Lotus Health Group Company
SSE:600186.SS
6.34 (CNY) • At close June 6, 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 | |
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| Omzet
| 794.03 | 711.88 | 712.986 | 645.241 | 576.333 | 486.384 | 640.698 | 517.862 | 455.78 | 376.117 | 454.474 | 443.008 | 417.457 | 485.456 | 478.856 | 436.147 | 414.47 | 445.109 | 427 | 486.885 | 295.644 | 390.974 | 478.498 | 455.973 | 377.065 | 431.622 | 448.161 | 420.014 | 429.019 | 469.987 | 495.967 | 455.266 | 431.692 | 465.503 | 428.916 | 437.132 | 435.221 | 483.04 | 412.945 | 451.392 | 428.899 | 539.297 | 523.619 | 496.227 | 445.796 | 502.193 | 514.667 | 550.971 | 588.788 | 554.325 | 657.689 | 628.448 | 702.365 | 588.678 | 693.223 | 733.553 | 746.917 | 822.977 | 582.028 | 728.696 | 564.18 | 655.754 | 680.841 | 600.639 | 541.392 | 586.024 | 497.811 | 537.664 | 429.57 | 549.872 | 574.009 | 546.559 | 544.686 | 589.655 | 488.999 | 386.289 | 390.775 | 446.226 | 388.138 | 287.371 | 215.814 | 237.702 | 258.755 | 217.204 | 236.568 | 341.726 | 304.474 | 270.936 | 256.414 | 275.129 | 333.22 | 285.063 | 326.238 |
| Kosten van de omzet
| 550.511 | 496.666 | 543.517 | 501.661 | 435.174 | 396.8 | 529.142 | 430.6 | 384.005 | 312.255 | 389.741 | 385.84 | 364.649 | 439.246 | 426.455 | 377.26 | 348.616 | 394.017 | 340.754 | 388.861 | 236.214 | 365.864 | 422.947 | 405.192 | 335.583 | 406.788 | 409.582 | 369.332 | 375.394 | 415.172 | 439.065 | 405.23 | 392.709 | 453.255 | 379.009 | 388.606 | 369.937 | 424.866 | 398.67 | 438.761 | 432.011 | 479.247 | 510.238 | 464.397 | 436.854 | 507.381 | 502.553 | 517.671 | 577.215 | 535.831 | 638.047 | 649.512 | 696.061 | 582.796 | 713.926 | 741.231 | 717.702 | 808.25 | 596.859 | 656.096 | 485.338 | 584.623 | 603.106 | 526.212 | 470.302 | 831.218 | 421.192 | 459.113 | 357.269 | 623.732 | 501.794 | 463.887 | 481.973 | 538.521 | 423.304 | 359.321 | 339.555 | 386.034 | 344.576 | 238.853 | 194.731 | 147.598 | 214.671 | 196.206 | 230.546 | 369.3 | 248.792 | 212.137 | 196.495 | 263.609 | 264.796 | 204.824 | 243.467 |
| Brutowinst
| 243.519 | 215.214 | 169.469 | 143.58 | 141.159 | 89.583 | 111.556 | 87.262 | 71.775 | 63.862 | 64.732 | 57.168 | 52.807 | 46.21 | 52.402 | 58.887 | 65.853 | 51.092 | 86.246 | 98.024 | 59.429 | 25.11 | 55.551 | 50.781 | 41.482 | 24.835 | 38.579 | 50.683 | 53.625 | 54.815 | 56.902 | 50.036 | 38.984 | 12.248 | 49.907 | 48.527 | 65.284 | 58.174 | 14.275 | 12.631 | -3.112 | 60.05 | 13.381 | 31.83 | 8.942 | -5.188 | 12.114 | 33.3 | 11.573 | 18.494 | 19.643 | -21.064 | 6.304 | 5.882 | -20.703 | -7.678 | 29.216 | 14.727 | -14.831 | 72.6 | 78.842 | 71.131 | 77.735 | 74.427 | 71.09 | -245.195 | 76.62 | 78.55 | 72.301 | -73.86 | 72.216 | 82.672 | 62.713 | 51.135 | 65.695 | 26.969 | 51.221 | 60.192 | 43.562 | 48.518 | 21.083 | 90.104 | 44.084 | 20.998 | 6.022 | -27.574 | 55.682 | 58.799 | 59.918 | 11.521 | 68.424 | 80.239 | 82.771 |
| Brutowinstmarge
| 0.307 | 0.302 | 0.238 | 0.223 | 0.245 | 0.184 | 0.174 | 0.169 | 0.157 | 0.17 | 0.142 | 0.129 | 0.126 | 0.095 | 0.109 | 0.135 | 0.159 | 0.115 | 0.202 | 0.201 | 0.201 | 0.064 | 0.116 | 0.111 | 0.11 | 0.058 | 0.086 | 0.121 | 0.125 | 0.117 | 0.115 | 0.11 | 0.09 | 0.026 | 0.116 | 0.111 | 0.15 | 0.12 | 0.035 | 0.028 | -0.007 | 0.111 | 0.026 | 0.064 | 0.02 | -0.01 | 0.024 | 0.06 | 0.02 | 0.033 | 0.03 | -0.034 | 0.009 | 0.01 | -0.03 | -0.01 | 0.039 | 0.018 | -0.025 | 0.1 | 0.14 | 0.108 | 0.114 | 0.124 | 0.131 | -0.418 | 0.154 | 0.146 | 0.168 | -0.134 | 0.126 | 0.151 | 0.115 | 0.087 | 0.134 | 0.07 | 0.131 | 0.135 | 0.112 | 0.169 | 0.098 | 0.379 | 0.17 | 0.097 | 0.025 | -0.081 | 0.183 | 0.217 | 0.234 | 0.042 | 0.205 | 0.281 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 9.765 | 0 | 9.131 | 8.379 | 5.831 | 14.492 | 5.834 | 5.223 | 3.184 | 11.284 | 3.945 | 4.381 | 1.948 | 12.436 | 3.471 | 4.255 | 1.91 | 16.445 | 0.476 | 0.8 | 0 | 0.984 | 0 | 0 | 0 | 0.097 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.189 | 0 | 0 | 0 | 2.232 | 0 | 0 | 0 | 2.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27.761 | 0 | 62.749 | -10.419 | 26.604 | -39.594 | 49.951 | -10.488 | 16.944 | -33.543 | 40.078 | -9.651 | 14.107 | -26.037 | 34.601 | -6.926 | 12.283 | -47.137 | 18.046 | -11.969 | 17.93 | -135.466 | 45.371 | -37.813 | 44.966 | -125.381 | 45.907 | -39.53 | 47.906 | -110.748 | 44.771 | -31.823 | 41.83 | -122.301 | 51.932 | -35.225 | 45.876 | -95.272 | 40.874 | -14.688 | 35.108 | -77.387 | 32.385 | -14.671 | 33.872 | -67.746 | 37.496 | -13.461 | 42.29 | -67.752 | 35.76 | -7.965 | 37.673 | -59.285 | 35.474 | -16.428 | 38.88 | -49.385 | 42.65 | 29.24 | 33.391 | 26.231 | 36.634 | 31.384 | 33.218 | 18.432 | 43.918 | 34.401 | 28.458 | 11.796 | 31.98 | 46.491 | 26.006 | 6.561 | 21.438 | 6.448 | 17.918 | 20.774 | 14.38 | 16.538 | 11.237 | 17.547 | 12.519 | 25.058 | 11.614 | 12.208 | 40.966 | 13.945 | 8.202 | 29.936 | 8.27 | 15.298 | 8.406 |
| Verkoop- en marketingkosten
| 53.547 | 0 | 72.359 | 31.499 | 40.096 | 25.825 | 30.351 | 25.211 | 24.102 | 14.108 | 20.722 | 17.144 | 16.997 | 24.075 | 17.854 | 10.22 | 25.925 | -6.889 | 38.523 | 39.193 | 22.999 | 69.241 | 36.554 | 33.379 | 33.808 | 36.233 | 37.661 | 40.053 | 30.171 | 37.122 | 38.538 | 33.781 | 36.102 | 36.734 | 32.382 | 29.592 | 28.664 | 35.258 | 45.843 | 21.318 | 30.241 | 42.867 | 42.722 | 37.553 | 29.842 | 38.271 | 28.415 | 28.525 | 22.246 | 27.785 | 24.682 | 25.257 | 24.058 | 50.093 | 28.625 | 25.635 | 26.675 | 49.887 | 34.393 | 27.404 | 31.933 | 39.377 | 30.787 | 28.071 | 23.109 | 22.312 | 21.019 | 28.641 | 27 | 31.452 | 21.932 | 20.341 | 18.523 | 23.433 | 27.518 | 9.888 | 20.14 | 22.18 | 14.324 | 15.722 | 11.914 | 15.701 | 11.348 | 27.392 | 12.461 | 82.814 | 22.587 | 9.717 | 10.85 | 29.266 | 15.221 | 12.037 | 15.268 |
| Verkoop-, algemene en administratieve kosten
| 81.308 | -50.133 | 135.108 | 21.079 | 66.7 | -13.769 | 80.302 | 14.723 | 41.046 | -19.435 | 60.8 | 7.493 | 31.104 | -1.962 | 52.455 | 3.294 | 38.208 | -54.025 | 56.569 | 27.224 | 40.929 | -66.225 | 81.925 | -4.434 | 78.774 | -89.148 | 83.568 | 0.522 | 78.076 | -73.626 | 83.309 | 1.957 | 77.932 | -85.567 | 84.313 | -5.633 | 74.539 | -60.014 | 86.716 | 6.63 | 65.348 | -34.52 | 75.108 | 22.882 | 63.714 | -29.475 | 65.911 | 15.064 | 64.536 | -39.967 | 60.442 | 17.291 | 61.731 | -9.192 | 64.099 | 9.207 | 65.555 | 0.502 | 77.042 | 56.644 | 65.324 | 65.609 | 67.421 | 59.455 | 56.327 | 40.744 | 64.937 | 63.042 | 55.458 | 43.249 | 53.913 | 66.832 | 44.529 | 29.994 | 48.957 | 16.336 | 38.058 | 42.954 | 28.704 | 32.26 | 23.151 | 33.248 | 23.867 | 52.449 | 24.075 | 95.023 | 63.552 | 23.663 | 19.052 | 59.201 | 23.491 | 27.335 | 23.674 |
| Overige kosten
| 12.133 | 214.24 | -62.609 | -1.644 | 0.793 | -412.681 | 1.252 | 1.024 | 2.406 | 53.34 | -22.733 | 27.616 | 3.127 | -3.102 | -0.806 | 2.885 | -2.233 | -5.515 | 2.408 | 0.628 | 2.686 | 12.005 | 0.101 | 1.166 | 0.107 | -2.247 | -0.092 | 0.011 | -0.386 | 3.57 | -0.137 | 4.971 | 3.599 | 264.569 | -2.059 | 17.341 | 14.25 | 3.681 | -3.018 | -6.26 | 7.528 | 194.572 | 4.167 | 35.076 | 25.715 | -10.722 | -2.915 | 1.665 | 14.428 | 11.597 | 113.853 | 177.041 | 1.012 | 35.315 | 6.696 | 0.973 | 6.479 | 31.374 | 58.569 | 170.21 | 0.525 | 228.736 | 1.895 | 1.544 | 0.619 | 26.526 | -0.446 | 0.581 | 1.256 | -14.95 | 0.667 | 0.756 | 2.405 | 5.536 | 2.594 | 3.906 | 1.737 | -6.566 | 4.252 | 1.492 | 1.793 | 3.357 | 2.11 | 2.965 | 4.617 | -0.33 | 2.201 | 1.937 | 1.774 | 2.515 | 5.603 | 4.015 | 2.194 |
| Bedrijfskosten
| 103.205 | 164.107 | 81.629 | 68.025 | 76.614 | 412.681 | 57.92 | 53.189 | 46.636 | 45.189 | 42.012 | 39.49 | 36.179 | 47.828 | 37.212 | 31.519 | 40.943 | 5.938 | 57.721 | 66.731 | 41.284 | 118.71 | 82.63 | 92.282 | 81.418 | 94.118 | 85.571 | 88.606 | 79.187 | 95.745 | 88.554 | 75.412 | 79.463 | 88.188 | 84.58 | 75.494 | 75.159 | 107.587 | 86.793 | 64.982 | 65.375 | 118.262 | 75.784 | 76.501 | 63.826 | 68.871 | 66.946 | 75.389 | 64.556 | 74.75 | 60.652 | 66.642 | 61.788 | 109.677 | 64.136 | 65.312 | 65.573 | 84.602 | 79.017 | 58.338 | 66.111 | 68.544 | 68.656 | 61.556 | 56.419 | 49.382 | 65.309 | 64.294 | 56.217 | 47.094 | 55.484 | 68.147 | 45.125 | 32.738 | 49.268 | 18.847 | 38.315 | 45.161 | 29.57 | 33.487 | 23.565 | 34.178 | 25.368 | 53.058 | 25.678 | 97.257 | 65.859 | 25.255 | 21.182 | 61.292 | 26.364 | 29.158 | 26.453 |
| Bedrijfsresultaat
| 140.313 | 51.107 | 87.84 | 72.869 | 66.663 | 73.702 | 59.342 | 38.019 | 28.441 | 11.769 | 24.64 | 24.527 | 21.374 | 2.178 | 14.68 | 21.092 | 19.008 | 37.206 | 25.401 | 27.053 | 14.217 | -35.2 | -42.552 | 165.207 | -49.968 | -254.817 | -55.151 | -42.3 | -34.723 | 0.614 | -61.223 | -36.923 | -51.458 | -175.373 | -47.394 | -43.28 | -6.364 | -254.849 | -82.914 | -445.395 | -83.437 | -44.775 | -76.132 | -55.559 | -63.584 | -149.647 | -72.322 | -57.147 | -64.816 | -64.357 | -47.73 | -102.693 | -60.765 | -258.634 | -93.121 | -113.348 | -44.957 | -142.679 | -100.318 | 2.374 | 6.524 | -27.083 | 0.041 | 7.642 | 5.639 | -364.412 | 1.183 | 5.016 | 4.143 | -183.187 | 3.083 | 1.08 | 2.879 | 11.383 | 3.333 | 5.222 | 3.006 | 12.51 | -0.105 | 5.416 | 1.007 | 76.005 | 2.07 | -36.854 | -40.821 | -145.987 | -29.383 | 17.975 | 26.483 | -78.309 | 26.58 | 36.836 | 43.286 |
| Bedrijfsresultaat ratio
| 0.177 | 0.072 | 0.123 | 0.113 | 0.116 | 0.152 | 0.093 | 0.073 | 0.062 | 0.031 | 0.054 | 0.055 | 0.051 | 0.004 | 0.031 | 0.048 | 0.046 | 0.084 | 0.059 | 0.056 | 0.048 | -0.09 | -0.089 | 0.362 | -0.133 | -0.59 | -0.123 | -0.101 | -0.081 | 0.001 | -0.123 | -0.081 | -0.119 | -0.377 | -0.11 | -0.099 | -0.015 | -0.528 | -0.201 | -0.987 | -0.195 | -0.083 | -0.145 | -0.112 | -0.143 | -0.298 | -0.141 | -0.104 | -0.11 | -0.116 | -0.073 | -0.163 | -0.087 | -0.439 | -0.134 | -0.155 | -0.06 | -0.173 | -0.172 | 0.003 | 0.012 | -0.041 | 0 | 0.013 | 0.01 | -0.622 | 0.002 | 0.009 | 0.01 | -0.333 | 0.005 | 0.002 | 0.005 | 0.019 | 0.007 | 0.014 | 0.008 | 0.028 | -0 | 0.019 | 0.005 | 0.32 | 0.008 | -0.17 | -0.173 | -0.427 | -0.097 | 0.066 | 0.103 | -0.285 | 0.08 | 0.129 | 0.133 |
| Totaal overige inkomsten en kosten netto
| -0.218 | 6.599 | 0.651 | -1.644 | 0.793 | -30.037 | 1.252 | 1.024 | -0.057 | -20.763 | -0.736 | -0.25 | -0.081 | -3.102 | -0.806 | 2.885 | -2.233 | -5.515 | 2.408 | -3.687 | 2.686 | 12.005 | 0.101 | 1.166 | 0.107 | -2.247 | -0.092 | 0.011 | -0.386 | 3.57 | -0.137 | 4.971 | 3.599 | 263.981 | -2.059 | 17.341 | 14.25 | -4.463 | -3.018 | -6.26 | 7.528 | 191.602 | 4.167 | 35.076 | 25.715 | -3.05 | -2.915 | -13.393 | 2.595 | 11.597 | 113.853 | 176.989 | 1.012 | 33.767 | 6.696 | 0.973 | 6.479 | 26.97 | 58.569 | 170.21 | 0.525 | 192.673 | -1.702 | 1.544 | 0.619 | 40.26 | -0.446 | 0.257 | 1.256 | -2.988 | 0.667 | 0.756 | 2.405 | 0.385 | 0.625 | -3.323 | 0.73 | -9.069 | 1.804 | -4.356 | -0.144 | 1.469 | -0.039 | 0.95 | 1.906 | -3.376 | 0.011 | -0.167 | -0.025 | -0.142 | 2.885 | -0.168 | -0.052 |
| Inkomen voor belasting
| 140.096 | 57.706 | 88.491 | 71.224 | 67.456 | 43.907 | 60.594 | 39.043 | 28.383 | -8.995 | 23.819 | 24.277 | 21.293 | -0.925 | 13.874 | 23.977 | 16.775 | 31.691 | 27.809 | 27.681 | 16.903 | -23.194 | -42.451 | 166.373 | -49.861 | -257.064 | -55.243 | -42.289 | -35.109 | 4.184 | -61.36 | -31.952 | -47.859 | 88.609 | -49.453 | -25.94 | 7.886 | -259.312 | -85.932 | -451.655 | -75.909 | 146.827 | -71.966 | -20.483 | -37.869 | -160.369 | -75.237 | -55.482 | -50.387 | -52.759 | 66.122 | 74.296 | -59.753 | -224.867 | -86.425 | -112.375 | -38.478 | -115.709 | -41.749 | 172.584 | 7.05 | 165.59 | 1.935 | 9.185 | 6.258 | -324.152 | 0.737 | 5.273 | 5.399 | -186.175 | 3.749 | 1.836 | 5.284 | 11.768 | 3.957 | 1.899 | 3.736 | 3.44 | 1.699 | 1.059 | 0.863 | 77.474 | 2.032 | -35.904 | -38.914 | -149.363 | -29.372 | 17.808 | 26.458 | -78.452 | 29.465 | 36.668 | 43.234 |
| Inkomen voor belasting ratio
| 0.176 | 0.081 | 0.124 | 0.11 | 0.117 | 0.09 | 0.095 | 0.075 | 0.062 | -0.024 | 0.052 | 0.055 | 0.051 | -0.002 | 0.029 | 0.055 | 0.04 | 0.071 | 0.065 | 0.057 | 0.057 | -0.059 | -0.089 | 0.365 | -0.132 | -0.596 | -0.123 | -0.101 | -0.082 | 0.009 | -0.124 | -0.07 | -0.111 | 0.19 | -0.115 | -0.059 | 0.018 | -0.537 | -0.208 | -1.001 | -0.177 | 0.272 | -0.137 | -0.041 | -0.085 | -0.319 | -0.146 | -0.101 | -0.086 | -0.095 | 0.101 | 0.118 | -0.085 | -0.382 | -0.125 | -0.153 | -0.052 | -0.141 | -0.072 | 0.237 | 0.012 | 0.253 | 0.003 | 0.015 | 0.012 | -0.553 | 0.001 | 0.01 | 0.013 | -0.339 | 0.007 | 0.003 | 0.01 | 0.02 | 0.008 | 0.005 | 0.01 | 0.008 | 0.004 | 0.004 | 0.004 | 0.326 | 0.008 | -0.165 | -0.164 | -0.437 | -0.096 | 0.066 | 0.103 | -0.285 | 0.088 | 0.129 | 0.133 |
| Belastingkosten
| 32.952 | 25.488 | 23.591 | 19.393 | 16.859 | 13.133 | 15.881 | 8.949 | 6.346 | -5.028 | 6.254 | 6.567 | 5.625 | -6.067 | 5.483 | 6.653 | 4.701 | 9.423 | 6.875 | 5.742 | 5.1 | 59.47 | -21.653 | 201.878 | -18.457 | 3.548 | -5.102 | -17.936 | -13.961 | 18.218 | -8.606 | -24.061 | -17.977 | 3.453 | -22.883 | -25.791 | 0.518 | -227.868 | -98.29 | -415.04 | -19.691 | 7.31 | -18.586 | -10.096 | -5.867 | -83.927 | -20.278 | -18.957 | -12.288 | -12.484 | -8.039 | -17.202 | -6.029 | -153.428 | -10.615 | -42.271 | -8.893 | -67.354 | -6.707 | -12.511 | -6.206 | -10.512 | -9.039 | 1.656 | -9.032 | -14.902 | -10.128 | -4.027 | -12.341 | -61.938 | -13.917 | -12.905 | -15.082 | 22.763 | -1.97 | 11.489 | -1.343 | 11.939 | 0.024 | 25.059 | -2.276 | 56.845 | -3.571 | 13.079 | -1.717 | 3.694 | -4.911 | 2.73 | 5.656 | -24.237 | 11.971 | 12.727 | 11.595 |
| Nettowinst
| 101.001 | 37.443 | 64.303 | 51.614 | 49.223 | 35.335 | 44.433 | 29.172 | 20.987 | -3.967 | 16.906 | 17.249 | 14.653 | 7.66 | 8.136 | 17.534 | 11.034 | 21.953 | 21.202 | 18.698 | 12.433 | -24.264 | -36.272 | 171.202 | -41.435 | -233.084 | -40.407 | -28.731 | -30.308 | 5.738 | -48.871 | -19.439 | -40.861 | 110.119 | -39.29 | -16.461 | 10.879 | -24.181 | 16.521 | -429.659 | -71.168 | 152.955 | -67.109 | -21.274 | -40.702 | -152.029 | -72.449 | -51.584 | -49.933 | -48.376 | 67.441 | 76.51 | -59.004 | -226.277 | -84.093 | -110.462 | -38.184 | -121.16 | -41.513 | 173.208 | 7.05 | 176.103 | 1.935 | 2.3 | 6.258 | -309.25 | 0.737 | 0.06 | 5.799 | -186.471 | 4.018 | 1.296 | 5.657 | 11.768 | 3.957 | 1.563 | 4.071 | 5.352 | 1.769 | 1.401 | 1.202 | 76.219 | 3.454 | -35.161 | -39.908 | -153.301 | -24.74 | 13.826 | 19.316 | -53.748 | 17.494 | 23.94 | 31.638 |
| Nettowinstmarge
| 0.127 | 0.053 | 0.09 | 0.08 | 0.085 | 0.073 | 0.069 | 0.056 | 0.046 | -0.011 | 0.037 | 0.039 | 0.035 | 0.016 | 0.017 | 0.04 | 0.027 | 0.049 | 0.05 | 0.038 | 0.042 | -0.062 | -0.076 | 0.375 | -0.11 | -0.54 | -0.09 | -0.068 | -0.071 | 0.012 | -0.099 | -0.043 | -0.095 | 0.237 | -0.092 | -0.038 | 0.025 | -0.05 | 0.04 | -0.952 | -0.166 | 0.284 | -0.128 | -0.043 | -0.091 | -0.303 | -0.141 | -0.094 | -0.085 | -0.087 | 0.103 | 0.122 | -0.084 | -0.384 | -0.121 | -0.151 | -0.051 | -0.147 | -0.071 | 0.238 | 0.012 | 0.269 | 0.003 | 0.004 | 0.012 | -0.528 | 0.001 | 0 | 0.014 | -0.339 | 0.007 | 0.002 | 0.01 | 0.02 | 0.008 | 0.004 | 0.01 | 0.012 | 0.005 | 0.005 | 0.006 | 0.321 | 0.013 | -0.162 | -0.169 | -0.449 | -0.081 | 0.051 | 0.075 | -0.195 | 0.052 | 0.084 | 0.097 |
| WPA (Winst Per Aandeel)
| 0.061 | 0.022 | 0.036 | 0.029 | 0.027 | 0.017 | 0.025 | 0.016 | 0.012 | -0.002 | 0.01 | 0.01 | 0.008 | 0.004 | 0.006 | 0.013 | 0.008 | 0.016 | 0.015 | 0.014 | 0.009 | -0.023 | -0.034 | 0.16 | -0.039 | -0.22 | -0.038 | -0.027 | -0.029 | 0.005 | -0.046 | -0.018 | -0.039 | 0.1 | -0.037 | -0.016 | 0.01 | -0.023 | 0.016 | -0.4 | -0.067 | 0.14 | -0.063 | -0.02 | -0.038 | -0.14 | -0.068 | -0.049 | -0.047 | -0.046 | 0.064 | 0.073 | -0.056 | -0.21 | -0.079 | -0.1 | -0.036 | -0.12 | -0.039 | 0.16 | 0.007 | 0.16 | 0.002 | 0.002 | 0.006 | -0.29 | 0.001 | 0 | 0.006 | -0.18 | 0.004 | 0.001 | 0.005 | 0.01 | 0.005 | 0.002 | 0.005 | 0.007 | 0.002 | 0.002 | 0.002 | 0.094 | 0.004 | -0.043 | -0.049 | -0.19 | -0.031 | 0.017 | 0.024 | -0.066 | 0.022 | 0.03 | 0.039 |
| Verwaterde WPA
| 0.061 | 0.022 | 0.036 | 0.029 | 0.027 | 0.017 | 0.025 | 0.016 | 0.012 | -0.002 | 0.009 | 0.009 | 0.008 | 0.004 | 0.006 | 0.013 | 0.008 | 0.016 | 0.015 | 0.014 | 0.009 | -0.023 | -0.034 | 0.16 | -0.039 | -0.22 | -0.038 | -0.027 | -0.029 | 0.005 | -0.046 | -0.018 | -0.039 | 0.1 | -0.037 | -0.015 | 0.01 | -0.023 | 0.016 | -0.4 | -0.067 | 0.14 | -0.063 | -0.02 | -0.038 | -0.14 | -0.068 | -0.049 | -0.047 | -0.046 | 0.064 | 0.073 | -0.056 | -0.21 | -0.079 | -0.1 | -0.036 | -0.11 | -0.039 | 0.16 | 0.007 | 0.16 | 0.002 | 0.002 | 0.006 | -0.29 | 0.001 | 0 | 0.006 | -0.18 | 0.004 | 0.001 | 0.005 | 0.01 | 0.005 | 0.002 | 0.005 | 0.007 | 0.002 | 0.002 | 0.002 | 0.094 | 0.004 | -0.043 | -0.049 | -0.19 | -0.031 | 0.017 | 0.024 | -0.066 | 0.022 | 0.03 | 0.039 |
| EBITDA
| 151.348 | 58.171 | 97.024 | 77.974 | 71.445 | 48.687 | 65.159 | 43.575 | 33.011 | 1.252 | 29.223 | 28.412 | 25.435 | 0.245 | 17.998 | 31.167 | 23.724 | 38.274 | 31.785 | 36.398 | 22.278 | -5.164 | -26.982 | 184.225 | -39.735 | -115.158 | -46.404 | -33.836 | -25.167 | 14.115 | -31.769 | -13.427 | -40.479 | 142.215 | -23.987 | 0.24 | -9.874 | -435.685 | -72.518 | -436.525 | -68.487 | 239.724 | -62.403 | 24.551 | -54.885 | -135.713 | -54.832 | -27.576 | -52.982 | 255.725 | -41.009 | 90.687 | -55.483 | -84.14 | -84.838 | -62.243 | -36.358 | 143.406 | -93.848 | 192.721 | 12.731 | 256.974 | 9.079 | 20.053 | 14.671 | -257.244 | 11.311 | 20.36 | 16.084 | -164.822 | 16.731 | 18.96 | 17.587 | 78.855 | 45.831 | 59.193 | 42.308 | 63.642 | 41.549 | 80.779 | 23.493 | 139.879 | 42.544 | 19.35 | 15.909 | -90.08 | 24.833 | 71.138 | 75.296 | -53.629 | 34.418 | 58.722 | 56.318 |
| EBITDA ratio
| 0.191 | 0.082 | 0.136 | 0.121 | 0.124 | 0.1 | 0.102 | 0.084 | 0.072 | 0.003 | 0.064 | 0.064 | 0.061 | 0.001 | 0.038 | 0.071 | 0.057 | 0.086 | 0.074 | 0.075 | 0.075 | -0.013 | -0.056 | 0.404 | -0.105 | -0.267 | -0.104 | -0.081 | -0.059 | 0.03 | -0.064 | -0.029 | -0.094 | 0.306 | -0.056 | 0.001 | -0.023 | -0.902 | -0.176 | -0.967 | -0.16 | 0.445 | -0.119 | 0.049 | -0.123 | -0.27 | -0.107 | -0.05 | -0.09 | 0.461 | -0.062 | 0.144 | -0.079 | -0.143 | -0.122 | -0.085 | -0.049 | 0.174 | -0.161 | 0.264 | 0.023 | 0.392 | 0.013 | 0.033 | 0.027 | -0.439 | 0.023 | 0.038 | 0.037 | -0.3 | 0.029 | 0.035 | 0.032 | 0.134 | 0.094 | 0.153 | 0.108 | 0.143 | 0.107 | 0.281 | 0.109 | 0.588 | 0.164 | 0.089 | 0.067 | -0.264 | 0.082 | 0.263 | 0.294 | -0.195 | 0.103 | 0.206 | 0.173 |