858 | 8.858 | 9.59 | 9.59 | 7.035 | 7.035 | 10.714 | 10.98 | 9.794 | 9.794 | 9.71 | 9.71 | 8.059 | 8.059 | 8.384 | 8.384 | 8.262 | 8.262 | 9.575 | 9.575 | 8.546 | 8.546 | 8.546 | 12.106 | 12.106 | 12.106 | 12.106 | 9.424 | 9.424 | 9.424 | 9.424 | 29.572 | 29.572 | 29.572 | 29.572 | 32.058 | 32.058 | 32.058 | 32.058 | 39.009 | 39.009 | 39.009 | 39.009 | 18.692 | 18.692 | 18.692 | 18.692 | 25.602 | 25.602 | 25.602 | 25.602 | 5.575 | 5.575 | 5.575 | 5.575 | 3.986 | 3.986 | 3.986 | 3.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0.209 | 0.209 | -8.087 | 0 | 0 | 0.604 | 0.604 | 0.717 | 0.717 | 0.673 | 0.673 | 0.631 | 0.631 | 0.08 | 0.08 | 0.092 | 0.092 | 0.109 | 0.109 | 0.092 | 0.092 | 0.117 | 0.117 | 0.236 | 0.236 | 0.261 | 0.261 | 0.162 | 0.162 | 0.174 | 0.174 | 0.291 | 0.513 | 0.576 | 0.576 | 0.224 | 0.224 | 0.213 | 0.213 | 0.196 | 0.196 | 0.176 | 0.176 | 0.296 | 0.296 | 0.252 | 0.252 | 0.252 | 0.511 | 0.511 | 0.511 | 0.511 | 0.232 | 0.232 | 0.232 | 0.232 | 3.169 | 3.169 | 3.169 | 3.169 | 3.56 | 3.56 | 3.56 | 3.56 | -12.323 | -12.323 | -12.323 | -12.323 | -1.219 | -1.219 | -1.219 | -1.219 | 0.634 | 0.634 | 0.634 | 0.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 12.507 | 12.507 | 20.466 | 20.466 | 10.152 | 10.152 | 2.437 | 3.468 | 11.645 | 4.01 | 18.465 | 4.03 | 13.395 | 4.09 | 20.542 | 4.389 | 14.208 | 4.989 | 19.521 | 13.161 | 13.161 | 12.731 | 12.731 | 16.854 | 16.854 | 11.644 | 11.644 | 9.118 | 9.118 | 9.752 | 9.752 | 7.209 | 7.209 | 11.005 | 11.493 | 10.369 | 10.369 | 9.934 | 9.934 | 8.272 | 8.272 | 8.58 | 8.58 | 8.438 | 8.438 | 9.871 | 9.871 | 8.797 | 8.797 | 8.797 | 12.617 | 12.617 | 12.617 | 12.617 | 9.656 | 9.656 | 9.656 | 9.656 | 32.74 | 32.74 | 32.74 | 32.74 | 35.618 | 35.618 | 35.618 | 35.618 | 26.687 | 26.687 | 26.687 | 26.687 | 17.473 | 17.473 | 17.473 | 17.473 | 26.236 | 26.236 | 26.236 | 26.236 | 5.575 | 5.575 | 5.575 | 5.575 | 3.986 | 3.986 | 3.986 | 3.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 24.122 | 24.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.306 | -24.516 | -0.306 | -0.306 | -0.47 | -0.47 | -0.47 | -0.47 | -0.194 | -0.194 | -0.194 | -0.194 | -0.06 | -0.06 | -0.06 | -0.06 | -0.045 | -0.045 | -0.045 | -0.045 | -0.062 | -0.062 | -0.062 | -0.062 | -0.089 | -0.089 | -0.089 | -0.089 | -0.169 | -0.169 | -0.169 | -0.169 | -0.083 | -0.083 | -0.083 | -0.083 | -0.577 | -0.577 | -0.577 | -0.577 | -6.742 | -6.742 | -6.742 | -6.742 | 4.494 | 4.494 | 4.494 | 4.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.364 | 10.364 | 10.364 | 10.364 | -1.204 | -1.204 | -1.204 | -1.204 | -3.06 | -3.06 | -3.06 | -3.06 | -23.069 | -23.069 | -23.069 | -23.069 | -4.102 | -4.102 | -4.102 | -4.102 |
| Bedrijfskosten
| 36.629 | 36.629 | 41.796 | 41.796 | 27.675 | 27.675 | 13.932 | 45.225 | 45.225 | 371.357 | 373.324 | 547.494 | 547.494 | 15.477 | 15.477 | 11.741 | 11.741 | 19.483 | 19.483 | 24.516 | 9.574 | 9.666 | 9.666 | 53.513 | 53.513 | 32.03 | 32.03 | 16.947 | 16.947 | 50.396 | 50.396 | 22.849 | 22.849 | 17.014 | 20.176 | 9.29 | 9.29 | 12.592 | 12.592 | 8.087 | 8.087 | 11.729 | 11.729 | 11.693 | 11.693 | 11.553 | 11.553 | 8.629 | 8.629 | 8.629 | 12.535 | 12.535 | 12.535 | 12.535 | 9.079 | 9.079 | 9.079 | 9.079 | 25.998 | 25.998 | 25.998 | 25.998 | 40.112 | 40.112 | 40.112 | 40.112 | 26.687 | 26.687 | 26.687 | 26.687 | 17.473 | 17.473 | 17.473 | 17.473 | 26.236 | 26.236 | 26.236 | 26.236 | 15.939 | 15.939 | 15.939 | 15.939 | 2.782 | 2.782 | 2.782 | 2.782 | -3.06 | -3.06 | -3.06 | -3.06 | -23.069 | -23.069 | -23.069 | -23.069 | -4.102 | -4.102 | -4.102 | -4.102 |
| Bedrijfsresultaat
| 17.526 | 17.526 | 12.899 | 8.995 | 37.456 | 18.291 | 31.544 | 9.302 | 12.96 | 15.876 | 7.451 | 11.418 | 13.133 | 3.863 | 10.298 | 2.117 | 6.531 | -9.936 | 2.324 | -29.482 | 2.363 | 6.274 | 6.274 | -3.862 | -3.862 | 2.926 | 2.926 | 4.992 | 4.992 | -19.334 | -19.334 | 2.939 | 2.939 | -42.863 | -43.17 | -6.113 | -6.113 | -3.25 | -3.25 | -2.703 | -2.703 | -4.308 | -4.308 | -3.596 | -3.596 | -5.127 | -5.127 | 1.237 | 1.237 | 1.237 | 29.386 | 29.386 | 29.386 | 29.386 | 9.175 | 9.175 | 9.175 | 9.175 | 13.837 | 13.837 | 13.837 | 13.837 | -27.965 | -27.965 | -27.965 | -27.965 | 112 | 112 | 112 | 112 | -3.769 | -3.769 | -3.769 | -3.769 | -79.564 | -79.564 | -79.564 | -79.564 | 19.536 | 19.536 | 19.536 | 19.536 | 6.65 | 6.65 | 6.65 | 6.65 | 0.855 | 0.855 | 0.855 | 0.855 | -17.562 | -17.562 | -17.562 | -17.562 | 1.836 | 1.836 | 1.836 | 1.836 |
| Bedrijfsresultaat ratio
| 0.324 | 0.324 | 0.103 | 0.185 | 0.348 | 0.382 | 0.126 | 0.072 | 0.218 | 0.02 | 0.019 | 0.01 | 0.023 | 0.063 | 0.392 | 0.043 | 0.352 | -0.176 | 0.104 | -6.332 | 0.165 | 0.321 | 0.321 | -0.149 | -0.149 | 0.11 | 0.11 | 0.182 | 0.182 | -7.116 | -7.116 | 0.103 | 0.103 | 1.725 | 1.966 | -0.494 | -0.494 | -0.242 | -0.242 | -0.202 | -0.202 | -0.325 | -0.325 | -0.248 | -0.248 | -0.402 | -0.402 | 0.089 | 0.089 | 0.089 | 1.741 | 1.741 | 1.741 | 1.741 | 0.642 | 0.642 | 0.642 | 0.642 | 0.112 | 0.112 | 0.112 | 0.112 | -0.363 | -0.363 | -0.363 | -0.363 | 1.576 | 1.576 | 1.576 | 1.576 | -0.196 | -0.196 | -0.196 | -0.196 | -6.947 | -6.947 | -6.947 | -6.947 | 5.432 | 5.432 | 5.432 | 5.432 | 1.719 | 1.719 | 1.719 | 1.719 | 0.218 | 0.218 | 0.218 | 0.218 | -3.189 | -3.189 | -3.189 | -3.189 | 0.309 | 0.309 | 0.309 | 0.309 |
| Totaal overige inkomsten en kosten netto
| 0.987 | 0.987 | 0.538 | -2.188 | 0.993 | 1.873 | -9.136 | 0 | 1.256 | 0 | 3.918 | 0 | 0.531 | 0 | 0.476 | 0 | 0.273 | 0 | 0.628 | 38.993 | 2.393 | 3.612 | 3.612 | -23.803 | -23.803 | -8.461 | -8.461 | 5.436 | 5.436 | -28.346 | -28.346 | 2.625 | 2.625 | 1.002 | 1.037 | 9.195 | 9.195 | 4.106 | 4.106 | 7.979 | 7.979 | 5.846 | 5.846 | 6.409 | 6.409 | 6.323 | 6.323 | -0.132 | -0.132 | -0.132 | -0.522 | -0.522 | -0.522 | -0.522 | -11.989 | -11.989 | -11.989 | -11.989 | 4.051 | 4.051 | 4.051 | 4.051 | -11.087 | -11.087 | -11.087 | -11.087 | 0 | 0 | 0 | 0 | -5.088 | -5.088 | -5.088 | -5.088 | 0 | 0 | 0 | 0 | -0.016 | -0.016 | -0.016 | -0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 18.513 | 18.513 | 13.437 | 6.807 | 38.449 | 20.164 | 22.408 | 0 | 14.215 | 0 | 11.369 | 0 | 13.664 | 0 | 10.774 | 6.803 | 6.803 | -0 | 2.951 | 9.511 | 4.756 | 9.886 | 9.886 | -27.665 | -27.665 | -5.535 | -5.535 | 10.428 | 10.428 | -47.68 | -47.68 | 5.564 | 5.564 | -41.861 | -42.133 | 3.083 | 3.083 | 0.856 | 0.856 | 5.276 | 5.276 | 1.538 | 1.538 | 2.813 | 2.813 | 1.196 | 1.196 | 1.105 | 1.105 | 1.105 | 28.864 | 28.864 | 28.864 | 28.864 | -2.814 | -2.814 | -2.814 | -2.814 | 17.888 | 17.888 | 17.888 | 17.888 | -39.052 | -39.052 | -39.052 | -39.052 | 112 | 112 | 112 | 112 | -8.857 | -8.857 | -8.857 | -8.857 | -79.564 | -79.564 | -79.564 | -79.564 | 19.52 | 19.52 | 19.52 | 19.52 | 6.65 | 6.65 | 6.65 | 6.65 | 0.855 | 0.855 | 0.855 | 0.855 | -17.562 | -17.562 | -17.562 | -17.562 | 1.836 | 1.836 | 1.836 | 1.836 |
| Inkomen voor belasting ratio
| 0.342 | 0.342 | 0.108 | 0.14 | 0.358 | 0.421 | 0.089 | 0 | 0.239 | 0 | 0.03 | 0 | 0.024 | 0 | 0.41 | 0.14 | 0.367 | 0 | 0.132 | 2.043 | 0.332 | 0.506 | 0.506 | -1.07 | -1.07 | -0.209 | -0.209 | 0.381 | 0.381 | -17.549 | -17.549 | 0.196 | 0.196 | 1.685 | 1.919 | 0.249 | 0.249 | 0.064 | 0.064 | 0.395 | 0.395 | 0.116 | 0.116 | 0.194 | 0.194 | 0.094 | 0.094 | 0.08 | 0.08 | 0.08 | 1.71 | 1.71 | 1.71 | 1.71 | -0.197 | -0.197 | -0.197 | -0.197 | 0.145 | 0.145 | 0.145 | 0.145 | -0.507 | -0.507 | -0.507 | -0.507 | 1.576 | 1.576 | 1.576 | 1.576 | -0.46 | -0.46 | -0.46 | -0.46 | -6.947 | -6.947 | -6.947 | -6.947 | 5.427 | 5.427 | 5.427 | 5.427 | 1.719 | 1.719 | 1.719 | 1.719 | 0.218 | 0.218 | 0.218 | 0.218 | -3.189 | -3.189 | -3.189 | -3.189 | 0.309 | 0.309 | 0.309 | 0.309 |
| Belastingkosten
| 5.382 | 5.382 | 1.3 | 0.65 | 10.207 | 5.104 | 6.58 | 0 | 4.799 | 0 | 0.917 | 0 | 4.703 | 0 | 5.918 | 2.562 | 2.562 | -0 | 6.374 | 2.082 | 1.041 | 6.097 | 6.097 | 1.169 | 1.169 | 2.898 | 2.898 | 3.206 | 3.206 | 3.434 | 3.434 | 2.152 | 2.152 | 6.277 | 6.277 | 0.468 | 0.468 | 0.956 | 0.956 | 0.115 | 0.115 | 1.072 | 1.072 | 0.015 | 0.015 | 1.256 | 1.256 | 0.593 | 0.593 | 0.593 | 0.516 | 0.516 | 0.516 | 0.516 | 1.051 | 1.051 | 1.051 | 1.051 | 3.253 | 3.253 | 3.253 | 3.253 | 0.385 | 0.385 | 0.385 | 0.385 | 1.696 | 1.696 | 1.696 | 1.696 | 0.276 | 0.276 | 0.276 | 0.276 | 0.593 | 0.593 | 0.593 | 0.593 | -1.11 | -1.11 | -1.11 | -1.11 | -0.471 | -0.471 | -0.471 | -0.471 | 0.26 | 0.26 | 0.26 | 0.26 | 0.634 | 0.634 | 0.634 | 0.634 | 0.747 | 0.747 | 0.747 | 0.747 |
| Nettowinst
| 8.991 | 8.991 | 9.676 | 4.838 | 22.406 | 11.203 | 5.224 | 3,984.64 | 5.283 | 3,984.64 | 7.938 | 3,984.64 | 5.709 | 3,984.64 | 1.932 | 3,984.64 | 1.059 | 4,002.803 | -4.968 | 2.015 | 1.008 | 2.064 | 2.064 | -31.505 | -31.505 | -10.606 | -10.606 | 4.94 | 4.94 | -42.285 | -42.285 | 1.234 | 1.234 | -30 | -30.245 | 2.623 | 2.623 | -0.097 | -0.097 | 5.18 | 5.18 | 0.477 | 0.477 | 2.799 | 2.799 | -0.061 | -0.061 | 0.512 | 0.512 | 0.512 | 28.349 | 28.349 | 28.349 | 28.349 | -3.865 | -3.865 | -3.865 | -3.865 | 14.635 | 14.635 | 14.635 | 14.635 | -39.437 | -39.437 | -39.437 | -39.437 | 110.303 | 110.303 | 110.303 | 110.303 | -9.133 | -9.133 | -9.133 | -9.133 | -80.157 | -80.157 | -80.157 | -80.157 | 20.63 | 20.63 | 20.63 | 20.63 | 7.12 | 7.12 | 7.12 | 7.12 | 0.595 | 0.595 | 0.595 | 0.595 | -18.196 | -18.196 | -18.196 | -18.196 | 1.089 | 1.089 | 1.089 | 1.089 |
| Nettowinstmarge
| 0.166 | 0.166 | 0.078 | 0.1 | 0.208 | 0.234 | 0.021 | 30.878 | 0.089 | 5.138 | 0.021 | 3.537 | 0.01 | 64.798 | 0.074 | 81.823 | 0.057 | 70.924 | -0.221 | 0.433 | 0.07 | 0.106 | 0.106 | -1.219 | -1.219 | -0.4 | -0.4 | 0.18 | 0.18 | -15.563 | -15.563 | 0.043 | 0.043 | 1.207 | 1.377 | 0.212 | 0.212 | -0.007 | -0.007 | 0.388 | 0.388 | 0.036 | 0.036 | 0.193 | 0.193 | -0.005 | -0.005 | 0.037 | 0.037 | 0.037 | 1.68 | 1.68 | 1.68 | 1.68 | -0.27 | -0.27 | -0.27 | -0.27 | 0.118 | 0.118 | 0.118 | 0.118 | -0.512 | -0.512 | -0.512 | -0.512 | 1.552 | 1.552 | 1.552 | 1.552 | -0.474 | -0.474 | -0.474 | -0.474 | -6.999 | -6.999 | -6.999 | -6.999 | 5.736 | 5.736 | 5.736 | 5.736 | 1.841 | 1.841 | 1.841 | 1.841 | 0.152 | 0.152 | 0.152 | 0.152 | -3.304 | -3.304 | -3.304 | -3.304 | 0.183 | 0.183 | 0.183 | 0.183 |
| WPA (Winst Per Aandeel)
| 0.002 | 0.002 | 0.002 | 0.001 | 0.006 | 0.003 | 0.001 | 1 | 0.001 | 1 | 0.002 | 1 | 0.001 | 1 | 0.001 | 1 | 0 | 1 | -0.001 | 0.001 | 0 | 0.001 | 0.001 | -0.012 | -0.012 | -0.004 | -0.004 | 0.002 | 0.002 | -0.016 | -0.016 | 0.001 | 0.001 | -0.014 | -0.019 | 0.002 | 0.002 | -0 | -0 | 0.005 | 0.005 | 0 | 0 | 0.002 | 0.002 | -0 | -0 | 0 | 0 | 0 | 0.024 | 0.024 | 0.024 | 0.024 | -0.003 | -0.003 | -0.003 | -0.003 | 0.012 | 0.012 | 0.012 | 0.012 | -0.033 | -0.033 | -0.033 | -0.033 | 0.094 | 0.094 | 0.094 | 0.094 | -0.008 | -0.008 | -0.008 | -0.008 | -0.07 | -0.07 | -0.07 | -0.07 | 0.022 | 0.022 | 0.022 | 0.022 | 0.008 | 0.008 | 0.008 | 0.008 | 0.001 | 0.001 | 0.001 | 0.001 | -0.021 | -0.021 | -0.021 | -0.021 | 0.001 | 0.001 | 0.001 | 0.001 |
| Verwaterde WPA
| 0.002 | 0.002 | 0.002 | 0.001 | 0.006 | 0.003 | 0.001 | 1 | 0.001 | 1 | 0.002 | 1 | 0.001 | 1 | 0.001 | 1 | 0 | 1 | -0.001 | 0.001 | 0 | 0.001 | 0.001 | -0.012 | -0.012 | -0.004 | -0.004 | 0.002 | 0.002 | -0.016 | -0.016 | 0.001 | 0.001 | -0.011 | -0.011 | 0.002 | 0.002 | -0 | -0 | 0.005 | 0.005 | 0 | 0 | 0.002 | 0.002 | -0 | -0 | 0 | 0 | 0 | 0.024 | 0.024 | 0.024 | 0.024 | -0.003 | -0.003 | -0.003 | -0.003 | 0.012 | 0.012 | 0.012 | 0.012 | -0.033 | -0.033 | -0.033 | -0.033 | 0.091 | 0.091 | 0.091 | 0.091 | -0.008 | -0.008 | -0.008 | -0.008 | -0.07 | -0.07 | -0.07 | -0.07 | 0.022 | 0.022 | 0.022 | 0.022 | 0.008 | 0.008 | 0.008 | 0.008 | 0.001 | 0.001 | 0.001 | 0.001 | -0.021 | -0.021 | -0.021 | -0.021 | 0.001 | 0.001 | 0.001 | 0.001 |
| EBITDA
| 41.136 | 13.386 | 15.542 | -3.507 | 39.521 | -1.984 | 33.981 | 9.598 | -2.878 | -1.834 | 1.405 | 9.405 | -2.722 | 11.835 | -2.449 | 5.124 | -2.91 | 12.748 | -0.918 | -27.544 | -0.314 | 1.887 | 1.887 | -26.475 | -26.475 | -10.634 | -10.634 | 3.153 | 3.153 | -19.517 | -19.517 | 0.448 | 0.448 | 19.14 | 19.202 | 9.203 | 9.203 | 4.109 | 4.109 | 7.997 | 7.997 | 5.857 | 5.857 | 6.409 | 6.409 | 6.321 | 6.321 | 1.614 | 1.614 | 1.614 | 29.721 | 29.721 | 29.721 | 29.721 | 12.501 | 12.501 | 12.501 | 12.501 | 16.114 | 16.114 | 16.114 | 16.114 | -18.838 | -18.838 | -18.838 | -18.838 | 112.608 | 112.608 | 112.608 | 112.608 | -2.486 | -2.486 | -2.486 | -2.486 | -78.718 | -78.718 | -78.718 | -78.718 | 19.585 | 19.585 | 19.585 | 19.585 | 6.685 | 6.685 | 6.685 | 6.685 | 0.879 | 0.879 | 0.879 | 0.879 | -17.529 | -17.529 | -17.529 | -17.529 | 1.868 | 1.868 | 1.868 | 1.868 |
| EBITDA ratio
| 0.76 | 0.247 | 0.125 | -0.072 | 0.368 | -0.041 | 0.135 | 0.074 | -0.048 | -0.002 | 0.004 | 0.008 | -0.005 | 0.192 | -0.093 | 0.105 | -0.157 | 0.226 | -0.041 | -5.916 | -0.022 | 0.097 | 0.097 | -1.024 | -1.024 | -0.401 | -0.401 | 0.115 | 0.115 | -7.183 | -7.183 | 0.016 | 0.016 | -0.77 | -0.875 | 0.744 | 0.744 | 0.306 | 0.306 | 0.598 | 0.598 | 0.441 | 0.441 | 0.442 | 0.442 | 0.496 | 0.496 | 0.116 | 0.116 | 0.116 | 1.761 | 1.761 | 1.761 | 1.761 | 0.875 | 0.875 | 0.875 | 0.875 | 0.13 | 0.13 | 0.13 | 0.13 | -0.245 | -0.245 | -0.245 | -0.245 | 1.584 | 1.584 | 1.584 | 1.584 | -0.129 | -0.129 | -0.129 | -0.129 | -6.873 | -6.873 | -6.873 | -6.873 | 5.445 | 5.445 | 5.445 | 5.445 | 1.729 | 1.729 | 1.729 | 1.729 | 0.225 | 0.225 | 0.225 | 0.225 | -3.183 | -3.183 | -3.183 | -3.183 | 0.315 | 0.315 | 0.315 | 0.315 |