Sinolink Worldwide Holdings Limited
HKEX:1168.HK
0.115 (HKD) • At close November 14, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 51.687 | 51.687 | 181.049 | 117.482 | 185.946 | 77.717 | 174.411 | 104.34 | 185.309 | 55.898 | 223.496 | 91.764 | 213.117 | 27.759 | 198.858 | 87.32 | 185.396 | -16.679 | 233.57 | 29.814 | 219.208 | 53.966 | -6.142 | -6.142 | 157.754 | 157.754 | 164.948 | 164.948 | 81.796 | 81.796 | 20.508 | 20.508 | 63.24 | 63.24 | -27.621 | -27.621 | 57.133 | 57.133 | 32.798 | 32.798 | 48.219 | 48.219 | -1.658 | -1.658 | 56.445 | 56.445 | 73.327 | 73.327 | 78.642 | 78.642 | 78.642 | 87.292 | 87.292 | 87.292 | 87.292 | 320.234 | 320.234 | 320.234 | 320.234 | 999.795 | 999.795 | 999.795 | 999.795 | 422.202 | 422.202 | 422.202 | 422.202 | 730.389 | 730.389 | 730.389 | 730.389 | 581.666 | 581.666 | 581.666 | 581.666 | 1,192.588 | 1,192.588 | 1,192.588 | 1,192.588 | 601.597 | 601.597 | 601.597 | 601.597 | 453.839 | 453.839 | 453.839 | 453.839 | 381.352 | 381.352 | 381.352 | 381.352 | 381.826 | 381.826 | 381.826 | 381.826 |
| Kosten van de omzet
| 67.279 | 0 | 78.714 | 0 | 73.207 | 0 | 75.773 | -1.685 | 77.714 | 0 | 83.51 | 0 | 79.9 | 0 | 80.466 | 0 | 74.803 | 0 | 90.116 | 0 | 93.025 | 45.785 | 45.785 | 0 | 63.834 | 63.834 | 63.834 | 0 | 52.598 | 52.598 | 52.598 | 0 | 45.154 | 45.154 | 45.154 | 47.859 | 47.859 | 47.859 | 47.859 | 35.127 | 35.127 | 35.127 | 35.127 | 35.694 | 35.694 | 35.694 | 35.694 | 39.535 | 39.535 | 39.535 | 39.535 | 38.637 | 38.637 | 38.637 | 38.637 | 123.409 | 123.409 | 123.409 | 123.409 | 456.806 | 456.806 | 456.806 | 456.806 | 150.98 | 150.98 | 150.98 | 150.98 | 246.199 | 246.199 | 246.199 | 246.199 | 277.875 | 277.875 | 277.875 | 277.875 | 865.881 | 865.881 | 865.881 | 865.881 | 438.948 | 438.948 | 438.948 | 438.948 | 334.158 | 334.158 | 334.158 | 334.158 | 289.226 | 289.226 | 289.226 | 289.226 | 314.63 | 314.63 | 314.63 | 314.63 |
| Brutowinst
| -15.593 | 51.687 | 102.335 | 117.482 | 112.739 | 77.717 | 98.638 | 106.025 | 107.595 | 55.898 | 139.986 | 91.764 | 133.217 | 27.759 | 118.392 | 87.32 | 110.593 | -16.679 | 143.454 | 29.814 | 126.183 | 8.181 | -51.927 | -6.142 | 93.92 | 93.92 | 101.115 | 164.948 | 29.199 | 29.199 | -32.09 | 20.508 | 18.086 | 18.086 | -72.775 | -75.48 | 9.274 | 9.274 | -15.061 | -2.329 | 13.092 | 13.092 | -36.785 | -37.352 | 20.75 | 20.75 | 37.632 | 33.792 | 39.108 | 39.108 | 39.108 | 48.654 | 48.654 | 48.654 | 48.654 | 196.825 | 196.825 | 196.825 | 196.825 | 542.989 | 542.989 | 542.989 | 542.989 | 271.222 | 271.222 | 271.222 | 271.222 | 484.19 | 484.19 | 484.19 | 484.19 | 303.791 | 303.791 | 303.791 | 303.791 | 326.708 | 326.708 | 326.708 | 326.708 | 162.649 | 162.649 | 162.649 | 162.649 | 119.682 | 119.682 | 119.682 | 119.682 | 92.126 | 92.126 | 92.126 | 92.126 | 67.197 | 67.197 | 67.197 | 67.197 |
| Brutowinstmarge
| -0.302 | 1 | 0.565 | 1 | 0.606 | 1 | 0.566 | 1.016 | 0.581 | 1 | 0.626 | 1 | 0.625 | 1 | 0.595 | 1 | 0.597 | 1 | 0.614 | 1 | 0.576 | 0.152 | 8.455 | 1 | 0.595 | 0.595 | 0.613 | 1 | 0.357 | 0.357 | -1.565 | 1 | 0.286 | 0.286 | 2.635 | 2.733 | 0.162 | 0.162 | -0.459 | -0.071 | 0.272 | 0.272 | 22.193 | 22.535 | 0.368 | 0.368 | 0.513 | 0.461 | 0.497 | 0.497 | 0.497 | 0.557 | 0.557 | 0.557 | 0.557 | 0.615 | 0.615 | 0.615 | 0.615 | 0.543 | 0.543 | 0.543 | 0.543 | 0.642 | 0.642 | 0.642 | 0.642 | 0.663 | 0.663 | 0.663 | 0.663 | 0.522 | 0.522 | 0.522 | 0.522 | 0.274 | 0.274 | 0.274 | 0.274 | 0.27 | 0.27 | 0.27 | 0.27 | 0.264 | 0.264 | 0.264 | 0.264 | 0.242 | 0.242 | 0.242 | 0.242 | 0.176 | 0.176 | 0.176 | 0.176 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 38.117 | 0 | 40.097 | 0 | 70.076 | 0 | 51.445 | 0 | 41.97 | 0 | 37.547 | 0 | 45.528 | 0 | 39.027 | 0 | 93.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27.66 | 27.66 | 27.432 | 27.432 | 28.851 | 28.851 | 29.203 | 29.203 | 37.561 | 37.561 | 37.579 | 37.579 | 27.341 | 27.341 | 26.404 | 26.404 | 29.088 | 29.088 | 36.28 | 36.28 | 27.313 | 27.313 | 31.625 | 31.625 | 34.182 | 34.182 | 20.992 | 20.992 | 31.75 | 31.75 | 25.152 | 25.152 | 28.701 | 28.701 | 40.535 | 40.535 | 35.461 | 35.461 | 19.968 | 19.968 | 31.449 | 31.449 | 24.138 | 24.138 | 21.461 | 21.461 | 20.53 | 20.53 | 19.859 | 19.859 | 19.859 | 23.239 | 23.239 | 23.239 | 23.239 | 35.849 | 35.849 | 35.849 | 35.849 | 27.769 | 27.769 | 27.769 | 27.769 | 30.243 | 30.243 | 30.243 | 30.243 | 28.575 | 28.575 | 28.575 | 28.575 | 22.8 | 22.8 | 22.8 | 22.8 | 83.756 | 83.756 | 83.756 | 83.756 | 37.058 | 37.058 | 37.058 | 37.058 | 32.662 | 32.662 | 32.662 | 32.662 | 29.27 | 29.27 | 29.27 | 29.27 | 25.376 | 25.376 | 25.376 | 25.376 |
| Verkoop- en marketingkosten
| 0.349 | 0.349 | 1.168 | 1.168 | 0.56 | 0.56 | 1.05 | 1.05 | 0.767 | 0.767 | 1.47 | 1.47 | 0.819 | 0.819 | 1.483 | 1.483 | 0.964 | 0.964 | 1.559 | 1.559 | 0.714 | 0.714 | 1.668 | 1.668 | 0.971 | 0.971 | 1.087 | 1.087 | 0.513 | 0.513 | 0.903 | 0.903 | 0.471 | 0.471 | 4.235 | 4.235 | 0.768 | 0.768 | 1.7 | 1.7 | 0.714 | 0.714 | 0.983 | 0.983 | 0.538 | 0.538 | 1.039 | 1.039 | 0.985 | 0.985 | 0.985 | 1.594 | 1.594 | 1.594 | 1.594 | 4.931 | 4.931 | 4.931 | 4.931 | 22.059 | 22.059 | 22.059 | 22.059 | 11.575 | 11.575 | 11.575 | 11.575 | 18.365 | 18.365 | 18.365 | 18.365 | 17.543 | 17.543 | 17.543 | 17.543 | -32.321 | -32.321 | -32.321 | -32.321 | -10.356 | -10.356 | -10.356 | -10.356 | -15.745 | -15.745 | -15.745 | -15.745 | -16.798 | -16.798 | -16.798 | -16.798 | -11.84 | -11.84 | -11.84 | -11.84 |
| Verkoop-, algemene en administratieve kosten
| 28.008 | 28.008 | 28.6 | 28.6 | 29.411 | 29.411 | 30.387 | 30.387 | 16.739 | 38.327 | 13.373 | 39.095 | 19.217 | 28.16 | 12.952 | 27.887 | 20.827 | 30.052 | 25.23 | 37.839 | 28.027 | 28.027 | 33.292 | 33.292 | 35.152 | 35.152 | 22.078 | 22.078 | 32.263 | 32.263 | 26.055 | 26.055 | 29.172 | 29.172 | 44.77 | 44.77 | 36.229 | 36.229 | 21.668 | 21.668 | 32.163 | 32.163 | 25.121 | 25.121 | 21.998 | 21.998 | 21.568 | 21.568 | 20.844 | 20.844 | 20.844 | 24.833 | 24.833 | 24.833 | 24.833 | 40.779 | 40.779 | 40.779 | 40.779 | 49.828 | 49.828 | 49.828 | 49.828 | 41.818 | 41.818 | 41.818 | 41.818 | 46.94 | 46.94 | 46.94 | 46.94 | 40.343 | 40.343 | 40.343 | 40.343 | 51.435 | 51.435 | 51.435 | 51.435 | 26.702 | 26.702 | 26.702 | 26.702 | 16.918 | 16.918 | 16.918 | 16.918 | 12.472 | 12.472 | 12.472 | 12.472 | 13.536 | 13.536 | 13.536 | 13.536 |
| Overige kosten
| 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -53.634 | -30.032 | -30.032 | 0 | -34.045 | -34.045 | -34.045 | 0 | -41.31 | -41.31 | -41.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.615 | -19.615 | -19.615 | -19.615 | -19.971 | -19.971 | -19.971 | -19.971 | -114.798 | -114.798 | -114.798 | -114.798 | -19.823 | -19.823 | -19.823 | -19.823 | -24.336 | -24.336 | -24.336 | -24.336 | -39.502 | -39.502 | -39.502 | -39.502 | -43.788 | -43.788 | -43.788 | -43.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 28.008 | 28.008 | 105.837 | 105.837 | 243.733 | 243.733 | 228.422 | 228.422 | 12.845 | 12.845 | 52.207 | 52.207 | 68.764 | 68.764 | 146.204 | 146.204 | 131.493 | 131.493 | 142.918 | 142.918 | 53.634 | 103.133 | 174.266 | 174.266 | 82.525 | 82.525 | 117.831 | 117.831 | 77.427 | 77.427 | 153.83 | 153.83 | 49.29 | 49.29 | 203.421 | 203.421 | 57.668 | 57.668 | 47.185 | 47.185 | 50.496 | 50.496 | 9.019 | 9.019 | 53.613 | 53.613 | 53.23 | 53.23 | 0.873 | 0.873 | 0.873 | -89.965 | -89.965 | -89.965 | -89.965 | 20.956 | 20.956 | 20.956 | 20.956 | 25.491 | 25.491 | 25.491 | 25.491 | 2.316 | 2.316 | 2.316 | 2.316 | 3.153 | 3.153 | 3.153 | 3.153 | 40.343 | 40.343 | 40.343 | 40.343 | 51.435 | 51.435 | 51.435 | 51.435 | 26.702 | 26.702 | 26.702 | 26.702 | 16.918 | 16.918 | 16.918 | 16.918 | 12.472 | 12.472 | 12.472 | 12.472 | 13.536 | 13.536 | 13.536 | 13.536 |
| Bedrijfsresultaat
| 23.679 | 23.679 | 26.234 | -54.337 | 44.036 | -27.122 | 17.086 | -55.426 | 85.109 | -30.88 | 305.145 | -49.404 | -114.434 | -85.074 | -152.68 | -89.258 | -300.434 | -132.901 | -204.385 | -117.603 | 72.549 | -57.554 | -180.952 | -180.952 | 57.215 | 57.215 | 81.472 | 81.472 | 5.737 | 5.737 | -51.118 | -51.118 | -10.67 | -10.67 | -120.68 | -120.68 | -26.525 | -26.525 | -32.296 | -32.296 | -10.772 | -10.772 | -61.453 | -61.453 | -2.268 | -2.268 | 9.686 | 9.686 | 112.482 | 112.482 | 112.482 | 137.647 | 137.647 | 137.647 | 137.647 | 213.379 | 213.379 | 213.379 | 213.379 | 511.142 | 511.142 | 511.142 | 511.142 | 174.862 | 174.862 | 174.862 | 174.862 | 503.609 | 503.609 | 503.609 | 503.609 | 240.648 | 240.648 | 240.648 | 240.648 | 191.516 | 191.516 | 191.516 | 191.516 | 88.466 | 88.466 | 88.466 | 88.466 | 206.676 | 206.676 | 206.676 | 206.676 | 77.624 | 77.624 | 77.624 | 77.624 | 31.868 | 31.868 | 31.868 | 31.868 |
| Bedrijfsresultaat ratio
| 0.458 | 0.458 | 0.145 | -0.463 | 0.237 | -0.349 | 0.098 | -0.531 | 0.459 | -0.552 | 1.365 | -0.538 | -0.537 | -3.065 | -0.768 | -1.022 | -1.62 | 7.968 | -0.875 | -3.945 | 0.331 | -1.066 | 29.464 | 29.464 | 0.363 | 0.363 | 0.494 | 0.494 | 0.07 | 0.07 | -2.493 | -2.493 | -0.169 | -0.169 | 4.369 | 4.369 | -0.464 | -0.464 | -0.985 | -0.985 | -0.223 | -0.223 | 37.075 | 37.075 | -0.04 | -0.04 | 0.132 | 0.132 | 1.43 | 1.43 | 1.43 | 1.577 | 1.577 | 1.577 | 1.577 | 0.666 | 0.666 | 0.666 | 0.666 | 0.511 | 0.511 | 0.511 | 0.511 | 0.414 | 0.414 | 0.414 | 0.414 | 0.69 | 0.69 | 0.69 | 0.69 | 0.414 | 0.414 | 0.414 | 0.414 | 0.161 | 0.161 | 0.161 | 0.161 | 0.147 | 0.147 | 0.147 | 0.147 | 0.455 | 0.455 | 0.455 | 0.455 | 0.204 | 0.204 | 0.204 | 0.204 | 0.083 | 0.083 | 0.083 | 0.083 |
| Totaal overige inkomsten en kosten netto
| -89.299 | -94.718 | -71.889 | -83.095 | -338.59 | -207.271 | -235.778 | -176.496 | -22.425 | 45.114 | 149.602 | 149.602 | -23.746 | -23.746 | -59.434 | -101.709 | -9.202 | -90.613 | -66.394 | 43.184 | -117.445 | -56.52 | -123.055 | 18.464 | 36.669 | 36.669 | -0.584 | -0.584 | 19.731 | 19.731 | -102.923 | -102.923 | 47.703 | 2.965 | -82.375 | -82.375 | 58.07 | 58.07 | 9.46 | 9.46 | 24.335 | 24.335 | 25.843 | 25.843 | 43.821 | 43.821 | 6.42 | 6.42 | 14.586 | 14.586 | 14.586 | 15.3 | 15.3 | 15.3 | 15.3 | 11.925 | 11.925 | 11.925 | 11.925 | 50.759 | 50.759 | 50.759 | 50.759 | 21.478 | 21.478 | 21.478 | 21.478 | 0 | 0 | 0 | 0 | 47.026 | 47.026 | 47.026 | 47.026 | 88.809 | 88.809 | 88.809 | 88.809 | 37.853 | 37.853 | 37.853 | 37.853 | 50.99 | 50.99 | 50.99 | 50.99 | 19.687 | 19.687 | 19.687 | 19.687 | 14.051 | 14.051 | 14.051 | 14.051 |
| Inkomen voor belasting
| -65.621 | -71.039 | -45.655 | 5.787 | -290.284 | -158.965 | -218.692 | -102.543 | 0 | 62.685 | 0 | 202.271 | -0 | -24.147 | -0 | -42.276 | -0 | -137.343 | -0 | -74.419 | -61.161 | -30.581 | -162.488 | -162.488 | 93.884 | 93.884 | 80.888 | 80.888 | 25.468 | 25.468 | -108.47 | -108.47 | 37.034 | 37.034 | -203.055 | -203.055 | 31.546 | 31.546 | 20.59 | 20.59 | 40.391 | 40.391 | -0.936 | -0.936 | 41.554 | 41.554 | 16.106 | 16.106 | 127.068 | 127.068 | 127.068 | 152.947 | 152.947 | 152.947 | 152.947 | 225.304 | 225.304 | 225.304 | 225.304 | 561.901 | 561.901 | 561.901 | 561.901 | 196.34 | 196.34 | 196.34 | 196.34 | 503.609 | 503.609 | 503.609 | 503.609 | 287.674 | 287.674 | 287.674 | 287.674 | 280.326 | 280.326 | 280.326 | 280.326 | 126.319 | 126.319 | 126.319 | 126.319 | 257.666 | 257.666 | 257.666 | 257.666 | 97.311 | 97.311 | 97.311 | 97.311 | 45.918 | 45.918 | 45.918 | 45.918 |
| Inkomen voor belasting ratio
| -1.27 | -1.374 | -0.252 | 0.049 | -1.561 | -2.045 | -1.254 | -0.983 | 0 | 1.121 | 0 | 2.204 | -0 | -0.87 | -0 | -0.484 | -0 | 8.234 | -0 | -2.496 | -0.279 | -0.567 | 26.457 | 26.457 | 0.595 | 0.595 | 0.49 | 0.49 | 0.311 | 0.311 | -5.289 | -5.289 | 0.586 | 0.586 | 7.351 | 7.351 | 0.552 | 0.552 | 0.628 | 0.628 | 0.838 | 0.838 | 0.564 | 0.564 | 0.736 | 0.736 | 0.22 | 0.22 | 1.616 | 1.616 | 1.616 | 1.752 | 1.752 | 1.752 | 1.752 | 0.704 | 0.704 | 0.704 | 0.704 | 0.562 | 0.562 | 0.562 | 0.562 | 0.465 | 0.465 | 0.465 | 0.465 | 0.69 | 0.69 | 0.69 | 0.69 | 0.495 | 0.495 | 0.495 | 0.495 | 0.235 | 0.235 | 0.235 | 0.235 | 0.21 | 0.21 | 0.21 | 0.21 | 0.568 | 0.568 | 0.568 | 0.568 | 0.255 | 0.255 | 0.255 | 0.255 | 0.12 | 0.12 | 0.12 | 0.12 |
| Belastingkosten
| 4.522 | 4.522 | 17.594 | 8.797 | -38.53 | 19.265 | 15.324 | 7.662 | 0 | 11.878 | 0 | 30.915 | -0 | 24.551 | -0 | 23.223 | -0 | 8.217 | -0 | 20.907 | 27.374 | 13.687 | 23.874 | 23.874 | 19.109 | 19.109 | 20.864 | 20.864 | 12.545 | 12.545 | 16.522 | 16.522 | 19.96 | 19.96 | 8.634 | 8.634 | 15.487 | 15.487 | 11.133 | 11.133 | 19.048 | 19.048 | 29.376 | 29.376 | 22.769 | 22.769 | 9.72 | 9.72 | 37.558 | 37.558 | 37.558 | 39.933 | 39.933 | 39.933 | 39.933 | 65.571 | 65.571 | 65.571 | 65.571 | 205.253 | 205.253 | 205.253 | 205.253 | 87.919 | 87.919 | 87.919 | 87.919 | 174.883 | 174.883 | 174.883 | 174.883 | 104.12 | 104.12 | 104.12 | 104.12 | 33.509 | 33.509 | 33.509 | 33.509 | 9.846 | 9.846 | 9.846 | 9.846 | 12.164 | 12.164 | 12.164 | 12.164 | 4.017 | 4.017 | 4.017 | 4.017 | 2.625 | 2.625 | 2.625 | 2.625 |
| Nettowinst
| -75.258 | -75.258 | -18.656 | -9.328 | -259.588 | -129.794 | -228.497 | -115.934 | 6,374.003 | 44.727 | 6,374.003 | 152.573 | 5,051.075 | -57.217 | 4,401.936 | -76.34 | 4,401.936 | -150.217 | 4,401.936 | -102.193 | -112.19 | -56.095 | -195.797 | -195.797 | 61.936 | 61.936 | 47.893 | 47.893 | 7.151 | 7.151 | -128.19 | -128.19 | 5.427 | 5.427 | -212.102 | -212.102 | 7.374 | 7.374 | 2.425 | 2.425 | 11.448 | 11.448 | -45.355 | -45.355 | 7.68 | 7.68 | 1.273 | 1.273 | 89.51 | 89.51 | 89.51 | 113.014 | 113.014 | 113.014 | 113.014 | 159.734 | 159.734 | 159.734 | 159.734 | 356.648 | 356.648 | 356.648 | 356.648 | 108.421 | 108.421 | 108.421 | 108.421 | 328.726 | 328.726 | 328.726 | 328.726 | 183.554 | 183.554 | 183.554 | 183.554 | 246.817 | 246.817 | 246.817 | 246.817 | 116.472 | 116.472 | 116.472 | 116.472 | 245.503 | 245.503 | 245.503 | 245.503 | 93.294 | 93.294 | 93.294 | 93.294 | 43.293 | 43.293 | 43.293 | 43.293 |
| Nettowinstmarge
| -1.456 | -1.456 | -0.103 | -0.079 | -1.396 | -1.67 | -1.31 | -1.111 | 34.397 | 0.8 | 28.52 | 1.663 | 23.701 | -2.061 | 22.136 | -0.874 | 23.743 | 9.006 | 18.846 | -3.428 | -0.512 | -1.039 | 31.881 | 31.881 | 0.393 | 0.393 | 0.29 | 0.29 | 0.087 | 0.087 | -6.251 | -6.251 | 0.086 | 0.086 | 7.679 | 7.679 | 0.129 | 0.129 | 0.074 | 0.074 | 0.237 | 0.237 | 27.363 | 27.363 | 0.136 | 0.136 | 0.017 | 0.017 | 1.138 | 1.138 | 1.138 | 1.295 | 1.295 | 1.295 | 1.295 | 0.499 | 0.499 | 0.499 | 0.499 | 0.357 | 0.357 | 0.357 | 0.357 | 0.257 | 0.257 | 0.257 | 0.257 | 0.45 | 0.45 | 0.45 | 0.45 | 0.316 | 0.316 | 0.316 | 0.316 | 0.207 | 0.207 | 0.207 | 0.207 | 0.194 | 0.194 | 0.194 | 0.194 | 0.541 | 0.541 | 0.541 | 0.541 | 0.245 | 0.245 | 0.245 | 0.245 | 0.113 | 0.113 | 0.113 | 0.113 |
| WPA (Winst Per Aandeel)
| -0.012 | -0.012 | -0.003 | -0.002 | -0.041 | -0.02 | -0.036 | -0.018 | 1 | 0.007 | 1 | 0.024 | 1 | -0.011 | 1.24 | -0.022 | 1.24 | -0.042 | 1.24 | -0.029 | -0.026 | -0.016 | -0.055 | -0.055 | 0.018 | 0.018 | 0.014 | 0.014 | 0.002 | 0.002 | -0.036 | -0.036 | 0.002 | 0.002 | -0.06 | -0.06 | 0.002 | 0.002 | 0.001 | 0.001 | 0.003 | 0.003 | -0.013 | -0.013 | 0.002 | 0.002 | 0 | 0 | 0.025 | 0.025 | 0.025 | 0.032 | 0.032 | 0.032 | 0.032 | 0.045 | 0.045 | 0.045 | 0.045 | 0.11 | 0.11 | 0.11 | 0.11 | 0.033 | 0.033 | 0.033 | 0.033 | 0.1 | 0.1 | 0.1 | 0.1 | 0.039 | 0.039 | 0.039 | 0.039 | 0.063 | 0.063 | 0.063 | 0.063 | 0.031 | 0.031 | 0.031 | 0.031 | 0.08 | 0.08 | 0.08 | 0.08 | 0.031 | 0.031 | 0.031 | 0.031 | 0.016 | 0.016 | 0.016 | 0.016 |
| Verwaterde WPA
| -0.012 | -0.012 | -0.003 | -0.002 | -0.041 | -0.02 | -0.036 | -0.018 | 1 | 0.007 | 1 | 0.024 | 1 | -0.011 | 1.24 | -0.022 | 1.24 | -0.042 | 1.24 | -0.029 | -0.026 | -0.016 | -0.055 | -0.055 | 0.018 | 0.018 | 0.014 | 0.014 | 0.002 | 0.002 | -0.036 | -0.036 | 0.002 | 0.002 | -0.06 | -0.06 | 0.002 | 0.002 | 0.001 | 0.001 | 0.003 | 0.003 | -0.013 | -0.013 | 0.002 | 0.002 | 0 | 0 | 0.025 | 0.025 | 0.025 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.11 | 0.11 | 0.11 | 0.11 | 0.033 | 0.033 | 0.033 | 0.033 | 0.1 | 0.1 | 0.1 | 0.1 | 0.039 | 0.039 | 0.039 | 0.039 | 0.063 | 0.063 | 0.063 | 0.063 | 0.029 | 0.029 | 0.029 | 0.029 | 0.078 | 0.078 | 0.078 | 0.078 | 0.03 | 0.03 | 0.03 | 0.03 | 0.015 | 0.015 | 0.015 | 0.015 |
| EBITDA
| 67.59 | 23.982 | 36.361 | 53.806 | 57.359 | 123.733 | 26.294 | -52.846 | 23.756 | 66.022 | 61.83 | 154.742 | 112.431 | 52.408 | 46.445 | 36.141 | 16.435 | -9.099 | 41.814 | 36.318 | 87.045 | 15.146 | 9.029 | 9.029 | 23.829 | 23.829 | -12.715 | -12.715 | 13.959 | 13.959 | 111.018 | 40.024 | 39.919 | 78.807 | -82.788 | -82.788 | 49.385 | 49.385 | 45.853 | 45.853 | 42.885 | 42.885 | 45.474 | 45.474 | 32.716 | 32.716 | 1.307 | 1.307 | 114.382 | 114.382 | 114.382 | 139.536 | 139.536 | 139.536 | 139.536 | 215.135 | 215.135 | 215.135 | 215.135 | 512.593 | 512.593 | 512.593 | 512.593 | 176.786 | 176.786 | 176.786 | 176.786 | 505.112 | 505.112 | 505.112 | 505.112 | 344.728 | 344.728 | 344.728 | 344.728 | 201.236 | 201.236 | 201.236 | 201.236 | 102.71 | 102.71 | 102.71 | 102.71 | 216.263 | 216.263 | 216.263 | 216.263 | 86.315 | 86.315 | 86.315 | 86.315 | 43.005 | 43.005 | 43.005 | 43.005 |
| EBITDA ratio
| 1.308 | 0.464 | 0.201 | 0.458 | 0.308 | -1.073 | 0.151 | -0.506 | 0.128 | 1.565 | 0.277 | 2.538 | 0.23 | 1.888 | 0.234 | 0.414 | 0.089 | 0.546 | 0.179 | 1.218 | 0.471 | 0.281 | -1.47 | -1.47 | 0.151 | 0.151 | -0.077 | -0.077 | 0.171 | 0.171 | -2.953 | -2.953 | 0.57 | 0.57 | 2.997 | 2.997 | 0.864 | 0.864 | 1.398 | 1.398 | 0.856 | 0.856 | -27.435 | -27.435 | 0.58 | 0.58 | 0.018 | 0.018 | 1.454 | 1.454 | 1.454 | 1.599 | 1.599 | 1.599 | 1.599 | 0.672 | 0.672 | 0.672 | 0.672 | 0.513 | 0.513 | 0.513 | 0.513 | 0.419 | 0.419 | 0.419 | 0.419 | 0.692 | 0.692 | 0.692 | 0.692 | 0.593 | 0.593 | 0.593 | 0.593 | 0.169 | 0.169 | 0.169 | 0.169 | 0.171 | 0.171 | 0.171 | 0.171 | 0.477 | 0.477 | 0.477 | 0.477 | 0.226 | 0.226 | 0.226 | 0.226 | 0.113 | 0.113 | 0.113 | 0.113 |