Xinjiang Sayram Modern Agriculture Co., Ltd
SSE:600540.SS
4.84 (CNY) • At close June 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,214.877 | 1,018.157 | 127.998 | 195.45 | 294.85 | 463.818 | 12.545 | 257.739 | 237.533 | 801.42 | 204.881 | 195.378 | 122.555 | 348.485 | 106.377 | 92.001 | 550.039 | 713.028 | 89.528 | 98.403 | 218.141 | 825.884 | 105.782 | 157.83 | 290.734 | 502.495 | 163.856 | 269.154 | 348.006 | -125.995 | 528.907 | 497.474 | 202.217 | 526.236 | 343.632 | 110.941 | 69.454 | 833.712 | 81.059 | 91.144 | 186.506 | 632.992 | 172.817 | 117.825 | 179.631 | 919.334 | 118.91 | 152.011 | 170.76 | 1,321.371 | 515.273 | 438.429 | 389.449 | 985.023 | 469.119 | 101.752 | 271.012 | 999.39 | 215.985 | 152.697 | 518.198 | 574.895 | 71.405 | 398.967 | 181.635 | 562.774 | 199.337 | 231.726 | 349.338 | 239.589 | 54.88 | 186.399 | 247.07 | 233.934 | 47.234 | 104.698 | 161.2 | 279.163 | 33.012 | 190.452 | 261.17 | 86.967 | 7.894 | 37.685 | 123.102 | 298.081 | 7.758 | 49.98 | 90.219 |
| Kosten van de omzet
| 1,158.069 | 1,067.306 | 155.489 | 195.155 | 289.718 | 480.919 | -15.301 | 250.077 | 223.364 | 971.024 | 226.769 | 198.318 | 117.974 | 356.028 | 104.326 | 83.593 | 531.068 | 683.901 | 86.964 | 86.227 | 205.213 | 767.064 | 104.712 | 139.999 | 275.401 | 467.346 | 157.431 | 246.612 | 322.827 | -177.639 | 509.965 | 474.06 | 188.563 | 517.826 | 324.492 | 99.183 | 65.186 | 879.4 | 86.159 | 81.34 | 182.447 | 650.496 | 173.999 | 105.58 | 173.566 | 848.758 | 112.12 | 144.042 | 155.835 | 1,264.064 | 534.394 | 412.55 | 392.967 | 982.06 | 522.646 | 93.522 | 236.853 | 856.718 | 210.026 | 124.812 | 488.208 | 517.404 | 58.552 | 384.261 | 169.284 | 522.924 | 175.773 | 215.661 | 309.919 | 229.803 | 38.662 | 162.758 | 216.019 | 216.846 | 41.545 | 88.081 | 136.915 | 231.892 | 26.993 | 167.757 | 247.274 | 67.631 | 6.304 | 26.006 | 105.813 | 251.495 | 5.879 | 40 | 77.739 |
| Brutowinst
| 56.808 | -49.148 | -27.491 | 0.294 | 5.133 | -17.101 | 27.845 | 7.661 | 14.17 | -169.605 | -21.889 | -2.941 | 4.581 | -7.543 | 2.05 | 8.408 | 18.971 | 29.127 | 2.565 | 12.175 | 12.927 | 58.82 | 1.069 | 17.83 | 15.333 | 35.148 | 6.426 | 22.542 | 25.179 | 51.645 | 18.942 | 23.414 | 13.654 | 8.41 | 19.14 | 11.759 | 4.267 | -45.688 | -5.1 | 9.804 | 4.059 | -17.504 | -1.182 | 12.244 | 6.065 | 70.575 | 6.79 | 7.969 | 14.925 | 57.306 | -19.121 | 25.879 | -3.518 | 2.963 | -53.527 | 8.23 | 34.159 | 142.672 | 5.958 | 27.886 | 29.99 | 57.491 | 12.853 | 14.706 | 12.351 | 39.85 | 23.565 | 16.065 | 39.419 | 9.785 | 16.217 | 23.641 | 31.052 | 17.088 | 5.689 | 16.617 | 24.285 | 47.271 | 6.018 | 22.695 | 13.896 | 19.336 | 1.589 | 11.679 | 17.289 | 46.586 | 1.879 | 9.98 | 12.48 |
| Brutowinstmarge
| 0.047 | -0.048 | -0.215 | 0.002 | 0.017 | -0.037 | 2.22 | 0.03 | 0.06 | -0.212 | -0.107 | -0.015 | 0.037 | -0.022 | 0.019 | 0.091 | 0.034 | 0.041 | 0.029 | 0.124 | 0.059 | 0.071 | 0.01 | 0.113 | 0.053 | 0.07 | 0.039 | 0.084 | 0.072 | -0.41 | 0.036 | 0.047 | 0.068 | 0.016 | 0.056 | 0.106 | 0.061 | -0.055 | -0.063 | 0.108 | 0.022 | -0.028 | -0.007 | 0.104 | 0.034 | 0.077 | 0.057 | 0.052 | 0.087 | 0.043 | -0.037 | 0.059 | -0.009 | 0.003 | -0.114 | 0.081 | 0.126 | 0.143 | 0.028 | 0.183 | 0.058 | 0.1 | 0.18 | 0.037 | 0.068 | 0.071 | 0.118 | 0.069 | 0.113 | 0.041 | 0.296 | 0.127 | 0.126 | 0.073 | 0.12 | 0.159 | 0.151 | 0.169 | 0.182 | 0.119 | 0.053 | 0.222 | 0.201 | 0.31 | 0.14 | 0.156 | 0.242 | 0.2 | 0.138 |
| Onderzoek- en ontwikkelingskosten
| 0.099 | 0.188 | 0.213 | 0.113 | 0.067 | 0.827 | 0.082 | 0.098 | 0.077 | 0.08 | 0.088 | 0.118 | 0.105 | 0.1 | 0.1 | 0.115 | 0.1 | 0.124 | 0.1 | 0.14 | 0.1 | 0.377 | 0.126 | 0.503 | 0 | 0.119 | 0.116 | 0.163 | 0 | 0.867 | 0 | 0.925 | 0 | 1.766 | 0 | 0.997 | 0 | 0.557 | 0 | 0.547 | 0 | 2.445 | 0 | 0.781 | 0 | 2.543 | 0 | 6.325 | 0 | 10.041 | 6.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.74 | -22.942 | 26.091 | -5.454 | 10.024 | -18.198 | 23.271 | -2.565 | 8.428 | -13.908 | 25.626 | -6.428 | 8.975 | -9.869 | 19.75 | -3.317 | 7.644 | -7.355 | 5.577 | -4.789 | 8.552 | -7.412 | 6.574 | -7.121 | 9.378 | -7.568 | 9.343 | -3.847 | 8.087 | -14.334 | 10.258 | -5.6 | 8.962 | -4.297 | 12.403 | -3.7 | 7.418 | -6.221 | 9.279 | -4.194 | 9.294 | -7.063 | 10.473 | -5.437 | 10.797 | -19.716 | 17.752 | -1.36 | 11.303 | -14.718 | 13.13 | -3.536 | 17.939 | -17.514 | 14.511 | -2.106 | 12.54 | -14.621 | 13.798 | 13.084 | 10.388 | 19.758 | 7.127 | 12.33 | 8.328 | -12.208 | 11.204 | 11.258 | 9.422 | -5.97 | 9.259 | -1.503 | 7.717 | -10.036 | 11.807 | 13.829 | 10.371 | -1.266 | 11.678 | 13.336 | 6.243 | 4.525 | 7.65 | 19.773 | 7.074 | -9.138 | 6.895 | 13.057 | 6.06 |
| Verkoop- en marketingkosten
| 3.827 | 11.596 | 3.956 | 3.044 | 1.554 | 6.538 | 1.685 | 1.88 | 1.659 | 6.738 | 1.29 | 1.809 | 1.437 | 5.852 | 3.292 | 2.724 | 5.051 | 11.077 | 4.363 | 5.303 | 5.371 | 10.9 | 3.509 | 4.027 | 5.266 | 4.749 | 4.455 | 7.968 | 3.617 | 2.39 | 2.976 | 3.37 | 1.732 | 7.595 | 2.155 | 2.453 | 1.462 | 8.446 | 4.064 | 5.75 | 4.768 | 3.391 | 8.499 | 2.417 | 6.128 | 8.874 | 2.3 | 3.636 | 3.879 | 7.539 | 9.065 | 8.881 | 11.037 | 8.541 | 7.386 | 4.923 | 8.136 | 8.578 | 3.106 | 6.794 | 8.345 | 7.663 | 3.094 | 3.173 | 2.345 | 4.405 | 4.456 | 2.143 | 1.478 | 2.908 | 1.658 | 1.035 | 1.025 | 0.958 | 0.307 | 0.949 | 1.283 | 1.204 | 0.559 | 0.64 | 0.49 | 0.148 | 0.068 | 0.158 | 0.153 | 0.255 | 0.195 | 0.37 | 0.238 |
| Verkoop-, algemene en administratieve kosten
| 13.567 | -11.346 | 30.047 | -2.41 | 11.578 | -11.659 | 24.956 | -0.685 | 10.087 | -7.171 | 26.916 | -4.619 | 10.412 | -4.017 | 23.042 | -0.593 | 12.696 | 3.722 | 9.939 | 0.515 | 13.923 | 3.488 | 10.083 | -3.094 | 14.644 | -2.819 | 13.798 | 4.121 | 11.705 | -11.944 | 13.235 | -2.23 | 10.693 | 3.298 | 14.558 | -1.246 | 8.881 | 2.225 | 13.343 | 1.556 | 14.062 | -3.671 | 18.972 | -3.02 | 16.926 | -10.842 | 20.052 | 2.277 | 15.182 | -7.178 | 22.195 | 5.345 | 28.976 | -8.973 | 21.897 | 2.817 | 20.676 | -6.042 | 16.903 | 19.878 | 18.732 | 27.421 | 10.222 | 15.503 | 10.673 | -7.803 | 15.66 | 13.401 | 10.9 | -3.062 | 10.916 | -0.469 | 8.742 | -9.078 | 12.114 | 14.777 | 11.653 | -0.062 | 12.237 | 13.976 | 6.732 | 4.672 | 7.717 | 19.93 | 7.226 | -8.882 | 7.091 | 13.428 | 6.299 |
| Overige kosten
| 26.351 | 156.956 | 12.612 | -0.201 | -1.852 | 12.356 | -0.143 | 0.111 | 0.391 | 26.036 | -16.074 | 14.707 | 0.23 | -10.726 | -0.041 | 0.048 | -0.009 | -0.664 | 1.016 | 5.776 | 2.502 | 5.108 | -0.052 | 0.813 | 0.001 | 2.832 | 0.621 | 3.081 | 1.447 | -23.19 | 8.155 | 6.317 | 10.857 | 8.741 | 2.884 | 8.123 | 8.034 | 27.496 | 7.934 | 0.608 | 6.584 | 45.672 | 24.051 | -1.618 | 16.563 | 6.416 | 18.847 | 9.704 | 10.834 | 72.899 | 14.017 | 9.038 | 5.777 | 8.676 | 14.661 | 6.19 | 3.469 | 12.449 | 2.799 | 4.109 | 0.951 | 2.463 | 1.071 | 4.836 | 2.287 | 3.826 | 0.176 | 0.289 | -0.05 | 1.924 | -0.404 | 0.369 | -0.056 | -6.265 | 5.475 | -2.415 | 3.349 | -19.938 | 8.134 | -4.187 | 4.585 | -11.091 | 4.945 | 4.131 | 4.374 | 0.456 | 7.285 | 4.253 | 4.087 |
| Bedrijfskosten
| 40.017 | 145.798 | 42.873 | 12.153 | 11.896 | 18.45 | 11.641 | 9.754 | 10.554 | 18.945 | 10.93 | 10.206 | 10.747 | 23.793 | 9.913 | 13.745 | 13.051 | 25.895 | 8.689 | 14.086 | 12.063 | 31.768 | 8.504 | 13.23 | 15.568 | 30.25 | 11.603 | 16.641 | 10.912 | 3.619 | 13.83 | 15.392 | 10.832 | 45.203 | 15.022 | 15.335 | 9.085 | 41.353 | 13.45 | 18.223 | 14.338 | 45.27 | 19.052 | 12.765 | 16.953 | 31.982 | 20.173 | 20.39 | 15.76 | 44.815 | 22.201 | 25.111 | 28.976 | 34.718 | 21.907 | 21.064 | 21.15 | 30.595 | 17.8 | 19.878 | 19.07 | 27.512 | 10.392 | 15.538 | 10.673 | 21.457 | 15.637 | 13.416 | 10.961 | 19.508 | 10.857 | 6.426 | 8.742 | 10.706 | 12.225 | 14.819 | 11.671 | 19.246 | 12.311 | 13.976 | 6.732 | 5.522 | 8.189 | 19.93 | 7.226 | 8.508 | 7.091 | 13.427 | 6.299 |
| Bedrijfsresultaat
| 16.79 | -194.946 | -70.364 | 1.219 | 5.854 | -16.202 | 0.292 | 6.542 | 3.231 | -173.316 | -71.223 | -13.686 | -6.166 | -164.821 | 1.154 | -0.116 | 5.195 | 7.822 | -1.95 | -3.837 | -1.11 | 33.999 | -7.001 | -0.487 | -11.312 | 19.524 | -3.657 | 1.93 | 6.651 | 32.51 | -3.334 | -0.889 | -3.657 | -712.36 | -2.519 | -10.796 | -16.101 | -147.45 | -23.049 | -7.753 | -17.654 | -57.576 | -29.003 | 8.322 | -14.752 | -54.806 | -21.025 | -12.831 | -2.508 | 55.4 | -53.997 | -19.252 | -46.576 | -212.728 | -66.354 | -60.6 | 0.879 | 59.957 | -14.712 | -23.532 | 2.625 | 7.315 | 3.441 | 2.232 | -2.263 | -7.48 | 2.141 | 0.203 | 21.491 | -13.308 | 3.447 | 10.844 | 20.293 | 2.198 | -1.24 | -1.962 | 15.999 | 7.368 | 1.125 | 5.426 | 10.712 | 1.886 | 0.28 | -4.46 | 14.332 | 34.094 | 0.981 | -1.534 | 9.477 |
| Bedrijfsresultaat ratio
| 0.014 | -0.191 | -0.55 | 0.006 | 0.02 | -0.035 | 0.023 | 0.025 | 0.014 | -0.216 | -0.348 | -0.07 | -0.05 | -0.473 | 0.011 | -0.001 | 0.009 | 0.011 | -0.022 | -0.039 | -0.005 | 0.041 | -0.066 | -0.003 | -0.039 | 0.039 | -0.022 | 0.007 | 0.019 | -0.258 | -0.006 | -0.002 | -0.018 | -1.354 | -0.007 | -0.097 | -0.232 | -0.177 | -0.284 | -0.085 | -0.095 | -0.091 | -0.168 | 0.071 | -0.082 | -0.06 | -0.177 | -0.084 | -0.015 | 0.042 | -0.105 | -0.044 | -0.12 | -0.216 | -0.141 | -0.596 | 0.003 | 0.06 | -0.068 | -0.154 | 0.005 | 0.013 | 0.048 | 0.006 | -0.012 | -0.013 | 0.011 | 0.001 | 0.062 | -0.056 | 0.063 | 0.058 | 0.082 | 0.009 | -0.026 | -0.019 | 0.099 | 0.026 | 0.034 | 0.028 | 0.041 | 0.022 | 0.036 | -0.118 | 0.116 | 0.114 | 0.126 | -0.031 | 0.105 |
| Totaal overige inkomsten en kosten netto
| 0.018 | 0.579 | 1.375 | -0.201 | -6.192 | -5.129 | -0.143 | 0.111 | 0.039 | 20.629 | -37.543 | -8.837 | -12.146 | -31.028 | 8.543 | 5.862 | -0.009 | -14.605 | 3.71 | 6.468 | 2.502 | 21.258 | 0.382 | 1.195 | -11.076 | 2.832 | 2.141 | -2.41 | -6.168 | -23.187 | 0.201 | -7.926 | 0.661 | -520.786 | -4.272 | 3.834 | -3.25 | 11.712 | 7.934 | 0.492 | -0.791 | 71.966 | 15.231 | -6.991 | 12.7 | -16.409 | 11.205 | 9.687 | 9.161 | 154.801 | 14.661 | 9.035 | 5.777 | 8.538 | 14.661 | 6.19 | 3.469 | 12.417 | 2.783 | 4.1 | 0.951 | 2.311 | 1.071 | 4.836 | 2.287 | 3.645 | 0.176 | 0.289 | -0.05 | 1.534 | -0.39 | 0.355 | -0.056 | 0.247 | -0.047 | 0.006 | -0.063 | -1.539 | -0.101 | -0.017 | 0.021 | 0.54 | -0.181 | -0.179 | 0.033 | -0.18 | -0.015 | -0.263 | 0.01 |
| Inkomen voor belasting
| 16.809 | -194.368 | -68.988 | 1.018 | 4.002 | -3.814 | 0.15 | 6.653 | 3.27 | -172.784 | -70.988 | -44.303 | -18.312 | -175.546 | 1.113 | -0.068 | 5.187 | 7.158 | -0.934 | 1.939 | 1.392 | 39.107 | -7.053 | 0.326 | -11.311 | 22.356 | -3.036 | 5.011 | 8.098 | 9.323 | 4.82 | 5.426 | 7.2 | -703.923 | -0.153 | -2.677 | -8.068 | -120.389 | -15.115 | -7.261 | -11.07 | -11.863 | -5.003 | 6.705 | 1.812 | -48.394 | -2.179 | -3.143 | 8.326 | 128.237 | -39.981 | -10.217 | -40.799 | -204.19 | -51.693 | -54.411 | 4.348 | 72.375 | -11.929 | -19.431 | 3.577 | 9.626 | 4.512 | 7.068 | 0.024 | -3.834 | 2.317 | 0.492 | 21.441 | -11.774 | 3.056 | 11.2 | 20.237 | 2.445 | -1.287 | -1.956 | 15.936 | 5.829 | 1.024 | 5.408 | 10.733 | 2.426 | 0.099 | -4.639 | 14.365 | 33.914 | 0.966 | -1.798 | 9.486 |
| Inkomen voor belasting ratio
| 0.014 | -0.191 | -0.539 | 0.005 | 0.014 | -0.008 | 0.012 | 0.026 | 0.014 | -0.216 | -0.346 | -0.227 | -0.149 | -0.504 | 0.01 | -0.001 | 0.009 | 0.01 | -0.01 | 0.02 | 0.006 | 0.047 | -0.067 | 0.002 | -0.039 | 0.044 | -0.019 | 0.019 | 0.023 | -0.074 | 0.009 | 0.011 | 0.036 | -1.338 | -0 | -0.024 | -0.116 | -0.144 | -0.186 | -0.08 | -0.059 | -0.019 | -0.029 | 0.057 | 0.01 | -0.053 | -0.018 | -0.021 | 0.049 | 0.097 | -0.078 | -0.023 | -0.105 | -0.207 | -0.11 | -0.535 | 0.016 | 0.072 | -0.055 | -0.127 | 0.007 | 0.017 | 0.063 | 0.018 | 0 | -0.007 | 0.012 | 0.002 | 0.061 | -0.049 | 0.056 | 0.06 | 0.082 | 0.01 | -0.027 | -0.019 | 0.099 | 0.021 | 0.031 | 0.028 | 0.041 | 0.028 | 0.013 | -0.123 | 0.117 | 0.114 | 0.125 | -0.036 | 0.105 |
| Belastingkosten
| 0 | 2.64 | 0 | -2.033 | -0.373 | 0.022 | -2.577 | -1.56 | -11.319 | -0.627 | -25.676 | -16.504 | -15.19 | 5.71 | 9.006 | 6.099 | -1.243 | 1.009 | 3.777 | -0.577 | -2.385 | 1.073 | 0.054 | 0.027 | 0.005 | 0.517 | 3.644 | -3.467 | -2.164 | 2.128 | 0.23 | -5.748 | -2.897 | -911.426 | -8.397 | -9.143 | -0.003 | -5 | 3.68 | 3.735 | 0.002 | -0.085 | 0.074 | 2.211 | -0.025 | -2.836 | 1.65 | -0.029 | 0.204 | 24.589 | -13.412 | 0 | 0.076 | -21.562 | 2.113 | -65.478 | -14.018 | 1.472 | 0.182 | -0.21 | 0.758 | 2.411 | 0.909 | 9.291 | -5.936 | 0.779 | 0.832 | 1.33 | 1.085 | -1.405 | 1.137 | 0.961 | 1.002 | 0.313 | 0.448 | 0.029 | 0.003 | 8.182 | -8.413 | 7.29 | -4.634 | 17.355 | 1.755 | -0.223 | -4.341 | -0.91 | -1.107 | -0.911 | -0.781 |
| Nettowinst
| 18.191 | -184.836 | -66.581 | 3.051 | 4.376 | 0.851 | 2.726 | 8.213 | 14.589 | -172.158 | -45.313 | -27.799 | -3.122 | -172.436 | 1.125 | -0.945 | 5.705 | 6.929 | -0.537 | 0.59 | 1.804 | 39.512 | -6.13 | -2.017 | -10.483 | 18.369 | -5.16 | 4.508 | 2.647 | 3.274 | 1.947 | 2.262 | 3.617 | -468.065 | 1.606 | -0.754 | -6.583 | -88.674 | -8.246 | -7.386 | -7.691 | 11.337 | -4.787 | 4.892 | 2.912 | -40.584 | -3.823 | -1.759 | 7.65 | 116.552 | -39.243 | -9.293 | -33.129 | -166.452 | -43.617 | -36.7 | 6.236 | 71.013 | -6.695 | -8.568 | 6.49 | 4.882 | 3.694 | 0.841 | 2.019 | -4.452 | -1.441 | -2.06 | 18.201 | -9.159 | 0.954 | 8.91 | 18.857 | 3.908 | -1.807 | -1.99 | 16.417 | 5.735 | 1.202 | 5.528 | 10.803 | 2.426 | 0.099 | -4.639 | 14.365 | 33.914 | 0.966 | -1.798 | 9.486 |
| Nettowinstmarge
| 0.015 | -0.182 | -0.52 | 0.016 | 0.015 | 0.002 | 0.217 | 0.032 | 0.061 | -0.215 | -0.221 | -0.142 | -0.025 | -0.495 | 0.011 | -0.01 | 0.01 | 0.01 | -0.006 | 0.006 | 0.008 | 0.048 | -0.058 | -0.013 | -0.036 | 0.037 | -0.031 | 0.017 | 0.008 | -0.026 | 0.004 | 0.005 | 0.018 | -0.889 | 0.005 | -0.007 | -0.095 | -0.106 | -0.102 | -0.081 | -0.041 | 0.018 | -0.028 | 0.042 | 0.016 | -0.044 | -0.032 | -0.012 | 0.045 | 0.088 | -0.076 | -0.021 | -0.085 | -0.169 | -0.093 | -0.361 | 0.023 | 0.071 | -0.031 | -0.056 | 0.013 | 0.008 | 0.052 | 0.002 | 0.011 | -0.008 | -0.007 | -0.009 | 0.052 | -0.038 | 0.017 | 0.048 | 0.076 | 0.017 | -0.038 | -0.019 | 0.102 | 0.021 | 0.036 | 0.029 | 0.041 | 0.028 | 0.013 | -0.123 | 0.117 | 0.114 | 0.125 | -0.036 | 0.105 |
| WPA (Winst Per Aandeel)
| 0.031 | -0.318 | -0.11 | 0.005 | 0.008 | 0.002 | 0.005 | 0.014 | 0.025 | -0.3 | -0.078 | -0.048 | -0.005 | -0.37 | 0.002 | -0.002 | 0.012 | 0.014 | -0.001 | 0.001 | 0.004 | 0.065 | -0.01 | -0.004 | -0.022 | 0.036 | -0.01 | 0.01 | 0.006 | 0.007 | 0.004 | 0.005 | 0.008 | -5.89 | 0.003 | -0.002 | -0.014 | -0.13 | -0.012 | -0.016 | -0.016 | 0.033 | -0.014 | 0.013 | 0.007 | -0.1 | -0.01 | -0.005 | 0.019 | 0.3 | -0.11 | -0.024 | -0.084 | -0.46 | -0.12 | -0.093 | 0.021 | 0.19 | -0.022 | -0.022 | 0.017 | 0.012 | 0.012 | 0.002 | 0.005 | -0.011 | -0.004 | -0.007 | 0.06 | -0.03 | 0.003 | 0.029 | 0.062 | 0.013 | -0.006 | -0.007 | 0.054 | 0.019 | 0.003 | 0.018 | 0.027 | 0.008 | 0 | -0.015 | 0.036 | 0.11 | 0.004 | -0.006 | 0.031 |
| Verwaterde WPA
| 0.031 | -0.318 | -0.11 | 0.005 | 0.008 | 0.002 | 0.005 | 0.014 | 0.025 | -0.3 | -0.078 | -0.048 | -0.005 | -0.37 | 0.002 | -0.002 | 0.012 | 0.014 | -0.001 | 0.001 | 0.004 | 0.065 | -0.01 | -0.004 | -0.022 | 0.036 | -0.01 | 0.01 | 0.006 | 0.007 | 0.004 | 0.005 | 0.008 | -5.89 | 0.003 | -0.002 | -0.014 | -0.13 | -0.012 | -0.016 | -0.016 | 0.033 | -0.014 | 0.013 | 0.007 | -0.1 | -0.01 | -0.005 | 0.019 | 0.3 | -0.11 | -0.024 | -0.084 | -0.46 | -0.12 | -0.093 | 0.021 | 0.19 | -0.022 | -0.022 | 0.017 | 0.012 | 0.012 | 0.002 | 0.005 | -0.011 | -0.004 | -0.007 | 0.06 | -0.03 | 0.003 | 0.029 | 0.062 | 0.013 | -0.006 | -0.007 | 0.054 | 0.019 | 0.003 | 0.018 | 0.027 | 0.008 | 0 | -0.015 | 0.036 | 0.11 | 0.004 | -0.006 | 0.031 |
| EBITDA
| 42.945 | -170.435 | -57.639 | -13.431 | 17.033 | 0.407 | 4.364 | 24.465 | 20.059 | -162.351 | -53.856 | -24.042 | -5.118 | -164.793 | 7.731 | 8.315 | 18.595 | 17.47 | 5.319 | 9.999 | 17.53 | 53.115 | 7.765 | 7.782 | 12.374 | 54.324 | -9.635 | 28.361 | 14.526 | 35.174 | 6.593 | 28.15 | 10.453 | -668.251 | 6.017 | 11.876 | -4.625 | -35.303 | -13.684 | 2.804 | -10.279 | 78.264 | -19.85 | -9.703 | -10.888 | 35.68 | -9.553 | 30.152 | -0.835 | 183.229 | -43.214 | 23.489 | -40.34 | -4.282 | -99.63 | -0.331 | 13.009 | 116.256 | -11.842 | 35.178 | 12.537 | 41.936 | 1.055 | -6.87 | 1.678 | 23.497 | 9.692 | 0.375 | 31.134 | -15.251 | 6.93 | 16.544 | 23.933 | 18.506 | 0.844 | 9.129 | 19.199 | 27.174 | 4.354 | 14.834 | 16.406 | 30.598 | -1.352 | 0.793 | 15.518 | 49.11 | -5.211 | 3.311 | 6.181 |
| EBITDA ratio
| 0.035 | -0.167 | -0.45 | -0.069 | 0.058 | 0.001 | 0.348 | 0.095 | 0.084 | -0.203 | -0.263 | -0.123 | -0.042 | -0.473 | 0.073 | 0.09 | 0.034 | 0.025 | 0.059 | 0.102 | 0.08 | 0.064 | 0.073 | 0.049 | 0.043 | 0.108 | -0.059 | 0.105 | 0.042 | -0.279 | 0.012 | 0.057 | 0.052 | -1.27 | 0.018 | 0.107 | -0.067 | -0.042 | -0.169 | 0.031 | -0.055 | 0.124 | -0.115 | -0.082 | -0.061 | 0.039 | -0.08 | 0.198 | -0.005 | 0.139 | -0.084 | 0.054 | -0.104 | -0.004 | -0.212 | -0.003 | 0.048 | 0.116 | -0.055 | 0.23 | 0.024 | 0.073 | 0.015 | -0.017 | 0.009 | 0.042 | 0.049 | 0.002 | 0.089 | -0.064 | 0.126 | 0.089 | 0.097 | 0.079 | 0.018 | 0.087 | 0.119 | 0.097 | 0.132 | 0.078 | 0.063 | 0.352 | -0.171 | 0.021 | 0.126 | 0.165 | -0.672 | 0.066 | 0.069 |