
China United Travel Co.,Ltd
SSE:600358.SS
4.73 (CNY) • At close May 14, 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
| 87.057 | 75.931 | 88.517 | 77.236 | 122.886 | 153.193 | 151.312 | 110.923 | 127.585 | 114.486 | 153.818 | 133.697 | 162.577 | 211.89 | 262.814 | 175.518 | 173.735 | 122.333 | 183.861 | 116.71 | 99.223 | 99.089 | 117.203 | 85.749 | 52.929 | 79.239 | 50.048 | 59.327 | 86.569 | 121.83 | 82.252 | 52.439 | 30.999 | 58.405 | 15.677 | 11.773 | 31.429 | 32.493 | 10.591 | 10.589 | 34.654 | 29.459 | 9.764 | 13.377 | 35.958 | 31.605 | 12.453 | 27.121 | 47.39 | 68.431 | 15.904 | 22.019 | 44.046 | 42.687 | 18.167 | 38.243 | 51.444 | 47.739 | 39.056 | 41.425 | 59.299 | 46.364 | 43.811 | 38.71 | 55.568 | 48.283 | 33.339 | 31.234 | 44.991 | 34.675 | 23.771 | 27.307 | 35.886 | 27.861 | 18.594 | 20.872 | 22.806 | 35.644 | 76.171 | 9.595 | 102.794 | -63.397 | 101.69 | 224.913 | 64.953 | 184.135 | 15.942 | 21.665 | 15.725 | -10.983 | 14.929 | 28.429 | 42.926 |
Kosten van de omzet
| 81.596 | 75.187 | 84.394 | 77.485 | 110.798 | 134.119 | 137.387 | 98.483 | 116.001 | 120.5 | 138.929 | 118.259 | 136.34 | 174.204 | 242.863 | 167.089 | 169.066 | 103.16 | 162.086 | 106.183 | 90.303 | 102.102 | 83.784 | 72.451 | 38.158 | 47.408 | 40.222 | 48.474 | 67.321 | 84.001 | 64.153 | 35.583 | 6.26 | 34.975 | 7.869 | 3.341 | 3.003 | 4.404 | 2.074 | 1.814 | 3.413 | 6.944 | 1.728 | 1.833 | 4.555 | 6.943 | 4.598 | 3.04 | 5.217 | 7.801 | 4.366 | 4.81 | 6.932 | 7.631 | 7.247 | 12.485 | 15.639 | 17.902 | 15.014 | 16.051 | 18.945 | 17.056 | 17.59 | 14.279 | 15.009 | 18.983 | 16.912 | 13.766 | 15.013 | 14.762 | 11.759 | 11.775 | 12.704 | 12.77 | 11.102 | 9.491 | 11.76 | 19.426 | 50.368 | -26.537 | 71.261 | -62.461 | 73.346 | 171.323 | 24.879 | 83.621 | 9.511 | 9.133 | 7.393 | -11.316 | 8.663 | 11.298 | 24.124 |
Brutowinst
| 5.461 | 0.744 | 4.123 | -0.248 | 12.088 | 19.074 | 13.925 | 12.441 | 11.584 | -6.014 | 14.89 | 15.438 | 26.238 | 37.686 | 19.951 | 8.429 | 4.668 | 19.174 | 21.775 | 10.527 | 8.92 | -3.013 | 33.419 | 13.298 | 14.771 | 31.831 | 9.825 | 10.854 | 19.248 | 37.829 | 18.099 | 16.855 | 24.739 | 23.43 | 7.808 | 8.432 | 28.426 | 28.089 | 8.517 | 8.775 | 31.241 | 22.515 | 8.036 | 11.544 | 31.403 | 24.662 | 7.855 | 24.081 | 42.172 | 60.63 | 11.539 | 17.21 | 37.114 | 35.056 | 10.921 | 25.758 | 35.806 | 29.837 | 24.042 | 25.374 | 40.354 | 29.308 | 26.222 | 24.43 | 40.559 | 29.3 | 16.426 | 17.469 | 29.978 | 19.913 | 12.012 | 15.532 | 23.181 | 15.091 | 7.492 | 11.381 | 11.045 | 16.218 | 25.804 | 36.132 | 31.533 | -0.936 | 28.343 | 53.59 | 40.074 | 100.515 | 6.431 | 12.532 | 8.331 | 0.333 | 6.266 | 17.131 | 18.802 |
Brutowinstmarge
| 0.063 | 0.01 | 0.047 | -0.003 | 0.098 | 0.125 | 0.092 | 0.112 | 0.091 | -0.053 | 0.097 | 0.115 | 0.161 | 0.178 | 0.076 | 0.048 | 0.027 | 0.157 | 0.118 | 0.09 | 0.09 | -0.03 | 0.285 | 0.155 | 0.279 | 0.402 | 0.196 | 0.183 | 0.222 | 0.311 | 0.22 | 0.321 | 0.798 | 0.401 | 0.498 | 0.716 | 0.904 | 0.864 | 0.804 | 0.829 | 0.902 | 0.764 | 0.823 | 0.863 | 0.873 | 0.78 | 0.631 | 0.888 | 0.89 | 0.886 | 0.726 | 0.782 | 0.843 | 0.821 | 0.601 | 0.674 | 0.696 | 0.625 | 0.616 | 0.613 | 0.681 | 0.632 | 0.599 | 0.631 | 0.73 | 0.607 | 0.493 | 0.559 | 0.666 | 0.574 | 0.505 | 0.569 | 0.646 | 0.542 | 0.403 | 0.545 | 0.484 | 0.455 | 0.339 | 3.766 | 0.307 | 0.015 | 0.279 | 0.238 | 0.617 | 0.546 | 0.403 | 0.578 | 0.53 | -0.03 | 0.42 | 0.603 | 0.438 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0.57 | 0.57 | 0.57 | 0.57 | 0.627 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.76 | 0.38 | 4.278 | 0 | 1.357 | 0 | 2.468 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0 | 1.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.069 | -14.031 | 21.533 | -3.027 | 8.025 | 0.122 | 19.363 | 0.84 | 7.53 | -20.064 | 30.592 | -5.293 | 10.648 | -22.904 | 34.603 | -6.045 | 12.394 | -6.156 | 13.376 | -6.85 | 6.919 | -1.112 | 11.577 | -2.18 | 13.519 | -19.091 | 20.429 | -3.083 | 13.372 | -14.155 | 18.499 | -6.052 | 11.914 | -10.121 | 12.406 | -5.409 | 14.088 | -22.318 | 10.55 | -8.655 | 13.367 | -22.071 | 11.15 | -8.065 | 13.63 | -16.537 | 15.393 | -6.483 | 14.871 | -21.677 | 12.621 | -6.747 | 15.182 | -25.696 | 15.296 | -4.872 | 14.889 | -22.689 | 12.817 | 13.13 | 15.027 | 11.692 | 13.759 | 13.609 | 16.95 | 15.76 | 13.089 | 8.286 | 13.097 | 10.687 | 10.832 | 12.605 | 9.758 | 8.276 | 7.14 | 7.85 | 5.775 | 20.962 | 16.254 | 14.013 | 15.341 | 26.397 | 15.275 | 13.875 | 14.278 | 38.788 | 6.121 | 5.986 | 5.884 | 6.443 | 4.739 | 10.951 | 7.367 |
Verkoop- en marketingkosten
| 2.305 | 0.098 | 4.033 | 2.213 | 2.212 | 0.965 | 2.425 | 2.949 | 1.335 | 1.903 | 1.494 | 1.475 | 1.755 | 2.082 | 1.805 | 1.857 | 1.703 | 1.505 | 0.955 | 0.303 | 0.344 | 0.737 | 0.389 | 0.267 | 0.322 | 0.375 | 0.548 | 0.364 | 0.435 | 0.717 | 12.685 | 13.268 | 14.28 | 13.444 | 11.466 | 12.135 | 17.158 | 15.862 | 11.38 | 11.629 | 17.433 | 4.439 | 12.025 | 22.331 | 20.526 | 21.308 | 15.784 | 16.855 | 23.293 | 19.835 | 16.663 | 14.743 | 19.784 | 15.062 | 18.728 | 20.248 | 22.353 | 20.183 | 19.014 | 16.778 | 18.151 | 20.515 | 10.929 | 14.881 | 16.866 | 18.149 | 11.774 | 12.421 | 7.851 | 9.08 | 4.541 | 8.116 | 9.26 | 6.847 | 4.947 | 6.391 | 4.976 | 8.019 | 5.921 | 7.472 | 4.894 | 4.606 | 4.391 | 4.962 | 5.09 | 12.048 | 0.92 | 2.143 | 2.237 | 0.16 | 1.787 | 1.914 | 3.332 |
Verkoop-, algemene en administratieve kosten
| 10.374 | -13.932 | 25.566 | 10.329 | 10.237 | 1.087 | 21.788 | 3.789 | 8.864 | -18.16 | 32.086 | -3.819 | 12.403 | -20.822 | 36.409 | -4.188 | 14.097 | -4.651 | 14.331 | -6.548 | 7.263 | -0.375 | 11.966 | -1.913 | 13.842 | -18.716 | 20.977 | -2.72 | 13.807 | -13.438 | 31.184 | 7.216 | 26.194 | 3.323 | 23.872 | 6.726 | 31.246 | -6.456 | 21.93 | 2.974 | 30.8 | -17.632 | 23.175 | 14.266 | 34.156 | 4.772 | 31.176 | 10.372 | 38.164 | -1.842 | 29.284 | 7.997 | 34.967 | -10.635 | 34.024 | 15.376 | 37.242 | -2.506 | 31.831 | 29.909 | 33.178 | 32.207 | 24.688 | 28.49 | 33.816 | 33.909 | 24.863 | 20.708 | 20.948 | 19.767 | 15.373 | 20.72 | 19.018 | 15.123 | 12.087 | 14.241 | 10.751 | 28.981 | 22.176 | 21.485 | 20.235 | 31.002 | 19.666 | 18.837 | 19.368 | 50.836 | 7.041 | 8.128 | 8.122 | 6.602 | 6.526 | 12.865 | 10.699 |
Overige kosten
| 1.518 | 52.411 | -10.771 | -0.147 | -1.038 | 5.617 | 0.009 | 11.902 | -0.356 | 22.253 | -15.155 | 12.917 | -1.711 | 28.733 | -0.061 | 0.107 | -0.047 | 2.233 | 24.874 | -0.036 | 7.127 | 13.002 | -0.012 | 0.901 | -0.166 | -4.771 | 4.759 | 0.009 | 1.334 | 3.128 | 0.451 | -0.571 | 0.015 | -9.412 | -0.059 | 0.105 | -0.759 | -8.361 | 0.006 | 0.056 | 6.093 | -0.619 | 0.195 | -0.57 | -0.144 | -4.465 | 0.048 | 0.112 | 0.023 | -66.591 | 45.908 | -0.317 | 17.38 | -3.936 | 7.35 | 0.15 | 0.072 | 44.044 | 1.1 | 14.738 | 1.08 | 33.974 | 0.127 | 6.174 | 0.091 | 19.731 | 28.343 | 5.971 | 0.036 | 6.558 | 0.01 | 0.574 | 0.012 | -1.132 | 3.075 | 0.501 | 0.581 | 6.799 | 0.427 | 1.87 | 3.996 | 2.592 | -2.366 | 2.891 | 3.611 | -0.05 | 0.549 | 0.467 | 0.602 | 0.426 | 0.14 | 0.67 | 0.788 |
Bedrijfskosten
| 11.892 | 38.479 | 14.795 | 10.476 | 10.121 | 23.762 | 12.235 | 13.094 | 9.078 | 4.72 | 17.5 | 9.669 | 11.261 | 15.565 | 17.409 | 13.538 | 14.178 | 27.938 | 13.74 | 6.464 | 7.226 | 29.741 | 11.796 | 11.739 | 14.148 | 14.349 | 21.179 | 15.273 | 13.988 | 21.09 | 32.245 | 27.293 | 27.43 | 40.698 | 23.9 | 24.891 | 32.931 | 29.036 | 22.504 | 21.946 | 32.689 | 37.44 | 23.699 | 35.428 | 36.093 | 43.804 | 33.834 | 29.618 | 40.724 | 40.37 | 30.826 | 28.27 | 37.314 | 34.777 | 35.774 | 37.18 | 39.681 | 38.341 | 33.587 | 31.795 | 35.885 | 34.366 | 26.5 | 30.225 | 36.458 | 36.186 | 26.427 | 22.013 | 22.854 | 21.275 | 16.355 | 21.916 | 20.673 | 16.722 | 12.847 | 15.119 | 11.756 | 30.858 | 25.521 | 21.254 | 25.412 | 22.668 | 24.98 | 30.395 | 22.487 | 60.132 | 7.341 | 8.682 | 8.441 | 7.229 | 6.888 | 13.393 | 11.172 |
Bedrijfsresultaat
| -6.431 | -37.736 | -10.672 | -10.724 | -1.444 | -22.629 | -1.348 | -3.674 | -0.123 | -22.084 | -2.61 | 12.724 | 19.212 | -12.797 | -0.763 | 21.169 | -12.507 | -18.877 | 5.733 | 1.211 | 0.464 | -213.364 | 21.539 | -2.982 | 0.026 | -43.868 | -10.441 | -8.631 | 5.379 | 5.796 | 73.265 | -14.067 | -5.631 | -98.27 | -18.721 | -21.18 | -10.349 | 0.045 | -19.092 | 57.348 | -3.535 | -117.725 | -20.845 | -15.454 | -10.262 | 8.334 | 46.615 | -7.51 | -6.44 | -12.513 | -39.054 | -1.714 | -5.664 | -61.172 | -7.53 | 16.893 | -5.475 | 1.358 | -1.035 | -10.928 | 2.225 | -2.419 | 0.693 | -4.997 | 2.563 | -8.332 | -17.648 | -5.012 | 5.886 | 1.477 | 3.203 | 13.724 | 1.741 | 1.164 | 0.566 | 4.317 | 11.244 | -12.46 | -0.111 | 13.335 | 7.412 | -10.943 | -1.152 | 23.354 | 22.379 | 22.611 | 1.194 | 7.655 | 3.252 | -0.21 | -2.5 | 7.918 | 9.616 |
Bedrijfsresultaat ratio
| -0.074 | -0.497 | -0.121 | -0.139 | -0.012 | -0.148 | -0.009 | -0.033 | -0.001 | -0.193 | -0.017 | 0.095 | 0.118 | -0.06 | -0.003 | 0.121 | -0.072 | -0.154 | 0.031 | 0.01 | 0.005 | -2.153 | 0.184 | -0.035 | 0 | -0.554 | -0.209 | -0.145 | 0.062 | 0.048 | 0.891 | -0.268 | -0.182 | -1.683 | -1.194 | -1.799 | -0.329 | 0.001 | -1.803 | 5.416 | -0.102 | -3.996 | -2.135 | -1.155 | -0.285 | 0.264 | 3.743 | -0.277 | -0.136 | -0.183 | -2.456 | -0.078 | -0.129 | -1.433 | -0.414 | 0.442 | -0.106 | 0.028 | -0.026 | -0.264 | 0.038 | -0.052 | 0.016 | -0.129 | 0.046 | -0.173 | -0.529 | -0.16 | 0.131 | 0.043 | 0.135 | 0.503 | 0.049 | 0.042 | 0.03 | 0.207 | 0.493 | -0.35 | -0.001 | 1.39 | 0.072 | 0.173 | -0.011 | 0.104 | 0.345 | 0.123 | 0.075 | 0.353 | 0.207 | 0.019 | -0.167 | 0.279 | 0.224 |
Totaal overige inkomsten en kosten netto
| -2.021 | -3.835 | 0.015 | -3.006 | -1.038 | 5.617 | 0.009 | 11.902 | 1.578 | 17.863 | -3.247 | -0.034 | -0.023 | 28.733 | -0.061 | 0.107 | -0.047 | 2.233 | 24.874 | -0.175 | 7.127 | 13.002 | -0.012 | 0.901 | -0.166 | -4.771 | 4.759 | 0.009 | 1.334 | 3.128 | 0.451 | -0.571 | 0.015 | -13.745 | -0.059 | 0.052 | -0.759 | -8.375 | 0.006 | 0.046 | 6.093 | -0.619 | 0.195 | -0.57 | -0.144 | -4.465 | 0.048 | 0.112 | -7.866 | -80.655 | 45.908 | -0.34 | 17.38 | -4.853 | 7.35 | 0.15 | 0.072 | 26.895 | 1.1 | 14.738 | 1.08 | 32.565 | 0.127 | 6.174 | 0.091 | 19.529 | 28.343 | 5.971 | 0.036 | 6.558 | 0.01 | 0.574 | 0.012 | -1.364 | 1.211 | -0.062 | 0.007 | 0.382 | -0.051 | 0.261 | -0.018 | -6.587 | 0.091 | 0.603 | 0.021 | -0.05 | 0.181 | 0.004 | 0 | 0.677 | -0.032 | 0.016 | 0.417 |
Inkomen voor belasting
| -8.452 | -41.57 | -10.656 | -13.73 | -2.482 | -17.012 | -1.339 | 8.228 | -0.138 | -4.221 | -5.857 | 2.44 | 11.311 | 15.936 | -0.824 | 21.276 | -12.554 | -16.644 | 30.608 | 1.036 | 7.591 | -200.362 | 21.527 | -2.081 | -0.14 | -48.639 | -5.682 | -8.622 | 6.713 | 8.924 | 73.717 | -14.638 | -5.616 | -112.015 | -18.78 | -21.127 | -11.108 | -8.33 | -19.086 | 57.394 | 2.558 | -118.343 | -20.65 | -16.024 | -10.405 | 3.869 | 46.663 | -7.398 | -6.417 | -79.104 | 6.854 | -2.055 | 11.716 | -66.025 | -0.18 | 17.042 | -5.403 | 28.253 | 0.065 | 3.81 | 3.304 | 30.147 | 0.82 | 1.178 | 2.654 | 11.197 | 10.695 | 0.959 | 5.921 | 8.035 | 3.212 | 14.298 | 1.752 | -0.2 | 0.565 | 4.255 | 11.251 | -12.078 | -0.162 | 13.596 | 7.393 | -17.53 | -1.061 | 23.957 | 22.4 | 22.561 | 1.376 | 7.659 | 3.252 | 0.466 | -2.532 | 7.934 | 9.684 |
Inkomen voor belasting ratio
| -0.097 | -0.547 | -0.12 | -0.178 | -0.02 | -0.111 | -0.009 | 0.074 | -0.001 | -0.037 | -0.038 | 0.018 | 0.07 | 0.075 | -0.003 | 0.121 | -0.072 | -0.136 | 0.166 | 0.009 | 0.077 | -2.022 | 0.184 | -0.024 | -0.003 | -0.614 | -0.114 | -0.145 | 0.078 | 0.073 | 0.896 | -0.279 | -0.181 | -1.918 | -1.198 | -1.795 | -0.353 | -0.256 | -1.802 | 5.42 | 0.074 | -4.017 | -2.115 | -1.198 | -0.289 | 0.122 | 3.747 | -0.273 | -0.135 | -1.156 | 0.431 | -0.093 | 0.266 | -1.547 | -0.01 | 0.446 | -0.105 | 0.592 | 0.002 | 0.092 | 0.056 | 0.65 | 0.019 | 0.03 | 0.048 | 0.232 | 0.321 | 0.031 | 0.132 | 0.232 | 0.135 | 0.524 | 0.049 | -0.007 | 0.03 | 0.204 | 0.493 | -0.339 | -0.002 | 1.417 | 0.072 | 0.277 | -0.01 | 0.107 | 0.345 | 0.123 | 0.086 | 0.354 | 0.207 | -0.042 | -0.17 | 0.279 | 0.226 |
Belastingkosten
| 0.041 | -3.843 | -0.113 | 0.064 | 1.589 | -2.502 | 1.113 | 2.374 | 1.03 | 1.767 | -0.224 | 1.34 | 2.409 | 2.984 | 0.086 | 0.002 | 0.008 | 1.318 | 1.789 | 1.006 | 0.62 | -0.489 | 3.855 | 1.466 | 1.369 | 5.701 | 0.495 | 1.221 | 1.578 | 6.429 | 1.336 | 0.904 | 0.199 | 0.017 | 0.007 | 0.03 | 0.049 | 0.076 | -5.005 | 19.57 | 0 | 0.322 | -4.675 | 8.2 | -5.205 | -0.103 | 24.209 | 1.956 | 0.005 | -15.963 | 6.923 | -1.984 | 4.512 | 0.62 | 0.899 | 5.46 | -0.55 | 9.633 | 0.618 | 2.024 | 0.863 | 10.427 | 1.247 | 0.184 | 0.42 | 3.441 | 1.252 | 0.891 | 2.694 | 7.299 | 1.124 | 0.323 | -0.039 | 1.563 | -0.001 | 0.002 | 0.002 | 0.717 | 0.157 | 4.454 | 2.901 | -3.357 | 2.126 | 9.095 | 6.412 | 5.173 | 0.053 | 0.222 | 0.069 | -0.472 | -2.224 | 1.437 | 0.994 |
Nettowinst
| -8.536 | -36.107 | -10.38 | -12.838 | -4.378 | -14.263 | -3.023 | 5.892 | -1.169 | -5.989 | -5.634 | 1.146 | 8.332 | 14.81 | -1.246 | 22.195 | -10.493 | -17.038 | 25.723 | -1.216 | 5.865 | -187.892 | 7.785 | -5.945 | -4.042 | -66.788 | -7.271 | -10.92 | 1.389 | -14.191 | 69.388 | -16.954 | -5.936 | -111.341 | -18.888 | -21.309 | -11.566 | -8.009 | -19.187 | 37.795 | 2.133 | -118.172 | -21.158 | -15.794 | -10.773 | 4.142 | 22.791 | -9.735 | -6.736 | -62.601 | -0.191 | -0.292 | 7.024 | -67.88 | -1.114 | 11.542 | -4.889 | 18.508 | -0.314 | 1.557 | 2.393 | 18.741 | 0.268 | 0.85 | 2.199 | 7.897 | 9.549 | 0.182 | 3.221 | -0.217 | 2.161 | 14.402 | 1.962 | -1.445 | 1.24 | 4.186 | 11.224 | -11.336 | -3.688 | 3.811 | 0.335 | -5.099 | -2.099 | 3.999 | 6.953 | 0.126 | 1.776 | 4.112 | 3.433 | 2.745 | 0.326 | 4.159 | 3.946 |
Nettowinstmarge
| -0.098 | -0.476 | -0.117 | -0.166 | -0.036 | -0.093 | -0.02 | 0.053 | -0.009 | -0.052 | -0.037 | 0.009 | 0.051 | 0.07 | -0.005 | 0.126 | -0.06 | -0.139 | 0.14 | -0.01 | 0.059 | -1.896 | 0.066 | -0.069 | -0.076 | -0.843 | -0.145 | -0.184 | 0.016 | -0.116 | 0.844 | -0.323 | -0.191 | -1.906 | -1.205 | -1.81 | -0.368 | -0.246 | -1.812 | 3.569 | 0.062 | -4.011 | -2.167 | -1.181 | -0.3 | 0.131 | 1.83 | -0.359 | -0.142 | -0.915 | -0.012 | -0.013 | 0.159 | -1.59 | -0.061 | 0.302 | -0.095 | 0.388 | -0.008 | 0.038 | 0.04 | 0.404 | 0.006 | 0.022 | 0.04 | 0.164 | 0.286 | 0.006 | 0.072 | -0.006 | 0.091 | 0.527 | 0.055 | -0.052 | 0.067 | 0.201 | 0.492 | -0.318 | -0.048 | 0.397 | 0.003 | 0.08 | -0.021 | 0.018 | 0.107 | 0.001 | 0.111 | 0.19 | 0.218 | -0.25 | 0.022 | 0.146 | 0.092 |
WPA (Winst Per Aandeel)
| -0.017 | -0.072 | -0.021 | -0.025 | -0.009 | -0.028 | -0.006 | 0.012 | -0.002 | -0.012 | -0.011 | 0.002 | 0.017 | 0.026 | -0.003 | 0.044 | -0.021 | -0.034 | 0.051 | -0.002 | 0.012 | -0.37 | 0.015 | -0.012 | -0.008 | -0.092 | -0.01 | -0.023 | 0.003 | -0.029 | 0.14 | -0.034 | -0.012 | -0.23 | -0.039 | -0.042 | -0.023 | -0.018 | -0.044 | 0.089 | 0.005 | -0.28 | -0.049 | -0.037 | -0.025 | 0.01 | 0.05 | -0.023 | -0.016 | -0.13 | -0.001 | -0.001 | 0.02 | -0.18 | -0.003 | 0.026 | -0.01 | 0.059 | -0.001 | 0.004 | 0.006 | 0.042 | 0.001 | 0.002 | 0.005 | 0.018 | 0.022 | 0 | 0.007 | -0.001 | 0.005 | 0.029 | 0.004 | -0.003 | 0.003 | 0.009 | 0.03 | -0.024 | -0.008 | 0.008 | 0.001 | -0.011 | -0.004 | 0.008 | 0.018 | 0 | 0.005 | 0.009 | 0.009 | 0.006 | 0.001 | 0.009 | 0.01 |
Verwaterde WPA
| -0.017 | -0.072 | -0.021 | -0.025 | -0.009 | -0.028 | -0.006 | 0.012 | -0.002 | -0.012 | -0.011 | 0.002 | 0.017 | 0.026 | -0.003 | 0.044 | -0.021 | -0.034 | 0.051 | -0.002 | 0.012 | -0.37 | 0.015 | -0.012 | -0.008 | -0.092 | -0.01 | -0.023 | 0.003 | -0.029 | 0.14 | -0.034 | -0.012 | -0.23 | -0.039 | -0.042 | -0.023 | -0.018 | -0.044 | 0.089 | 0.005 | -0.28 | -0.049 | -0.037 | -0.025 | 0.01 | 0.05 | -0.023 | -0.016 | -0.13 | -0.001 | -0.001 | 0.02 | -0.18 | -0.003 | 0.026 | -0.01 | 0.059 | -0.001 | 0.004 | 0.006 | 0.042 | 0.001 | 0.002 | 0.005 | 0.018 | 0.022 | 0 | 0.007 | -0.001 | 0.005 | 0.029 | 0.004 | -0.003 | 0.003 | 0.009 | 0.03 | -0.024 | -0.008 | 0.008 | 0.001 | -0.011 | -0.004 | 0.008 | 0.018 | 0 | 0.005 | 0.009 | 0.009 | 0.006 | 0.001 | 0.009 | 0.01 |
EBITDA
| -5.158 | -34.893 | -7.412 | -8.066 | 1.844 | -12.811 | 2.867 | 13.941 | 2.25 | -1.623 | -1.474 | 9.154 | 14.976 | 15.681 | 5.408 | 27.286 | -9.51 | -14.097 | 33.575 | 2.24 | 7.19 | -198.412 | 22.71 | 0.355 | 0.453 | 24.825 | -1.914 | -1.526 | 4.273 | 101.537 | 77.464 | -10.414 | -2.425 | -31.827 | -16.092 | -17.915 | -4.435 | 81.834 | -13.986 | 72.041 | -1.448 | -93.81 | -15.663 | -21.264 | -4.69 | 105.669 | -25.979 | 5.243 | 1.449 | 18.845 | -19.111 | 18.352 | -0.2 | 4.917 | -24.853 | 25.367 | -3.876 | 63.627 | -9.545 | -6.336 | 4.469 | -3.41 | -0.278 | -5.795 | 4.101 | -2.496 | -10.001 | -4.544 | 7.124 | 44.014 | -4.343 | -6.384 | 2.508 | 47.833 | -5.355 | 27.427 | -0.137 | 12.937 | 6.978 | 23.566 | 11.384 | 3.653 | 10.615 | 39.84 | 23.274 | 53.781 | 1.231 | 14.341 | 2.083 | 8.596 | -10.727 | 13.843 | 7.429 |
EBITDA ratio
| -0.059 | -0.46 | -0.084 | -0.104 | 0.015 | -0.084 | 0.019 | 0.126 | 0.018 | -0.014 | -0.01 | 0.068 | 0.092 | 0.074 | 0.021 | 0.155 | -0.055 | -0.115 | 0.183 | 0.019 | 0.072 | -2.002 | 0.194 | 0.004 | 0.009 | 0.313 | -0.038 | -0.026 | 0.049 | 0.833 | 0.942 | -0.199 | -0.078 | -0.545 | -1.026 | -1.522 | -0.141 | 2.519 | -1.321 | 6.803 | -0.042 | -3.184 | -1.604 | -1.59 | -0.13 | 3.343 | -2.086 | 0.193 | 0.031 | 0.275 | -1.202 | 0.833 | -0.005 | 0.115 | -1.368 | 0.663 | -0.075 | 1.333 | -0.244 | -0.153 | 0.075 | -0.074 | -0.006 | -0.15 | 0.074 | -0.052 | -0.3 | -0.145 | 0.158 | 1.269 | -0.183 | -0.234 | 0.07 | 1.717 | -0.288 | 1.314 | -0.006 | 0.363 | 0.092 | 2.456 | 0.111 | -0.058 | 0.104 | 0.177 | 0.358 | 0.292 | 0.077 | 0.662 | 0.132 | -0.783 | -0.719 | 0.487 | 0.173 |