Apollo Future Mobility Group Limited
HKEX:0860.HK
0.49 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q3 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 126.235 | 151.642 | 75.821 | 127.571 | 63.786 | 226.565 | 113.283 | 463.361 | 231.681 | 287.479 | 143.74 | 241.08 | 120.54 | 100.797 | 50.399 | 256.908 | 128.454 | 255.227 | 127.614 | 281.128 | 140.564 | 186.45 | 186.45 | 172.062 | 172.062 | 156.045 | 156.045 | 116.722 | 116.722 | 102.974 | 102.974 | 93.277 | 93.277 | 99.801 | 103.873 | 74.559 | 74.559 | 406.611 | 406.611 | 196.942 | 196.942 | 158.567 | 158.567 | 232.709 | 232.709 | 285.656 | 285.656 | 174.049 | 174.049 | 222.592 | 222.592 | 222.592 | 222.592 | 182.603 | 182.603 | 182.603 | 182.603 | 169.836 | 169.836 | 169.836 | 169.836 | 162.493 | 162.493 | 162.493 | 162.493 | 152.564 | 152.564 | 152.564 | 152.564 | 120.093 | 120.093 | 120.093 | 120.093 | 107.49 | 107.49 | 107.49 | 107.49 | 88.492 | 88.492 | 88.492 | 88.492 | 64.891 | 64.891 | 64.891 | 64.891 | 66.79 | 66.79 | 66.79 | 66.79 |
| Kosten van de omzet
| 113.925 | 110.266 | 55.133 | 105.8 | 52.9 | 196.82 | 98.41 | 329.673 | 164.837 | 217.138 | 108.569 | 179.913 | 89.957 | 64.724 | 32.362 | 167.066 | 83.533 | 199.624 | 99.812 | 194.1 | 97.05 | 133.307 | 133.307 | 117.721 | 117.721 | 93.388 | 93.388 | 67.547 | 67.547 | 79.568 | 79.568 | 56.196 | 56.196 | 69.838 | 81.868 | 57.145 | 57.145 | 877.107 | 877.107 | 157.691 | 157.691 | 183.712 | 183.712 | 169.13 | 169.13 | 207.598 | 207.598 | 125.617 | 125.617 | 161.306 | 161.306 | 161.306 | 161.306 | 129.665 | 129.665 | 129.665 | 129.665 | 114.894 | 114.894 | 114.894 | 114.894 | 101.766 | 101.766 | 101.766 | 101.766 | 99.581 | 99.581 | 99.581 | 99.581 | 85.672 | 85.672 | 85.672 | 85.672 | 77.189 | 77.189 | 77.189 | 77.189 | 61.148 | 61.148 | 61.148 | 61.148 | 45.231 | 45.231 | 45.231 | 45.231 | 46.68 | 46.68 | 46.68 | 46.68 |
| Brutowinst
| 12.31 | 41.376 | 20.688 | 21.771 | 10.886 | 29.745 | 14.873 | 133.688 | 66.844 | 70.341 | 35.171 | 61.167 | 30.584 | 36.073 | 18.037 | 89.842 | 44.921 | 55.603 | 27.802 | 87.028 | 43.514 | 53.143 | 53.143 | 54.341 | 54.341 | 62.657 | 62.657 | 49.175 | 49.175 | 23.406 | 23.406 | 37.081 | 37.081 | 29.964 | 22.006 | 17.414 | 17.414 | -470.496 | -470.496 | 39.251 | 39.251 | -25.145 | -25.145 | 63.579 | 63.579 | 78.058 | 78.058 | 48.432 | 48.432 | 61.286 | 61.286 | 61.286 | 61.286 | 52.938 | 52.938 | 52.938 | 52.938 | 54.942 | 54.942 | 54.942 | 54.942 | 60.727 | 60.727 | 60.727 | 60.727 | 52.983 | 52.983 | 52.983 | 52.983 | 34.421 | 34.421 | 34.421 | 34.421 | 30.301 | 30.301 | 30.301 | 30.301 | 27.344 | 27.344 | 27.344 | 27.344 | 19.66 | 19.66 | 19.66 | 19.66 | 20.109 | 20.109 | 20.109 | 20.109 |
| Brutowinstmarge
| 0.098 | 0.273 | 0.273 | 0.171 | 0.171 | 0.131 | 0.131 | 0.289 | 0.289 | 0.245 | 0.245 | 0.254 | 0.254 | 0.358 | 0.358 | 0.35 | 0.35 | 0.218 | 0.218 | 0.31 | 0.31 | 0.285 | 0.285 | 0.316 | 0.316 | 0.402 | 0.402 | 0.421 | 0.421 | 0.227 | 0.227 | 0.398 | 0.398 | 0.3 | 0.212 | 0.234 | 0.234 | -1.157 | -1.157 | 0.199 | 0.199 | -0.159 | -0.159 | 0.273 | 0.273 | 0.273 | 0.273 | 0.278 | 0.278 | 0.275 | 0.275 | 0.275 | 0.275 | 0.29 | 0.29 | 0.29 | 0.29 | 0.324 | 0.324 | 0.324 | 0.324 | 0.374 | 0.374 | 0.374 | 0.374 | 0.347 | 0.347 | 0.347 | 0.347 | 0.287 | 0.287 | 0.287 | 0.287 | 0.282 | 0.282 | 0.282 | 0.282 | 0.309 | 0.309 | 0.309 | 0.309 | 0.303 | 0.303 | 0.303 | 0.303 | 0.301 | 0.301 | 0.301 | 0.301 |
| Onderzoek- en ontwikkelingskosten
| 15.587 | 10.955 | 14.294 | 13.818 | 6.909 | 32.183 | 16.092 | 24.079 | 12.04 | 46.993 | 33.164 | 30.818 | 15.409 | 21.007 | 15.097 | 7.636 | 3.818 | 15.838 | 7.919 | 5.353 | 2.677 | 3.805 | 3.805 | 40.096 | 40.096 | 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 | 37.29 | 37.29 | 42.022 | 42.022 | 42.837 | 42.837 | 73.15 | 73.15 | 41.342 | 41.342 | 103.628 | 103.628 | 29.783 | 29.783 | 46.106 | 46.106 | 44.879 | 44.879 | 36.965 | 36.965 | 67.294 | 67.294 | 58.689 | 58.689 | 26.632 | 26.632 | 33.532 | 33.532 | 11.58 | 12.78 | 10.672 | 10.672 | 10.302 | 15.058 | 8.061 | 8.061 | 11.079 | 11.079 | 8.575 | 8.575 | 11.964 | 11.964 | 8.812 | 8.812 | 10.558 | 10.558 | 6.64 | 6.64 | 5.969 | 5.969 | 5.969 | 5.969 | 12.892 | 12.892 | 12.892 | 12.892 | 22.057 | 22.057 | 22.057 | 22.057 | 6.865 | 6.865 | 6.865 | 6.865 | 5.947 | 5.947 | 5.947 | 5.947 | 5.305 | 5.305 | 5.305 | 5.305 | 4.523 | 4.523 | 4.523 | 4.523 | 4.083 | 4.083 | 4.083 | 4.083 | 3.047 | 3.047 | 3.047 | 3.047 | 2.91 | 2.91 | 2.91 | 2.91 |
| Verkoop- en marketingkosten
| 0 | 3.284 | 3.284 | 2.115 | 2.115 | 3.628 | 3.628 | 7.32 | 7.32 | 6.361 | 6.361 | 14.781 | 14.781 | 11.773 | 11.773 | 12.888 | 12.888 | 9.567 | 9.567 | 12.237 | 12.237 | 3.205 | 3.205 | 14.962 | 14.962 | 15.524 | 15.524 | 7.544 | 7.544 | 12.755 | 12.755 | 7.28 | 7.28 | 5.016 | 7.232 | 9.509 | 9.509 | 14.349 | 14.349 | 13.034 | 13.034 | 20.337 | 20.337 | 13.817 | 13.817 | 25.304 | 25.304 | 11.135 | 11.135 | 13.371 | 13.371 | 13.371 | 13.371 | 11.795 | 11.795 | 11.795 | 11.795 | 24.213 | 24.213 | 24.213 | 24.213 | 26.412 | 26.412 | 26.412 | 26.412 | 16.053 | 16.053 | 16.053 | 16.053 | 9.933 | 9.933 | 9.933 | 9.933 | 8.219 | 8.219 | 8.219 | 8.219 | 7.169 | 7.169 | 7.169 | 7.169 | 4.493 | 4.493 | 4.493 | 4.493 | 4.236 | 4.236 | 4.236 | 4.236 |
| Verkoop-, algemene en administratieve kosten
| 63.583 | 341.882 | 41.855 | 118.964 | 44.136 | 59.524 | 46.465 | 225.338 | 80.47 | 116.489 | 50.442 | 250.225 | 118.408 | 126.736 | 47.891 | 123.515 | 58.994 | 299.382 | 54.446 | 98.404 | 49.202 | 70.499 | 70.499 | 73.651 | 73.651 | 347.166 | 347.166 | 41.076 | 41.076 | 24.068 | 25.8 | 17.952 | 17.952 | 45.404 | 54.647 | 17.57 | 17.57 | 44.978 | 44.978 | 21.609 | 21.609 | 32.301 | 32.301 | 22.629 | 22.629 | 35.861 | 35.861 | 17.775 | 17.775 | 19.34 | 19.34 | 19.34 | 19.34 | 24.687 | 24.687 | 24.687 | 24.687 | 46.27 | 46.27 | 46.27 | 46.27 | 33.277 | 33.277 | 33.277 | 33.277 | 21.999 | 21.999 | 21.999 | 21.999 | 15.237 | 15.237 | 15.237 | 15.237 | 12.742 | 12.742 | 12.742 | 12.742 | 11.252 | 11.252 | 11.252 | 11.252 | 7.539 | 7.539 | 7.539 | 7.539 | 7.146 | 7.146 | 7.146 | 7.146 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.353 | -4.353 | -4.353 | -4.353 | -1.143 | -1.143 | -1.143 | -1.143 | 3.23 | 3.23 | 3.23 | 3.23 | 2.542 | 2.542 | 2.542 | 2.542 | 6.701 | 6.701 | 6.701 | 6.701 | 3.104 | 3.104 | 3.104 | 3.104 | 3.091 | 3.091 | 3.091 | 3.091 | 2.025 | 2.025 | 2.025 | 2.025 | -0.883 | -0.883 | -0.883 | -0.883 | -0.253 | -0.253 | -0.253 | -0.253 | -0.232 | -0.232 | -0.232 | -0.232 | -0.436 | -0.436 | -0.436 | -0.436 | 0 | 0 | 0 | 0 | 0.079 | 0.079 | 0.079 | 0.079 | 0.488 | 0.488 | 0.488 | 0.488 | 1.155 | 1.155 | 1.155 | 1.155 | 1.933 | 1.933 | 1.933 | 1.933 | 0.802 | 0.802 | 0.802 | 0.802 |
| Bedrijfskosten
| 79.17 | 352.837 | 405.112 | 132.782 | 49.815 | 91.707 | 8.565 | 249.417 | 62.504 | 163.482 | 105.845 | 281.043 | 134.998 | 147.743 | 70.551 | 131.151 | 169.486 | 315.22 | 322.896 | 103.757 | 59.846 | 34.767 | 34.767 | 124.949 | 124.949 | 432.523 | 432.523 | 28.668 | 28.668 | 17.742 | 17.742 | 38.277 | 38.277 | 65.224 | 105.585 | 42.087 | 42.087 | 96.242 | 96.242 | 46.224 | 46.224 | 494.077 | 494.077 | 25.648 | 25.648 | 51.465 | 51.465 | 17.64 | 17.64 | 18.457 | 18.457 | 18.457 | 18.457 | 24.434 | 24.434 | 24.434 | 24.434 | 46.038 | 46.038 | 46.038 | 46.038 | 32.842 | 32.842 | 32.842 | 32.842 | 21.999 | 21.999 | 21.999 | 21.999 | 15.316 | 15.316 | 15.316 | 15.316 | 13.23 | 13.23 | 13.23 | 13.23 | 12.407 | 12.407 | 12.407 | 12.407 | 9.472 | 9.472 | 9.472 | 9.472 | 7.947 | 7.947 | 7.947 | 7.947 |
| Bedrijfsresultaat
| -66.86 | -311.461 | -26.644 | -111.011 | -40.16 | -61.962 | -47.684 | -115.729 | -25.665 | -93.141 | -39.33 | -219.876 | -103.234 | -111.67 | -53.756 | -41.309 | -18.134 | -259.617 | 4.008 | -16.729 | -41.614 | -20.172 | -20.172 | -73.39 | -73.39 | -318.19 | -318.19 | 4.87 | 4.87 | 6.291 | 4.559 | 17.202 | 17.202 | -27.561 | -32.55 | -5.546 | -5.546 | -532.144 | -532.144 | 14.534 | 14.534 | -228.276 | -228.276 | 37.932 | 37.932 | 37.007 | 37.007 | 30.658 | 30.658 | 42.829 | 42.829 | 42.829 | 42.829 | 28.503 | 28.503 | 28.503 | 28.503 | 8.904 | 8.904 | 8.904 | 8.904 | 27.886 | 27.886 | 27.886 | 27.886 | 30.984 | 30.984 | 30.984 | 30.984 | 19.105 | 19.105 | 19.105 | 19.105 | 17.071 | 17.071 | 17.071 | 17.071 | 14.937 | 14.937 | 14.937 | 14.937 | 10.188 | 10.188 | 10.188 | 10.188 | 12.162 | 12.162 | 12.162 | 12.162 |
| Bedrijfsresultaat ratio
| -0.53 | -2.054 | -0.351 | -0.87 | -0.63 | -0.273 | -0.421 | -0.25 | -0.111 | -0.324 | -0.274 | -0.912 | -0.856 | -1.108 | -1.067 | -0.161 | -0.141 | -1.017 | 0.031 | -0.06 | -0.296 | -0.108 | -0.108 | -0.427 | -0.427 | -2.039 | -2.039 | 0.042 | 0.042 | 0.061 | 0.044 | 0.184 | 0.184 | -0.276 | -0.313 | -0.074 | -0.074 | -1.309 | -1.309 | 0.074 | 0.074 | -1.44 | -1.44 | 0.163 | 0.163 | 0.13 | 0.13 | 0.176 | 0.176 | 0.192 | 0.192 | 0.192 | 0.192 | 0.156 | 0.156 | 0.156 | 0.156 | 0.052 | 0.052 | 0.052 | 0.052 | 0.172 | 0.172 | 0.172 | 0.172 | 0.203 | 0.203 | 0.203 | 0.203 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.169 | 0.169 | 0.169 | 0.169 | 0.157 | 0.157 | 0.157 | 0.157 | 0.182 | 0.182 | 0.182 | 0.182 |
| Totaal overige inkomsten en kosten netto
| -267.698 | -370.715 | -363.649 | 42.23 | -3.5 | 162.883 | 66.367 | 30.166 | 26.569 | -31.059 | -32.786 | 30.774 | -2.756 | 281.608 | 140.408 | -211.436 | -107.501 | -330.013 | -299.929 | -8.137 | 24.733 | 54.286 | 37.229 | -69.831 | 1.78 | 186.375 | -52.728 | 34.685 | 14.908 | -0.929 | 0.804 | -18.775 | -18.775 | -7.533 | -50.83 | -20.375 | -20.375 | -34.767 | -34.767 | -22.847 | -22.847 | -292.07 | -292.07 | -0.532 | -0.532 | -11.824 | -11.824 | 0.353 | 0.353 | -0.123 | -0.123 | -0.123 | -0.123 | -0.668 | -0.668 | -0.668 | -0.668 | -1.832 | -1.832 | -1.832 | -1.832 | -2.919 | -2.919 | -2.919 | -2.919 | -2.376 | -2.376 | -2.376 | -2.376 | -1.782 | -1.782 | -1.782 | -1.782 | -0.988 | -0.988 | -0.988 | -0.988 | -0.589 | -0.589 | -0.589 | -0.589 | -0.319 | -0.319 | -0.319 | -0.319 | -0.133 | -0.133 | -0.133 | -0.133 |
| Inkomen voor belasting
| -334.558 | -682.176 | -390.293 | -68.781 | -43.66 | 100.921 | 18.683 | 4.501 | 0.904 | -124.2 | -72.116 | -189.102 | -105.989 | 169.938 | 86.652 | -252.745 | -125.635 | -589.63 | -295.921 | -24.866 | -16.881 | 17.057 | 17.057 | -71.611 | -71.611 | -370.918 | -370.918 | 19.778 | 19.778 | 5.363 | 5.363 | -1.573 | -1.573 | -35.094 | -83.38 | -25.92 | -25.92 | -566.911 | -566.911 | -8.313 | -8.313 | -520.346 | -520.346 | 37.4 | 37.4 | 25.183 | 25.183 | 31.011 | 31.011 | 42.706 | 42.706 | 42.706 | 42.706 | 27.835 | 27.835 | 27.835 | 27.835 | 7.072 | 7.072 | 7.072 | 7.072 | 24.967 | 24.967 | 24.967 | 24.967 | 28.608 | 28.608 | 28.608 | 28.608 | 17.323 | 17.323 | 17.323 | 17.323 | 16.083 | 16.083 | 16.083 | 16.083 | 14.349 | 14.349 | 14.349 | 14.349 | 9.87 | 9.87 | 9.87 | 9.87 | 12.029 | 12.029 | 12.029 | 12.029 |
| Inkomen voor belasting ratio
| -2.65 | -4.499 | -5.148 | -0.539 | -0.684 | 0.445 | 0.165 | 0.01 | 0.004 | -0.432 | -0.502 | -0.784 | -0.879 | 1.686 | 1.719 | -0.984 | -0.978 | -2.31 | -2.319 | -0.088 | -0.12 | 0.091 | 0.091 | -0.416 | -0.416 | -2.377 | -2.377 | 0.169 | 0.169 | 0.052 | 0.052 | -0.017 | -0.017 | -0.352 | -0.803 | -0.348 | -0.348 | -1.394 | -1.394 | -0.042 | -0.042 | -3.282 | -3.282 | 0.161 | 0.161 | 0.088 | 0.088 | 0.178 | 0.178 | 0.192 | 0.192 | 0.192 | 0.192 | 0.152 | 0.152 | 0.152 | 0.152 | 0.042 | 0.042 | 0.042 | 0.042 | 0.154 | 0.154 | 0.154 | 0.154 | 0.188 | 0.188 | 0.188 | 0.188 | 0.144 | 0.144 | 0.144 | 0.144 | 0.15 | 0.15 | 0.15 | 0.15 | 0.162 | 0.162 | 0.162 | 0.162 | 0.152 | 0.152 | 0.152 | 0.152 | 0.18 | 0.18 | 0.18 | 0.18 |
| Belastingkosten
| -0.711 | 5.952 | 2.976 | -4.881 | 2.441 | 4.83 | 2.415 | -7.556 | 3.778 | 7.775 | 3.888 | -4.631 | 2.316 | 303.884 | 151.942 | -22.487 | 11.244 | 1.837 | 0.919 | -8.111 | 4.056 | 1.45 | 1.45 | 2.065 | 2.065 | 1.767 | 1.767 | 3.3 | 3.3 | 2.564 | 2.564 | 1.693 | 1.693 | 9.052 | 0.034 | 7.013 | 7.013 | 44.304 | 44.304 | 2.128 | 2.128 | 40.205 | 40.205 | 8.652 | 8.652 | 11.25 | 11.25 | 6.709 | 6.709 | 9.838 | 9.838 | 9.838 | 9.838 | 5.666 | 5.666 | 5.666 | 5.666 | 3.611 | 3.611 | 3.611 | 3.611 | 3.645 | 3.645 | 3.645 | 3.645 | 4.315 | 4.315 | 4.315 | 4.315 | 3.068 | 3.068 | 3.068 | 3.068 | 2.537 | 2.537 | 2.537 | 2.537 | 2.605 | 2.605 | 2.605 | 2.605 | 1.907 | 1.907 | 1.907 | 1.907 | 1.948 | 1.948 | 1.948 | 1.948 |
| Nettowinst
| -343.241 | -783.131 | -391.566 | -77.404 | -38.702 | 32.058 | 16.029 | 5.763 | 2.882 | -147.771 | -73.886 | -201.818 | -100.909 | -141.807 | -70.904 | -203.37 | -101.685 | -592.895 | -296.448 | -12.497 | -6.249 | 26.563 | 26.563 | -73.611 | -73.611 | -367.132 | -367.132 | 17.068 | 17.068 | 0.822 | 0.822 | -3.434 | -3.434 | -47.097 | -82.381 | -16.943 | -16.943 | -515.588 | -515.588 | -10.446 | -10.446 | -437.488 | -437.488 | 28.701 | 28.701 | 17.161 | 17.161 | 24.419 | 24.419 | 32.827 | 32.827 | 32.827 | 32.827 | 22.245 | 22.245 | 22.245 | 22.245 | 3.46 | 3.46 | 3.46 | 3.46 | 21.322 | 21.322 | 21.322 | 21.322 | 24.294 | 24.294 | 24.294 | 24.294 | 14.255 | 14.255 | 14.255 | 14.255 | 13.546 | 13.546 | 13.546 | 13.546 | 11.744 | 11.744 | 11.744 | 11.744 | 7.962 | 7.962 | 7.962 | 7.962 | 10.082 | 10.082 | 10.082 | 10.082 |
| Nettowinstmarge
| -2.719 | -5.164 | -5.164 | -0.607 | -0.607 | 0.141 | 0.141 | 0.012 | 0.012 | -0.514 | -0.514 | -0.837 | -0.837 | -1.407 | -1.407 | -0.792 | -0.792 | -2.323 | -2.323 | -0.044 | -0.044 | 0.142 | 0.142 | -0.428 | -0.428 | -2.353 | -2.353 | 0.146 | 0.146 | 0.008 | 0.008 | -0.037 | -0.037 | -0.472 | -0.793 | -0.227 | -0.227 | -1.268 | -1.268 | -0.053 | -0.053 | -2.759 | -2.759 | 0.123 | 0.123 | 0.06 | 0.06 | 0.14 | 0.14 | 0.147 | 0.147 | 0.147 | 0.147 | 0.122 | 0.122 | 0.122 | 0.122 | 0.02 | 0.02 | 0.02 | 0.02 | 0.131 | 0.131 | 0.131 | 0.131 | 0.159 | 0.159 | 0.159 | 0.159 | 0.119 | 0.119 | 0.119 | 0.119 | 0.126 | 0.126 | 0.126 | 0.126 | 0.133 | 0.133 | 0.133 | 0.133 | 0.123 | 0.123 | 0.123 | 0.123 | 0.151 | 0.151 | 0.151 | 0.151 |
| WPA (Winst Per Aandeel)
| -0.71 | -1.63 | -0.82 | -0.16 | -0.092 | 0.067 | 0.072 | 0.014 | 0.001 | -0.37 | -0.19 | -0.54 | -0.34 | -0.4 | -0.2 | -0.57 | -0.28 | -1.81 | -0.86 | -0.002 | -0.23 | 0.09 | 0.09 | -0.25 | -0.25 | -1.83 | -1.83 | 0.14 | 0.14 | 0.007 | 0.007 | -0.028 | -0.028 | -0.25 | -0.79 | -0.44 | -0.44 | -9.56 | -9.56 | -0.48 | -0.48 | -18.5 | -18.5 | 1.31 | 1.31 | 0.04 | 0.04 | 0.065 | 0.065 | 0.052 | 0.052 | 0.052 | 0.052 | 0.055 | 0.055 | 0.055 | 0.055 | 0.015 | 0.015 | 0.015 | 0.015 | 0.095 | 0.095 | 0.095 | 0.095 | 0.11 | 0.11 | 0.11 | 0.11 | 0.073 | 0.073 | 0.073 | 0.073 | 0.071 | 0.071 | 0.071 | 0.071 | 0.062 | 0.062 | 0.062 | 0.062 | 0.042 | 0.042 | 0.042 | 0.042 | 0.065 | 0.065 | 0.065 | 0.065 |
| Verwaterde WPA
| -0.71 | -1.63 | -0.81 | -0.16 | -0.081 | -0.13 | 0.038 | 0.014 | 0.007 | -0.37 | -0.19 | -0.54 | -0.27 | -0.4 | -0.2 | -0.57 | -0.28 | -1.81 | -0.86 | -0.002 | -0.02 | 0.09 | 0.09 | -0.25 | -0.25 | -1.83 | -1.83 | 0.14 | 0.14 | 0.007 | 0.007 | -0.028 | -0.028 | -0.36 | -0.63 | -0.44 | -0.44 | -9.56 | -9.56 | -0.48 | -0.48 | -18.5 | -18.5 | 1.31 | 1.31 | 0.04 | 0.04 | 0.066 | 0.066 | 0.049 | 0.049 | 0.049 | 0.049 | 0.05 | 0.05 | 0.05 | 0.05 | 0.013 | 0.013 | 0.013 | 0.013 | 0.095 | 0.095 | 0.095 | 0.095 | 0.11 | 0.11 | 0.11 | 0.11 | 0.072 | 0.072 | 0.072 | 0.072 | 0.069 | 0.069 | 0.069 | 0.069 | 0.059 | 0.059 | 0.059 | 0.059 | 0.041 | 0.041 | 0.041 | 0.041 | 0.065 | 0.065 | 0.065 | 0.065 |
| EBITDA
| -327.772 | -647.158 | -25.18 | -53.689 | -38.566 | 110.35 | -44.844 | 24.179 | -22.825 | -107.579 | -34.632 | -176.947 | -100.925 | 184.169 | -37.909 | -241.233 | -16.067 | -581.431 | 4.217 | -20.052 | -39.87 | 55.708 | -6.752 | -133.736 | -72.204 | -120.955 | -286.645 | 48.412 | 8.423 | 6.975 | 0.665 | 20.176 | 20.176 | -12.367 | -29.56 | 1.609 | 1.609 | -512.436 | -512.436 | 19.072 | 19.072 | -54.412 | -54.412 | 43.459 | 43.459 | 45.707 | 45.707 | 32.69 | 32.69 | 44.548 | 44.548 | 44.548 | 44.548 | 30.553 | 30.553 | 30.553 | 30.553 | 11.993 | 11.993 | 11.993 | 11.993 | 31.674 | 31.674 | 31.674 | 31.674 | 32.345 | 32.345 | 32.345 | 32.345 | 21.124 | 21.124 | 21.124 | 21.124 | 19.083 | 19.083 | 19.083 | 19.083 | 16.882 | 16.882 | 16.882 | 16.882 | 10.886 | 10.886 | 10.886 | 10.886 | 12.611 | 12.611 | 12.611 | 12.611 |
| EBITDA ratio
| -2.597 | -1.906 | -0.332 | -0.827 | -0.605 | -0.195 | -0.396 | -0.222 | -0.099 | -0.277 | -0.241 | -0.877 | -0.837 | -1.012 | -0.752 | -0.13 | -0.125 | -0.996 | 0.033 | -0.047 | -0.284 | -0.036 | -0.036 | -0.42 | -0.42 | -1.837 | -1.837 | 0.072 | 0.072 | 0.068 | 0.006 | 0.216 | 0.216 | -0.124 | -0.285 | 0.022 | 0.022 | -1.26 | -1.26 | 0.097 | 0.097 | -0.343 | -0.343 | 0.187 | 0.187 | 0.16 | 0.16 | 0.188 | 0.188 | 0.2 | 0.2 | 0.2 | 0.2 | 0.167 | 0.167 | 0.167 | 0.167 | 0.071 | 0.071 | 0.071 | 0.071 | 0.195 | 0.195 | 0.195 | 0.195 | 0.212 | 0.212 | 0.212 | 0.212 | 0.176 | 0.176 | 0.176 | 0.176 | 0.178 | 0.178 | 0.178 | 0.178 | 0.191 | 0.191 | 0.191 | 0.191 | 0.168 | 0.168 | 0.168 | 0.168 | 0.189 | 0.189 | 0.189 | 0.189 |