Namyue Holdings Limited
HKEX:1058.HK
0.325 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 23.308 | 23.308 | 17.723 | 17.723 | 21.531 | 21.531 | 42.989 | 21.495 | 83.833 | 41.917 | 112.398 | 56.199 | 135.753 | 67.877 | 55.651 | 27.826 | 75.939 | 37.97 | 102.081 | 51.041 | 58.029 | 58.029 | 61.13 | 61.13 | 83.503 | 83.503 | 77.57 | 77.57 | 122.026 | 122.026 | 106.336 | 106.336 | 155.414 | 155.414 | 170.951 | 170.951 | 223.557 | 223.557 | 160.036 | 160.036 | 136.429 | 136.429 | 160.894 | 160.894 | 180.341 | 180.341 | 155.717 | 155.717 | 155.717 | 146.755 | 146.755 | 146.755 | 146.755 | 130.184 | 130.184 | 130.184 | 130.184 | 116.815 | 116.815 | 116.815 | 116.815 | 131.37 | 131.37 | 131.37 | 131.37 | 156.655 | 156.655 | 156.655 | 156.655 | 104.994 | 104.994 | 104.994 | 104.994 | 64.636 | 64.636 | 64.636 | 64.636 | 70.488 | 70.488 | 70.488 | 70.488 | 95.4 | 95.4 | 95.4 | 95.4 | 132.264 | 132.264 | 132.264 | 132.264 | 191.232 | 191.232 | 191.232 | 191.232 | 180.285 | 180.285 | 180.285 | 180.285 | 148.749 | 148.749 | 148.749 | 148.749 | 211.495 | 211.495 | 211.495 | 211.495 | 207.537 | 207.537 | 207.537 | 207.537 | 76.411 | 76.411 | 76.411 | 76.411 |
| Kosten van de omzet
| 35.471 | 35.471 | 20.011 | 20.011 | 23.706 | 23.706 | 46.445 | 23.223 | 79.051 | 39.526 | 98.979 | 49.49 | 120.834 | 60.417 | 56.841 | 28.421 | 78.082 | 39.041 | 105.733 | 52.867 | 65.51 | 65.51 | 71.287 | 71.287 | 100.934 | 100.934 | 83.858 | 83.858 | 122.119 | 122.119 | 105.938 | 105.938 | 155.045 | 155.045 | 167.133 | 167.133 | 214.472 | 214.472 | 150.407 | 150.407 | 128.116 | 128.116 | 150.346 | 150.346 | 168.568 | 168.568 | 148.12 | 148.12 | 148.12 | 139.706 | 139.706 | 139.706 | 139.706 | 122.214 | 122.214 | 122.214 | 122.214 | 104.449 | 104.449 | 104.449 | 104.449 | 123.274 | 123.274 | 123.274 | 123.274 | 146.845 | 146.845 | 146.845 | 146.845 | 95.811 | 95.811 | 95.811 | 95.811 | 58.743 | 58.743 | 58.743 | 58.743 | 63.962 | 63.962 | 63.962 | 63.962 | 94.06 | 94.06 | 94.06 | 94.06 | 128.354 | 128.354 | 128.354 | 128.354 | 170.991 | 170.991 | 170.991 | 170.991 | 160.482 | 160.482 | 160.482 | 160.482 | 142.969 | 142.969 | 142.969 | 142.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 |
| Brutowinst
| -12.164 | -12.164 | -2.288 | -2.288 | -2.176 | -2.176 | -3.456 | -1.728 | 4.782 | 2.391 | 13.419 | 6.71 | 14.919 | 7.46 | -1.19 | -0.595 | -2.143 | -1.072 | -3.652 | -1.826 | -7.481 | -7.481 | -10.157 | -10.157 | -17.431 | -17.431 | -6.288 | -6.288 | -0.094 | -0.094 | 0.398 | 0.398 | 0.369 | 0.369 | 3.818 | 3.818 | 9.085 | 9.085 | 9.629 | 9.629 | 8.313 | 8.313 | 10.548 | 10.548 | 11.773 | 11.773 | 7.598 | 7.598 | 7.598 | 7.049 | 7.049 | 7.049 | 7.049 | 7.97 | 7.97 | 7.97 | 7.97 | 12.366 | 12.366 | 12.366 | 12.366 | 8.096 | 8.096 | 8.096 | 8.096 | 9.809 | 9.809 | 9.809 | 9.809 | 9.183 | 9.183 | 9.183 | 9.183 | 5.893 | 5.893 | 5.893 | 5.893 | 6.526 | 6.526 | 6.526 | 6.526 | 1.341 | 1.341 | 1.341 | 1.341 | 3.91 | 3.91 | 3.91 | 3.91 | 20.242 | 20.242 | 20.242 | 20.242 | 19.804 | 19.804 | 19.804 | 19.804 | 5.78 | 5.78 | 5.78 | 5.78 | 211.495 | 211.495 | 211.495 | 211.495 | 207.537 | 207.537 | 207.537 | 207.537 | 75.66 | 75.66 | 75.66 | 75.66 |
| Brutowinstmarge
| -0.522 | -0.522 | -0.129 | -0.129 | -0.101 | -0.101 | -0.08 | -0.08 | 0.057 | 0.057 | 0.119 | 0.119 | 0.11 | 0.11 | -0.021 | -0.021 | -0.028 | -0.028 | -0.036 | -0.036 | -0.129 | -0.129 | -0.166 | -0.166 | -0.209 | -0.209 | -0.081 | -0.081 | -0.001 | -0.001 | 0.004 | 0.004 | 0.002 | 0.002 | 0.022 | 0.022 | 0.041 | 0.041 | 0.06 | 0.06 | 0.061 | 0.061 | 0.066 | 0.066 | 0.065 | 0.065 | 0.049 | 0.049 | 0.049 | 0.048 | 0.048 | 0.048 | 0.048 | 0.061 | 0.061 | 0.061 | 0.061 | 0.106 | 0.106 | 0.106 | 0.106 | 0.062 | 0.062 | 0.062 | 0.062 | 0.063 | 0.063 | 0.063 | 0.063 | 0.087 | 0.087 | 0.087 | 0.087 | 0.091 | 0.091 | 0.091 | 0.091 | 0.093 | 0.093 | 0.093 | 0.093 | 0.014 | 0.014 | 0.014 | 0.014 | 0.03 | 0.03 | 0.03 | 0.03 | 0.106 | 0.106 | 0.106 | 0.106 | 0.11 | 0.11 | 0.11 | 0.11 | 0.039 | 0.039 | 0.039 | 0.039 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.99 | 0.99 | 0.99 | 0.99 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.089 | 0.089 | 0.089 | 0.089 |
| Algemene en administratieve kosten
| 7.544 | 7.544 | 7.231 | 7.231 | 7.825 | 7.825 | 7.788 | 7.788 | 9.37 | 9.37 | 6.883 | 6.883 | 5.293 | 5.293 | 4.722 | 4.722 | 5.68 | 5.68 | 6.634 | 6.634 | 6.548 | 6.548 | 7.53 | 7.53 | 7.637 | 7.637 | 6.371 | 6.371 | 6.921 | 6.921 | 8.346 | 8.346 | 9.796 | 9.796 | 8.869 | 8.869 | 6.457 | 6.457 | 7.049 | 7.049 | 6.374 | 6.374 | 6.297 | 6.297 | 5.415 | 5.415 | 6.047 | 6.047 | 6.047 | 5.623 | 5.623 | 5.623 | 5.623 | 5.797 | 5.797 | 5.797 | 5.797 | 6.033 | 6.033 | 6.033 | 6.033 | 4.687 | 4.687 | 4.687 | 4.687 | 4.285 | 4.285 | 4.285 | 4.285 | 5.492 | 5.492 | 5.492 | 5.492 | 5.567 | 5.567 | 5.567 | 5.567 | 5.004 | 5.004 | 5.004 | 5.004 | 7.241 | 7.241 | 7.241 | 7.241 | 8.137 | 8.137 | 8.137 | 8.137 | 12.487 | 12.487 | 12.487 | 12.487 | 14.823 | 14.823 | 14.823 | 14.823 | 18.281 | 18.281 | 18.281 | 18.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.582 | 0.582 | 0.414 | 0.414 | 0.432 | 0.432 | 0.368 | 0.368 | 0.424 | 0.424 | 0.418 | 0.418 | 0.377 | 0.377 | 0.379 | 0.379 | 0.318 | 0.318 | 0.475 | 0.475 | 0.436 | 0.436 | 0.605 | 0.605 | 0.59 | 0.59 | 0.476 | 0.476 | 0.527 | 0.527 | 0.601 | 0.601 | 1.034 | 1.034 | 0.734 | 0.734 | 0.935 | 0.935 | 0.737 | 0.737 | 0.619 | 0.619 | 0.543 | 0.543 | 0.551 | 0.551 | 0.531 | 0.531 | 0.531 | 0.489 | 0.489 | 0.489 | 0.489 | 0.548 | 0.548 | 0.548 | 0.548 | 0.626 | 0.626 | 0.626 | 0.626 | 0.512 | 0.512 | 0.512 | 0.512 | 0.522 | 0.522 | 0.522 | 0.522 | 0.337 | 0.337 | 0.337 | 0.337 | 0.355 | 0.355 | 0.355 | 0.355 | 0.408 | 0.408 | 0.408 | 0.408 | 0.735 | 0.735 | 0.735 | 0.735 | 2.74 | 2.74 | 2.74 | 2.74 | 4.38 | 4.38 | 4.38 | 4.38 | 1.75 | 1.75 | 1.75 | 1.75 | 2.589 | 2.589 | 2.589 | 2.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8.18 | 8.18 | 7.645 | 7.645 | 8.303 | 8.303 | 16.735 | 8.156 | 19.467 | 9.796 | 14.179 | 7.301 | 9.851 | 5.672 | 9.494 | 5.1 | 12.093 | 5.998 | 16.328 | 7.109 | 6.983 | 6.983 | 8.135 | 8.135 | 8.227 | 8.227 | 6.847 | 6.847 | 7.448 | 7.448 | 8.947 | 8.947 | 10.83 | 10.83 | 9.603 | 9.603 | 7.391 | 7.391 | 7.786 | 7.786 | 6.993 | 6.993 | 6.84 | 6.84 | 5.966 | 5.966 | 6.578 | 6.578 | 6.578 | 6.112 | 6.112 | 6.112 | 6.112 | 6.345 | 6.345 | 6.345 | 6.345 | 6.659 | 6.659 | 6.659 | 6.659 | 5.198 | 5.198 | 5.198 | 5.198 | 4.806 | 4.806 | 4.806 | 4.806 | 5.828 | 5.828 | 5.828 | 5.828 | 5.922 | 5.922 | 5.922 | 5.922 | 5.411 | 5.411 | 5.411 | 5.411 | 7.976 | 7.976 | 7.976 | 7.976 | 10.877 | 10.877 | 10.877 | 10.877 | 16.867 | 16.867 | 16.867 | 16.867 | 16.573 | 16.573 | 16.573 | 16.573 | 20.87 | 20.87 | 20.87 | 20.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.621 | 1.621 | 1.621 | 1.621 |
| Overige kosten
| 0 | 0 | 0 | 0 | -1.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.097 | 0 | 2.11 | -5.33 | -5.33 | 0 | -7.424 | -7.424 | -7.424 | 0 | -0.897 | -0.897 | -0.897 | 0 | -0.662 | -0.662 | -0.662 | -1.695 | -1.695 | -1.695 | -1.695 | -1.185 | -1.185 | -1.185 | -1.185 | -1.071 | -1.071 | -1.071 | -1.071 | -3.227 | -3.227 | -3.227 | -3.227 | -1.444 | -1.444 | -1.444 | -1.444 | -9.485 | -9.485 | -9.485 | -9.485 | -7.54 | -7.54 | -7.54 | -7.54 | -7.525 | -7.525 | -7.525 | -7.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.213 | 14.213 | 14.213 | 14.213 | 34.282 | 34.282 | 34.282 | 34.282 | -12.749 | -12.749 | -12.749 | -12.749 | -4.361 | -4.361 | -4.361 | -4.361 | -40.292 | -40.292 | -40.292 | -40.292 | -215.462 | -215.462 | -215.462 | -215.462 | -195.353 | -195.353 | -195.353 | -195.353 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 10.014 | 10.014 | 8.51 | 8.51 | 10.461 | 10.461 | 16.735 | 7.672 | 19.467 | 9.986 | 14.179 | 8.007 | 9.851 | 3.016 | 9.494 | 2.906 | 11.996 | 5.915 | 14.218 | 7.84 | 7.811 | 7.811 | 12.106 | 12.106 | 14.193 | 14.193 | 8.159 | 8.159 | 7.748 | 7.748 | 9.953 | 9.953 | 10.271 | 10.271 | 8.154 | 8.154 | 6.306 | 6.306 | 6.5 | 6.5 | 4.551 | 4.551 | 5.055 | 5.055 | 5.972 | 5.972 | 3.351 | 3.351 | 3.351 | 4.668 | 4.668 | 4.668 | 4.668 | -3.14 | -3.14 | -3.14 | -3.14 | -0.881 | -0.881 | -0.881 | -0.881 | -2.327 | -2.327 | -2.327 | -2.327 | 4.806 | 4.806 | 4.806 | 4.806 | 5.828 | 5.828 | 5.828 | 5.828 | 5.922 | 5.922 | 5.922 | 5.922 | 5.411 | 5.411 | 5.411 | 5.411 | 22.189 | 22.189 | 22.189 | 22.189 | 45.158 | 45.158 | 45.158 | 45.158 | 4.117 | 4.117 | 4.117 | 4.117 | 12.212 | 12.212 | 12.212 | 12.212 | -19.422 | -19.422 | -19.422 | -19.422 | -215.462 | -215.462 | -215.462 | -215.462 | -195.353 | -195.353 | -195.353 | -195.353 | 1.71 | 1.71 | 1.71 | 1.71 |
| Bedrijfsresultaat
| -21.191 | -21.191 | -10.533 | -10.533 | -10.882 | -10.882 | -20.191 | -9.884 | -14.685 | -7.325 | -0.76 | -0.179 | 5.068 | 2.61 | -10.684 | -3.468 | -14.139 | -7.535 | -17.87 | -9.99 | -14.735 | -14.735 | -18.292 | -18.292 | -24.101 | -24.101 | -13.135 | -13.135 | -7.542 | -7.542 | -8.55 | -8.55 | -10.461 | -10.461 | -5.785 | -5.785 | 1.694 | 1.694 | 1.844 | 1.844 | 1.321 | 1.321 | 3.709 | 3.709 | 5.807 | 5.807 | 3.004 | 3.004 | 3.004 | 2.648 | 2.648 | 2.648 | 2.648 | 4.765 | 4.765 | 4.765 | 4.765 | 6.588 | 6.588 | 6.588 | 6.588 | 5.225 | 5.225 | 5.225 | 5.225 | 4.364 | 4.364 | 4.364 | 4.364 | 6.355 | 6.355 | 6.355 | 6.355 | 1.218 | 1.218 | 1.218 | 1.218 | 1.468 | 1.468 | 1.468 | 1.468 | -25.395 | -25.395 | -25.395 | -25.395 | -51.3 | -51.3 | -51.3 | -51.3 | -40.314 | -40.314 | -40.314 | -40.314 | -21.38 | -21.38 | -21.38 | -21.38 | -16.344 | -16.344 | -16.344 | -16.344 | -3.967 | -3.967 | -3.967 | -3.967 | 12.185 | 12.185 | 12.185 | 12.185 | 11.333 | 11.333 | 11.333 | 11.333 |
| Bedrijfsresultaat ratio
| -0.909 | -0.909 | -0.594 | -0.594 | -0.505 | -0.505 | -0.47 | -0.46 | -0.175 | -0.175 | -0.007 | -0.003 | 0.037 | 0.038 | -0.192 | -0.125 | -0.186 | -0.198 | -0.175 | -0.196 | -0.254 | -0.254 | -0.299 | -0.299 | -0.289 | -0.289 | -0.169 | -0.169 | -0.062 | -0.062 | -0.08 | -0.08 | -0.067 | -0.067 | -0.034 | -0.034 | 0.008 | 0.008 | 0.012 | 0.012 | 0.01 | 0.01 | 0.023 | 0.023 | 0.032 | 0.032 | 0.019 | 0.019 | 0.019 | 0.018 | 0.018 | 0.018 | 0.018 | 0.037 | 0.037 | 0.037 | 0.037 | 0.056 | 0.056 | 0.056 | 0.056 | 0.04 | 0.04 | 0.04 | 0.04 | 0.028 | 0.028 | 0.028 | 0.028 | 0.061 | 0.061 | 0.061 | 0.061 | 0.019 | 0.019 | 0.019 | 0.019 | 0.021 | 0.021 | 0.021 | 0.021 | -0.266 | -0.266 | -0.266 | -0.266 | -0.388 | -0.388 | -0.388 | -0.388 | -0.211 | -0.211 | -0.211 | -0.211 | -0.119 | -0.119 | -0.119 | -0.119 | -0.11 | -0.11 | -0.11 | -0.11 | -0.019 | -0.019 | -0.019 | -0.019 | 0.059 | 0.059 | 0.059 | 0.059 | 0.148 | 0.148 | 0.148 | 0.148 |
| Totaal overige inkomsten en kosten netto
| -1.31 | -1.31 | -0.373 | -0.373 | -1.727 | -1.727 | 1.248 | 0.413 | -1.113 | -0.575 | -3.128 | -1.765 | 1.816 | 0.833 | 1.176 | -1.286 | -2.706 | -0.888 | -4.213 | -1.052 | -1.802 | -1.802 | -5.689 | -5.689 | -9.124 | -9.124 | -3.082 | -3.082 | -1.527 | -1.527 | -2.369 | -2.369 | -2.24 | -2.24 | -0.96 | -0.96 | -0.855 | -0.855 | -0.037 | -0.037 | 1.035 | 1.035 | 0.264 | 0.264 | -1.428 | -1.428 | -1.481 | -1.481 | -1.481 | -1.346 | -1.346 | -1.346 | -1.346 | -1.195 | -1.195 | -1.195 | -1.195 | 0 | 0 | 0 | 0 | -3.306 | -3.306 | -3.306 | -3.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.044 | -0.044 | -0.044 | -0.044 | 20.827 | 20.827 | 20.827 | 20.827 | -7.299 | -7.299 | -7.299 | -7.299 | -0.376 | -0.376 | -0.376 | -0.376 | 0.233 | 0.233 | 0.233 | 0.233 | 0.617 | 0.617 | 0.617 | 0.617 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -22.5 | -22.5 | -10.905 | -10.905 | -12.609 | -12.609 | -18.943 | -9.472 | -15.798 | -7.899 | -3.888 | -1.944 | 6.884 | 3.442 | -9.508 | -4.754 | -16.845 | -8.423 | -22.083 | -11.042 | -16.537 | -16.537 | -23.981 | -23.981 | -33.225 | -33.225 | -16.217 | -16.217 | -9.069 | -9.069 | -10.918 | -10.918 | -12.701 | -12.701 | -6.745 | -6.745 | 0.839 | 0.839 | 1.807 | 1.807 | 2.355 | 2.355 | 3.972 | 3.972 | 4.38 | 4.38 | 1.523 | 1.523 | 1.523 | 1.302 | 1.302 | 1.302 | 1.302 | 3.57 | 3.57 | 3.57 | 3.57 | 6.588 | 6.588 | 6.588 | 6.588 | 1.919 | 1.919 | 1.919 | 1.919 | 4.364 | 4.364 | 4.364 | 4.364 | 6.355 | 6.355 | 6.355 | 6.355 | 1.218 | 1.218 | 1.218 | 1.218 | 1.468 | 1.468 | 1.468 | 1.468 | -25.395 | -25.395 | -25.395 | -25.395 | -51.345 | -51.345 | -51.345 | -51.345 | -19.487 | -19.487 | -19.487 | -19.487 | -28.679 | -28.679 | -28.679 | -28.679 | -16.719 | -16.719 | -16.719 | -16.719 | -3.734 | -3.734 | -3.734 | -3.734 | 12.802 | 12.802 | 12.802 | 12.802 | 11.333 | 11.333 | 11.333 | 11.333 |
| Inkomen voor belasting ratio
| -0.965 | -0.965 | -0.615 | -0.615 | -0.586 | -0.586 | -0.441 | -0.441 | -0.188 | -0.188 | -0.035 | -0.035 | 0.051 | 0.051 | -0.171 | -0.171 | -0.222 | -0.222 | -0.216 | -0.216 | -0.285 | -0.285 | -0.392 | -0.392 | -0.398 | -0.398 | -0.209 | -0.209 | -0.074 | -0.074 | -0.103 | -0.103 | -0.082 | -0.082 | -0.039 | -0.039 | 0.004 | 0.004 | 0.011 | 0.011 | 0.017 | 0.017 | 0.025 | 0.025 | 0.024 | 0.024 | 0.01 | 0.01 | 0.01 | 0.009 | 0.009 | 0.009 | 0.009 | 0.027 | 0.027 | 0.027 | 0.027 | 0.056 | 0.056 | 0.056 | 0.056 | 0.015 | 0.015 | 0.015 | 0.015 | 0.028 | 0.028 | 0.028 | 0.028 | 0.061 | 0.061 | 0.061 | 0.061 | 0.019 | 0.019 | 0.019 | 0.019 | 0.021 | 0.021 | 0.021 | 0.021 | -0.266 | -0.266 | -0.266 | -0.266 | -0.388 | -0.388 | -0.388 | -0.388 | -0.102 | -0.102 | -0.102 | -0.102 | -0.159 | -0.159 | -0.159 | -0.159 | -0.112 | -0.112 | -0.112 | -0.112 | -0.018 | -0.018 | -0.018 | -0.018 | 0.062 | 0.062 | 0.062 | 0.062 | 0.148 | 0.148 | 0.148 | 0.148 |
| Belastingkosten
| 0.102 | 0.102 | 0.079 | 0.079 | 0.116 | 0.116 | 0 | 0 | 0.15 | 0.075 | 0.107 | 0.054 | 0.004 | 0.002 | 0.123 | 0.062 | 0.036 | 0.018 | 0.03 | 0.015 | 0.076 | 0.076 | 0.027 | 0.027 | 0.355 | 0.355 | 0.016 | 0.016 | 0.011 | 0.011 | 0.005 | 0.005 | 0.089 | 0.089 | 0.182 | 0.182 | 0.879 | 0.879 | 0.768 | 0.768 | 1.18 | 1.18 | 2.282 | 2.282 | 2.045 | 2.045 | 1.265 | 1.265 | 1.265 | 1.005 | 1.005 | 1.005 | 1.005 | 2.017 | 2.017 | 2.017 | 2.017 | 2.913 | 2.913 | 2.913 | 2.913 | 1.156 | 1.156 | 1.156 | 1.156 | 1.47 | 1.47 | 1.47 | 1.47 | 1.191 | 1.191 | 1.191 | 1.191 | -0.133 | -0.133 | -0.133 | -0.133 | 0.301 | 0.301 | 0.301 | 0.301 | -0.072 | -0.072 | -0.072 | -0.072 | -0.044 | -0.044 | -0.044 | -0.044 | -22.243 | -22.243 | -22.243 | -22.243 | -0.243 | -0.243 | -0.243 | -0.243 | -0.064 | -0.064 | -0.064 | -0.064 | 0.367 | 0.367 | 0.367 | 0.367 | 0.106 | 0.106 | 0.106 | 0.106 | 1 | 1 | 1 | 1 |
| Nettowinst
| -22.398 | -22.398 | -10.827 | -10.827 | -12.493 | -12.493 | -18.943 | -9.472 | -15.948 | -7.974 | -3.995 | -1.998 | 6.88 | 3.44 | -9.631 | -4.816 | -16.881 | -8.441 | -22.113 | -11.057 | -16.613 | -16.613 | -24.008 | -24.008 | -33.58 | -33.58 | -16.232 | -16.232 | -9.079 | -9.079 | -10.918 | -10.918 | -12.612 | -12.612 | -6.563 | -6.563 | -0.041 | -0.041 | 1.04 | 1.04 | 1.176 | 1.176 | 1.69 | 1.69 | 2.335 | 2.335 | 0.258 | 0.258 | 0.258 | 0.297 | 0.297 | 0.297 | 0.297 | 1.553 | 1.553 | 1.553 | 1.553 | 3.675 | 3.675 | 3.675 | 3.675 | 0.763 | 0.763 | 0.763 | 0.763 | 2.894 | 2.894 | 2.894 | 2.894 | 5.164 | 5.164 | 5.164 | 5.164 | 1.351 | 1.351 | 1.351 | 1.351 | 1.167 | 1.167 | 1.167 | 1.167 | -25.324 | -25.324 | -25.324 | -25.324 | -51.3 | -51.3 | -51.3 | -51.3 | 2.756 | 2.756 | 2.756 | 2.756 | -28.436 | -28.436 | -28.436 | -28.436 | -16.655 | -16.655 | -16.655 | -16.655 | -4.101 | -4.101 | -4.101 | -4.101 | 12.697 | 12.697 | 12.697 | 12.697 | 10.333 | 10.333 | 10.333 | 10.333 |
| Nettowinstmarge
| -0.961 | -0.961 | -0.611 | -0.611 | -0.58 | -0.58 | -0.441 | -0.441 | -0.19 | -0.19 | -0.036 | -0.036 | 0.051 | 0.051 | -0.173 | -0.173 | -0.222 | -0.222 | -0.217 | -0.217 | -0.286 | -0.286 | -0.393 | -0.393 | -0.402 | -0.402 | -0.209 | -0.209 | -0.074 | -0.074 | -0.103 | -0.103 | -0.081 | -0.081 | -0.038 | -0.038 | -0 | -0 | 0.006 | 0.006 | 0.009 | 0.009 | 0.011 | 0.011 | 0.013 | 0.013 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.012 | 0.012 | 0.012 | 0.012 | 0.031 | 0.031 | 0.031 | 0.031 | 0.006 | 0.006 | 0.006 | 0.006 | 0.018 | 0.018 | 0.018 | 0.018 | 0.049 | 0.049 | 0.049 | 0.049 | 0.021 | 0.021 | 0.021 | 0.021 | 0.017 | 0.017 | 0.017 | 0.017 | -0.265 | -0.265 | -0.265 | -0.265 | -0.388 | -0.388 | -0.388 | -0.388 | 0.014 | 0.014 | 0.014 | 0.014 | -0.158 | -0.158 | -0.158 | -0.158 | -0.112 | -0.112 | -0.112 | -0.112 | -0.019 | -0.019 | -0.019 | -0.019 | 0.061 | 0.061 | 0.061 | 0.061 | 0.135 | 0.135 | 0.135 | 0.135 |
| WPA (Winst Per Aandeel)
| -0.042 | -0.042 | -0.02 | -0.02 | -0.023 | -0.023 | -0.035 | -0.018 | -0.03 | -0.015 | -0.007 | -0.004 | 0.013 | 0.006 | -0.018 | -0.009 | -0.031 | -0.016 | -0.041 | -0.021 | -0.031 | -0.031 | -0.045 | -0.045 | -0.063 | -0.063 | -0.03 | -0.03 | -0.017 | -0.017 | -0.02 | -0.02 | -0.024 | -0.024 | -0.012 | -0.012 | -0 | -0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.004 | 0.004 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.003 | 0.003 | 0.003 | 0.003 | 0.007 | 0.007 | 0.007 | 0.007 | 0.001 | 0.001 | 0.001 | 0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0.01 | 0.01 | 0.01 | 0.01 | 0.003 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | -0.048 | -0.048 | -0.048 | -0.048 | -0.098 | -0.098 | -0.098 | -0.098 | 0.005 | 0.005 | 0.005 | 0.005 | -0.054 | -0.054 | -0.054 | -0.054 | -0.032 | -0.032 | -0.032 | -0.032 | -0.008 | -0.008 | -0.008 | -0.008 | 0.026 | 0.026 | 0.026 | 0.026 | 0.021 | 0.021 | 0.021 | 0.021 |
| Verwaterde WPA
| -0.042 | -0.042 | -0.02 | -0.02 | -0.023 | -0.023 | -0.035 | -0.018 | -0.03 | -0.015 | -0.007 | -0.004 | 0.013 | 0.006 | -0.018 | -0.009 | -0.031 | -0.016 | -0.041 | -0.021 | -0.031 | -0.031 | -0.045 | -0.045 | -0.062 | -0.062 | -0.03 | -0.03 | -0.017 | -0.017 | -0.02 | -0.02 | -0.023 | -0.023 | -0.012 | -0.012 | -0 | -0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.004 | 0.004 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.003 | 0.003 | 0.003 | 0.003 | 0.006 | 0.006 | 0.006 | 0.006 | 0.001 | 0.001 | 0.001 | 0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0.01 | 0.01 | 0.01 | 0.01 | 0.003 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | -0.048 | -0.048 | -0.048 | -0.048 | -0.098 | -0.098 | -0.098 | -0.098 | 0.005 | 0.005 | 0.005 | 0.005 | -0.054 | -0.054 | -0.054 | -0.054 | -0.032 | -0.032 | -0.032 | -0.032 | -0.008 | -0.008 | -0.008 | -0.008 | 0.026 | 0.026 | 0.026 | 0.026 | 0.021 | 0.021 | 0.021 | 0.021 |
| EBITDA
| -20.378 | -20.378 | -9.719 | -9.719 | -9.806 | -9.806 | -19.074 | -9.407 | -14.315 | -7.221 | 1.357 | 0.799 | 7.621 | 3.812 | -9.498 | -2.963 | -12.71 | -7.017 | -16.365 | -9.516 | -13.057 | -13.057 | -17.045 | -17.045 | -21.363 | -21.363 | -10.361 | -10.361 | -4.806 | -4.806 | -5.716 | -5.716 | -7.859 | -7.859 | -3.018 | -3.018 | 4.335 | 4.335 | 4.439 | 4.439 | 3.908 | 3.908 | 6.202 | 6.202 | 8.16 | 8.16 | 5.175 | 5.175 | 5.175 | 4.784 | 4.784 | 4.784 | 4.784 | 6.835 | 6.835 | 6.835 | 6.835 | 8.479 | 8.479 | 8.479 | 8.479 | 6.754 | 6.754 | 6.754 | 6.754 | 5.861 | 5.861 | 5.861 | 5.861 | 9.302 | 9.302 | 9.302 | 9.302 | 3.694 | 3.694 | 3.694 | 3.694 | 3.82 | 3.82 | 3.82 | 3.82 | -21.316 | -21.316 | -21.316 | -21.316 | -47.107 | -47.107 | -47.107 | -47.107 | -34.828 | -34.828 | -34.828 | -34.828 | -15.624 | -15.624 | -15.624 | -15.624 | -15.844 | -15.844 | -15.844 | -15.844 | 1.923 | 1.923 | 1.923 | 1.923 | 16.734 | 16.734 | 16.734 | 16.734 | 12.918 | 12.918 | 12.918 | 12.918 |
| EBITDA ratio
| -0.874 | -0.874 | -0.548 | -0.548 | -0.455 | -0.455 | -0.444 | -0.438 | -0.171 | -0.172 | 0.012 | 0.014 | 0.056 | 0.056 | -0.171 | -0.106 | -0.167 | -0.185 | -0.16 | -0.186 | -0.225 | -0.225 | -0.279 | -0.279 | -0.256 | -0.256 | -0.134 | -0.134 | -0.039 | -0.039 | -0.054 | -0.054 | -0.051 | -0.051 | -0.018 | -0.018 | 0.019 | 0.019 | 0.028 | 0.028 | 0.029 | 0.029 | 0.039 | 0.039 | 0.045 | 0.045 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.052 | 0.052 | 0.052 | 0.052 | 0.073 | 0.073 | 0.073 | 0.073 | 0.051 | 0.051 | 0.051 | 0.051 | 0.037 | 0.037 | 0.037 | 0.037 | 0.089 | 0.089 | 0.089 | 0.089 | 0.057 | 0.057 | 0.057 | 0.057 | 0.054 | 0.054 | 0.054 | 0.054 | -0.223 | -0.223 | -0.223 | -0.223 | -0.356 | -0.356 | -0.356 | -0.356 | -0.182 | -0.182 | -0.182 | -0.182 | -0.087 | -0.087 | -0.087 | -0.087 | -0.107 | -0.107 | -0.107 | -0.107 | 0.009 | 0.009 | 0.009 | 0.009 | 0.081 | 0.081 | 0.081 | 0.081 | 0.169 | 0.169 | 0.169 | 0.169 |