TOM Group Limited
HKEX:2383.HK
0.495 (HKD) • At close November 5, 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 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 171.17 | 171.17 | 405.774 | 202.887 | 378.672 | 189.336 | 429.117 | 214.559 | 401.004 | 200.502 | 487.071 | 243.536 | 402.299 | 201.15 | 500.106 | 250.053 | 367.864 | 183.932 | 483.858 | 241.929 | 432.257 | 216.129 | 246.408 | 246.408 | 225.635 | 225.635 | 252.366 | 252.366 | 227.891 | 227.891 | 262.159 | 262.159 | 255.145 | 255.145 | 296.628 | 312.842 | 320.913 | 320.913 | 392.177 | 392.177 | 363.34 | 363.34 | 476.313 | 476.313 | 487.553 | 487.553 | 536.03 | 536.03 | 551.479 | 551.479 | 551.479 | 581.59 | 581.59 | 581.59 | 581.59 | 616.057 | 616.057 | 616.057 | 616.057 | 608.938 | 608.938 | 608.938 | 608.938 | 682.008 | 682.008 | 682.008 | 682.008 | 670.654 | 670.654 | 670.654 | 670.654 | 727.729 | 727.729 | 727.729 | 727.729 | 776.329 | 776.329 | 776.329 | 776.329 | 648.811 | 648.811 | 648.811 | 648.811 | 522.309 | 522.309 | 522.309 | 522.309 | 406.032 | 406.032 | 406.032 | 406.032 | 156.656 | 156.656 | 156.656 | 156.656 | 22.306 | 22.306 | 22.306 | 22.306 | 0.81 | 0.81 | 0.81 | 0.81 |
| Kosten van de omzet
| 105.417 | 105.417 | 293.019 | 122.628 | 278.873 | 114.944 | 304.259 | 126.357 | 292.386 | 121.049 | 341.136 | 143.627 | 299.559 | 122.862 | 355.628 | 150.844 | 281.362 | 115.701 | 276.976 | 134.018 | 254.614 | 131.777 | 142.289 | 142.289 | 130.706 | 130.706 | 150.92 | 150.92 | 143.141 | 143.141 | 163.96 | 163.96 | 159.277 | 159.277 | 191.684 | 198.809 | 210.229 | 210.229 | 258.497 | 258.497 | 244.992 | 244.992 | 320.631 | 320.631 | 350.925 | 350.925 | 374.956 | 374.956 | 395.126 | 395.126 | 395.126 | 436.038 | 436.038 | 436.038 | 436.038 | 461.422 | 461.422 | 461.422 | 461.422 | 439.067 | 439.067 | 439.067 | 439.067 | 475.052 | 475.052 | 475.052 | 475.052 | 440.744 | 440.744 | 440.744 | 440.744 | 449.003 | 449.003 | 449.003 | 449.003 | 479.823 | 479.823 | 479.823 | 479.823 | 377.268 | 377.268 | 377.268 | 377.268 | 300.683 | 300.683 | 300.683 | 300.683 | 252.1 | 252.1 | 252.1 | 252.1 | 98.313 | 98.313 | 98.313 | 98.313 | 14.034 | 14.034 | 14.034 | 14.034 | 0.047 | 0.047 | 0.047 | 0.047 |
| Brutowinst
| 65.753 | 65.753 | 112.755 | 80.26 | 99.799 | 74.392 | 124.858 | 88.202 | 108.618 | 79.453 | 145.935 | 99.909 | 102.74 | 78.288 | 144.478 | 99.209 | 86.502 | 68.231 | 206.882 | 107.911 | 177.643 | 84.352 | 104.119 | 104.119 | 94.93 | 94.93 | 101.446 | 101.446 | 84.75 | 84.75 | 98.199 | 98.199 | 95.868 | 95.868 | 104.945 | 114.034 | 110.684 | 110.684 | 133.681 | 133.681 | 118.348 | 118.348 | 155.682 | 155.682 | 136.628 | 136.628 | 161.075 | 161.075 | 156.354 | 156.354 | 156.354 | 145.552 | 145.552 | 145.552 | 145.552 | 154.635 | 154.635 | 154.635 | 154.635 | 169.872 | 169.872 | 169.872 | 169.872 | 206.956 | 206.956 | 206.956 | 206.956 | 229.91 | 229.91 | 229.91 | 229.91 | 278.726 | 278.726 | 278.726 | 278.726 | 296.506 | 296.506 | 296.506 | 296.506 | 271.544 | 271.544 | 271.544 | 271.544 | 221.626 | 221.626 | 221.626 | 221.626 | 153.932 | 153.932 | 153.932 | 153.932 | 58.344 | 58.344 | 58.344 | 58.344 | 8.272 | 8.272 | 8.272 | 8.272 | 0.763 | 0.763 | 0.763 | 0.763 |
| Brutowinstmarge
| 0.384 | 0.384 | 0.278 | 0.396 | 0.264 | 0.393 | 0.291 | 0.411 | 0.271 | 0.396 | 0.3 | 0.41 | 0.255 | 0.389 | 0.289 | 0.397 | 0.235 | 0.371 | 0.428 | 0.446 | 0.411 | 0.39 | 0.423 | 0.423 | 0.421 | 0.421 | 0.402 | 0.402 | 0.372 | 0.372 | 0.375 | 0.375 | 0.376 | 0.376 | 0.354 | 0.365 | 0.345 | 0.345 | 0.341 | 0.341 | 0.326 | 0.326 | 0.327 | 0.327 | 0.28 | 0.28 | 0.3 | 0.3 | 0.284 | 0.284 | 0.284 | 0.25 | 0.25 | 0.25 | 0.25 | 0.251 | 0.251 | 0.251 | 0.251 | 0.279 | 0.279 | 0.279 | 0.279 | 0.303 | 0.303 | 0.303 | 0.303 | 0.343 | 0.343 | 0.343 | 0.343 | 0.383 | 0.383 | 0.383 | 0.383 | 0.382 | 0.382 | 0.382 | 0.382 | 0.419 | 0.419 | 0.419 | 0.419 | 0.424 | 0.424 | 0.424 | 0.424 | 0.379 | 0.379 | 0.379 | 0.379 | 0.372 | 0.372 | 0.372 | 0.372 | 0.371 | 0.371 | 0.371 | 0.371 | 0.942 | 0.942 | 0.942 | 0.942 |
| 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 |
| Algemene en administratieve kosten
| 17.393 | 17.393 | 16.605 | 16.605 | 17.087 | 17.087 | 21.364 | 21.364 | 16.239 | 16.239 | 19.732 | 19.732 | 17.268 | 17.268 | 17.252 | 17.252 | 16.602 | 16.602 | 17.066 | 17.066 | 17.64 | 17.64 | 25.378 | 25.378 | 24.611 | 24.611 | 26.169 | 26.169 | 27.233 | 27.233 | 28.662 | 28.662 | 26.684 | 26.684 | 27.665 | 33.02 | 36.464 | 36.464 | 37.146 | 37.146 | 39.947 | 39.947 | 44.477 | 44.477 | 43.478 | 43.478 | 48.105 | 48.105 | 46.041 | 46.041 | 46.041 | 42.683 | 42.683 | 42.683 | 42.683 | 42.791 | 42.791 | 42.791 | 42.791 | 41.122 | 41.122 | 41.122 | 41.122 | 50.138 | 50.138 | 50.138 | 50.138 | 57.638 | 57.638 | 57.638 | 57.638 | 64.543 | 64.543 | 64.543 | 64.543 | 68.224 | 68.224 | 68.224 | 68.224 | 60.38 | 60.38 | 60.38 | 60.38 | 54.138 | 54.138 | 54.138 | 54.138 | 58.794 | 58.794 | 58.794 | 58.794 | 59.378 | 59.378 | 59.378 | 59.378 | 42.363 | 42.363 | 42.363 | 42.363 | 4.095 | 4.095 | 4.095 | 4.095 |
| Verkoop- en marketingkosten
| 28.529 | 28.529 | 32.432 | 32.432 | 29.559 | 29.559 | 32.286 | 32.286 | 31.112 | 31.112 | 37.005 | 37.005 | 32.555 | 32.555 | 39.855 | 39.855 | 31.419 | 31.419 | 38.155 | 38.155 | 34.68 | 34.68 | 42.374 | 42.374 | 37.851 | 37.851 | 40.901 | 40.901 | 36.536 | 36.536 | 40.215 | 40.215 | 37.043 | 37.043 | 39.636 | 43.414 | 46.382 | 46.382 | 58.461 | 58.461 | 54.297 | 54.297 | 71.753 | 71.753 | 62.511 | 62.511 | 72.069 | 72.069 | 68.505 | 68.505 | 68.505 | 71.854 | 71.854 | 71.854 | 71.854 | 65.994 | 65.994 | 65.994 | 65.994 | 60.542 | 60.542 | 60.542 | 60.542 | 72.764 | 72.764 | 72.764 | 72.764 | 83.006 | 83.006 | 83.006 | 83.006 | 81.226 | 81.226 | 81.226 | 81.226 | 83.048 | 83.048 | 83.048 | 83.048 | 67.077 | 67.077 | 67.077 | 67.077 | 47.849 | 47.849 | 47.849 | 47.849 | 42.551 | 42.551 | 42.551 | 42.551 | -24.263 | -24.263 | -24.263 | -24.263 | 24.112 | 24.112 | 24.112 | 24.112 | 4.466 | 4.466 | 4.466 | 4.466 |
| Verkoop-, algemene en administratieve kosten
| 45.922 | 45.922 | 98.186 | 49.037 | 96.59 | 46.646 | 28.46 | 53.649 | 83.865 | 47.351 | 114.377 | 56.736 | 98.992 | 49.823 | 216.458 | 57.106 | 92.228 | 48.021 | 105.89 | 55.22 | 103.98 | 52.32 | 67.752 | 67.752 | 62.462 | 62.462 | 67.07 | 67.07 | 63.769 | 63.769 | 68.876 | 68.876 | 63.727 | 63.727 | 67.3 | 76.433 | 82.846 | 82.846 | 95.607 | 95.607 | 94.244 | 94.244 | 116.23 | 116.23 | 105.989 | 105.989 | 120.173 | 120.173 | 114.546 | 114.546 | 114.546 | 114.537 | 114.537 | 114.537 | 114.537 | 108.785 | 108.785 | 108.785 | 108.785 | 101.664 | 101.664 | 101.664 | 101.664 | 122.902 | 122.902 | 122.902 | 122.902 | 140.644 | 140.644 | 140.644 | 140.644 | 145.769 | 145.769 | 145.769 | 145.769 | 151.272 | 151.272 | 151.272 | 151.272 | 127.456 | 127.456 | 127.456 | 127.456 | 101.987 | 101.987 | 101.987 | 101.987 | 101.345 | 101.345 | 101.345 | 101.345 | 35.115 | 35.115 | 35.115 | 35.115 | 66.475 | 66.475 | 66.475 | 66.475 | 8.561 | 8.561 | 8.561 | 8.561 |
| Overige kosten
| -5.945 | 0 | -8.055 | 0 | -6.425 | 0 | -8.03 | 0 | -5.557 | 0 | -12.056 | 0 | -6.713 | 0 | -13.836 | 0 | -10.621 | 0 | 0 | 0 | -12.643 | -12.643 | -12.643 | 0 | -27.518 | -27.518 | -27.518 | 0 | -28.228 | -28.228 | -28.228 | 0 | -25.1 | -25.1 | -25.1 | -26.167 | -26.167 | -26.167 | -26.167 | -37.297 | -37.297 | -37.297 | -37.297 | -24.671 | -24.671 | -24.671 | -24.671 | -31.822 | -31.822 | -31.822 | -31.822 | -77.925 | -77.925 | -77.925 | -77.925 | -37.336 | -37.336 | -37.336 | -37.336 | -49.099 | -49.099 | -49.099 | -49.099 | -25.16 | -25.16 | -25.16 | -25.16 | -67.442 | -67.442 | -67.442 | -67.442 | -51.679 | -51.679 | -51.679 | -51.679 | -62.521 | -62.521 | -62.521 | -62.521 | -37.422 | -37.422 | -37.422 | -37.422 | -1.91 | -1.91 | -1.91 | -1.91 | -20.743 | -20.743 | -20.743 | -20.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 45.922 | 79.331 | 106.241 | 83.801 | 103.015 | 75.63 | 36.49 | 72.709 | 89.422 | 47.715 | 126.433 | 102.234 | 105.705 | 95.122 | 230.294 | 603.755 | 102.849 | 100.137 | 105.89 | 137.111 | 103.98 | 101.227 | 130.643 | 130.643 | 113.112 | 113.112 | 139.349 | 139.349 | 140.308 | 140.308 | 150.241 | 150.241 | 136.534 | 136.534 | 122.078 | 163.65 | 133.229 | 133.229 | 171.56 | 171.56 | 83.629 | 83.629 | 322.887 | 322.887 | 179.539 | 179.539 | 268.864 | 268.864 | 82.724 | 82.724 | 82.724 | 36.612 | 36.612 | 36.612 | 36.612 | 71.449 | 71.449 | 71.449 | 71.449 | 52.565 | 52.565 | 52.565 | 52.565 | 97.742 | 97.742 | 97.742 | 97.742 | 73.202 | 73.202 | 73.202 | 73.202 | 94.091 | 94.091 | 94.091 | 94.091 | 88.751 | 88.751 | 88.751 | 88.751 | 90.035 | 90.035 | 90.035 | 90.035 | 100.077 | 100.077 | 100.077 | 100.077 | 80.602 | 80.602 | 80.602 | 80.602 | 35.115 | 35.115 | 35.115 | 35.115 | 66.475 | 66.475 | 66.475 | 66.475 | 8.561 | 8.561 | 8.561 | 8.561 |
| Bedrijfsresultaat
| 19.831 | -10.765 | 6.514 | 3.504 | -3.216 | -3.378 | 88.368 | 0.931 | 19.196 | 0.536 | 19.502 | 10.251 | -2.965 | -4.743 | -85.816 | 4.555 | -16.347 | -9.891 | 100.992 | 4.749 | 73.663 | -2.28 | -3.066 | -3.066 | -3.277 | -3.277 | -3.279 | -3.279 | -15.746 | -15.746 | -14.478 | -14.478 | -6.46 | -6.46 | 16.68 | -15.831 | -25.676 | -25.676 | -16.802 | -16.802 | -36.276 | -36.276 | -54.456 | -54.456 | -48.329 | -48.329 | -45.375 | -45.375 | -60.68 | -60.68 | -60.68 | -102.794 | -102.794 | -102.794 | -102.794 | -17.136 | -17.136 | -17.136 | -17.136 | 11.304 | 11.304 | 11.304 | 11.304 | -13.687 | -13.687 | -13.687 | -13.687 | -68.323 | -68.323 | -68.323 | -68.323 | 38.155 | 38.155 | 38.155 | 38.155 | 97.869 | 97.869 | 97.869 | 97.869 | 248.671 | 248.671 | 248.671 | 248.671 | 16.967 | 16.967 | 16.967 | 16.967 | 87.986 | 87.986 | 87.986 | 87.986 | -152.503 | -152.503 | -152.503 | -152.503 | 110.868 | 110.868 | 110.868 | 110.868 | -13.335 | -13.335 | -13.335 | -13.335 |
| Bedrijfsresultaat ratio
| 0.116 | -0.063 | 0.016 | 0.017 | -0.008 | -0.018 | 0.206 | 0.004 | 0.048 | 0.003 | 0.04 | 0.042 | -0.007 | -0.024 | -0.172 | 0.018 | -0.044 | -0.054 | 0.209 | 0.02 | 0.17 | -0.011 | -0.012 | -0.012 | -0.015 | -0.015 | -0.013 | -0.013 | -0.069 | -0.069 | -0.055 | -0.055 | -0.025 | -0.025 | 0.056 | -0.051 | -0.08 | -0.08 | -0.043 | -0.043 | -0.1 | -0.1 | -0.114 | -0.114 | -0.099 | -0.099 | -0.085 | -0.085 | -0.11 | -0.11 | -0.11 | -0.177 | -0.177 | -0.177 | -0.177 | -0.028 | -0.028 | -0.028 | -0.028 | 0.019 | 0.019 | 0.019 | 0.019 | -0.02 | -0.02 | -0.02 | -0.02 | -0.102 | -0.102 | -0.102 | -0.102 | 0.052 | 0.052 | 0.052 | 0.052 | 0.126 | 0.126 | 0.126 | 0.126 | 0.383 | 0.383 | 0.383 | 0.383 | 0.032 | 0.032 | 0.032 | 0.032 | 0.217 | 0.217 | 0.217 | 0.217 | -0.973 | -0.973 | -0.973 | -0.973 | 4.97 | 4.97 | 4.97 | 4.97 | -16.463 | -16.463 | -16.463 | -16.463 |
| Totaal overige inkomsten en kosten netto
| -88.488 | -57.892 | -118.816 | -62.141 | -63.173 | -36.786 | -104.686 | -15.699 | 248.708 | 115.543 | -21.459 | -28.708 | -24.678 | -23.085 | -912.585 | -521.564 | -54.139 | -46.58 | -152.019 | -60.779 | -148.497 | -35.137 | -42.883 | -42.883 | -29.431 | -29.431 | -49.302 | -49.302 | -54.594 | -54.594 | -45.624 | -45.624 | -42.211 | -42.211 | -29.976 | -50.374 | -12.922 | -12.922 | -37.338 | -37.338 | 56.05 | 56.05 | -126.048 | -126.048 | -7.499 | -7.499 | -75.401 | -75.401 | -18.622 | -18.622 | -18.622 | -21.767 | -21.767 | -21.767 | -21.767 | -17.411 | -17.411 | -17.411 | -17.411 | -14.561 | -14.561 | -14.561 | -14.561 | -345.607 | -345.607 | -345.607 | -345.607 | 2.262 | 2.262 | 2.262 | 2.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -175.972 | -175.972 | -175.972 | -175.972 | 0 | 0 | 0 | 0 | -221.737 | -221.737 | -221.737 | -221.737 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -68.657 | -68.657 | -112.302 | -58.638 | -66.389 | -40.163 | -16.318 | -14.768 | 267.904 | 116.079 | -1.957 | -18.457 | -27.643 | -27.828 | -998.401 | -517.01 | -70.486 | -56.47 | -51.027 | -56.031 | -74.834 | -37.417 | -45.949 | -45.949 | -32.708 | -32.708 | -52.58 | -52.58 | -70.34 | -70.34 | -60.102 | -60.102 | -48.671 | -48.671 | -13.296 | -66.205 | -38.597 | -38.597 | -54.14 | -54.14 | 19.774 | 19.774 | -180.504 | -180.504 | -55.828 | -55.828 | -120.776 | -120.776 | -79.303 | -79.303 | -79.303 | -124.561 | -124.561 | -124.561 | -124.561 | -34.548 | -34.548 | -34.548 | -34.548 | -3.258 | -3.258 | -3.258 | -3.258 | -359.294 | -359.294 | -359.294 | -359.294 | -66.061 | -66.061 | -66.061 | -66.061 | 38.155 | 38.155 | 38.155 | 38.155 | 97.869 | 97.869 | 97.869 | 97.869 | 248.671 | 248.671 | 248.671 | 248.671 | 16.967 | 16.967 | 16.967 | 16.967 | -87.986 | -87.986 | -87.986 | -87.986 | -152.503 | -152.503 | -152.503 | -152.503 | -110.868 | -110.868 | -110.868 | -110.868 | -13.335 | -13.335 | -13.335 | -13.335 |
| Inkomen voor belasting ratio
| -0.401 | -0.401 | -0.277 | -0.289 | -0.175 | -0.212 | -0.038 | -0.069 | 0.668 | 0.579 | -0.004 | -0.076 | -0.069 | -0.138 | -1.996 | -2.068 | -0.192 | -0.307 | -0.105 | -0.232 | -0.173 | -0.173 | -0.186 | -0.186 | -0.145 | -0.145 | -0.208 | -0.208 | -0.309 | -0.309 | -0.229 | -0.229 | -0.191 | -0.191 | -0.045 | -0.212 | -0.12 | -0.12 | -0.138 | -0.138 | 0.054 | 0.054 | -0.379 | -0.379 | -0.115 | -0.115 | -0.225 | -0.225 | -0.144 | -0.144 | -0.144 | -0.214 | -0.214 | -0.214 | -0.214 | -0.056 | -0.056 | -0.056 | -0.056 | -0.005 | -0.005 | -0.005 | -0.005 | -0.527 | -0.527 | -0.527 | -0.527 | -0.099 | -0.099 | -0.099 | -0.099 | 0.052 | 0.052 | 0.052 | 0.052 | 0.126 | 0.126 | 0.126 | 0.126 | 0.383 | 0.383 | 0.383 | 0.383 | 0.032 | 0.032 | 0.032 | 0.032 | -0.217 | -0.217 | -0.217 | -0.217 | -0.973 | -0.973 | -0.973 | -0.973 | -4.97 | -4.97 | -4.97 | -4.97 | -16.463 | -16.463 | -16.463 | -16.463 |
| Belastingkosten
| 3.073 | 3.073 | 4.683 | 2.342 | 9.179 | 4.59 | 9.179 | 4.59 | 8.25 | 4.125 | 8.745 | 4.373 | 6.124 | 3.062 | 8.675 | 4.338 | 2.521 | 1.261 | 2.744 | 1.372 | 6.884 | 3.442 | 2.341 | 2.341 | 0.109 | 0.109 | 1.438 | 1.438 | 2.772 | 2.772 | 0.762 | 0.762 | 5.76 | 5.76 | 4.183 | 4.183 | 4.657 | 4.657 | 4.83 | 4.83 | 0.464 | 0.464 | 35.286 | 35.286 | 4.487 | 4.487 | 5.201 | 5.201 | 6.729 | 6.729 | 6.729 | 6.919 | 6.919 | 6.919 | 6.919 | 9.733 | 9.733 | 9.733 | 9.733 | 11.544 | 11.544 | 11.544 | 11.544 | 9.406 | 9.406 | 9.406 | 9.406 | 12.401 | 12.401 | 12.401 | 12.401 | 8.251 | 8.251 | 8.251 | 8.251 | 10.045 | 10.045 | 10.045 | 10.045 | 7.639 | 7.639 | 7.639 | 7.639 | 3.1 | 3.1 | 3.1 | 3.1 | -7.27 | -7.27 | -7.27 | -7.27 | 4.673 | 4.673 | 4.673 | 4.673 | -0.787 | -0.787 | -0.787 | -0.787 | 0 | 0 | 0 | 0 |
| Nettowinst
| -72.707 | -72.707 | -126.879 | -63.44 | -94.547 | -47.274 | -50.959 | -25.48 | 193.379 | 96.69 | -52.277 | -26.139 | -61.829 | -30.915 | -952.068 | -476.034 | -111.865 | -55.933 | -115.202 | -57.601 | -82.079 | -41.04 | -47.085 | -47.085 | -32.227 | -32.227 | -51.985 | -51.985 | -69.153 | -69.153 | -58.178 | -58.178 | -52.015 | -52.015 | -15.454 | -68.363 | -38.875 | -38.875 | -57.169 | -57.169 | 14.729 | 14.729 | -218.304 | -218.304 | -56.733 | -56.733 | -117.67 | -117.67 | -86.032 | -86.032 | -86.032 | -131.48 | -131.48 | -131.48 | -131.48 | -44.281 | -44.281 | -44.281 | -44.281 | -14.802 | -14.802 | -14.802 | -14.802 | -368.7 | -368.7 | -368.7 | -368.7 | -78.462 | -78.462 | -78.462 | -78.462 | 29.904 | 29.904 | 29.904 | 29.904 | 87.825 | 87.825 | 87.825 | 87.825 | 241.031 | 241.031 | 241.031 | 241.031 | 13.867 | 13.867 | 13.867 | 13.867 | -80.716 | -80.716 | -80.716 | -80.716 | -157.176 | -157.176 | -157.176 | -157.176 | -110.082 | -110.082 | -110.082 | -110.082 | -13.335 | -13.335 | -13.335 | -13.335 |
| Nettowinstmarge
| -0.425 | -0.425 | -0.313 | -0.313 | -0.25 | -0.25 | -0.119 | -0.119 | 0.482 | 0.482 | -0.107 | -0.107 | -0.154 | -0.154 | -1.904 | -1.904 | -0.304 | -0.304 | -0.238 | -0.238 | -0.19 | -0.19 | -0.191 | -0.191 | -0.143 | -0.143 | -0.206 | -0.206 | -0.303 | -0.303 | -0.222 | -0.222 | -0.204 | -0.204 | -0.052 | -0.219 | -0.121 | -0.121 | -0.146 | -0.146 | 0.041 | 0.041 | -0.458 | -0.458 | -0.116 | -0.116 | -0.22 | -0.22 | -0.156 | -0.156 | -0.156 | -0.226 | -0.226 | -0.226 | -0.226 | -0.072 | -0.072 | -0.072 | -0.072 | -0.024 | -0.024 | -0.024 | -0.024 | -0.541 | -0.541 | -0.541 | -0.541 | -0.117 | -0.117 | -0.117 | -0.117 | 0.041 | 0.041 | 0.041 | 0.041 | 0.113 | 0.113 | 0.113 | 0.113 | 0.371 | 0.371 | 0.371 | 0.371 | 0.027 | 0.027 | 0.027 | 0.027 | -0.199 | -0.199 | -0.199 | -0.199 | -1.003 | -1.003 | -1.003 | -1.003 | -4.935 | -4.935 | -4.935 | -4.935 | -16.463 | -16.463 | -16.463 | -16.463 |
| WPA (Winst Per Aandeel)
| -0.018 | -0.018 | -0.032 | -0.016 | -0.024 | -0.012 | -0.013 | -0.006 | 0.049 | 0.024 | -0.013 | -0.007 | -0.016 | -0.008 | -0.24 | -0.12 | -0.028 | -0.014 | -0.029 | -0.015 | -0.021 | -0.01 | -0.012 | -0.012 | -0.008 | -0.008 | -0.013 | -0.013 | -0.018 | -0.018 | -0.015 | -0.015 | -0.013 | -0.013 | -0.004 | -0.018 | -0.01 | -0.01 | -0.015 | -0.015 | 0.004 | 0.004 | -0.056 | -0.056 | -0.015 | -0.015 | -0.03 | -0.03 | -0.022 | -0.022 | -0.022 | -0.034 | -0.034 | -0.034 | -0.034 | -0.011 | -0.011 | -0.011 | -0.011 | -0.004 | -0.004 | -0.004 | -0.004 | -0.095 | -0.095 | -0.095 | -0.095 | -0.02 | -0.02 | -0.02 | -0.02 | 0.008 | 0.008 | 0.008 | 0.008 | 0.023 | 0.023 | 0.023 | 0.023 | 0.062 | 0.062 | 0.062 | 0.062 | 0.004 | 0.004 | 0.004 | 0.004 | -0.024 | -0.024 | -0.024 | -0.024 | -0.048 | -0.048 | -0.048 | -0.048 | -0.035 | -0.035 | -0.035 | -0.035 | -0.004 | -0.004 | -0.004 | -0.004 |
| Verwaterde WPA
| -0.018 | -0.018 | -0.032 | -0.016 | -0.024 | -0.012 | -0.013 | -0.006 | 0.049 | 0.024 | -0.013 | -0.007 | -0.016 | -0.008 | -0.24 | -0.12 | -0.028 | -0.014 | -0.029 | -0.015 | -0.021 | -0.01 | -0.012 | -0.012 | -0.008 | -0.008 | -0.013 | -0.013 | -0.018 | -0.018 | -0.015 | -0.015 | -0.013 | -0.013 | -0.004 | -0.018 | -0.01 | -0.01 | -0.015 | -0.015 | 0.004 | 0.004 | -0.056 | -0.056 | -0.015 | -0.015 | -0.03 | -0.03 | -0.022 | -0.022 | -0.022 | -0.034 | -0.034 | -0.034 | -0.034 | -0.011 | -0.011 | -0.011 | -0.011 | -0.004 | -0.004 | -0.004 | -0.004 | -0.095 | -0.095 | -0.095 | -0.095 | -0.02 | -0.02 | -0.02 | -0.02 | 0.008 | 0.008 | 0.008 | 0.008 | 0.023 | 0.023 | 0.023 | 0.023 | 0.062 | 0.062 | 0.062 | 0.062 | 0.004 | 0.004 | 0.004 | 0.004 | -0.024 | -0.024 | -0.024 | -0.024 | -0.048 | -0.048 | -0.048 | -0.048 | -0.035 | -0.035 | -0.035 | -0.035 | -0.004 | -0.004 | -0.004 | -0.004 |
| EBITDA
| 14.049 | 18.328 | 74.77 | 31.231 | 70.287 | 27.081 | 161.95 | 31.626 | 93.799 | 31.417 | 102.412 | 45.08 | 74.058 | 26.9 | 0.767 | 40.741 | 58.387 | 19.941 | 180.759 | 36.395 | 151.557 | 28.174 | 29.465 | 29.465 | 27.112 | 27.112 | 29.446 | 29.446 | 15.239 | 15.239 | 20.449 | 20.449 | 27.104 | 27.104 | 47.646 | 17.337 | 11.288 | 11.288 | 22.352 | 22.352 | 0.212 | 0.212 | -5.073 | -5.073 | -5.403 | -5.403 | -0.654 | -0.654 | -4.608 | -4.608 | -4.608 | -47.943 | -47.943 | -47.943 | -47.943 | 33.12 | 33.12 | 33.12 | 33.12 | 51.652 | 51.652 | 51.652 | 51.652 | -307.501 | -307.501 | -307.501 | -307.501 | -27.05 | -27.05 | -27.05 | -27.05 | 80.276 | 80.276 | 80.276 | 80.276 | 136.759 | 136.759 | 136.759 | 136.759 | 279.483 | 279.483 | 279.483 | 279.483 | 64.266 | 64.266 | 64.266 | 64.266 | 128.035 | 128.035 | 128.035 | 128.035 | -125.236 | -125.236 | -125.236 | -125.236 | 126.296 | 126.296 | 126.296 | 126.296 | -11.791 | -11.791 | -11.791 | -11.791 |
| EBITDA ratio
| 0.082 | 0.107 | 0.184 | 0.154 | 0.186 | 0.143 | 0.377 | 0.147 | 0.234 | 0.157 | 0.21 | 0.185 | 0.184 | 0.134 | 0.002 | 0.163 | 0.159 | 0.108 | 0.374 | 0.15 | 0.351 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.117 | 0.117 | 0.067 | 0.067 | 0.078 | 0.078 | 0.106 | 0.106 | 0.161 | 0.055 | 0.035 | 0.035 | 0.057 | 0.057 | 0.001 | 0.001 | -0.011 | -0.011 | -0.011 | -0.011 | -0.001 | -0.001 | -0.008 | -0.008 | -0.008 | -0.082 | -0.082 | -0.082 | -0.082 | 0.054 | 0.054 | 0.054 | 0.054 | 0.085 | 0.085 | 0.085 | 0.085 | -0.451 | -0.451 | -0.451 | -0.451 | -0.04 | -0.04 | -0.04 | -0.04 | 0.11 | 0.11 | 0.11 | 0.11 | 0.176 | 0.176 | 0.176 | 0.176 | 0.431 | 0.431 | 0.431 | 0.431 | 0.123 | 0.123 | 0.123 | 0.123 | 0.315 | 0.315 | 0.315 | 0.315 | -0.799 | -0.799 | -0.799 | -0.799 | 5.662 | 5.662 | 5.662 | 5.662 | -14.556 | -14.556 | -14.556 | -14.556 |