Magnus Concordia Group Limited
HKEX:1172.HK
0.024 (HKD) • At close November 13, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 47.516 | 47.516 | 175.981 | 87.991 | 273.148 | 136.574 | 143.68 | 71.84 | 1,396.78 | 698.39 | 190.569 | 95.285 | 1,246.247 | 623.124 | 894.315 | 447.158 | 79.419 | 39.71 | 230.985 | 115.493 | 49.561 | 49.561 | 57.63 | 57.63 | 52.118 | 52.118 | 58.942 | 58.942 | 36.329 | 36.329 | 61.24 | 61.24 | 29.709 | 52.009 | 75.982 | 75.982 | 56.68 | 56.68 | 80.611 | 80.611 | 61.919 | 61.919 | 93.004 | 93.004 | 60.143 | 60.143 | 78.692 | 78.692 | 73.396 | 73.396 | 73.396 | 73.396 | 74.893 | 74.893 | 74.893 | 74.893 | 127.626 | 127.626 | 127.626 | 127.626 | 176.361 | 176.361 | 176.361 | 176.361 | 184.465 | 184.465 | 184.465 | 184.465 | 189.576 | 189.576 | 189.576 | 189.576 | 184.22 | 184.22 | 184.22 | 184.22 | 168.809 | 168.809 | 168.809 | 168.809 | 143.523 | 143.523 | 143.523 | 143.523 | 128.384 | 128.384 | 128.384 | 128.384 |
| Kosten van de omzet
| 21.144 | 21.144 | 146.977 | 91.871 | 236.011 | 199.65 | 125.443 | 138.42 | 1,371.741 | 783.847 | 162.491 | 189.894 | 1,183.24 | 590.889 | 843.981 | 420.572 | 54.648 | 32.333 | 196.93 | 97.148 | 33.153 | 33.153 | 40.777 | 40.777 | 35.358 | 35.358 | 40.858 | 40.858 | 25.47 | 25.47 | 41.174 | 41.174 | 25.256 | 33.887 | 59.746 | 59.746 | 49.068 | 49.068 | 66.746 | 66.746 | 49.398 | 49.398 | 71.712 | 71.712 | 48.825 | 48.825 | 63.208 | 63.208 | 60.03 | 60.03 | 60.03 | 60.03 | 57.502 | 57.502 | 57.502 | 57.502 | 104.066 | 104.066 | 104.066 | 104.066 | 142.448 | 142.448 | 142.448 | 142.448 | 136.835 | 136.835 | 136.835 | 136.835 | 134.592 | 134.592 | 134.592 | 134.592 | 124.735 | 124.735 | 124.735 | 124.735 | 117.464 | 117.464 | 117.464 | 117.464 | 99.719 | 99.719 | 99.719 | 99.719 | 89.913 | 89.913 | 89.913 | 89.913 |
| Brutowinst
| 26.372 | 26.372 | 29.004 | -3.881 | 37.137 | -63.076 | 18.237 | -66.58 | 25.039 | -85.457 | 28.078 | -94.61 | 63.007 | 32.235 | 50.334 | 26.586 | 24.771 | 7.377 | 34.055 | 18.345 | 16.408 | 16.408 | 16.853 | 16.853 | 16.76 | 16.76 | 18.084 | 18.084 | 10.859 | 10.859 | 20.066 | 20.066 | 4.453 | 18.122 | 16.236 | 16.236 | 7.613 | 7.613 | 13.865 | 13.865 | 12.522 | 12.522 | 21.293 | 21.293 | 11.318 | 11.318 | 15.484 | 15.484 | 13.366 | 13.366 | 13.366 | 13.366 | 17.392 | 17.392 | 17.392 | 17.392 | 23.56 | 23.56 | 23.56 | 23.56 | 33.913 | 33.913 | 33.913 | 33.913 | 47.629 | 47.629 | 47.629 | 47.629 | 54.984 | 54.984 | 54.984 | 54.984 | 59.485 | 59.485 | 59.485 | 59.485 | 51.345 | 51.345 | 51.345 | 51.345 | 43.803 | 43.803 | 43.803 | 43.803 | 38.472 | 38.472 | 38.472 | 38.472 |
| Brutowinstmarge
| 0.555 | 0.555 | 0.165 | -0.044 | 0.136 | -0.462 | 0.127 | -0.927 | 0.018 | -0.122 | 0.147 | -0.993 | 0.051 | 0.052 | 0.056 | 0.059 | 0.312 | 0.186 | 0.147 | 0.159 | 0.331 | 0.331 | 0.292 | 0.292 | 0.322 | 0.322 | 0.307 | 0.307 | 0.299 | 0.299 | 0.328 | 0.328 | 0.15 | 0.348 | 0.214 | 0.214 | 0.134 | 0.134 | 0.172 | 0.172 | 0.202 | 0.202 | 0.229 | 0.229 | 0.188 | 0.188 | 0.197 | 0.197 | 0.182 | 0.182 | 0.182 | 0.182 | 0.232 | 0.232 | 0.232 | 0.232 | 0.185 | 0.185 | 0.185 | 0.185 | 0.192 | 0.192 | 0.192 | 0.192 | 0.258 | 0.258 | 0.258 | 0.258 | 0.29 | 0.29 | 0.29 | 0.29 | 0.323 | 0.323 | 0.323 | 0.323 | 0.304 | 0.304 | 0.304 | 0.304 | 0.305 | 0.305 | 0.305 | 0.305 | 0.3 | 0.3 | 0.3 | 0.3 |
| 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 |
| Algemene en administratieve kosten
| 22.273 | 22.273 | 10.969 | 10.969 | 13.308 | 13.308 | 13.123 | 13.123 | 14.059 | 14.059 | 12.364 | 12.364 | 13.385 | 13.385 | 13.197 | 13.197 | 10.82 | 10.82 | 17.153 | 17.153 | 14.853 | 14.853 | 14.576 | 14.576 | 13.743 | 13.743 | 13.902 | 13.902 | 12.816 | 12.816 | 14.097 | 14.097 | 10.062 | 14.962 | 19.029 | 19.029 | 21.069 | 21.069 | 19.876 | 19.876 | 19.663 | 19.663 | 21.493 | 21.493 | 19.351 | 19.351 | 21.867 | 21.867 | 22.637 | 22.637 | 22.637 | 22.637 | 25.129 | 25.129 | 25.129 | 25.129 | 33.833 | 33.833 | 33.833 | 33.833 | 13.422 | 13.422 | 13.422 | 13.422 | 12.351 | 12.351 | 12.351 | 12.351 | 30.914 | 30.914 | 30.914 | 30.914 | 27.17 | 27.17 | 27.17 | 27.17 | 29.028 | 29.028 | 29.028 | 29.028 | 28.686 | 28.686 | 28.686 | 28.686 | 28.935 | 28.935 | 28.935 | 28.935 |
| Verkoop- en marketingkosten
| 3.146 | 3.146 | 4.479 | 4.479 | 5.721 | 5.721 | 6.082 | 6.082 | 21.734 | 21.734 | 7.226 | 7.226 | 12.977 | 12.977 | 8.681 | 8.681 | 6.666 | 6.666 | 6.276 | 6.276 | 3.819 | 3.819 | 3.934 | 3.934 | 3.164 | 3.164 | 3.596 | 3.596 | 2.929 | 2.929 | 3.637 | 3.637 | 6.716 | 6.437 | 7.616 | 7.616 | 6.296 | 6.296 | 6.325 | 6.325 | 5.732 | 5.732 | 6.481 | 6.481 | 5.132 | 5.132 | 6.195 | 6.195 | 7.583 | 7.583 | 7.583 | 7.583 | 7.296 | 7.296 | 7.296 | 7.296 | 15.376 | 15.376 | 15.376 | 15.376 | 16.459 | 16.459 | 16.459 | 16.459 | 15.972 | 15.972 | 15.972 | 15.972 | 6.702 | 6.702 | 6.702 | 6.702 | 6.547 | 6.547 | 6.547 | 6.547 | 4.724 | 4.724 | 4.724 | 4.724 | 4.383 | 4.383 | 4.383 | 4.383 | 3.18 | 3.18 | 3.18 | 3.18 |
| Verkoop-, algemene en administratieve kosten
| 26.573 | 26.573 | 29.91 | 15.773 | 39.576 | 20.1 | 36.93 | 19.511 | 69.198 | 35.792 | 37.183 | 19.59 | 50.894 | 26.361 | 41.418 | 21.878 | 49.446 | 17.486 | 44.223 | 23.429 | 18.671 | 18.671 | 18.51 | 18.51 | 16.907 | 16.907 | 17.497 | 17.497 | 15.745 | 15.745 | 17.733 | 17.733 | 3.346 | 21.399 | 26.645 | 26.645 | 27.365 | 27.365 | 26.2 | 26.2 | 25.395 | 25.395 | 27.974 | 27.974 | 24.483 | 24.483 | 28.062 | 28.062 | 30.22 | 30.22 | 30.22 | 30.22 | 32.425 | 32.425 | 32.425 | 32.425 | 49.209 | 49.209 | 49.209 | 49.209 | 29.881 | 29.881 | 29.881 | 29.881 | 28.322 | 28.322 | 28.322 | 28.322 | 37.616 | 37.616 | 37.616 | 37.616 | 33.718 | 33.718 | 33.718 | 33.718 | 33.753 | 33.753 | 33.753 | 33.753 | 33.069 | 33.069 | 33.069 | 33.069 | 32.115 | 32.115 | 32.115 | 32.115 |
| Overige kosten
| 33.743 | 33.743 | -38.378 | 0 | -169.702 | 0 | 0.124 | 0 | -417.626 | 0 | 0.431 | 0 | -0.769 | 0 | 1.002 | -0.352 | -3.561 | -0.352 | 1.51 | -19.494 | -19.494 | -19.494 | 0 | -16.911 | -16.911 | -16.911 | 0 | -0.861 | -0.861 | -0.861 | 0 | -1.655 | -1.655 | -1.655 | -3.997 | -3.997 | -3.997 | -3.997 | -1.621 | -1.621 | -1.621 | -1.621 | -1.971 | -1.971 | -1.971 | -1.971 | 0 | 0 | -31.796 | -31.796 | -31.796 | -31.796 | -39.116 | -39.116 | -39.116 | -39.116 | -54.542 | -54.542 | -54.542 | -54.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.799 | -31.799 | -31.799 | -31.799 |
| Bedrijfskosten
| 60.316 | 60.316 | 68.288 | 21.885 | 209.278 | 26.816 | 36.806 | 22.642 | 486.824 | 68.279 | 36.752 | 18.908 | 51.663 | 33.656 | 40.416 | 19.248 | 53.007 | 61.947 | 42.713 | 2.697 | 15.932 | 15.932 | 13.773 | 13.773 | 10.293 | 10.293 | 16.629 | 16.629 | 10.888 | 10.888 | 15.228 | 15.228 | 1.195 | 18.8 | 31.313 | 31.313 | 20.841 | 20.841 | 5.485 | 5.485 | 24.369 | 24.369 | 25.942 | 25.942 | 23.225 | 23.225 | 23.302 | 23.302 | -1.576 | -1.576 | -1.576 | -1.576 | -6.691 | -6.691 | -6.691 | -6.691 | -5.333 | -5.333 | -5.333 | -5.333 | 29.881 | 29.881 | 29.881 | 29.881 | 28.322 | 28.322 | 28.322 | 28.322 | 37.616 | 37.616 | 37.616 | 37.616 | 33.718 | 33.718 | 33.718 | 33.718 | 33.753 | 33.753 | 33.753 | 33.753 | 33.069 | 33.069 | 33.069 | 33.069 | 0.316 | 0.316 | 0.316 | 0.316 |
| Bedrijfsresultaat
| -33.944 | -33.944 | -39.284 | -22.358 | -172.141 | -91.39 | -18.569 | -86.455 | -461.785 | -122.806 | -8.674 | -114.094 | 11.344 | 3.964 | 9.918 | 6.447 | -28.236 | -15.881 | -8.658 | -4.61 | -1.283 | -1.283 | -0.83 | -0.83 | -0.266 | -0.266 | 1.288 | 1.288 | -4.305 | -4.305 | 3.473 | 3.473 | 2.25 | -2.114 | -8.262 | -8.262 | -17.727 | -17.727 | -11.479 | -11.479 | -12.001 | -12.001 | -4.418 | -4.418 | -11.752 | -11.752 | -10.049 | -10.049 | -14.852 | -14.852 | -14.852 | -14.852 | -7.877 | -7.877 | -7.877 | -7.877 | -29.796 | -29.796 | -29.796 | -29.796 | -6.118 | -6.118 | -6.118 | -6.118 | 6.281 | 6.281 | 6.281 | 6.281 | 13.438 | 13.438 | 13.438 | 13.438 | 17.503 | 17.503 | 17.503 | 17.503 | 14.767 | 14.767 | 14.767 | 14.767 | 13.153 | 13.153 | 13.153 | 13.153 | 7.157 | 7.157 | 7.157 | 7.157 |
| Bedrijfsresultaat ratio
| -0.714 | -0.714 | -0.223 | -0.254 | -0.63 | -0.669 | -0.129 | -1.203 | -0.331 | -0.176 | -0.046 | -1.197 | 0.009 | 0.006 | 0.011 | 0.014 | -0.356 | -0.4 | -0.037 | -0.04 | -0.026 | -0.026 | -0.014 | -0.014 | -0.005 | -0.005 | 0.022 | 0.022 | -0.119 | -0.119 | 0.057 | 0.057 | 0.076 | -0.041 | -0.109 | -0.109 | -0.313 | -0.313 | -0.142 | -0.142 | -0.194 | -0.194 | -0.048 | -0.048 | -0.195 | -0.195 | -0.128 | -0.128 | -0.202 | -0.202 | -0.202 | -0.202 | -0.105 | -0.105 | -0.105 | -0.105 | -0.233 | -0.233 | -0.233 | -0.233 | -0.035 | -0.035 | -0.035 | -0.035 | 0.034 | 0.034 | 0.034 | 0.034 | 0.071 | 0.071 | 0.071 | 0.071 | 0.095 | 0.095 | 0.095 | 0.095 | 0.087 | 0.087 | 0.087 | 0.087 | 0.092 | 0.092 | 0.092 | 0.092 | 0.056 | 0.056 | 0.056 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -2.517 | -2.517 | -17.069 | -2.559 | -9.249 | -0.882 | -160.79 | -0.482 | 153.553 | -0.48 | -219.174 | -0.536 | -14.978 | -0.537 | 4.212 | -0.772 | -61.969 | -2.463 | 14.138 | -1.718 | 0.636 | -1.261 | 2.948 | -1.156 | 6.597 | -0.73 | -0.46 | 0.341 | -0.282 | -0.282 | 1.104 | -0.268 | -4.505 | -0.37 | 55.052 | 55.052 | -1.201 | -1.201 | -1.997 | -1.997 | -2.734 | -2.734 | -2.922 | -2.922 | -0.962 | -0.962 | -1.33 | -1.33 | -4.173 | -4.173 | -4.173 | -4.173 | -4.174 | -4.174 | -4.174 | -4.174 | -0.741 | -0.741 | -0.741 | -0.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.274 | 0.274 | 0.274 | 0.274 | 0.152 | 0.152 | 0.152 | 0.152 | 0.035 | 0.035 | 0.035 | 0.035 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -36.461 | -36.461 | -56.353 | -28.177 | -181.39 | -90.695 | -179.359 | -89.68 | -308.232 | -154.116 | -227.848 | -113.924 | -3.634 | -1.817 | 14.13 | 7.065 | -115.999 | -56.494 | 30.097 | 14.241 | -0.648 | -0.648 | 2.118 | 2.118 | 6.331 | 6.331 | 1.629 | 1.629 | -0.304 | -0.304 | 4.577 | 4.577 | 2.803 | -1.128 | 46.79 | 46.79 | -14.201 | -14.201 | 6.437 | 6.437 | -14.447 | -14.447 | -7.34 | -7.34 | -12.714 | -12.714 | -11.379 | -11.379 | -19.025 | -19.025 | -19.025 | -19.025 | -12.051 | -12.051 | -12.051 | -12.051 | -30.538 | -30.538 | -30.538 | -30.538 | -6.118 | -6.118 | -6.118 | -6.118 | 6.281 | 6.281 | 6.281 | 6.281 | 13.438 | 13.438 | 13.438 | 13.438 | 17.776 | 17.776 | 17.776 | 17.776 | 14.918 | 14.918 | 14.918 | 14.918 | 13.188 | 13.188 | 13.188 | 13.188 | 7.157 | 7.157 | 7.157 | 7.157 |
| Inkomen voor belasting ratio
| -0.767 | -0.767 | -0.32 | -0.32 | -0.664 | -0.664 | -1.248 | -1.248 | -0.221 | -0.221 | -1.196 | -1.196 | -0.003 | -0.003 | 0.016 | 0.016 | -1.461 | -1.423 | 0.13 | 0.123 | -0.013 | -0.013 | 0.037 | 0.037 | 0.121 | 0.121 | 0.028 | 0.028 | -0.008 | -0.008 | 0.075 | 0.075 | 0.094 | -0.022 | 0.616 | 0.616 | -0.251 | -0.251 | 0.08 | 0.08 | -0.233 | -0.233 | -0.079 | -0.079 | -0.211 | -0.211 | -0.145 | -0.145 | -0.259 | -0.259 | -0.259 | -0.259 | -0.161 | -0.161 | -0.161 | -0.161 | -0.239 | -0.239 | -0.239 | -0.239 | -0.035 | -0.035 | -0.035 | -0.035 | 0.034 | 0.034 | 0.034 | 0.034 | 0.071 | 0.071 | 0.071 | 0.071 | 0.096 | 0.096 | 0.096 | 0.096 | 0.088 | 0.088 | 0.088 | 0.088 | 0.092 | 0.092 | 0.092 | 0.092 | 0.056 | 0.056 | 0.056 | 0.056 |
| Belastingkosten
| 4.968 | 4.968 | -1.921 | 0.961 | -1.27 | 0.635 | -6.632 | 3.316 | -134.874 | 67.437 | -131.213 | 65.607 | 1.644 | 0.822 | 5.869 | 2.935 | -11.53 | 5.067 | -0.657 | 0.329 | 0.075 | 0.075 | 0.125 | 0.125 | 0.559 | 0.559 | 0.053 | 0.053 | 0.018 | 0.018 | 0.039 | 0.039 | -0.32 | 0.282 | 0.359 | 0.359 | 0.355 | 0.355 | 1.193 | 1.193 | 0.121 | 0.121 | 0.099 | 0.099 | 0.098 | 0.098 | 0.146 | 0.146 | -0.125 | -0.125 | -0.125 | -0.125 | -0.737 | -0.737 | -0.737 | -0.737 | -0.841 | -0.841 | -0.841 | -0.841 | 1.005 | 1.005 | 1.005 | 1.005 | 1.873 | 1.873 | 1.873 | 1.873 | 2.785 | 2.785 | 2.785 | 2.785 | 2.35 | 2.35 | 2.35 | 2.35 | 1.676 | 1.676 | 1.676 | 1.676 | 0.484 | 0.484 | 0.484 | 0.484 | 0.145 | 0.145 | 0.145 | 0.145 |
| Nettowinst
| -31.493 | -31.493 | -54.432 | -27.216 | -180.12 | -90.06 | -172.727 | -86.364 | -173.358 | -86.679 | -96.635 | -48.318 | -5.278 | -2.639 | 8.261 | 4.13 | -104.469 | -51.427 | 30.754 | 14.57 | -0.723 | -0.723 | 1.993 | 1.993 | 5.773 | 5.773 | 1.576 | 1.576 | -0.322 | -0.322 | 4.538 | 4.538 | 1.359 | -0.749 | 47.322 | 47.322 | -13.698 | -13.698 | 5.373 | 5.373 | -14.117 | -14.117 | -7.144 | -7.144 | -12.415 | -12.415 | -11.009 | -11.009 | -18.9 | -18.9 | -18.9 | -18.9 | -11.314 | -11.314 | -11.314 | -11.314 | -29.697 | -29.697 | -29.697 | -29.697 | -7.122 | -7.122 | -7.122 | -7.122 | 4.408 | 4.408 | 4.408 | 4.408 | 10.653 | 10.653 | 10.653 | 10.653 | 15.426 | 15.426 | 15.426 | 15.426 | 13.242 | 13.242 | 13.242 | 13.242 | 12.704 | 12.704 | 12.704 | 12.704 | 7.012 | 7.012 | 7.012 | 7.012 |
| Nettowinstmarge
| -0.663 | -0.663 | -0.309 | -0.309 | -0.659 | -0.659 | -1.202 | -1.202 | -0.124 | -0.124 | -0.507 | -0.507 | -0.004 | -0.004 | 0.009 | 0.009 | -1.315 | -1.295 | 0.133 | 0.126 | -0.015 | -0.015 | 0.035 | 0.035 | 0.111 | 0.111 | 0.027 | 0.027 | -0.009 | -0.009 | 0.074 | 0.074 | 0.046 | -0.014 | 0.623 | 0.623 | -0.242 | -0.242 | 0.067 | 0.067 | -0.228 | -0.228 | -0.077 | -0.077 | -0.206 | -0.206 | -0.14 | -0.14 | -0.258 | -0.258 | -0.258 | -0.258 | -0.151 | -0.151 | -0.151 | -0.151 | -0.233 | -0.233 | -0.233 | -0.233 | -0.04 | -0.04 | -0.04 | -0.04 | 0.024 | 0.024 | 0.024 | 0.024 | 0.056 | 0.056 | 0.056 | 0.056 | 0.084 | 0.084 | 0.084 | 0.084 | 0.078 | 0.078 | 0.078 | 0.078 | 0.089 | 0.089 | 0.089 | 0.089 | 0.055 | 0.055 | 0.055 | 0.055 |
| WPA (Winst Per Aandeel)
| -0.005 | -0.005 | -0.009 | -0.005 | -0.031 | -0.016 | -0.03 | -0.015 | -0.03 | -0.015 | -0.017 | -0.008 | -0.001 | -0.001 | 0.001 | 0.001 | -0.018 | -0.012 | 0.009 | 0.004 | -0 | -0 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | -0 | -0 | 0.001 | 0.001 | 0 | -0 | 0.014 | 0.014 | -0.004 | -0.004 | 0.002 | 0.002 | -0.006 | -0.006 | -0.003 | -0.003 | -0.006 | -0.006 | -0.005 | -0.005 | -0.014 | -0.014 | -0.014 | -0.014 | -0.009 | -0.009 | -0.009 | -0.009 | -0.032 | -0.032 | -0.032 | -0.032 | -0.009 | -0.009 | -0.009 | -0.009 | 0.007 | 0.007 | 0.007 | 0.007 | 0.016 | 0.016 | 0.016 | 0.016 | 0.022 | 0.022 | 0.022 | 0.022 | 0.021 | 0.021 | 0.021 | 0.021 | 0.023 | 0.023 | 0.023 | 0.023 | 0.015 | 0.015 | 0.015 | 0.015 |
| Verwaterde WPA
| -0.005 | -0.005 | -0.009 | -0.005 | -0.031 | -0.016 | -0.03 | -0.015 | -0.03 | -0.015 | -0.017 | -0.008 | -0.001 | -0.001 | 0.001 | 0.001 | -0.018 | -0.012 | 0.009 | 0.004 | -0 | -0 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | -0 | -0 | 0.001 | 0.001 | 0 | -0 | 0.014 | 0.014 | -0.004 | -0.004 | 0.002 | 0.002 | -0.006 | -0.006 | -0.003 | -0.003 | -0.006 | -0.006 | -0.005 | -0.005 | -0.014 | -0.014 | -0.014 | -0.014 | -0.009 | -0.009 | -0.009 | -0.009 | -0.032 | -0.032 | -0.032 | -0.032 | -0.009 | -0.009 | -0.009 | -0.009 | 0.007 | 0.007 | 0.007 | 0.007 | 0.016 | 0.016 | 0.016 | 0.016 | 0.022 | 0.022 | 0.022 | 0.022 | 0.018 | 0.018 | 0.018 | 0.018 | 0.023 | 0.023 | 0.023 | 0.023 | 0.015 | 0.015 | 0.015 | 0.015 |
| EBITDA
| -65.605 | 2.045 | -48.788 | -21.54 | -179.004 | -90.042 | -175.067 | -85.409 | -303.509 | -120.765 | -222.335 | -113.096 | 2.029 | 6.403 | 21.196 | 7.866 | -104.674 | -11.673 | 40.337 | -3.292 | 3.839 | 3.839 | -0.219 | -0.219 | 20.594 | 5.656 | 1.903 | 1.903 | -0.91 | -0.91 | 6.918 | 6.918 | 5.843 | 1.48 | -4.151 | -4.151 | -13.128 | -13.128 | -6.465 | -6.465 | -6.665 | -6.665 | 1.311 | 1.311 | -5.769 | -5.769 | -4.296 | -4.296 | -7.039 | -7.039 | -7.039 | -7.039 | 0.441 | 0.441 | 0.441 | 0.441 | -18.813 | -18.813 | -18.813 | -18.813 | 3.747 | 3.747 | 3.747 | 3.747 | 15.269 | 15.269 | 15.269 | 15.269 | 22.299 | 22.299 | 22.299 | 22.299 | 26.247 | 26.247 | 26.247 | 26.247 | 23.419 | 23.419 | 23.419 | 23.419 | 21.5 | 21.5 | 21.5 | 21.5 | 15.773 | 15.773 | 15.773 | 15.773 |
| EBITDA ratio
| -1.381 | 0.043 | -0.209 | -0.245 | -0.628 | -0.659 | -0.106 | -1.189 | -0.328 | -0.173 | -0.022 | -1.187 | 0.013 | 0.01 | 0.017 | 0.018 | -0.275 | -0.294 | -0.008 | -0.029 | 0.077 | 0.077 | -0.004 | -0.004 | 0.109 | 0.109 | 0.032 | 0.032 | -0.025 | -0.025 | 0.113 | 0.113 | 0.197 | 0.028 | -0.055 | -0.055 | -0.232 | -0.232 | -0.08 | -0.08 | -0.108 | -0.108 | 0.014 | 0.014 | -0.096 | -0.096 | -0.055 | -0.055 | -0.096 | -0.096 | -0.096 | -0.096 | 0.006 | 0.006 | 0.006 | 0.006 | -0.147 | -0.147 | -0.147 | -0.147 | 0.021 | 0.021 | 0.021 | 0.021 | 0.083 | 0.083 | 0.083 | 0.083 | 0.118 | 0.118 | 0.118 | 0.118 | 0.142 | 0.142 | 0.142 | 0.142 | 0.139 | 0.139 | 0.139 | 0.139 | 0.15 | 0.15 | 0.15 | 0.15 | 0.123 | 0.123 | 0.123 | 0.123 |