AEON Credit Service (Asia) Company Limited
HKEX:0900.HK
5.6 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q2 | 2000 Q1 | 1999 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 423.001 | 445.493 | 382.438 | 381.075 | 360.871 | 326.785 | 338.042 | 294.541 | 277.81 | 284.642 | 269.217 | 252.77 | 265.688 | 219.048 | 233.092 | 215.21 | 213.628 | 246.869 | 249.747 | 249.995 | 267.285 | 284.804 | 260.926 | 270.504 | 273.602 | 274.841 | 261.405 | 239.4 | 241.17 | 230.86 | 226.416 | 211.157 | 227.789 | 235.175 | 231.401 | 226.794 | 223.222 | 242.932 | 218.731 | 224.437 | 218.127 | 210.722 | 188.637 | 202.541 | 199.907 | 201.551 | 210.023 | 259.874 | 259.874 | 259.874 | 246.398 | 246.398 | 246.398 | 257.589 | 257.589 | 257.589 | 266.024 | 266.024 | 266.024 | 251.053 | 251.053 | 251.053 | 239.631 | 239.631 | 239.631 | 191.108 | 191.108 | 191.108 | 142.447 | 142.447 | 142.447 | 117.946 | 117.946 | 117.946 | 156.265 | 156.265 | 156.265 | 177.947 | 177.947 | 177.947 | 161.742 | 161.742 | 161.742 | 160.59 | 160.59 | 160.59 |
| Kosten van de omzet
| 27.462 | 25.924 | 24.884 | 24.71 | 24.929 | 21.301 | 20.995 | 20.545 | 19.998 | 21.789 | 21.306 | 20.727 | 20.292 | 0 | 0 | -93.023 | -94.605 | -61.364 | 0 | -61.318 | -44.028 | -26.509 | 0 | -8.286 | -5.188 | -3.949 | 0 | -25.275 | -23.505 | -33.815 | 0 | -82.408 | -65.776 | -58.39 | 0 | -74.738 | -78.31 | -58.6 | 0 | -44.13 | -50.44 | -57.845 | 0 | -57.126 | -59.76 | -58.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 395.539 | 419.569 | 357.554 | 356.365 | 335.942 | 305.484 | 317.047 | 273.996 | 257.812 | 262.853 | 247.911 | 232.043 | 245.396 | 219.048 | 233.092 | 308.233 | 308.233 | 308.233 | 249.747 | 311.313 | 311.313 | 311.313 | 260.926 | 278.79 | 278.79 | 278.79 | 261.405 | 264.675 | 264.675 | 264.675 | 226.416 | 293.565 | 293.565 | 293.565 | 231.401 | 301.532 | 301.532 | 301.532 | 218.731 | 268.567 | 268.567 | 268.567 | 188.637 | 259.667 | 259.667 | 259.667 | 210.023 | 259.874 | 259.874 | 259.874 | 246.398 | 246.398 | 246.398 | 257.589 | 257.589 | 257.589 | 266.024 | 266.024 | 266.024 | 251.053 | 251.053 | 251.053 | 239.631 | 239.631 | 239.631 | 191.108 | 191.108 | 191.108 | 142.447 | 142.447 | 142.447 | 117.946 | 117.946 | 117.946 | 156.265 | 156.265 | 156.265 | 177.947 | 177.947 | 177.947 | 161.742 | 161.742 | 161.742 | 160.59 | 160.59 | 160.59 |
| Brutowinstmarge
| 0.935 | 0.942 | 0.935 | 0.935 | 0.931 | 0.935 | 0.938 | 0.93 | 0.928 | 0.923 | 0.921 | 0.918 | 0.924 | 1 | 1 | 1.432 | 1.443 | 1.249 | 1 | 1.245 | 1.165 | 1.093 | 1 | 1.031 | 1.019 | 1.014 | 1 | 1.106 | 1.097 | 1.146 | 1 | 1.39 | 1.289 | 1.248 | 1 | 1.33 | 1.351 | 1.241 | 1 | 1.197 | 1.231 | 1.275 | 1 | 1.282 | 1.299 | 1.288 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
| Algemene en administratieve kosten
| 55.108 | 49.569 | 53.756 | 51.181 | 49.904 | 36.042 | 49.917 | 51.023 | 42.769 | 51.17 | 43.671 | 41.055 | 40.005 | 36.839 | 40.302 | 39.577 | 38.066 | 44.069 | 42.23 | 39.657 | 41.586 | 42.441 | 42.405 | 40.479 | 40.71 | 42.944 | 40.868 | 38.892 | 39.762 | 162.259 | 18.344 | 41.345 | 41.574 | 44.694 | 18.037 | 36.172 | 36.172 | 100.249 | 34.306 | 37.483 | 37.483 | 149.93 | 64.583 | 64.583 | 31.42 | 125.68 | 60.551 | 29.915 | 29.915 | 29.915 | 28.317 | 28.317 | 28.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 26.899 | 32.033 | 29.451 | 28.369 | 25.267 | 27.026 | 34.227 | 35.951 | 21.089 | 24.372 | 21.542 | 18.447 | 25.082 | 25.999 | 19.492 | 13.158 | 13.336 | 24.318 | 19.797 | 21.757 | 16.009 | 36.786 | 17.459 | 11.952 | 11.752 | 25.601 | 18.091 | 14.968 | 13.194 | 14.329 | 14.297 | 13.653 | 13.636 | 18.756 | 18.523 | 19.883 | 19.505 | 20.71 | 17.133 | 16.433 | 18.728 | 23.624 | 21.679 | 17.049 | 13.231 | 15.54 | 13.654 | 9.881 | 9.881 | 9.881 | 9.956 | 9.956 | 9.956 | 0 | 0 | 0 | 10.386 | 10.386 | 10.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 143.464 | 81.602 | 83.207 | 79.55 | 75.171 | 63.068 | 84.144 | 86.974 | 63.858 | 117.628 | 108.076 | 99.463 | 104.4 | 103.025 | 100.89 | 96.165 | 89.255 | 107.85 | 103.779 | 105.962 | 102.14 | 135.998 | 114.902 | 108.131 | 112.162 | 129.066 | 119.52 | 113.574 | 111.479 | 352.807 | 32.641 | 111.788 | 115.283 | 39.818 | 36.56 | 45.629 | 121.228 | 175.592 | 109.96 | 33.936 | 35.418 | 330.089 | 91.413 | 162.906 | 28.186 | 280.255 | 93.824 | 39.796 | 39.796 | 39.796 | 38.273 | 38.273 | 38.273 | 0 | 0 | 0 | 10.386 | 10.386 | 10.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -161.737 | -154.322 | -156.309 | -149.765 | -151.777 | -128.467 | -153.055 | -151.99 | -130.729 | 0 | 0 | 0 | -118.768 | 0 | 0 | -242.281 | -242.281 | -242.281 | 0 | -220.761 | -220.761 | -220.761 | 0 | -203.991 | -203.991 | -203.991 | 0 | -204.726 | -204.726 | -204.726 | 0 | -256.92 | -256.92 | -256.92 | 0 | -262.538 | -262.538 | -262.538 | 0 | -232.406 | -232.406 | -232.406 | 0 | -190.428 | -190.428 | -190.428 | 0 | -181.174 | -181.174 | -181.174 | -175.779 | -175.779 | -175.779 | -143.969 | -143.969 | -143.969 | -150.268 | -150.268 | -150.268 | -124.945 | -124.945 | -124.945 | -123.518 | -123.518 | -123.518 | -107.248 | -107.248 | -107.248 | -76.654 | -76.654 | -76.654 | -52.285 | -52.285 | -52.285 | -85.751 | -85.751 | -85.751 | -73.33 | -73.33 | -73.33 | -53.254 | -53.254 | -53.254 | -63.148 | -63.148 | -63.148 |
| Bedrijfskosten
| 189.342 | 154.322 | 181.294 | 174.576 | 176.807 | 149.869 | 174.151 | 172.636 | 150.828 | 147.479 | 149.935 | 139.448 | 118.768 | 136.359 | 139.475 | 123.661 | 123.537 | 138.569 | 143.488 | 148.466 | 138.443 | 159.414 | 138.183 | 135.342 | 132.775 | 159.288 | 140.489 | 138.878 | 130.896 | 139.276 | 136.342 | 115.43 | 137.94 | 148.368 | 157.74 | 157.938 | 145.191 | 148.467 | 134.152 | 133.708 | 141.22 | 145.976 | 142.443 | 124.308 | 114.59 | 116.865 | 113.346 | -141.379 | -141.379 | -141.379 | -137.506 | -137.506 | -137.506 | -143.969 | -143.969 | -143.969 | -139.881 | -139.881 | -139.881 | -124.945 | -124.945 | -124.945 | -123.518 | -123.518 | -123.518 | -107.248 | -107.248 | -107.248 | -76.654 | -76.654 | -76.654 | -52.285 | -52.285 | -52.285 | -85.751 | -85.751 | -85.751 | -73.33 | -73.33 | -73.33 | -53.254 | -53.254 | -53.254 | -63.148 | -63.148 | -63.148 |
| Bedrijfsresultaat
| 233.802 | 265.247 | 108.578 | 113.407 | 117.458 | 149.63 | 88.553 | 112.787 | 98.324 | 128.357 | 123.63 | 116.993 | 126.628 | 78.027 | 95.749 | 83.371 | 87.931 | 105.083 | 106.38 | 107.845 | 128.655 | 124.461 | 122.068 | 135.197 | 140.541 | 116.548 | 120.434 | 101.113 | 109.461 | 100.707 | 92.898 | 78.031 | 92.496 | 98.075 | 76.693 | 69.103 | 77.322 | 93.787 | 84.511 | 92.273 | 84.73 | 63.498 | 46.812 | 79.861 | 87.411 | 86.918 | 98.78 | 118.495 | 118.495 | 118.495 | 108.892 | 108.892 | 108.892 | 113.62 | 113.62 | 113.62 | 126.143 | 126.143 | 126.143 | 126.108 | 126.108 | 126.108 | 116.113 | 116.113 | 116.113 | 83.86 | 83.86 | 83.86 | 65.793 | 65.793 | 65.793 | 65.661 | 65.661 | 65.661 | 70.515 | 70.515 | 70.515 | 104.617 | 104.617 | 104.617 | 108.488 | 108.488 | 108.488 | 97.443 | 97.443 | 97.443 |
| Bedrijfsresultaat ratio
| 0.553 | 0.595 | 0.284 | 0.298 | 0.325 | 0.458 | 0.262 | 0.383 | 0.354 | 0.451 | 0.459 | 0.463 | 0.477 | 0.356 | 0.411 | 0.387 | 0.412 | 0.426 | 0.426 | 0.431 | 0.481 | 0.437 | 0.468 | 0.5 | 0.514 | 0.424 | 0.461 | 0.422 | 0.454 | 0.436 | 0.41 | 0.37 | 0.406 | 0.417 | 0.331 | 0.305 | 0.346 | 0.386 | 0.386 | 0.411 | 0.388 | 0.301 | 0.248 | 0.394 | 0.437 | 0.431 | 0.47 | 0.456 | 0.456 | 0.456 | 0.442 | 0.442 | 0.442 | 0.441 | 0.441 | 0.441 | 0.474 | 0.474 | 0.474 | 0.502 | 0.502 | 0.502 | 0.485 | 0.485 | 0.485 | 0.439 | 0.439 | 0.439 | 0.462 | 0.462 | 0.462 | 0.557 | 0.557 | 0.557 | 0.451 | 0.451 | 0.451 | 0.588 | 0.588 | 0.588 | 0.671 | 0.671 | 0.671 | 0.607 | 0.607 | 0.607 |
| Totaal overige inkomsten en kosten netto
| -134.451 | -132.162 | -119.74 | -109.846 | -80.803 | -48.99 | -53.066 | 24.153 | -63.014 | -22.416 | -38.862 | -26.354 | -11.158 | 4.662 | -2.132 | 8.178 | 2.16 | 3.217 | -0.121 | -6.316 | 0.187 | 0.929 | 0.675 | -0.035 | 0.286 | -0.995 | 0.482 | -0.591 | 0.813 | -9.123 | -2.824 | 17.696 | -2.647 | -11.268 | -3.032 | -0.247 | 0.709 | 0.678 | 0.068 | -1.544 | -7.823 | 1.248 | -0.618 | -1.628 | -2.094 | -2.232 | -2.103 | -29.472 | -29.472 | -29.472 | -32.943 | -32.943 | -32.943 | -35.994 | -35.994 | -35.994 | -37.687 | -37.687 | -37.687 | -40.893 | -40.893 | -40.893 | -36.176 | -36.176 | -36.176 | -27.465 | -27.465 | -27.465 | -21.355 | -21.355 | -21.355 | -29.236 | -29.236 | -29.236 | -35.966 | -35.966 | -35.966 | -42.7 | -42.7 | -42.7 | -47.944 | -47.944 | -47.944 | -45.688 | -45.688 | -45.688 |
| Inkomen voor belasting
| 99.351 | 133.085 | 108.578 | 113.407 | 117.458 | 149.63 | 88.553 | 112.787 | 98.324 | 105.941 | 84.768 | 90.639 | 115.47 | 82.689 | 93.617 | 91.549 | 90.091 | 108.3 | 106.259 | 101.529 | 128.842 | 125.39 | 122.743 | 135.162 | 140.827 | 115.553 | 120.916 | 100.522 | 110.274 | 91.584 | 90.074 | 95.727 | 89.849 | 86.807 | 73.661 | 68.856 | 78.031 | 94.465 | 84.579 | 90.729 | 76.907 | 64.746 | 46.194 | 78.233 | 85.317 | 84.686 | 96.677 | 89.024 | 89.024 | 89.024 | 75.949 | 75.949 | 75.949 | 77.626 | 77.626 | 77.626 | 88.456 | 88.456 | 88.456 | 85.215 | 85.215 | 85.215 | 79.938 | 79.938 | 79.938 | 56.395 | 56.395 | 56.395 | 44.438 | 44.438 | 44.438 | 36.425 | 36.425 | 36.425 | 34.549 | 34.549 | 34.549 | 61.918 | 61.918 | 61.918 | 60.544 | 60.544 | 60.544 | 51.755 | 51.755 | 51.755 |
| Inkomen voor belasting ratio
| 0.235 | 0.299 | 0.284 | 0.298 | 0.325 | 0.458 | 0.262 | 0.383 | 0.354 | 0.372 | 0.315 | 0.359 | 0.435 | 0.377 | 0.402 | 0.425 | 0.422 | 0.439 | 0.425 | 0.406 | 0.482 | 0.44 | 0.47 | 0.5 | 0.515 | 0.42 | 0.463 | 0.42 | 0.457 | 0.397 | 0.398 | 0.453 | 0.394 | 0.369 | 0.318 | 0.304 | 0.35 | 0.389 | 0.387 | 0.404 | 0.353 | 0.307 | 0.245 | 0.386 | 0.427 | 0.42 | 0.46 | 0.343 | 0.343 | 0.343 | 0.308 | 0.308 | 0.308 | 0.301 | 0.301 | 0.301 | 0.333 | 0.333 | 0.333 | 0.339 | 0.339 | 0.339 | 0.334 | 0.334 | 0.334 | 0.295 | 0.295 | 0.295 | 0.312 | 0.312 | 0.312 | 0.309 | 0.309 | 0.309 | 0.221 | 0.221 | 0.221 | 0.348 | 0.348 | 0.348 | 0.374 | 0.374 | 0.374 | 0.322 | 0.322 | 0.322 |
| Belastingkosten
| 16.096 | 23.078 | 17.741 | 18.948 | 20.491 | 26.333 | 15.013 | 18.676 | 15.661 | 6.798 | 13.924 | 15.56 | 19.099 | 11.485 | 15.647 | 14.412 | 14.827 | 17.081 | 17.789 | 17.927 | 22.05 | 21.623 | 20.487 | 23.109 | 21.649 | 18.423 | 20.682 | 18.356 | 18.656 | 18.795 | 16.209 | 17.201 | 16.233 | 15.862 | 14.387 | 12.928 | 14.211 | 16.767 | 15.241 | 16.699 | 15.569 | 12.182 | 10.257 | 14.728 | 15.375 | 15.167 | 14.738 | 13.694 | 13.694 | 13.694 | 12.904 | 12.904 | 12.904 | 12.776 | 12.776 | 12.776 | 14.215 | 14.215 | 14.215 | 12.4 | 12.4 | 12.4 | 13.264 | 13.264 | 13.264 | 9.867 | 9.867 | 9.867 | 7.853 | 7.853 | 7.853 | 6.584 | 6.584 | 6.584 | 5.223 | 5.223 | 5.223 | 9.167 | 9.167 | 9.167 | 8.043 | 8.043 | 8.043 | 6.75 | 6.75 | 6.75 |
| Nettowinst
| 83.255 | 110.007 | 90.837 | 94.459 | 96.967 | 123.297 | 73.54 | 94.111 | 82.663 | 99.336 | 70.916 | 75.377 | 96.963 | 71.204 | 77.97 | 77.137 | 75.264 | 91.219 | 88.47 | 83.602 | 106.792 | 103.767 | 102.256 | 112.053 | 119.178 | 97.13 | 100.234 | 82.166 | 91.618 | 72.789 | 73.865 | 78.526 | 73.616 | 70.945 | 59.274 | 55.928 | 63.82 | 77.698 | 69.338 | 74.03 | 61.338 | 52.564 | 35.937 | 63.505 | 69.942 | 69.519 | 81.939 | 75.33 | 75.33 | 75.33 | 63.046 | 63.046 | 63.046 | 64.851 | 64.851 | 64.851 | 74.241 | 74.241 | 74.241 | 72.815 | 72.815 | 72.815 | 66.674 | 66.674 | 66.674 | 46.528 | 46.528 | 46.528 | 36.585 | 36.585 | 36.585 | 29.841 | 29.841 | 29.841 | 29.326 | 29.326 | 29.326 | 52.751 | 52.751 | 52.751 | 52.501 | 52.501 | 52.501 | 45.005 | 45.005 | 45.005 |
| Nettowinstmarge
| 0.197 | 0.247 | 0.238 | 0.248 | 0.269 | 0.377 | 0.218 | 0.32 | 0.298 | 0.349 | 0.263 | 0.298 | 0.365 | 0.325 | 0.335 | 0.358 | 0.352 | 0.37 | 0.354 | 0.334 | 0.4 | 0.364 | 0.392 | 0.414 | 0.436 | 0.353 | 0.383 | 0.343 | 0.38 | 0.315 | 0.326 | 0.372 | 0.323 | 0.302 | 0.256 | 0.247 | 0.286 | 0.32 | 0.317 | 0.33 | 0.281 | 0.249 | 0.191 | 0.314 | 0.35 | 0.345 | 0.39 | 0.29 | 0.29 | 0.29 | 0.256 | 0.256 | 0.256 | 0.252 | 0.252 | 0.252 | 0.279 | 0.279 | 0.279 | 0.29 | 0.29 | 0.29 | 0.278 | 0.278 | 0.278 | 0.243 | 0.243 | 0.243 | 0.257 | 0.257 | 0.257 | 0.253 | 0.253 | 0.253 | 0.188 | 0.188 | 0.188 | 0.296 | 0.296 | 0.296 | 0.325 | 0.325 | 0.325 | 0.28 | 0.28 | 0.28 |
| WPA (Winst Per Aandeel)
| 0.2 | 0.26 | 0.22 | 0.23 | 0.23 | 0.29 | 0.18 | 0.22 | 0.2 | 0.24 | 0.17 | 0.18 | 0.23 | 0.17 | 0.19 | 0.18 | 0.18 | 0.22 | 0.21 | 0.2 | 0.26 | 0.25 | 0.24 | 0.27 | 0.28 | 0.23 | 0.24 | 0.2 | 0.22 | 0.17 | 0.176 | 0.19 | 0.18 | 0.17 | 0.142 | 0.13 | 0.15 | 0.19 | 0.166 | 0.18 | 0.15 | 0.13 | 0.086 | 0.15 | 0.17 | 0.17 | 0.196 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.18 | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.11 | 0.11 | 0.11 | 0.087 | 0.087 | 0.087 | 0.071 | 0.071 | 0.071 | 0.07 | 0.07 | 0.07 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 |
| Verwaterde WPA
| 0.2 | 0.26 | 0.22 | 0.23 | 0.23 | 0.29 | 0.18 | 0.22 | 0.2 | 0.24 | 0.17 | 0.18 | 0.23 | 0.17 | 0.19 | 0.18 | 0.18 | 0.22 | 0.21 | 0.2 | 0.26 | 0.25 | 0.24 | 0.27 | 0.28 | 0.23 | 0.24 | 0.2 | 0.22 | 0.17 | 0.176 | 0.19 | 0.18 | 0.17 | 0.142 | 0.13 | 0.15 | 0.19 | 0.166 | 0.18 | 0.15 | 0.13 | 0.086 | 0.15 | 0.17 | 0.17 | 0.196 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.18 | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.11 | 0.11 | 0.11 | 0.087 | 0.087 | 0.087 | 0.071 | 0.071 | 0.071 | 0.07 | 0.07 | 0.07 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 |
| EBITDA
| 261.264 | 291.171 | 133.462 | 138.117 | 142.387 | 170.931 | 109.548 | 133.332 | 118.322 | 150.146 | 144.936 | 137.72 | 146.92 | 4.662 | -2.132 | 8.178 | 2.16 | 3.217 | -0.121 | -6.316 | 0.187 | 0.929 | 0.675 | -0.035 | 0.286 | -0.995 | 0.482 | -0.591 | 0.813 | -9.123 | -2.824 | 17.696 | -2.647 | -11.268 | -3.032 | -0.247 | 0.709 | 0.678 | 0.068 | -1.544 | -7.823 | 1.248 | -0.618 | -1.628 | -2.094 | -2.232 | -2.103 | 127.278 | 127.278 | 127.278 | 117.727 | 117.727 | 117.727 | 122.761 | 122.761 | 122.761 | 134.708 | 134.708 | 134.708 | 135.761 | 135.761 | 135.761 | 126.82 | 126.82 | 126.82 | 94.146 | 94.146 | 94.146 | 73.603 | 73.603 | 73.603 | 72.744 | 72.744 | 72.744 | 76.998 | 76.998 | 76.998 | 104.617 | 104.617 | 104.617 | 108.488 | 108.488 | 108.488 | 97.443 | 97.443 | 97.443 |
| EBITDA ratio
| 0.618 | 0.654 | 0.349 | 0.362 | 0.395 | 0.523 | 0.324 | 0.453 | 0.426 | 0.527 | 0.538 | 0.545 | 0.553 | 0.021 | -0.009 | 0.038 | 0.01 | 0.013 | -0 | -0.025 | 0.001 | 0.003 | 0.003 | -0 | 0.001 | -0.004 | 0.002 | -0.002 | 0.003 | -0.04 | -0.012 | 0.084 | -0.012 | -0.048 | -0.013 | -0.001 | 0.003 | 0.003 | 0 | -0.007 | -0.036 | 0.006 | -0.003 | -0.008 | -0.01 | -0.011 | -0.01 | 0.49 | 0.49 | 0.49 | 0.478 | 0.478 | 0.478 | 0.477 | 0.477 | 0.477 | 0.506 | 0.506 | 0.506 | 0.541 | 0.541 | 0.541 | 0.529 | 0.529 | 0.529 | 0.493 | 0.493 | 0.493 | 0.517 | 0.517 | 0.517 | 0.617 | 0.617 | 0.617 | 0.493 | 0.493 | 0.493 | 0.588 | 0.588 | 0.588 | 0.671 | 0.671 | 0.671 | 0.607 | 0.607 | 0.607 |