Kangxin New Materials Co., Ltd
SSE:600076.SS
2.02 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 57.212 | 108.451 | 192.835 | 246.938 | 51.226 | 146.714 | 50.56 | 32.842 | 16.187 | 114.246 | 74.199 | 110.391 | 147.835 | 260.293 | 266.649 | 353.436 | 405.836 | 358.615 | 215.056 | 285.523 | 163.908 | 465.264 | 489.592 | 525.824 | 531.949 | 406.112 | 636.435 | 633.937 | 613.03 | 539.068 | 546.517 | 418.068 | 314.453 | 328.625 | 358.476 | 273.175 | 347.239 | 1,027.615 | 1.185 | 1.138 | 0.909 | 10.531 | 3.771 | 1.269 | 1.682 | 9.872 | 1.594 | 1.13 | 1.07 | 1.846 | 2.682 | 1.332 | 0.825 | 3.272 | 1.432 | 1.319 | 2.275 | 2.304 | 2.529 | 3.062 | 1.845 | 2.762 | 3.885 | 2.027 | 3.91 | 4.283 | 3.678 | 3.574 | 1.969 | 6.848 | 4.381 | 1.284 | 3.975 | 64.942 | 68.664 | 61.42 | 56.201 | 92.579 | 52.431 | 68.555 | 52.429 | 181.312 | 53.623 | 73.418 | 64.422 | -2.845 | 110.345 | 92.222 | 39.473 | 128.434 | 35.18 | 100.51 | 72.791 |
| Kosten van de omzet
| 72.342 | 151.225 | 193.509 | 261.026 | 55.391 | 203.168 | 50.604 | 31.93 | 15.976 | 69.397 | 82.437 | 107.308 | 138.772 | 252.67 | 235.964 | 273.614 | 302.618 | 353.162 | 205.27 | 224.66 | 145.992 | 304.439 | 274.666 | 347.871 | 337.183 | 226.255 | 457.716 | 436.668 | 409.03 | 357.117 | 365.345 | 221.89 | 181.173 | 202.472 | 217.28 | 168.608 | 201.907 | 606.574 | 0.83 | 1.1 | 0.898 | 9.106 | 3.323 | 1.056 | 0.909 | 9.134 | 0.946 | 0.78 | 0.356 | 0.76 | 0.824 | 0.498 | 0.324 | 2.388 | 0.464 | 0.588 | 0.335 | 1.545 | 0.557 | 1.506 | 0.331 | 1.473 | 1.826 | 1.074 | 2.11 | 2.751 | 1.54 | 1.78 | 0.931 | 3.978 | 3.529 | -0.657 | 3.388 | 48.062 | 51.098 | 41.67 | 39.889 | 53.216 | 38.582 | 52.063 | 44.212 | 128.733 | 40.845 | 52.229 | 39.021 | 4.559 | 44.65 | 23.189 | 25.27 | 37.489 | 26.987 | 17.094 | 40.671 |
| Brutowinst
| -15.13 | -42.774 | -0.674 | -14.088 | -4.164 | -56.454 | -0.044 | 0.913 | 0.211 | 44.849 | -8.238 | 3.083 | 9.062 | 7.623 | 30.686 | 79.822 | 103.218 | 5.452 | 9.786 | 60.864 | 17.916 | 160.825 | 214.926 | 177.952 | 194.767 | 179.856 | 178.718 | 197.269 | 204 | 181.951 | 181.173 | 196.178 | 133.28 | 126.153 | 141.195 | 104.567 | 145.332 | 421.041 | 0.355 | 0.038 | 0.011 | 1.425 | 0.448 | 0.213 | 0.773 | 0.738 | 0.649 | 0.35 | 0.715 | 1.086 | 1.858 | 0.834 | 0.501 | 0.884 | 0.968 | 0.731 | 1.941 | 0.759 | 1.971 | 1.556 | 1.514 | 1.289 | 2.059 | 0.953 | 1.8 | 1.532 | 2.137 | 1.794 | 1.037 | 2.87 | 0.852 | 1.941 | 0.587 | 16.88 | 17.566 | 19.75 | 16.312 | 39.363 | 13.849 | 16.492 | 8.217 | 52.58 | 12.778 | 21.189 | 25.401 | -7.404 | 65.695 | 69.033 | 14.203 | 90.945 | 8.193 | 83.416 | 32.12 |
| Brutowinstmarge
| -0.264 | -0.394 | -0.003 | -0.057 | -0.081 | -0.385 | -0.001 | 0.028 | 0.013 | 0.393 | -0.111 | 0.028 | 0.061 | 0.029 | 0.115 | 0.226 | 0.254 | 0.015 | 0.046 | 0.213 | 0.109 | 0.346 | 0.439 | 0.338 | 0.366 | 0.443 | 0.281 | 0.311 | 0.333 | 0.338 | 0.332 | 0.469 | 0.424 | 0.384 | 0.394 | 0.383 | 0.419 | 0.41 | 0.3 | 0.033 | 0.012 | 0.135 | 0.119 | 0.168 | 0.46 | 0.075 | 0.407 | 0.31 | 0.668 | 0.588 | 0.693 | 0.626 | 0.607 | 0.27 | 0.676 | 0.554 | 0.853 | 0.33 | 0.78 | 0.508 | 0.821 | 0.467 | 0.53 | 0.47 | 0.46 | 0.358 | 0.581 | 0.502 | 0.527 | 0.419 | 0.195 | 1.512 | 0.148 | 0.26 | 0.256 | 0.322 | 0.29 | 0.425 | 0.264 | 0.241 | 0.157 | 0.29 | 0.238 | 0.289 | 0.394 | 2.603 | 0.595 | 0.749 | 0.36 | 0.708 | 0.233 | 0.83 | 0.441 |
| Onderzoek- en ontwikkelingskosten
| 0.082 | 3.557 | 0.15 | 3.22 | 0.251 | 1.25 | 0.267 | 2.534 | 1.41 | -1.082 | 0.688 | 16.174 | 0.776 | 11.45 | 17.606 | 15.108 | 5.398 | 7.257 | 24.915 | 1.741 | 8.391 | 5.402 | 11.592 | 9.512 | 7.049 | 4.676 | 5.168 | 5.729 | 0 | 5.217 | 2.497 | 17.112 | 0 | 33.933 | 0 | 15.804 | 0 | 26.878 | 0 | 9.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.325 | -16.829 | 27.488 | -1.104 | 11.458 | -28.974 | 37.355 | -5.215 | 16.84 | -39.713 | 46.531 | -14.419 | 27.371 | -23.735 | 38.188 | -6.043 | 25.627 | -10.7 | 39.084 | 16.399 | 17.037 | 16.725 | 69.275 | 3.783 | 38.417 | 8.243 | 55.573 | 8.372 | 25.998 | -2.259 | 37.324 | 38.839 | 13.608 | -5.14 | 22.665 | 1.684 | 15.123 | 34.956 | 7.434 | -0.623 | 5.473 | -9.554 | 5.908 | -1.506 | 6.257 | -9.315 | 7.315 | -1.247 | 5.958 | -7.412 | 6.188 | -1.324 | 5.917 | -7.956 | 5.655 | -1.158 | 5.004 | -13.358 | 5.094 | 7.71 | 7.262 | 9.142 | 8.272 | 8.33 | 7.546 | 21.383 | -3.703 | 9.976 | 8.573 | 14.721 | 8.91 | 9.674 | 9.064 | 85.586 | 14.731 | 12.211 | 17.009 | 104.627 | 13.64 | 84.794 | 14.658 | 277.466 | 23.703 | 42.173 | 25.193 | 36.7 | 37.569 | 30.489 | 15.227 | 99.586 | 17.731 | 38.245 | 19.913 |
| Verkoop- en marketingkosten
| 1.296 | 7.064 | 2.117 | 2.203 | 0.625 | 1.452 | 1.007 | 0.527 | 0.957 | 1.522 | 3.462 | 1.704 | 2.337 | -11.136 | 16.173 | 11.667 | 8.893 | 17.041 | 20.169 | 18.937 | 2.879 | 21.614 | 26.877 | 22.023 | 18.978 | 18.594 | 19.169 | 26.066 | 26.722 | 20.952 | 32.263 | 22.127 | 7.814 | 19.628 | 13.594 | 11.832 | 6.182 | 39.13 | 0.106 | 0.252 | 0.802 | 0.748 | 0.278 | 0.803 | 0.312 | 1.033 | 1.623 | 1.415 | 0.188 | 0.231 | 0.153 | 0.065 | 0.24 | 0.115 | 0.149 | 0.133 | 0.198 | 0.29 | 0.188 | 0.117 | 0.122 | 0.132 | 0.078 | 0.148 | 0.092 | 0.129 | 0.093 | 0.24 | 0.767 | 0.124 | 0.481 | 0.39 | 0.2 | 2.498 | 4.996 | 4.095 | 5.153 | 9.448 | 3.247 | 4.991 | 3.773 | 22.892 | 5.161 | 3.416 | 4.882 | -16.709 | 22.283 | 1.641 | 1.774 | 3.337 | 2.542 | 9.57 | 1.639 |
| Verkoop-, algemene en administratieve kosten
| 11.621 | -9.764 | 29.605 | 13.243 | 12.06 | 15.961 | 38.362 | -4.688 | 17.797 | -38.191 | 49.994 | -12.715 | 29.708 | -34.87 | 54.361 | 5.623 | 34.519 | 6.341 | 59.253 | 35.336 | 19.917 | 38.339 | 96.152 | 25.806 | 57.395 | 26.837 | 74.741 | 34.438 | 52.721 | 18.693 | 69.587 | 60.966 | 21.422 | 14.487 | 36.258 | 13.516 | 21.305 | 74.086 | 7.541 | -0.371 | 6.275 | -8.806 | 6.186 | -0.703 | 6.569 | -8.282 | 8.938 | 0.169 | 6.145 | -7.181 | 6.341 | -1.259 | 6.157 | -7.841 | 5.803 | -1.025 | 5.202 | -13.068 | 5.282 | 7.827 | 7.384 | 9.273 | 8.35 | 8.478 | 7.639 | 21.512 | -3.611 | 10.216 | 9.341 | 14.846 | 9.391 | 10.065 | 9.265 | 88.084 | 19.727 | 16.306 | 22.162 | 114.075 | 16.888 | 89.785 | 18.431 | 300.359 | 28.864 | 45.589 | 30.076 | 19.991 | 59.852 | 32.13 | 17.001 | 102.923 | 20.274 | 47.816 | 21.553 |
| Overige kosten
| 20.094 | 118.277 | 6.62 | -4.147 | -0.001 | -46.085 | -37.094 | 0.137 | -1.397 | 28.613 | -27.042 | 32.987 | -1.12 | -1.637 | 3.718 | -1.4 | 0.514 | -1.473 | -11.353 | -0.03 | 0.137 | 17.793 | 0.432 | -0.08 | 0.01 | 20.761 | 0.179 | 12.273 | 0.256 | 3.053 | 9.96 | -15.417 | 16.298 | 33.2 | 3.61 | 27.425 | 6.066 | 52.963 | 0.003 | 9.469 | 1.486 | 8.45 | -0.001 | 0.011 | 0 | 73.255 | -0.367 | 0.002 | 0.004 | 52.001 | -0.28 | -0 | -0.012 | 0.26 | -0.017 | 6.653 | -0.189 | 13.463 | 1.95 | -0.07 | -0.087 | 1.761 | -3.54 | -0.92 | -3.262 | 0.667 | -0.865 | 4.299 | 0 | 0.294 | -0.002 | 0.012 | -0.186 | 0.023 | -0.349 | -1.158 | -0.378 | -3.993 | 0.044 | 0.398 | 0.576 | -1.85 | 2.318 | 0.71 | 2.653 | 0.316 | 10.73 | 1.751 | 8.134 | -1.297 | 12.572 | 12.164 | 0.499 |
| Bedrijfskosten
| 31.797 | 112.07 | 36.375 | 20.61 | 12.311 | 63.297 | 21.775 | 22.248 | 17.809 | -10.66 | 23.639 | 36.446 | 29.364 | 14.765 | 47.286 | 35.159 | 31.68 | 35.047 | 75.742 | 52.172 | 30.158 | 70.156 | 94.237 | 41.358 | 35.464 | 53.484 | 50.471 | 54.096 | 32.467 | 41.165 | 42.746 | 49.504 | 23.861 | 48.747 | 38.24 | 28.614 | 23.652 | 115.048 | 7.557 | 7.649 | 6.286 | 6.41 | 6.207 | 7.604 | 6.592 | 7.168 | 8.955 | 7.815 | 6.164 | 51.733 | 6.391 | 6.124 | 6.186 | 7.581 | 5.834 | 5.628 | 5.316 | 6.022 | 5.353 | 7.882 | 7.43 | 9.363 | 8.435 | 8.516 | 7.696 | 21.588 | -3.544 | 10.262 | 9.374 | 14.975 | 9.421 | 10.131 | 9.301 | 91.5 | 22.993 | 19.656 | 24.797 | 118.462 | 19.419 | 93.152 | 20.064 | 309.832 | 29.219 | 46.911 | 30.412 | 16.003 | 61.184 | 33.404 | 17.422 | 105.272 | 17.492 | 49.231 | 21.99 |
| Bedrijfsresultaat
| -46.927 | -154.844 | -16.832 | -34.697 | -16.475 | -119.75 | -40.569 | -53.782 | -35.146 | -58.383 | -46.207 | -33.363 | -20.302 | -16.88 | -36.755 | 31.97 | 49.107 | -25.805 | -111.224 | -24.541 | -28.056 | 30.863 | 93.016 | 127.73 | 147.993 | 92.913 | 101.539 | 126.717 | 157.669 | 124.903 | 121.663 | 138.603 | 102.757 | 69.552 | 94.05 | 67.179 | 113.751 | 254.746 | -7.649 | -7.889 | -6.276 | -4.908 | -5.949 | -7.588 | -5.827 | -5.277 | -8.827 | -7.583 | -6.07 | 44.853 | -4.817 | -5.688 | -6.189 | -7.583 | -4.98 | -5.357 | -3.719 | -5.945 | -5.871 | -7.437 | -6.216 | 30.912 | -10.289 | -8.186 | -9.532 | -22.374 | -9.081 | -9.313 | -1.37 | -105.847 | -12.964 | -46.66 | -14.042 | 48.087 | -16.08 | -13.958 | -17.735 | -173.702 | -16.985 | -95.864 | -27.256 | -367.72 | -42.549 | -93.905 | -21.356 | -20.116 | -1.103 | 21.377 | -7.543 | -24.275 | -12.747 | 24.636 | 1.295 |
| Bedrijfsresultaat ratio
| -0.82 | -1.428 | -0.087 | -0.141 | -0.322 | -0.816 | -0.802 | -1.638 | -2.171 | -0.511 | -0.623 | -0.302 | -0.137 | -0.065 | -0.138 | 0.09 | 0.121 | -0.072 | -0.517 | -0.086 | -0.171 | 0.066 | 0.19 | 0.243 | 0.278 | 0.229 | 0.16 | 0.2 | 0.257 | 0.232 | 0.223 | 0.332 | 0.327 | 0.212 | 0.262 | 0.246 | 0.328 | 0.248 | -6.453 | -6.933 | -6.908 | -0.466 | -1.578 | -5.979 | -3.465 | -0.534 | -5.536 | -6.708 | -5.671 | 24.299 | -1.796 | -4.269 | -7.498 | -2.317 | -3.477 | -4.061 | -1.634 | -2.581 | -2.322 | -2.429 | -3.37 | 11.191 | -2.648 | -4.039 | -2.438 | -5.223 | -2.469 | -2.605 | -0.696 | -15.457 | -2.959 | -36.347 | -3.533 | 0.74 | -0.234 | -0.227 | -0.316 | -1.876 | -0.324 | -1.398 | -0.52 | -2.028 | -0.793 | -1.279 | -0.332 | 7.071 | -0.01 | 0.232 | -0.191 | -0.189 | -0.362 | 0.245 | 0.018 |
| Totaal overige inkomsten en kosten netto
| 0.286 | -1.622 | -20.243 | -18.899 | -18.005 | -33.626 | -1.884 | 2.457 | -0.215 | 0.384 | -3.276 | -0.557 | -0.491 | -1.637 | 3.718 | -1.4 | 0.514 | -1.473 | -11.353 | -0.03 | 0.137 | 17.793 | 0.432 | 3.622 | 0.01 | 20.761 | 0.179 | 12.273 | 0.256 | 3.053 | 9.96 | -15.417 | 16.298 | 29.665 | 3.61 | 27.425 | 6.066 | 52.963 | 7.273 | -0.6 | 1.486 | 8.445 | -0.017 | -0.004 | -0.031 | 73.171 | -0.783 | -0.316 | -0.617 | 7.742 | -0.564 | -0 | -0.012 | 0.13 | -0.017 | 0 | -0.189 | 0.002 | 1.95 | -0.007 | 0 | 1.584 | 0 | 0.004 | 0 | 0.055 | -0.865 | 4.299 | 0 | 0.088 | -0.002 | 0.012 | -0.186 | 1.742 | -0.389 | -1.664 | -5.02 | -3.018 | -0.075 | -0.19 | -0.044 | -2.945 | 1.792 | -0.194 | 1.848 | -0.117 | 10.444 | 1.54 | 8.103 | -5.768 | 13.402 | 11.256 | 0.051 |
| Inkomen voor belasting
| -46.641 | -156.467 | -37.075 | -53.597 | -34.481 | -153.376 | -42.454 | -53.644 | -35.361 | -58.959 | -46.15 | -53.048 | -36.378 | -18.517 | -33.036 | 30.57 | 49.621 | -27.278 | -122.578 | -24.571 | -27.918 | 48.656 | 93.448 | 127.65 | 148.003 | 113.674 | 101.717 | 138.99 | 157.926 | 127.956 | 131.623 | 123.186 | 119.055 | 99.217 | 97.66 | 94.603 | 119.817 | 307.709 | -7.646 | -8.489 | -6.276 | 3.536 | -5.951 | -7.577 | -5.827 | 67.894 | -9.195 | -7.581 | -6.066 | 9.491 | -5.097 | -5.688 | -6.201 | -7.453 | -4.996 | -5.357 | -3.908 | -5.944 | -3.921 | -7.444 | -6.216 | 32.497 | -10.289 | -8.182 | -9.532 | -22.318 | -9.947 | -5.014 | -1.37 | -105.759 | -12.965 | -46.648 | -14.228 | 49.829 | -16.469 | -15.622 | -18.114 | -176.72 | -17.06 | -96.054 | -27.3 | -370.665 | -40.757 | -94.099 | -19.509 | -20.233 | 9.341 | 22.917 | 0.56 | -30.043 | 0.654 | 35.892 | 1.346 |
| Inkomen voor belasting ratio
| -0.815 | -1.443 | -0.192 | -0.217 | -0.673 | -1.045 | -0.84 | -1.633 | -2.185 | -0.516 | -0.622 | -0.481 | -0.246 | -0.071 | -0.124 | 0.086 | 0.122 | -0.076 | -0.57 | -0.086 | -0.17 | 0.105 | 0.191 | 0.243 | 0.278 | 0.28 | 0.16 | 0.219 | 0.258 | 0.237 | 0.241 | 0.295 | 0.379 | 0.302 | 0.272 | 0.346 | 0.345 | 0.299 | -6.45 | -7.46 | -6.908 | 0.336 | -1.578 | -5.97 | -3.465 | 6.877 | -5.766 | -6.706 | -5.667 | 5.142 | -1.9 | -4.269 | -7.513 | -2.278 | -3.489 | -4.061 | -1.717 | -2.58 | -1.551 | -2.431 | -3.37 | 11.765 | -2.648 | -4.037 | -2.438 | -5.21 | -2.705 | -1.403 | -0.696 | -15.444 | -2.959 | -36.338 | -3.58 | 0.767 | -0.24 | -0.254 | -0.322 | -1.909 | -0.325 | -1.401 | -0.521 | -2.044 | -0.76 | -1.282 | -0.303 | 7.112 | 0.085 | 0.248 | 0.014 | -0.234 | 0.019 | 0.357 | 0.018 |
| Belastingkosten
| 0.004 | 56.292 | 0.686 | -0.03 | 0.003 | 9.367 | 0.244 | 0.78 | -0.046 | -3.105 | 0.478 | 2.931 | 1.143 | -4.575 | -6.581 | 4.319 | 7.932 | -40.737 | -0.556 | 1.595 | 0.127 | 6.4 | 6.666 | 7.136 | 9.902 | 7.995 | 9.126 | 8.501 | 19.958 | 10.098 | 15.071 | 3.6 | 8.127 | 2.156 | 5.54 | 10.556 | 9.228 | 15.886 | 0.453 | 5.885 | 1.655 | -0.918 | 0 | -1.66 | -1.246 | -1.315 | 0.001 | -1.725 | -2.038 | -0.573 | -0.738 | -0.721 | -0.774 | -1.005 | -0.255 | -0.475 | -0.439 | 0.031 | 0.028 | -1.432 | -0.478 | -0.012 | 0.001 | 0.25 | 0 | -0.028 | 0.029 | -1.249 | 6.648 | 0.049 | -5.005 | -41.179 | -6.783 | 3.077 | 1.184 | 1.357 | 1.079 | 3.689 | 1.74 | 1.639 | 0.277 | 8.748 | -23.381 | -109.422 | -11.28 | 0.987 | 0.08 | 2.377 | 0.12 | 8.148 | -1.833 | 4.069 | 0.324 |
| Nettowinst
| -45.507 | -208.142 | -38.206 | -53.632 | -33.648 | -164.769 | -42.865 | -54.525 | -35.315 | -55.854 | -46.628 | -55.979 | -37.521 | -9.587 | -26.082 | 23.841 | 42.283 | 13.175 | -121.42 | -25.432 | -27.719 | 43.185 | 87.243 | 121.043 | 138.563 | 106.084 | 92.104 | 130.855 | 138.544 | 118.651 | 116.728 | 119.819 | 111.108 | 97.117 | 92.121 | 84.048 | 110.588 | 288.807 | -6.748 | -7.586 | -5.062 | 4.533 | -4.975 | -6.114 | -4.589 | 69.137 | -6.424 | -5.973 | -4.649 | 10.675 | -4.642 | -5.366 | -5.931 | -7.334 | -4.854 | -5.342 | -3.811 | -5.884 | -2.342 | -7.122 | -6.036 | 33.314 | -10.06 | -8.203 | -9.295 | -21.549 | -9.598 | -4.61 | -1.05 | -86.037 | -12.355 | -43.939 | -12.774 | 57.9 | -16.196 | -14.97 | -18.264 | -137.01 | -15.048 | -90.733 | -23.247 | -381.741 | -17.901 | -38.905 | -9.034 | -13.686 | 0.717 | 21.482 | 1.08 | -37.942 | 4.182 | 34.734 | 1.802 |
| Nettowinstmarge
| -0.795 | -1.919 | -0.198 | -0.217 | -0.657 | -1.123 | -0.848 | -1.66 | -2.182 | -0.489 | -0.628 | -0.507 | -0.254 | -0.037 | -0.098 | 0.067 | 0.104 | 0.037 | -0.565 | -0.089 | -0.169 | 0.093 | 0.178 | 0.23 | 0.26 | 0.261 | 0.145 | 0.206 | 0.226 | 0.22 | 0.214 | 0.287 | 0.353 | 0.296 | 0.257 | 0.308 | 0.318 | 0.281 | -5.692 | -6.667 | -5.571 | 0.43 | -1.319 | -4.817 | -2.729 | 7.003 | -4.029 | -5.284 | -4.343 | 5.783 | -1.731 | -4.027 | -7.186 | -2.241 | -3.389 | -4.05 | -1.675 | -2.554 | -0.926 | -2.326 | -3.273 | 12.061 | -2.589 | -4.048 | -2.377 | -5.031 | -2.61 | -1.29 | -0.533 | -12.564 | -2.82 | -34.228 | -3.214 | 0.892 | -0.236 | -0.244 | -0.325 | -1.48 | -0.287 | -1.323 | -0.443 | -2.105 | -0.334 | -0.53 | -0.14 | 4.811 | 0.006 | 0.233 | 0.027 | -0.295 | 0.119 | 0.346 | 0.025 |
| WPA (Winst Per Aandeel)
| -0.03 | -0.146 | -0.028 | -0.04 | -0.025 | -0.12 | -0.032 | -0.041 | -0.026 | -0.042 | -0.038 | -0.046 | -0.031 | -0.008 | -0.019 | 0.017 | 0.03 | 0.013 | -0.12 | -0.028 | -0.03 | 0.04 | 0.08 | 0.11 | 0.13 | 0.1 | 0.09 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.095 | 0.09 | 0.084 | 0.11 | 0.86 | -0.013 | -0.015 | -0.009 | 0.009 | -0.01 | -0.013 | -0.01 | 0.22 | -0.02 | -0.017 | -0.01 | 0.023 | -0.011 | -0.018 | -0.02 | -0.015 | -0.01 | -0.014 | -0.01 | -0.025 | -0.01 | -0.024 | -0.02 | 0.099 | -0.03 | -0.027 | -0.03 | -0.067 | -0.03 | -0.013 | -0.03 | -0.21 | -0.03 | -0.1 | -0.035 | 0.14 | -0.05 | -0.035 | -0.043 | -0.32 | -0.035 | -0.21 | -0.055 | -0.9 | -0.042 | -0.091 | -0.021 | -0.032 | 0.002 | 0.051 | 0.002 | -0.089 | 0.01 | 0.082 | 0.004 |
| Verwaterde WPA
| -0.03 | -0.146 | -0.028 | -0.04 | -0.025 | -0.12 | -0.032 | -0.041 | -0.026 | -0.042 | -0.038 | -0.046 | -0.031 | -0.008 | -0.019 | 0.017 | 0.03 | 0.013 | -0.12 | -0.028 | -0.03 | 0.04 | 0.08 | 0.11 | 0.13 | 0.1 | 0.09 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.095 | 0.09 | 0.084 | 0.11 | 0.86 | -0.013 | -0.015 | -0.009 | 0.009 | -0.01 | -0.013 | -0.01 | 0.22 | -0.02 | -0.016 | -0.01 | 0.023 | -0.01 | -0.018 | -0.02 | -0.015 | -0.01 | -0.014 | -0.01 | -0.025 | -0.01 | -0.024 | -0.02 | 0.099 | -0.029 | -0.027 | -0.03 | -0.067 | -0.034 | -0.013 | -0.003 | -0.21 | -0.035 | -0.1 | -0.035 | 0.14 | -0.038 | -0.035 | -0.043 | -0.32 | -0.035 | -0.21 | -0.055 | -0.9 | -0.042 | -0.091 | -0.021 | -0.032 | 0.002 | 0.051 | 0.002 | -0.089 | 0.01 | 0.082 | 0.004 |
| EBITDA
| -26.959 | -136.74 | -17.127 | 1.673 | -14.604 | -83.331 | -22.253 | -18.563 | -14.506 | -3.203 | 15.46 | 8.748 | 22.038 | 37.648 | 30.268 | 86.122 | 75.612 | 38.179 | -76.895 | 11.018 | -12.936 | 77.121 | 120.416 | 145.284 | 162.794 | 156.055 | 151.227 | 146.702 | 174.005 | 142.954 | 171.635 | 149.538 | 109.419 | 133.252 | 113.048 | 107.456 | 121.68 | 357.455 | 103.632 | -7.611 | 61.369 | 3.346 | -5.564 | -7.585 | -5.819 | 67.225 | -8.184 | -7.646 | -5.449 | 0.785 | -4.533 | -5.723 | -5.684 | -7.562 | -4.996 | -5.088 | -3.375 | 8.256 | -1.249 | -6.326 | -5.916 | -8.073 | -6.376 | -7.563 | -5.896 | -22.854 | 17.652 | -13.704 | -15.076 | 60.861 | -8.569 | -8.19 | -8.714 | 41.093 | -0.702 | -14.07 | -3.122 | -184.609 | -2.162 | -97.601 | -8.273 | -450.545 | -7.954 | -72.984 | 1.575 | 9.711 | 10.487 | 50.972 | 1.472 | 11.043 | -21.955 | 46.841 | 10.131 |
| EBITDA ratio
| -0.471 | -1.261 | -0.089 | 0.007 | -0.285 | -0.568 | -0.44 | -0.565 | -0.896 | -0.028 | 0.208 | 0.079 | 0.149 | 0.145 | 0.114 | 0.244 | 0.186 | 0.106 | -0.358 | 0.039 | -0.079 | 0.166 | 0.246 | 0.276 | 0.306 | 0.384 | 0.238 | 0.231 | 0.284 | 0.265 | 0.314 | 0.358 | 0.348 | 0.405 | 0.315 | 0.393 | 0.35 | 0.348 | 87.425 | -6.688 | 67.543 | 0.318 | -1.475 | -5.976 | -3.46 | 6.81 | -5.133 | -6.763 | -5.091 | 0.425 | -1.69 | -4.295 | -6.887 | -2.311 | -3.489 | -3.857 | -1.483 | 3.584 | -0.494 | -2.066 | -3.207 | -2.923 | -1.641 | -3.732 | -1.508 | -5.335 | 4.8 | -3.834 | -7.658 | 8.887 | -1.956 | -6.38 | -2.192 | 0.633 | -0.01 | -0.229 | -0.056 | -1.994 | -0.041 | -1.424 | -0.158 | -2.485 | -0.148 | -0.994 | 0.024 | -3.413 | 0.095 | 0.553 | 0.037 | 0.086 | -0.624 | 0.466 | 0.139 |