Midland Holdings Limited
HKEX:1200.HK
0.89 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,799.148 | 1,060.402 | 1,589.309 | 1,057.727 | 1,297.95 | 1,743.733 | 2,453.775 | 1,810.87 | 1,670.573 | 1,454.075 | 2,068.651 | 2,207.998 | 2,805.64 | 2,517.401 | 2,780.472 | 2,970.825 | 2,105.323 | 1,744.558 | 2,165.672 | 2,251.757 | 1,871.017 | 1,622.614 | 1,724.94 | 835.993 | 977.668 | 977.668 | 977.668 | 977.668 | 849.431 | 849.431 | 849.431 | 849.431 | 934.238 | 934.238 | 934.238 | 934.238 | 851.214 | 851.214 | 851.214 | 851.214 | 563.655 | 563.655 | 563.655 | 563.655 | 967.841 | 967.841 | 967.841 | 967.841 | 503.665 | 503.665 | 503.665 | 503.665 | 592.367 | 592.367 | 592.367 | 592.367 | 500.343 | 500.343 | 500.343 | 500.343 | 294.991 | 294.991 | 294.991 | 294.991 | 227.928 | 227.928 | 227.928 | 227.928 | 229.112 | 229.112 | 229.112 | 229.112 | 195.004 | 195.004 | 195.004 | 195.004 | 181.808 | 181.808 | 181.808 | 181.808 | 226.73 | 226.73 | 226.73 | 226.73 | 442.337 | 442.337 | 442.337 | 442.337 | 325.991 | 325.991 | 325.991 | 325.991 | 120.658 | 120.658 | 120.658 | 120.658 | 100.318 | 100.318 | 100.318 | 100.318 |
| Kosten van de omzet
| 1,445.793 | 1,016.759 | 1,430.015 | 1,231.771 | 1,409.067 | 1,581.844 | 2,060.494 | 1,596.931 | -799.606 | 1,450.636 | -830.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 353.355 | 43.643 | 159.294 | -174.044 | -111.117 | 161.889 | 393.281 | 213.939 | 2,470.179 | 3.439 | 2,899.495 | 2,207.998 | 2,805.64 | 2,517.401 | 2,780.472 | 2,970.825 | 2,105.323 | 1,744.558 | 2,165.672 | 2,251.757 | 1,871.017 | 1,622.614 | 1,724.94 | 835.993 | 977.668 | 977.668 | 977.668 | 977.668 | 849.431 | 849.431 | 849.431 | 849.431 | 934.238 | 934.238 | 934.238 | 934.238 | 851.214 | 851.214 | 851.214 | 851.214 | 563.655 | 563.655 | 563.655 | 563.655 | 967.841 | 967.841 | 967.841 | 967.841 | 503.665 | 503.665 | 503.665 | 503.665 | 592.367 | 592.367 | 592.367 | 592.367 | 500.343 | 500.343 | 500.343 | 500.343 | 294.991 | 294.991 | 294.991 | 294.991 | 227.928 | 227.928 | 227.928 | 227.928 | 229.112 | 229.112 | 229.112 | 229.112 | 195.004 | 195.004 | 195.004 | 195.004 | 181.808 | 181.808 | 181.808 | 181.808 | 226.73 | 226.73 | 226.73 | 226.73 | 442.337 | 442.337 | 442.337 | 442.337 | 325.991 | 325.991 | 325.991 | 325.991 | 120.658 | 120.658 | 120.658 | 120.658 | 100.318 | 100.318 | 100.318 | 100.318 |
| Brutowinstmarge
| 0.196 | 0.041 | 0.1 | -0.165 | -0.086 | 0.093 | 0.16 | 0.118 | 1.479 | 0.002 | 1.402 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -612.982 | -707.618 | -257.203 | -342.596 | -620.224 | -911.256 | -580.996 | 545.669 | -411.029 | 742.669 | 1,465.355 | 1,838.212 | 1,601.062 | 1,734.589 | 1,948.259 | 1,656.846 | 1,430.796 | 1,568.818 | 1,473.129 | 1,364.133 | -129.084 | -67.292 | -67.292 | -68.092 | -68.092 | -68.092 | -68.092 | -58.361 | -58.361 | -58.361 | -58.361 | -43.91 | -43.91 | -43.91 | -43.91 | 58.267 | 58.267 | 58.267 | 58.267 | 99.569 | 99.569 | 99.569 | 99.569 | 655.287 | 655.287 | 655.287 | 655.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 719.788 | 816.302 | 398.382 | 478.127 | 870.781 | 1,049.085 | 743.076 | 833.08 | 570.567 | 853.003 | 637.427 | 650.626 | 633.83 | 781.03 | 678.994 | 420.867 | 287.899 | 384.188 | 460.347 | 355.075 | 350.579 | 231.509 | 145.522 | 135.511 | 135.511 | 135.511 | 135.511 | 120.345 | 120.345 | 120.345 | 120.345 | 90.718 | 90.718 | 90.718 | 90.718 | 54.362 | 54.362 | 54.362 | 54.362 | 46.196 | 46.196 | 46.196 | 46.196 | 60.21 | 60.21 | 60.21 | 60.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 115.938 | 113.994 | 108.684 | 141.179 | 135.531 | 250.557 | 137.829 | 162.08 | 1,378.749 | 159.538 | 1,595.672 | 2,102.782 | 2,488.838 | 2,234.892 | 2,515.619 | 2,627.253 | 2,077.713 | 1,718.695 | 1,953.006 | 1,933.476 | 1,719.208 | 1,543.344 | 1,656.446 | 78.23 | 67.419 | 67.419 | 67.419 | 67.419 | 61.984 | 61.984 | 61.984 | 61.984 | 46.808 | 46.808 | 46.808 | 46.808 | 112.629 | 112.629 | 112.629 | 112.629 | 145.765 | 145.765 | 145.765 | 145.765 | 715.497 | 715.497 | 715.497 | 715.497 | 454.428 | 454.428 | 454.428 | 454.428 | 521.553 | 521.553 | 521.553 | 521.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -402.974 | -402.974 | -402.974 | -402.974 | -259.088 | -259.088 | -259.088 | -259.088 | -222.181 | -222.181 | -222.181 | -222.181 | -215.456 | -215.456 | -215.456 | -215.456 | -177.851 | -177.851 | -177.851 | -177.851 | -168.676 | -168.676 | -168.676 | -168.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 115.938 | 113.994 | 108.684 | 141.179 | 135.531 | 250.557 | 137.829 | 162.08 | 1,378.749 | 159.538 | 1,595.672 | 2,297.516 | 2,621.421 | 2,414.623 | 2,628.233 | 2,781.745 | 2,246.626 | 1,884.579 | 2,108.875 | 2,109.041 | 1,882.823 | 1,717.011 | 1,832.649 | 78.23 | 67.419 | 67.419 | 67.419 | 67.419 | 61.984 | 61.984 | 61.984 | 61.984 | 46.808 | 46.808 | 46.808 | 46.808 | 112.629 | 112.629 | 112.629 | 112.629 | 145.765 | 145.765 | 145.765 | 145.765 | 715.497 | 715.497 | 715.497 | 715.497 | 454.428 | 454.428 | 454.428 | 454.428 | 521.553 | 521.553 | 521.553 | 521.553 | -402.974 | -402.974 | -402.974 | -402.974 | -259.088 | -259.088 | -259.088 | -259.088 | -222.181 | -222.181 | -222.181 | -222.181 | -215.456 | -215.456 | -215.456 | -215.456 | -177.851 | -177.851 | -177.851 | -177.851 | -168.676 | -168.676 | -168.676 | -168.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 237.417 | -70.351 | 50.61 | -315.223 | -246.648 | -88.668 | 255.452 | 51.859 | -33.54 | -156.099 | 128.096 | -66.704 | 163.27 | 129.201 | 115.805 | 166.402 | -144.02 | -147.053 | 48.66 | 137.311 | -16.483 | -103.057 | -115.114 | -50.461 | 77.462 | 77.462 | 77.462 | 77.462 | 46.765 | 46.765 | 46.765 | 46.765 | 163.122 | 163.122 | 163.122 | 163.122 | 202.669 | 202.669 | 202.669 | 202.669 | -3.59 | -3.59 | -3.59 | -3.59 | 203.364 | 203.364 | 203.364 | 203.364 | 44.347 | 44.347 | 44.347 | 44.347 | 60.876 | 60.876 | 60.876 | 60.876 | 97.369 | 97.369 | 97.369 | 97.369 | 35.903 | 35.903 | 35.903 | 35.903 | 5.747 | 5.747 | 5.747 | 5.747 | 13.656 | 13.656 | 13.656 | 13.656 | 17.153 | 17.153 | 17.153 | 17.153 | 13.133 | 13.133 | 13.133 | 13.133 | 226.73 | 226.73 | 226.73 | 226.73 | 442.337 | 442.337 | 442.337 | 442.337 | 325.991 | 325.991 | 325.991 | 325.991 | 120.658 | 120.658 | 120.658 | 120.658 | 100.318 | 100.318 | 100.318 | 100.318 |
| Bedrijfsresultaat ratio
| 0.132 | -0.066 | 0.032 | -0.298 | -0.19 | -0.051 | 0.104 | 0.029 | -0.02 | -0.107 | 0.062 | -0.03 | 0.058 | 0.051 | 0.042 | 0.056 | -0.068 | -0.084 | 0.022 | 0.061 | -0.009 | -0.064 | -0.067 | -0.06 | 0.079 | 0.079 | 0.079 | 0.079 | 0.055 | 0.055 | 0.055 | 0.055 | 0.175 | 0.175 | 0.175 | 0.175 | 0.238 | 0.238 | 0.238 | 0.238 | -0.006 | -0.006 | -0.006 | -0.006 | 0.21 | 0.21 | 0.21 | 0.21 | 0.088 | 0.088 | 0.088 | 0.088 | 0.103 | 0.103 | 0.103 | 0.103 | 0.195 | 0.195 | 0.195 | 0.195 | 0.122 | 0.122 | 0.122 | 0.122 | 0.025 | 0.025 | 0.025 | 0.025 | 0.06 | 0.06 | 0.06 | 0.06 | 0.088 | 0.088 | 0.088 | 0.088 | 0.072 | 0.072 | 0.072 | 0.072 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -35.795 | -17.362 | -5.946 | -30.838 | -13.042 | 1.579 | -47.272 | 107.518 | 10.279 | -28.315 | -28.219 | -33.592 | 15.562 | -35.332 | 25.394 | 16.673 | 0.954 | 3.821 | 3.983 | -2.498 | -4.015 | 7.721 | 10.488 | 0.47 | 11.913 | 11.913 | 11.913 | 11.913 | 6.249 | 6.249 | 6.249 | 6.249 | 8.67 | 8.67 | 8.67 | 8.67 | 5.306 | 5.306 | 5.306 | 5.306 | -0.751 | -0.751 | -0.751 | -0.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.356 | 9.356 | 9.356 | 9.356 | 1.968 | 1.968 | 1.968 | 1.968 | -23.466 | -23.466 | -23.466 | -23.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.034 | 1.034 | 1.034 | 1.034 | -221.921 | -221.921 | -221.921 | -221.921 | -370.9 | -370.9 | -370.9 | -370.9 | -234.564 | -234.564 | -234.564 | -234.564 | -97.055 | -97.055 | -97.055 | -97.055 | -82.593 | -82.593 | -82.593 | -82.593 |
| Inkomen voor belasting
| 201.622 | -87.713 | 44.664 | -346.061 | -259.69 | -87.089 | 208.18 | 159.377 | -23.261 | -184.414 | 99.877 | -100.296 | 178.832 | 93.869 | 141.199 | 183.075 | -143.066 | -143.232 | 52.643 | 134.813 | -20.498 | -95.336 | -104.626 | -49.991 | 89.375 | 89.375 | 89.375 | 89.375 | 53.014 | 53.014 | 53.014 | 53.014 | 171.792 | 171.792 | 171.792 | 171.792 | 207.975 | 207.975 | 207.975 | 207.975 | -4.341 | -4.341 | -4.341 | -4.341 | 203.364 | 203.364 | 203.364 | 203.364 | 44.347 | 44.347 | 44.347 | 44.347 | 60.876 | 60.876 | 60.876 | 60.876 | 106.724 | 106.724 | 106.724 | 106.724 | 37.871 | 37.871 | 37.871 | 37.871 | -17.72 | -17.72 | -17.72 | -17.72 | 13.656 | 13.656 | 13.656 | 13.656 | 17.153 | 17.153 | 17.153 | 17.153 | 14.167 | 14.167 | 14.167 | 14.167 | 4.809 | 4.809 | 4.809 | 4.809 | 71.437 | 71.437 | 71.437 | 71.437 | 91.427 | 91.427 | 91.427 | 91.427 | 23.603 | 23.603 | 23.603 | 23.603 | 17.725 | 17.725 | 17.725 | 17.725 |
| Inkomen voor belasting ratio
| 0.112 | -0.083 | 0.028 | -0.327 | -0.2 | -0.05 | 0.085 | 0.088 | -0.014 | -0.127 | 0.048 | -0.045 | 0.064 | 0.037 | 0.051 | 0.062 | -0.068 | -0.082 | 0.024 | 0.06 | -0.011 | -0.059 | -0.061 | -0.06 | 0.091 | 0.091 | 0.091 | 0.091 | 0.062 | 0.062 | 0.062 | 0.062 | 0.184 | 0.184 | 0.184 | 0.184 | 0.244 | 0.244 | 0.244 | 0.244 | -0.008 | -0.008 | -0.008 | -0.008 | 0.21 | 0.21 | 0.21 | 0.21 | 0.088 | 0.088 | 0.088 | 0.088 | 0.103 | 0.103 | 0.103 | 0.103 | 0.213 | 0.213 | 0.213 | 0.213 | 0.128 | 0.128 | 0.128 | 0.128 | -0.078 | -0.078 | -0.078 | -0.078 | 0.06 | 0.06 | 0.06 | 0.06 | 0.088 | 0.088 | 0.088 | 0.088 | 0.078 | 0.078 | 0.078 | 0.078 | 0.021 | 0.021 | 0.021 | 0.021 | 0.161 | 0.161 | 0.161 | 0.161 | 0.28 | 0.28 | 0.28 | 0.28 | 0.196 | 0.196 | 0.196 | 0.196 | 0.177 | 0.177 | 0.177 | 0.177 |
| Belastingkosten
| 32.343 | -0.44 | 13.147 | -35.069 | -19.761 | 0.897 | 42.896 | 12.457 | 5.711 | -19.768 | 25.266 | 8.022 | 28.424 | 16.084 | 25.532 | 30.728 | 5.998 | 8.928 | 17.521 | 27.502 | 12.055 | 14.05 | 15.898 | -0.462 | 14.945 | 14.945 | 14.945 | 14.945 | 13.319 | 13.319 | 13.319 | 13.319 | 29.805 | 29.805 | 29.805 | 29.805 | 29.544 | 29.544 | 29.544 | 29.544 | 6.009 | 6.009 | 6.009 | 6.009 | 35.31 | 35.31 | 35.31 | 35.31 | 8.28 | 8.28 | 8.28 | 8.28 | 8.669 | 8.669 | 8.669 | 8.669 | 16.832 | 16.832 | 16.832 | 16.832 | 6.697 | 6.697 | 6.697 | 6.697 | 1.756 | 1.756 | 1.756 | 1.756 | 2.971 | 2.971 | 2.971 | 2.971 | 3.135 | 3.135 | 3.135 | 3.135 | 1.185 | 1.185 | 1.185 | 1.185 | 2.283 | 2.283 | 2.283 | 2.283 | 14.826 | 14.826 | 14.826 | 14.826 | 15.538 | 15.538 | 15.538 | 15.538 | 4.029 | 4.029 | 4.029 | 4.029 | 3.225 | 3.225 | 3.225 | 3.225 |
| Nettowinst
| 174.067 | -80.975 | 39.059 | -301.991 | -231.98 | -76.207 | 176.42 | 156.208 | -24.354 | -162.521 | 93.597 | -92.274 | 150.408 | 77.785 | 115.667 | 144.965 | -134.416 | -131.839 | 32.353 | 99.757 | -35.782 | -108.862 | -95.175 | -49.529 | 74.431 | 74.431 | 74.431 | 74.431 | 39.696 | 39.696 | 39.696 | 39.696 | 141.987 | 141.987 | 141.987 | 141.987 | 178.431 | 178.431 | 178.431 | 178.431 | -10.35 | -10.35 | -10.35 | -10.35 | 168.053 | 168.053 | 168.053 | 168.053 | 36.067 | 36.067 | 36.067 | 36.067 | 52.207 | 52.207 | 52.207 | 52.207 | 89.893 | 89.893 | 89.893 | 89.893 | 31.175 | 31.175 | 31.175 | 31.175 | -19.476 | -19.476 | -19.476 | -19.476 | 10.685 | 10.685 | 10.685 | 10.685 | 14.018 | 14.018 | 14.018 | 14.018 | 12.981 | 12.981 | 12.981 | 12.981 | 2.526 | 2.526 | 2.526 | 2.526 | 56.612 | 56.612 | 56.612 | 56.612 | 75.889 | 75.889 | 75.889 | 75.889 | 19.574 | 19.574 | 19.574 | 19.574 | 14.5 | 14.5 | 14.5 | 14.5 |
| Nettowinstmarge
| 0.097 | -0.076 | 0.025 | -0.286 | -0.179 | -0.044 | 0.072 | 0.086 | -0.015 | -0.112 | 0.045 | -0.042 | 0.054 | 0.031 | 0.042 | 0.049 | -0.064 | -0.076 | 0.015 | 0.044 | -0.019 | -0.067 | -0.055 | -0.059 | 0.076 | 0.076 | 0.076 | 0.076 | 0.047 | 0.047 | 0.047 | 0.047 | 0.152 | 0.152 | 0.152 | 0.152 | 0.21 | 0.21 | 0.21 | 0.21 | -0.018 | -0.018 | -0.018 | -0.018 | 0.174 | 0.174 | 0.174 | 0.174 | 0.072 | 0.072 | 0.072 | 0.072 | 0.088 | 0.088 | 0.088 | 0.088 | 0.18 | 0.18 | 0.18 | 0.18 | 0.106 | 0.106 | 0.106 | 0.106 | -0.085 | -0.085 | -0.085 | -0.085 | 0.047 | 0.047 | 0.047 | 0.047 | 0.072 | 0.072 | 0.072 | 0.072 | 0.071 | 0.071 | 0.071 | 0.071 | 0.011 | 0.011 | 0.011 | 0.011 | 0.128 | 0.128 | 0.128 | 0.128 | 0.233 | 0.233 | 0.233 | 0.233 | 0.162 | 0.162 | 0.162 | 0.162 | 0.145 | 0.145 | 0.145 | 0.145 |
| WPA (Winst Per Aandeel)
| 0.24 | -0.11 | 0.055 | -0.42 | -0.32 | -0.11 | 0.25 | 0.22 | -0.034 | -0.23 | 0.13 | -0.13 | 0.21 | 0.1 | 0.16 | 0.2 | -0.19 | -0.18 | 0.045 | 0.14 | -0.05 | -0.15 | -0.13 | -0.069 | 0.1 | 0.1 | 0.1 | 0.1 | 0.055 | 0.055 | 0.055 | 0.055 | 0.2 | 0.2 | 0.2 | 0.2 | 0.25 | 0.25 | 0.25 | 0.25 | -0.014 | -0.014 | -0.014 | -0.014 | 0.23 | 0.23 | 0.23 | 0.23 | 0.049 | 0.049 | 0.049 | 0.049 | 0.071 | 0.071 | 0.071 | 0.071 | 0.13 | 0.13 | 0.13 | 0.13 | 0.045 | 0.045 | 0.045 | 0.045 | -0.032 | -0.032 | -0.032 | -0.032 | 0.017 | 0.017 | 0.017 | 0.017 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.004 | 0.004 | 0.004 | 0.004 | 0.094 | 0.094 | 0.094 | 0.094 | 0.33 | 0.33 | 0.33 | 0.33 | 0.11 | 0.11 | 0.11 | 0.11 | 0.096 | 0.096 | 0.096 | 0.096 |
| Verwaterde WPA
| 0.24 | -0.11 | 0.055 | -0.42 | -0.32 | -0.11 | 0.25 | 0.22 | -0.034 | -0.23 | 0.13 | -0.13 | 0.21 | 0.11 | 0.16 | 0.2 | -0.19 | -0.18 | 0.045 | 0.14 | -0.05 | -0.15 | -0.13 | -0.069 | 0.1 | 0.1 | 0.1 | 0.1 | 0.055 | 0.055 | 0.055 | 0.055 | 0.2 | 0.2 | 0.2 | 0.2 | 0.25 | 0.25 | 0.25 | 0.25 | -0.014 | -0.014 | -0.014 | -0.014 | 0.23 | 0.23 | 0.23 | 0.23 | 0.049 | 0.049 | 0.049 | 0.049 | 0.071 | 0.071 | 0.071 | 0.071 | 0.13 | 0.13 | 0.13 | 0.13 | 0.045 | 0.045 | 0.045 | 0.045 | -0.032 | -0.032 | -0.032 | -0.032 | 0.017 | 0.017 | 0.017 | 0.017 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.004 | 0.004 | 0.004 | 0.004 | 0.094 | 0.094 | 0.094 | 0.094 | 0.33 | 0.33 | 0.33 | 0.33 | 0.11 | 0.11 | 0.11 | 0.11 | 0.096 | 0.096 | 0.096 | 0.096 |
| EBITDA
| 405.402 | 139.267 | 317.6 | 8.314 | 80.991 | 234.983 | 560.416 | 368.482 | 291.824 | 202.855 | 472.979 | -38.899 | 190.775 | 155.514 | 138.893 | 194.03 | -119.672 | -123.968 | 68.941 | 161.194 | 13.258 | -72.886 | -87.267 | -35.946 | 89.465 | 89.465 | 89.465 | 89.465 | 58.798 | 58.798 | 58.798 | 58.798 | 171.824 | 171.824 | 171.824 | 171.824 | 210.998 | 210.998 | 210.998 | 210.998 | 7.696 | 7.696 | 7.696 | 7.696 | 215.489 | 215.489 | 215.489 | 215.489 | 60.312 | 60.312 | 60.312 | 60.312 | 75.833 | 75.833 | 75.833 | 75.833 | 106.724 | 106.724 | 106.724 | 106.724 | 37.384 | 37.384 | 37.384 | 37.384 | -17.952 | -17.952 | -17.952 | -17.952 | 19.661 | 19.661 | 19.661 | 19.661 | 24.53 | 24.53 | 24.53 | 24.53 | 14.167 | 14.167 | 14.167 | 14.167 | 4.809 | 4.809 | 4.809 | 4.809 | 71.437 | 71.437 | 71.437 | 71.437 | 91.427 | 91.427 | 91.427 | 91.427 | 23.603 | 23.603 | 23.603 | 23.603 | 17.725 | 17.725 | 17.725 | 17.725 |
| EBITDA ratio
| 0.225 | 0.131 | 0.2 | 0.008 | 0.062 | 0.135 | 0.228 | 0.203 | 0.175 | 0.14 | 0.229 | -0.018 | 0.068 | 0.062 | 0.05 | 0.065 | -0.057 | -0.071 | 0.032 | 0.072 | 0.007 | -0.045 | -0.051 | -0.043 | 0.092 | 0.092 | 0.092 | 0.092 | 0.069 | 0.069 | 0.069 | 0.069 | 0.184 | 0.184 | 0.184 | 0.184 | 0.248 | 0.248 | 0.248 | 0.248 | 0.014 | 0.014 | 0.014 | 0.014 | 0.223 | 0.223 | 0.223 | 0.223 | 0.12 | 0.12 | 0.12 | 0.12 | 0.128 | 0.128 | 0.128 | 0.128 | 0.213 | 0.213 | 0.213 | 0.213 | 0.127 | 0.127 | 0.127 | 0.127 | -0.079 | -0.079 | -0.079 | -0.079 | 0.086 | 0.086 | 0.086 | 0.086 | 0.126 | 0.126 | 0.126 | 0.126 | 0.078 | 0.078 | 0.078 | 0.078 | 0.021 | 0.021 | 0.021 | 0.021 | 0.161 | 0.161 | 0.161 | 0.161 | 0.28 | 0.28 | 0.28 | 0.28 | 0.196 | 0.196 | 0.196 | 0.196 | 0.177 | 0.177 | 0.177 | 0.177 |