Jiangxi Changyun Co., Ltd.
SSE:600561.SS
5.93 (CNY) • At close May 13, 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
| 336.85 | 464.999 | 384.651 | 391.295 | 323.585 | 393.312 | 385.476 | 392.913 | 360.508 | 371.178 | 374.42 | 299.19 | 406.827 | 441.199 | 441.256 | 470.589 | 464.252 | 562.633 | 510.444 | 430.833 | 329.024 | 627.335 | 585.603 | 589.947 | 609.681 | 633.41 | 660.747 | 631.846 | 704.732 | 731.691 | 704.025 | 675.676 | 720.964 | 702.115 | 621.466 | 578.163 | 713.934 | 263.572 | 815.538 | 707.427 | 669.81 | 596.784 | 661.341 | 627.253 | 711.943 | 726.781 | 556.539 | 558.619 | 642.275 | 534.387 | 525.062 | 514.767 | 595.983 | 475.318 | 479.886 | 558.247 | 403.721 | 286.751 | 331.269 | 293.117 | 332.103 | 245.923 | 253.477 | 235.75 | 256.449 | 190.847 | 249.54 | 217.403 | 236.421 | 165.779 | 179.169 | 164.117 | 194.281 | 129.067 | 145.268 | 125.823 | 136.76 | 127.966 | 96.869 | 65.624 | 109.192 | 74.027 | 72.348 | 73.671 | 84.243 | 54.882 | 52.688 | 37.292 | 55.084 | 47.538 | 38.246 | 29.241 | 37.955 |
| Kosten van de omzet
| 375.896 | 505.183 | 412.853 | 386.517 | 348.641 | 436.734 | 393.925 | 389.021 | 413.546 | 433.086 | 443.496 | 377.221 | 445.504 | 467.05 | 472.271 | 498.31 | 482.326 | 608.344 | 506.786 | 463.445 | 417.065 | 624.369 | 569.252 | 550.547 | 575.242 | 587.568 | 616.371 | 579.219 | 624.613 | 627.404 | 623.864 | 577.356 | 643.375 | 619.566 | 550.6 | 503.377 | 606.831 | 238.469 | 706.741 | 600.36 | 545.605 | 526.724 | 566.773 | 526.831 | 564.809 | 628.332 | 452.593 | 436.226 | 481.566 | 452.195 | 427.322 | 413.169 | 449.434 | 410.815 | 377.397 | 412.722 | 288.257 | 223.194 | 250.983 | 214.471 | 225.823 | 186.651 | 184.481 | 162.891 | 164.463 | 132.624 | 189.463 | 162.807 | 159.061 | 131.115 | 136.451 | 117.447 | 128.597 | 98.406 | 106.595 | 93.122 | 91.296 | 99.954 | 68.235 | 43.009 | 75.199 | 58.484 | 53.398 | 47.456 | 54.456 | 40.961 | 33.717 | 28.843 | 35.17 | 33.359 | 29.412 | 20.913 | 24.92 |
| Brutowinst
| -39.046 | -40.183 | -28.202 | 4.778 | -25.056 | -43.422 | -8.449 | 3.892 | -53.038 | -61.908 | -69.076 | -78.031 | -38.678 | -25.851 | -31.016 | -27.722 | -18.074 | -45.711 | 3.657 | -32.612 | -88.041 | 2.966 | 16.351 | 39.399 | 34.439 | 45.843 | 44.376 | 52.627 | 80.119 | 104.287 | 80.161 | 98.32 | 77.588 | 82.549 | 70.866 | 74.786 | 107.103 | 25.103 | 108.797 | 107.067 | 124.205 | 70.06 | 94.569 | 100.422 | 147.134 | 98.449 | 103.946 | 122.394 | 160.71 | 82.191 | 97.74 | 101.598 | 146.549 | 64.504 | 102.489 | 145.524 | 115.464 | 63.557 | 80.286 | 78.646 | 106.28 | 59.272 | 68.996 | 72.859 | 91.987 | 58.223 | 60.077 | 54.596 | 77.36 | 34.664 | 42.719 | 46.67 | 65.683 | 30.661 | 38.673 | 32.701 | 45.463 | 28.012 | 28.634 | 22.615 | 33.993 | 15.543 | 18.949 | 26.215 | 29.787 | 13.92 | 18.971 | 8.448 | 19.915 | 14.18 | 8.834 | 8.328 | 13.035 |
| Brutowinstmarge
| -0.116 | -0.086 | -0.073 | 0.012 | -0.077 | -0.11 | -0.022 | 0.01 | -0.147 | -0.167 | -0.184 | -0.261 | -0.095 | -0.059 | -0.07 | -0.059 | -0.039 | -0.081 | 0.007 | -0.076 | -0.268 | 0.005 | 0.028 | 0.067 | 0.056 | 0.072 | 0.067 | 0.083 | 0.114 | 0.143 | 0.114 | 0.146 | 0.108 | 0.118 | 0.114 | 0.129 | 0.15 | 0.095 | 0.133 | 0.151 | 0.185 | 0.117 | 0.143 | 0.16 | 0.207 | 0.135 | 0.187 | 0.219 | 0.25 | 0.154 | 0.186 | 0.197 | 0.246 | 0.136 | 0.214 | 0.261 | 0.286 | 0.222 | 0.242 | 0.268 | 0.32 | 0.241 | 0.272 | 0.309 | 0.359 | 0.305 | 0.241 | 0.251 | 0.327 | 0.209 | 0.238 | 0.284 | 0.338 | 0.238 | 0.266 | 0.26 | 0.332 | 0.219 | 0.296 | 0.345 | 0.311 | 0.21 | 0.262 | 0.356 | 0.354 | 0.254 | 0.36 | 0.227 | 0.362 | 0.298 | 0.231 | 0.285 | 0.343 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0.82 | 0 | 1.632 | 0.816 | 0.816 | 0 | 1.531 | 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
| 57.87 | -160.75 | 177.959 | -53.062 | 63.752 | -168.612 | 186.083 | -55.811 | 68.981 | -199.873 | 212.177 | -60.313 | 75.291 | -186.469 | 211.45 | -57.54 | 76.698 | -172.874 | 76.225 | -62.088 | 81.136 | -182.084 | 85.473 | -52.567 | 73.944 | -180.785 | 74.221 | -53.523 | 78.886 | -195.061 | 86.691 | -58.221 | 85.514 | -166.967 | 68.17 | -43.355 | 70.605 | -154.984 | 70.243 | -35 | 61.53 | -130.122 | 64.209 | -41.324 | 62.015 | -117.838 | 51.945 | -40.894 | 62.836 | -101.292 | 49.013 | -26.672 | 50.036 | -99.867 | 56.217 | -10.826 | 37.842 | -65.588 | 32.439 | 30.769 | 36.062 | 25.863 | 26.707 | 31.075 | 27.818 | 30.657 | 24.751 | 17.864 | 20.888 | 21.201 | 20.95 | 17.2 | 19.831 | 17.299 | 15.928 | 21.452 | 15.805 | 11.538 | 11.276 | 7.779 | 13.002 | 6.062 | 6.632 | 9.748 | 10.684 | 7.459 | 5.419 | 6.012 | 5.27 | 9.66 | 3.954 | 3.524 | 2.949 |
| Verkoop- en marketingkosten
| 1.673 | -3.185 | 4.305 | 1.751 | 1.885 | 1.976 | 1.958 | 2.108 | 2.115 | 2.445 | 2.449 | 2.524 | 3.535 | 4.223 | 4.335 | 3.724 | 3.987 | 4.738 | 4.725 | 3.554 | 3.493 | 4.977 | 3.954 | 3.623 | 3.999 | 5.53 | 5.729 | 5.033 | 5.484 | 6.228 | 5.046 | 4.365 | 4.196 | 4.296 | 3.017 | 3.12 | 2.976 | 3.215 | 2.583 | 3.267 | 3.013 | 4.225 | 3.322 | 4.218 | 3.169 | 7.946 | 2.465 | 3.191 | 2.209 | 2.466 | 2.084 | 1.965 | 2.15 | 5.131 | 2.386 | 3.353 | 1.043 | 1.567 | 1.099 | 1.072 | 1.003 | 1.075 | 0.696 | 0.679 | 1.377 | 1.386 | 1.267 | 0.693 | 0.749 | 0.501 | 0.393 | 0.355 | 0.395 | 0.458 | 0.297 | 0.266 | 0.271 | 0.295 | 0.315 | 0.32 | 0.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 59.543 | -163.934 | 68.813 | -51.311 | 65.637 | 83.442 | 188.041 | -53.704 | 71.096 | -197.427 | 214.626 | -57.789 | 78.825 | -182.246 | 215.784 | -53.816 | 80.685 | -168.135 | 80.95 | -58.534 | 84.629 | -177.107 | 89.427 | -48.944 | 77.944 | -175.255 | 79.951 | -48.49 | 84.37 | -188.833 | 91.737 | -53.857 | 89.71 | -162.671 | 71.187 | -40.235 | 73.581 | -151.77 | 72.826 | -31.733 | 64.543 | -125.896 | 67.531 | -37.106 | 65.183 | -109.893 | 54.41 | -37.703 | 65.044 | -98.825 | 51.097 | -24.708 | 52.185 | -94.736 | 58.603 | -7.474 | 38.885 | -64.02 | 33.539 | 31.841 | 37.065 | 26.939 | 27.403 | 31.754 | 29.196 | 32.043 | 26.017 | 18.558 | 21.638 | 21.702 | 21.342 | 17.556 | 20.226 | 17.758 | 16.225 | 21.717 | 16.075 | 11.833 | 11.591 | 8.099 | 13.368 | 6.062 | 6.632 | 9.748 | 10.684 | 7.459 | 5.419 | 6.012 | 5.27 | 9.66 | 3.954 | 3.524 | 2.949 |
| Overige kosten
| -66.853 | 80.647 | -208.939 | 5.036 | 1.791 | -17.493 | 0.589 | 1.945 | -85.774 | 92.869 | -213.286 | 44.056 | -80.331 | 11.493 | 4.888 | 4.642 | -0.432 | -8.156 | 8.975 | -0.498 | 0.25 | -2.97 | 0.822 | 3.768 | 2.322 | 13.72 | 2.704 | 1.529 | 0.872 | 4.267 | 18.543 | -40.775 | 66.697 | 141.126 | 44.986 | 37.699 | 34.063 | 110.86 | 24.541 | 38.307 | 30.886 | 115.51 | 38.527 | 20.721 | 12.077 | 41.613 | 16.472 | 28.554 | 9.474 | 103.923 | 14.983 | 24.533 | 5.362 | 46.519 | 10.173 | 2.293 | 6.383 | 26.599 | 3.093 | 3.165 | 7.152 | 6.361 | 3.258 | 0.095 | 3.93 | 1.45 | 2.437 | 18.097 | 2.679 | 0.107 | -0.287 | 10.111 | -3.923 | 5.609 | 4.759 | -0.635 | 3.944 | -3.036 | 2.659 | 6.039 | 9.452 | 4.472 | 4.431 | 5.073 | 5.283 | 5.197 | 3.638 | 5.731 | 1.736 | 6.562 | 8.161 | 4.318 | 5.913 |
| Bedrijfskosten
| -7.31 | -83.287 | -26.676 | -29.626 | -17.839 | 100.935 | -18.444 | -40.501 | -14.678 | -104.559 | 1.341 | -13.733 | -1.506 | -42.035 | -37.232 | -46.166 | -36.503 | -46.821 | -12.832 | -39.408 | 32.993 | -13.061 | 10.513 | 5.638 | -12.376 | -47.269 | 26.867 | 13.12 | 26.47 | 8.053 | 41.636 | -39.176 | 97.037 | 89.321 | 75.17 | 84.021 | 78.585 | 58.072 | 77.91 | 84.519 | 68.596 | 67.878 | 71.983 | 59.092 | 69.714 | 76.386 | 62.451 | 66.005 | 82.619 | 79.561 | 67.121 | 65.973 | 69.899 | 56.079 | 73.231 | 82.45 | 52.14 | 47.252 | 44.108 | 41.402 | 47.963 | 35.454 | 36.154 | 39.961 | 38.153 | 40.279 | 35.15 | 25.868 | 29.283 | 27.944 | 26.429 | 23.34 | 25.909 | 21.549 | 20.228 | 25.539 | 20.078 | 15.054 | 14.515 | 10.489 | 16.569 | 8.407 | 8.922 | 12.082 | 13.308 | 8.994 | 7.032 | 7.146 | 6.953 | 11.179 | 4.858 | 4.322 | 4.083 |
| Bedrijfsresultaat
| -31.736 | 43.104 | -104.705 | 35.108 | -26.116 | -144.357 | -3.021 | 13.518 | -53.758 | 43.924 | -89.855 | -75.904 | -39.641 | 19.754 | -4.883 | 30.31 | -18.891 | -88.63 | 0.973 | -40.468 | -185.039 | -218.601 | -1.72 | 26.268 | 21.866 | 24.952 | -13.249 | 41.988 | 21.583 | 34.63 | 6.644 | 99.567 | -47.947 | -188.745 | -30.315 | -43.923 | 2.651 | -45.365 | 7.467 | -13.305 | 36.415 | -9.779 | 6.64 | 20.55 | 58.594 | 12.338 | 29.713 | 37.827 | 61.172 | -7.512 | 15.49 | 22.457 | 62.463 | 6.66 | 21.575 | 52.257 | 58.645 | 21.609 | 32.042 | 24.501 | 54.385 | 24.094 | 29.26 | 24.235 | 47.159 | 16.301 | 19.432 | 17.835 | 39.144 | 6.681 | 12.387 | 23.092 | 47.934 | 13.148 | 20.477 | 17.751 | 28.371 | 15.726 | 15.696 | 14.393 | 20.979 | 8.917 | 12.283 | 16.271 | 20.173 | 8.637 | 14.153 | 4.618 | 14.224 | 5.793 | 6.503 | 7.358 | 10.912 |
| Bedrijfsresultaat ratio
| -0.094 | 0.093 | -0.272 | 0.09 | -0.081 | -0.367 | -0.008 | 0.034 | -0.149 | 0.118 | -0.24 | -0.254 | -0.097 | 0.045 | -0.011 | 0.064 | -0.041 | -0.158 | 0.002 | -0.094 | -0.562 | -0.348 | -0.003 | 0.045 | 0.036 | 0.039 | -0.02 | 0.066 | 0.031 | 0.047 | 0.009 | 0.147 | -0.067 | -0.269 | -0.049 | -0.076 | 0.004 | -0.172 | 0.009 | -0.019 | 0.054 | -0.016 | 0.01 | 0.033 | 0.082 | 0.017 | 0.053 | 0.068 | 0.095 | -0.014 | 0.03 | 0.044 | 0.105 | 0.014 | 0.045 | 0.094 | 0.145 | 0.075 | 0.097 | 0.084 | 0.164 | 0.098 | 0.115 | 0.103 | 0.184 | 0.085 | 0.078 | 0.082 | 0.166 | 0.04 | 0.069 | 0.141 | 0.247 | 0.102 | 0.141 | 0.141 | 0.207 | 0.123 | 0.162 | 0.219 | 0.192 | 0.12 | 0.17 | 0.221 | 0.239 | 0.157 | 0.269 | 0.124 | 0.258 | 0.122 | 0.17 | 0.252 | 0.288 |
| Totaal overige inkomsten en kosten netto
| 0.592 | -15.713 | 107.976 | 5.036 | 1.791 | 153.451 | 0.589 | 0.199 | 7.795 | 5.766 | 7.308 | 0.58 | 0.76 | 10.041 | 4.888 | 4.642 | -0.432 | -8.156 | 8.975 | -0.498 | 0.25 | -2.97 | 0.822 | 3.768 | 2.322 | 13.72 | 2.704 | 1.529 | 0.872 | 7.068 | 7.986 | -56.934 | 66.461 | 138.356 | 44.043 | 37.518 | 33.705 | 104.886 | 23.134 | 34.793 | 30.206 | 111.783 | 37.677 | 18.855 | 11.901 | 40.072 | 16.138 | 28.438 | -7.543 | 74.663 | -1.265 | 24.383 | 5.065 | 44.745 | 10.173 | 2.374 | 6.302 | 26.088 | 2.983 | 3.133 | 7.138 | 7.377 | 3.02 | -0.529 | 3.776 | 2.077 | 1.865 | 1.405 | 2.503 | -1.951 | -0.287 | 9.891 | -3.923 | 2.07 | 0.436 | -4.999 | 0.138 | -3.395 | 0.002 | 0.053 | 2.063 | -1.003 | 0.485 | -0.274 | 0.294 | 3.278 | 0.929 | 3.261 | 0.065 | 4.178 | 4.921 | 0.534 | 3.19 |
| Inkomen voor belasting
| -31.143 | 27.391 | 3.27 | 40.143 | -24.325 | 7.547 | -2.432 | 15.463 | -45.963 | 50.996 | -82.547 | -75.324 | -23.901 | 31.247 | 0.005 | 34.952 | -19.323 | -96.786 | 9.948 | -40.966 | -184.789 | -221.571 | -0.899 | 30.035 | 24.188 | 38.672 | -10.545 | 43.517 | 22.456 | 43.511 | 23.846 | 57.404 | 16.863 | -50.389 | 13.729 | -6.404 | 36.356 | 59.521 | 30.601 | 21.488 | 66.621 | 102.004 | 44.317 | 39.404 | 70.495 | 52.41 | 45.851 | 66.265 | 70.548 | 67.15 | 29.354 | 46.84 | 67.528 | 51.405 | 31.749 | 54.631 | 64.947 | 47.697 | 35.025 | 27.634 | 61.523 | 31.47 | 32.28 | 23.706 | 50.935 | 18.378 | 21.297 | 19.24 | 41.648 | 4.73 | 12.1 | 32.983 | 44.012 | 15.218 | 20.913 | 12.752 | 28.509 | 12.331 | 15.697 | 14.446 | 23.042 | 7.914 | 12.768 | 15.997 | 20.467 | 11.914 | 15.082 | 7.879 | 14.289 | 9.971 | 11.425 | 7.892 | 14.102 |
| Inkomen voor belasting ratio
| -0.092 | 0.059 | 0.009 | 0.103 | -0.075 | 0.019 | -0.006 | 0.039 | -0.127 | 0.137 | -0.22 | -0.252 | -0.059 | 0.071 | 0 | 0.074 | -0.042 | -0.172 | 0.019 | -0.095 | -0.562 | -0.353 | -0.002 | 0.051 | 0.04 | 0.061 | -0.016 | 0.069 | 0.032 | 0.059 | 0.034 | 0.085 | 0.023 | -0.072 | 0.022 | -0.011 | 0.051 | 0.226 | 0.038 | 0.03 | 0.099 | 0.171 | 0.067 | 0.063 | 0.099 | 0.072 | 0.082 | 0.119 | 0.11 | 0.126 | 0.056 | 0.091 | 0.113 | 0.108 | 0.066 | 0.098 | 0.161 | 0.166 | 0.106 | 0.094 | 0.185 | 0.128 | 0.127 | 0.101 | 0.199 | 0.096 | 0.085 | 0.088 | 0.176 | 0.029 | 0.068 | 0.201 | 0.227 | 0.118 | 0.144 | 0.101 | 0.208 | 0.096 | 0.162 | 0.22 | 0.211 | 0.107 | 0.176 | 0.217 | 0.243 | 0.217 | 0.286 | 0.211 | 0.259 | 0.21 | 0.299 | 0.27 | 0.372 |
| Belastingkosten
| 1.466 | 10.34 | 6.482 | 5.643 | 0.474 | 23.175 | 4.935 | 3.654 | 2.194 | 31.629 | -1.314 | 6.689 | 1.172 | 31.231 | 1.139 | 1.038 | 1.726 | 10.584 | 5.105 | 4.091 | -0.531 | 20.662 | 5.348 | 17.112 | 8.542 | 22.026 | 6.037 | 9.99 | 11.076 | 22.405 | 16.42 | 15.121 | 14.051 | 40.279 | 8.571 | 4.646 | 15.737 | 18.24 | 14.563 | 8.979 | 19.301 | 20.621 | 12.423 | 12.534 | 18.969 | 15.853 | 13.943 | 16.095 | 19.549 | 21.272 | 6.39 | 8.021 | 17.292 | 12.768 | 8.099 | 13.544 | 15.544 | 14.219 | 8.665 | 7.084 | 15.309 | 6.791 | 8.37 | 5.977 | 12.267 | 4.759 | 5.737 | 5.044 | 9.495 | 2.27 | 1.965 | 9.829 | 17.639 | 3.625 | 8.285 | 3.916 | 9.517 | 3.691 | 4.829 | 6.636 | 8.007 | 2.844 | 4.17 | 7.85 | 5.323 | 4.599 | 4.958 | 2.856 | 4.699 | 3.176 | 3.872 | 2.756 | 4.71 |
| Nettowinst
| -26.438 | 8.645 | -1.712 | 27.364 | -23.265 | -15.491 | -8.358 | 8.122 | -48.157 | 19.366 | -81.233 | -82.013 | -25.073 | -1.809 | 2.354 | 31.376 | -20.444 | -108.123 | 3.759 | -47.37 | -159.035 | -245.051 | -9.213 | 12.187 | 2.299 | 7.664 | -15.57 | 29.235 | 3.825 | 9.619 | 1.582 | 15.194 | -6.044 | -97.669 | -0.015 | -13.572 | 13.619 | 27.446 | 4.505 | 8.949 | 36.237 | 62.513 | 23.226 | 20.556 | 42.533 | 25.052 | 27.05 | 39.743 | 43.795 | 41.794 | 17.057 | 28.699 | 40.369 | 33.23 | 19.498 | 30.846 | 42.008 | 33.221 | 22.933 | 17.51 | 40.184 | 22.973 | 21.041 | 15.523 | 32.318 | 11.293 | 13.378 | 11.395 | 28.089 | 2.402 | 8.545 | 21.612 | 23.719 | 10.232 | 12.007 | 8.307 | 21.073 | 7.145 | 10.223 | 7.78 | 14.077 | 3.799 | 8.314 | 8.528 | 13.152 | 6.624 | 9.874 | 5.123 | 9.212 | 6.632 | 7.562 | 5.092 | 9.38 |
| Nettowinstmarge
| -0.078 | 0.019 | -0.004 | 0.07 | -0.072 | -0.039 | -0.022 | 0.021 | -0.134 | 0.052 | -0.217 | -0.274 | -0.062 | -0.004 | 0.005 | 0.067 | -0.044 | -0.192 | 0.007 | -0.11 | -0.483 | -0.391 | -0.016 | 0.021 | 0.004 | 0.012 | -0.024 | 0.046 | 0.005 | 0.013 | 0.002 | 0.022 | -0.008 | -0.139 | -0 | -0.023 | 0.019 | 0.104 | 0.006 | 0.013 | 0.054 | 0.105 | 0.035 | 0.033 | 0.06 | 0.034 | 0.049 | 0.071 | 0.068 | 0.078 | 0.032 | 0.056 | 0.068 | 0.07 | 0.041 | 0.055 | 0.104 | 0.116 | 0.069 | 0.06 | 0.121 | 0.093 | 0.083 | 0.066 | 0.126 | 0.059 | 0.054 | 0.052 | 0.119 | 0.014 | 0.048 | 0.132 | 0.122 | 0.079 | 0.083 | 0.066 | 0.154 | 0.056 | 0.106 | 0.119 | 0.129 | 0.051 | 0.115 | 0.116 | 0.156 | 0.121 | 0.187 | 0.137 | 0.167 | 0.14 | 0.198 | 0.174 | 0.247 |
| WPA (Winst Per Aandeel)
| -0.09 | 0.03 | -0.006 | 0.096 | -0.08 | -0.055 | -0.029 | 0.029 | -0.17 | 0.068 | -0.3 | -0.31 | -0.094 | -0.007 | 0.008 | 0.11 | -0.072 | -0.29 | 0.01 | -0.2 | -0.67 | -1.06 | -0.04 | 0.053 | 0.01 | 0.035 | -0.07 | 0.15 | 0.02 | 0.061 | 0.01 | 0.063 | -0.025 | -0.65 | -0 | -0.06 | 0.06 | 0.12 | 0.02 | 0.037 | 0.15 | 0.27 | 0.1 | 0.087 | 0.18 | 0.12 | 0.13 | 0.22 | 0.24 | 0.22 | 0.09 | 0.16 | 0.22 | 0.17 | 0.1 | 0.17 | 0.23 | 0.17 | 0.12 | 0.096 | 0.22 | 0.12 | 0.11 | 0.082 | 0.17 | 0.059 | 0.07 | 0.061 | 0.17 | 0.014 | 0.05 | 0.12 | 0.13 | 0.056 | 0.065 | 0.043 | 0.11 | 0.037 | 0.055 | 0.041 | 0.076 | 0.02 | 0.045 | 0.045 | 0.071 | 0.035 | 0.053 | 0.027 | 0.05 | 0.035 | 0.04 | 0.027 | 0.075 |
| Verwaterde WPA
| -0.09 | 0.03 | -0.006 | 0.096 | -0.08 | -0.055 | -0.029 | 0.029 | -0.17 | 0.068 | -0.3 | -0.31 | -0.094 | -0.007 | 0.008 | 0.11 | -0.07 | -0.29 | 0.01 | -0.2 | -0.67 | -1.06 | -0.04 | 0.053 | 0.01 | 0.035 | -0.07 | 0.15 | 0.02 | 0.061 | 0.01 | 0.063 | -0.025 | -0.65 | -0 | -0.06 | 0.06 | 0.12 | 0.02 | 0.037 | 0.15 | 0.27 | 0.1 | 0.087 | 0.18 | 0.12 | 0.13 | 0.22 | 0.24 | 0.22 | 0.09 | 0.16 | 0.22 | 0.17 | 0.1 | 0.17 | 0.23 | 0.17 | 0.12 | 0.096 | 0.22 | 0.12 | 0.11 | 0.082 | 0.17 | 0.059 | 0.07 | 0.061 | 0.17 | 0.014 | 0.05 | 0.12 | 0.13 | 0.056 | 0.065 | 0.043 | 0.11 | 0.037 | 0.055 | 0.041 | 0.076 | 0.02 | 0.045 | 0.045 | 0.071 | 0.035 | 0.053 | 0.027 | 0.05 | 0.035 | 0.04 | 0.027 | 0.075 |
| EBITDA
| -13.893 | 44.782 | 22.944 | 48.229 | 65.264 | -77.569 | 83.208 | 112.914 | 52.597 | 51.438 | 32.862 | 40.692 | 99.225 | 145.178 | 109.591 | 179.483 | 126.153 | 4.565 | 147.172 | 6.592 | -122.938 | -87.528 | 136.495 | 147.823 | 139.71 | 108.264 | 16.951 | 41.014 | 52.793 | 125.673 | 56.71 | 153.845 | -17.563 | 87.992 | -3.362 | 54.15 | 28.519 | 156.781 | 30.887 | 82.186 | 55.609 | 180.961 | 22.585 | 68.337 | 77.42 | 123.738 | 41.495 | 92.42 | 78.091 | 123.735 | 30.619 | 63.579 | 78.787 | 79.975 | 29.258 | 71.575 | 63.324 | 53.275 | 36.178 | 46.404 | 58.318 | 19.549 | 32.842 | 41.471 | 53.834 | 29.93 | 24.927 | 35.838 | 48.078 | 30.648 | 16.29 | 82.266 | 26.327 | 70.331 | 39.104 | 39.464 | 42.283 | 59.307 | 30.374 | 39.43 | 31.527 | 50.589 | 18.532 | 29.601 | 28.245 | 38.147 | 21.955 | 22.982 | 21.428 | 29.969 | -6.63 | 14.611 | 8.952 |
| EBITDA ratio
| -0.041 | 0.096 | 0.06 | 0.123 | 0.202 | -0.197 | 0.216 | 0.287 | 0.146 | 0.139 | 0.088 | 0.136 | 0.244 | 0.329 | 0.248 | 0.381 | 0.272 | 0.008 | 0.288 | 0.015 | -0.374 | -0.14 | 0.233 | 0.251 | 0.229 | 0.171 | 0.026 | 0.065 | 0.075 | 0.172 | 0.081 | 0.228 | -0.024 | 0.125 | -0.005 | 0.094 | 0.04 | 0.595 | 0.038 | 0.116 | 0.083 | 0.303 | 0.034 | 0.109 | 0.109 | 0.17 | 0.075 | 0.165 | 0.122 | 0.232 | 0.058 | 0.124 | 0.132 | 0.168 | 0.061 | 0.128 | 0.157 | 0.186 | 0.109 | 0.158 | 0.176 | 0.079 | 0.13 | 0.176 | 0.21 | 0.157 | 0.1 | 0.165 | 0.203 | 0.185 | 0.091 | 0.501 | 0.136 | 0.545 | 0.269 | 0.314 | 0.309 | 0.463 | 0.314 | 0.601 | 0.289 | 0.683 | 0.256 | 0.402 | 0.335 | 0.695 | 0.417 | 0.616 | 0.389 | 0.63 | -0.173 | 0.5 | 0.236 |