Guangdong Rongtai Industry Co.,Ltd
SSE:600589.SS
7.6 (CNY) • At close May 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 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 102.733 | 99.247 | 101.166 | 106.291 | 98.372 | 84.393 | 93.544 | 94.463 | 90.206 | 117.255 | -14.02 | 119.277 | 198.562 | -18.498 | 236.732 | 284.856 | 276.89 | 337.736 | 261.982 | 249.253 | 216.567 | 391.491 | 317.684 | 380.178 | 338.391 | 524.284 | 378.479 | 439.544 | 357.799 | 604.328 | 352.356 | 373.97 | 312.719 | 493.086 | 340.497 | 326.054 | 277.634 | 242.941 | 238.47 | 241.311 | 271.217 | 256.109 | 308.285 | 346.9 | 278.502 | 306.425 | 284.212 | 311.318 | 284.218 | 312.441 | 304.686 | 326.01 | 259.935 | 297.645 | 360.201 | 329.359 | 336.328 | 476.892 | 415.181 | 380.279 | 330.177 | 385.826 | 346.347 | 326.97 | 253.72 | 294.491 | 263.142 | 304.694 | 274.988 | 295.029 | 289.839 | 271.35 | 182.472 | 200.873 | 223.351 | 226.154 | 146.931 | 139.468 | 150.025 | 140.265 | 141.056 | 154.778 | 141.186 | 116.85 | 89.741 | 107.185 | 97.922 | 91.489 | 79.163 | 93.593 | 90.055 | 86.299 | 78.561 |
| Kosten van de omzet
| 82.952 | 83.429 | 87.12 | 102.135 | 89.452 | 104.92 | 86.741 | 93.034 | 77.393 | 205.906 | -18.83 | 96.42 | 179.471 | 129.78 | 215.6 | 260.944 | 241.561 | 393.608 | 229.086 | 186.723 | 161.596 | 349.208 | 248.257 | 275.507 | 240.21 | 387.799 | 266.574 | 319.24 | 271.472 | 477.146 | 255.001 | 279.296 | 230.113 | 391.68 | 254.858 | 240.348 | 199.009 | 229.385 | 172.728 | 188.475 | 214.835 | 240.294 | 251.563 | 283.325 | 224.969 | 302.1 | 209.034 | 233.317 | 227.81 | 291.054 | 228.419 | 253.932 | 207.852 | 298.951 | 291.357 | 263.69 | 282.262 | 470.894 | 343.441 | 304.179 | 281.449 | 339.547 | 285.819 | 266.289 | 200.169 | 261.316 | 199.994 | 237.001 | 222.999 | 259.061 | 235.324 | 202.93 | 141.017 | 174.455 | 177.456 | 178.307 | 121.177 | 115.486 | 121.61 | 117.873 | 116.749 | 130.568 | 111.884 | 92.482 | 70.993 | 84.365 | 76.013 | 71.789 | 63.102 | 75.15 | 70.19 | 64.535 | 60.004 |
| Brutowinst
| 19.781 | 15.818 | 14.046 | 4.156 | 8.92 | -20.527 | 6.803 | 1.429 | 12.813 | -88.651 | 4.81 | 22.857 | 19.091 | -148.278 | 21.132 | 23.912 | 35.329 | -55.872 | 32.896 | 62.529 | 54.971 | 42.283 | 69.426 | 104.671 | 98.181 | 136.485 | 111.906 | 120.304 | 86.327 | 127.182 | 97.355 | 94.674 | 82.606 | 101.407 | 85.639 | 85.706 | 78.625 | 13.556 | 65.742 | 52.836 | 56.382 | 15.815 | 56.722 | 63.575 | 53.533 | 4.325 | 75.178 | 78.002 | 56.408 | 21.387 | 76.267 | 72.077 | 52.084 | -1.305 | 68.844 | 65.669 | 54.066 | 5.998 | 71.74 | 76.1 | 48.728 | 46.279 | 60.528 | 60.681 | 53.552 | 33.174 | 63.147 | 67.693 | 51.989 | 35.968 | 54.515 | 68.42 | 41.455 | 26.417 | 45.894 | 47.847 | 25.753 | 23.983 | 28.416 | 22.392 | 24.307 | 24.209 | 29.302 | 24.368 | 18.748 | 22.821 | 21.909 | 19.7 | 16.062 | 18.443 | 19.866 | 21.764 | 18.557 |
| Brutowinstmarge
| 0.193 | 0.159 | 0.139 | 0.039 | 0.091 | -0.243 | 0.073 | 0.015 | 0.142 | -0.756 | -0.343 | 0.192 | 0.096 | 8.016 | 0.089 | 0.084 | 0.128 | -0.165 | 0.126 | 0.251 | 0.254 | 0.108 | 0.219 | 0.275 | 0.29 | 0.26 | 0.296 | 0.274 | 0.241 | 0.21 | 0.276 | 0.253 | 0.264 | 0.206 | 0.252 | 0.263 | 0.283 | 0.056 | 0.276 | 0.219 | 0.208 | 0.062 | 0.184 | 0.183 | 0.192 | 0.014 | 0.265 | 0.251 | 0.198 | 0.068 | 0.25 | 0.221 | 0.2 | -0.004 | 0.191 | 0.199 | 0.161 | 0.013 | 0.173 | 0.2 | 0.148 | 0.12 | 0.175 | 0.186 | 0.211 | 0.113 | 0.24 | 0.222 | 0.189 | 0.122 | 0.188 | 0.252 | 0.227 | 0.132 | 0.205 | 0.212 | 0.175 | 0.172 | 0.189 | 0.16 | 0.172 | 0.156 | 0.208 | 0.209 | 0.209 | 0.213 | 0.224 | 0.215 | 0.203 | 0.197 | 0.221 | 0.252 | 0.236 |
| Onderzoek- en ontwikkelingskosten
| 3.495 | 4.384 | 3.342 | 3.413 | 3.897 | 3.44 | 3.853 | 4.026 | 3.743 | 5.2 | 0.597 | 4.717 | 4.251 | 5.356 | 6.774 | 19.905 | 4.764 | 31.493 | 4.231 | 8.371 | 5.687 | 21.964 | 11.238 | 14.072 | 10.336 | 17.148 | 12.992 | 42.95 | 7.672 | 49.181 | 11.085 | 20.317 | 0 | 54.817 | 0 | 18.838 | 0 | 37.19 | 0 | 23.388 | 0 | 46.351 | 0 | 22.196 | 0 | 47.642 | 0 | 26.302 | 0 | 50.221 | 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
| 16.535 | -25.404 | 43.357 | -1.085 | 13.81 | -16.806 | 40.882 | -1.837 | 15.314 | -25.245 | 42.826 | -0.99 | 16.169 | -23.265 | 54.758 | -13.668 | 21.313 | -42.32 | 21.225 | -13.658 | 19.327 | -37.995 | 23.066 | -13.938 | 20.125 | -32.635 | 25.335 | -16.905 | 23.061 | -42.532 | 20.29 | -16.979 | 20.423 | -45.945 | 20.314 | -11.79 | 16.493 | -42.344 | 29.041 | -4.037 | 18.782 | -48.158 | 20.771 | 2.36 | 14.413 | -59.929 | 37.436 | 1.737 | 13.688 | -47.633 | 29.869 | 2.274 | 11.931 | -41.29 | 23.673 | 1.876 | 13.238 | -54.163 | 25.445 | 7.49 | 5.845 | 9.615 | 6.818 | 5.455 | 6.197 | 11.589 | 5.702 | 3.924 | 5.928 | 8.273 | 4.35 | 4.276 | 3.738 | 4.604 | 5.395 | 5.604 | 3.34 | 5.346 | 5.708 | 0.884 | 2.619 | 5.164 | 3.393 | 2.554 | 2.558 | 4.684 | 2.154 | 2.435 | 2.274 | 2.898 | 2.504 | 2.769 | 2.882 |
| Verkoop- en marketingkosten
| 1.43 | -3.461 | 4.167 | 2.194 | 1.682 | 1.765 | 1.353 | 1.506 | 1.656 | -0.259 | 1.344 | 0.969 | 2.681 | 13.751 | 2.924 | 3.077 | 2.429 | -1.374 | 3.029 | 3.236 | 3.017 | 11.416 | 5.506 | 4.243 | 4.772 | 5.414 | 5.306 | 6.715 | 3.618 | 6.312 | 5.635 | 6.091 | 5.429 | 6.013 | 5.558 | 4.743 | 3.808 | 3.287 | 2.541 | 3.299 | 2.726 | 5.642 | 2.385 | 3.669 | 2.564 | 3.318 | 2.348 | 4.91 | 2.122 | 4.813 | 4.498 | 2.193 | 2.268 | 3.93 | 3.957 | 3.12 | 2.633 | 4.404 | 2.165 | 1.871 | 2.867 | 3.947 | 2.5 | 2.49 | 2.497 | 2.793 | 2.134 | 2.565 | 2.385 | 3.243 | 2.379 | 3.161 | 2.692 | 3.804 | 2.23 | 1.714 | 2.185 | 1.854 | 1.998 | 1.652 | 2.571 | 2.445 | 1.934 | 2.501 | 1.456 | 2.095 | 2.093 | 1.635 | 1.618 | 2.008 | 1.803 | 2.135 | 1.922 |
| Verkoop-, algemene en administratieve kosten
| 17.965 | -28.865 | 47.524 | 22.838 | 15.492 | 14.026 | 42.235 | -0.331 | 16.97 | -25.504 | 44.17 | -0.021 | 18.85 | -9.513 | 57.682 | -10.591 | 23.742 | -43.694 | 24.254 | -10.422 | 22.344 | -26.579 | 28.572 | -9.695 | 24.897 | -27.221 | 30.64 | -10.19 | 26.679 | -36.22 | 25.925 | -10.888 | 25.852 | -39.932 | 25.872 | -7.047 | 20.301 | -39.057 | 31.582 | -0.738 | 21.507 | -42.516 | 23.156 | 6.029 | 16.977 | -56.611 | 39.783 | 6.647 | 15.81 | -42.82 | 34.367 | 4.466 | 14.199 | -37.359 | 27.63 | 4.996 | 15.87 | -49.759 | 27.61 | 9.361 | 8.712 | 13.563 | 9.319 | 7.945 | 8.694 | 14.382 | 7.836 | 6.488 | 8.314 | 11.516 | 6.729 | 7.437 | 6.43 | 8.408 | 7.625 | 7.317 | 5.525 | 7.2 | 7.706 | 2.536 | 5.19 | 7.609 | 5.327 | 5.055 | 4.015 | 6.779 | 4.248 | 4.069 | 3.893 | 4.905 | 4.306 | 4.904 | 4.804 |
| Overige kosten
| -53.28 | 24.811 | -45.425 | -16.215 | -1.189 | -20.903 | -50.031 | 51.7 | -0.297 | 54.078 | -22.845 | 21.46 | 0.197 | -218.081 | 32.766 | -36.079 | 0.014 | -1.972 | 3.36 | 0 | 2.94 | -13.328 | 0.016 | -41.666 | -0.021 | 5.393 | -0.452 | -43.973 | 0 | -2.15 | 0 | -45.958 | 2.049 | -0.238 | -0.039 | -47.096 | 0 | 0.385 | -0.125 | -38.533 | 0.021 | 0.414 | -0.1 | 0.008 | 0.03 | 3.874 | -0.248 | 16.712 | -21.137 | 0.15 | -0.83 | -0.13 | -0.089 | -0.138 | -0.008 | 0.139 | -0.423 | 3.252 | -0.101 | -0.041 | -0.612 | 1.875 | 0.083 | 0.616 | 0.344 | 9.187 | -0.12 | -2.424 | 1.603 | 11.537 | 0.8 | -0.062 | -0.331 | 0.85 | -0.108 | 0.418 | 2.626 | 1.252 | 0.737 | 5.418 | 0.427 | 0.414 | 0.633 | 0.841 | 1.291 | 1.82 | 0.627 | 0.627 | 1.116 | 1.245 | 1.043 | 0.627 | 0.627 |
| Bedrijfskosten
| -31.821 | 0.33 | 5.441 | 26.251 | 20.244 | 17.466 | 25.448 | 24.744 | 20.417 | 33.773 | 21.921 | 26.156 | 23.297 | 69.495 | 37.542 | 40.259 | 29.212 | 51.457 | 29.08 | 28.958 | 28.608 | 65.055 | 40.469 | 36.257 | 36.341 | 74.27 | 42.433 | 29.502 | 27.028 | 54.854 | 27.005 | 28.588 | 26.32 | 48.682 | 26.646 | 34.232 | 21.164 | 8.56 | 32.515 | 19.115 | 22.427 | -0.253 | 24.732 | 24.14 | 17.691 | -20.63 | 41.744 | 23.36 | 16.581 | -9.953 | 35.343 | 18.48 | 15.163 | -8.898 | 28.412 | 18.661 | 16.555 | -25.839 | 28.809 | 10.154 | 9.343 | 15.81 | 10.748 | 8.561 | 9.038 | 15.58 | 8.578 | 7.261 | 9.146 | 12.78 | 7.529 | 8.646 | 6.767 | 10.143 | 8.16 | 7.706 | 5.637 | 9.28 | 7.782 | 2.746 | 5.256 | 9.438 | 5.386 | 5.235 | 4.096 | 8.5 | 4.35 | 4.305 | 4.077 | 5.965 | 4.32 | 4.97 | 4.924 |
| Bedrijfsresultaat
| 51.602 | 15.487 | 8.604 | -22.095 | 5.573 | -37.993 | -43.355 | -38.384 | -41.434 | -522.673 | -17.111 | -3.299 | -4.206 | -479.188 | -34.031 | 14.991 | -12.052 | -1,220.421 | -3.178 | 9.874 | 9.478 | -901.59 | 9.172 | 297.584 | 35.245 | 72.812 | 45.483 | 61.538 | 37.753 | 41.928 | 37.433 | 40.828 | 31.346 | 27.666 | 31.856 | 26.657 | 31.247 | -7.106 | 7.196 | 10.342 | 13.065 | -19.714 | 10.404 | 22.862 | 17.032 | -13.177 | 15.97 | 36.31 | 18.69 | -5.475 | 23.52 | 82.214 | 21.13 | -3.607 | 26.813 | 42.764 | 27.175 | 29.246 | 31.661 | 53.384 | 29.2 | 11.626 | 36.23 | 39.519 | 35.292 | -7.553 | 42.115 | 48.708 | 31.552 | 12.642 | 41.637 | 51.087 | 28.095 | 11.883 | 31.944 | 35.095 | 15.662 | 8.969 | 20.155 | 15.503 | 14.354 | 12.225 | 19.813 | 15.82 | 13.044 | 13.603 | 16.595 | 14.522 | 11.771 | 12.245 | 15.23 | 17.772 | 12.783 |
| Bedrijfsresultaat ratio
| 0.502 | 0.156 | 0.085 | -0.208 | 0.057 | -0.45 | -0.463 | -0.406 | -0.459 | -4.458 | 1.22 | -0.028 | -0.021 | 25.904 | -0.144 | 0.053 | -0.044 | -3.614 | -0.012 | 0.04 | 0.044 | -2.303 | 0.029 | 0.783 | 0.104 | 0.139 | 0.12 | 0.14 | 0.106 | 0.069 | 0.106 | 0.109 | 0.1 | 0.056 | 0.094 | 0.082 | 0.113 | -0.029 | 0.03 | 0.043 | 0.048 | -0.077 | 0.034 | 0.066 | 0.061 | -0.043 | 0.056 | 0.117 | 0.066 | -0.018 | 0.077 | 0.252 | 0.081 | -0.012 | 0.074 | 0.13 | 0.081 | 0.061 | 0.076 | 0.14 | 0.088 | 0.03 | 0.105 | 0.121 | 0.139 | -0.026 | 0.16 | 0.16 | 0.115 | 0.043 | 0.144 | 0.188 | 0.154 | 0.059 | 0.143 | 0.155 | 0.107 | 0.064 | 0.134 | 0.111 | 0.102 | 0.079 | 0.14 | 0.135 | 0.145 | 0.127 | 0.169 | 0.159 | 0.149 | 0.131 | 0.169 | 0.206 | 0.163 |
| Totaal overige inkomsten en kosten netto
| 0.599 | -11.684 | 0.897 | -19.349 | -1.189 | -20.903 | 0.47 | 1.199 | 0.024 | -75.31 | -8.067 | -1.758 | -1.366 | -227.41 | -9.198 | 0.006 | 0.014 | 9.093 | 3.36 | -0.006 | 2.94 | -35.031 | 0.016 | -0.027 | 0 | -39.231 | 0 | -0.02 | 0 | -2.15 | 0.022 | -0.221 | 2.059 | -0.238 | -0.039 | -0.001 | 0 | 0.385 | -0.125 | 0.103 | 0.021 | 0.239 | -0.1 | 0.008 | 0.03 | 3.534 | -0.248 | -15.18 | -21.137 | 0.15 | -18.235 | -0.13 | -0.089 | -0.138 | -0.008 | 0.139 | -0.423 | 3.252 | -0.101 | -0.041 | -0.612 | -2.312 | 0.083 | 0.045 | 0 | 9.187 | -0.12 | -2.424 | 1.603 | 11.537 | 0 | -0.062 | -0.331 | 0.85 | -0.108 | 0.418 | 2.626 | 1.252 | 0.737 | 5.418 | 0.427 | 0.627 | 0.627 | 0.627 | 1.282 | 1.627 | 0.627 | 0.627 | 0.927 | 0.627 | 0.627 | 0.627 | 0.627 |
| Inkomen voor belasting
| 52.201 | 3.804 | 9.502 | -41.444 | 4.384 | 204.405 | -42.885 | -37.185 | -41.41 | -597.983 | -102.754 | -31.371 | -13.606 | -697.27 | -37.349 | 14.997 | -12.038 | -1,222.393 | 0.181 | 9.874 | 12.418 | -936.62 | 9.188 | 297.574 | 35.245 | 78.204 | 45.483 | 61.518 | 37.753 | 39.778 | 37.433 | 40.607 | 33.395 | 27.427 | 31.817 | 26.657 | 31.247 | -6.721 | 7.071 | 10.445 | 13.086 | -19.475 | 10.304 | 22.87 | 17.062 | -9.643 | 15.722 | 36.31 | 18.69 | -5.325 | 22.69 | 82.084 | 21.041 | -3.745 | 26.805 | 42.903 | 26.753 | 32.497 | 31.56 | 53.343 | 28.588 | 9.314 | 36.313 | 39.564 | 35.292 | 1.634 | 41.995 | 46.284 | 33.155 | 24.179 | 41.637 | 51.025 | 27.764 | 12.733 | 31.836 | 35.514 | 18.287 | 10.22 | 20.892 | 20.922 | 14.781 | 12.852 | 20.441 | 16.447 | 14.327 | 15.23 | 17.223 | 15.149 | 12.699 | 12.873 | 15.857 | 18.399 | 13.411 |
| Inkomen voor belasting ratio
| 0.508 | 0.038 | 0.094 | -0.39 | 0.045 | 2.422 | -0.458 | -0.394 | -0.459 | -5.1 | 7.329 | -0.263 | -0.069 | 37.693 | -0.158 | 0.053 | -0.043 | -3.619 | 0.001 | 0.04 | 0.057 | -2.392 | 0.029 | 0.783 | 0.104 | 0.149 | 0.12 | 0.14 | 0.106 | 0.066 | 0.106 | 0.109 | 0.107 | 0.056 | 0.093 | 0.082 | 0.113 | -0.028 | 0.03 | 0.043 | 0.048 | -0.076 | 0.033 | 0.066 | 0.061 | -0.031 | 0.055 | 0.117 | 0.066 | -0.017 | 0.074 | 0.252 | 0.081 | -0.013 | 0.074 | 0.13 | 0.08 | 0.068 | 0.076 | 0.14 | 0.087 | 0.024 | 0.105 | 0.121 | 0.139 | 0.006 | 0.16 | 0.152 | 0.121 | 0.082 | 0.144 | 0.188 | 0.152 | 0.063 | 0.143 | 0.157 | 0.124 | 0.073 | 0.139 | 0.149 | 0.105 | 0.083 | 0.145 | 0.141 | 0.16 | 0.142 | 0.176 | 0.166 | 0.16 | 0.138 | 0.176 | 0.213 | 0.171 |
| Belastingkosten
| 1.096 | -2.112 | -0.166 | 0.14 | 0.069 | 0.223 | 0.006 | 0.033 | -0.062 | -0.052 | -0.176 | -0.18 | 0.004 | -20.218 | -17.624 | -2.496 | 0.527 | 13.044 | -1.1 | 1.391 | 1.98 | 2.049 | 1.994 | 20.543 | 5.198 | 4.461 | 6.766 | 8.452 | 5.071 | 3.508 | 5.024 | 4.441 | 4.292 | 5.854 | 2.583 | 2.92 | 5.026 | -1.423 | 1.821 | 1.113 | 1.659 | -5.36 | 0.908 | 2.359 | 2.022 | -0.994 | 1.313 | 4.035 | 2.243 | 1.428 | 1.553 | 8.975 | 3.156 | -2.733 | 2.869 | 3.482 | 4.013 | 4.766 | -11.267 | 6.092 | 4.289 | -0.606 | 3.335 | 3.664 | 5.293 | -1.153 | -12.47 | 4.342 | 4.969 | -0.488 | 0.064 | 4.904 | 4.165 | -3.701 | 3.734 | 5.327 | 2.743 | 0.12 | 3.179 | 3.138 | 2.217 | 1.937 | 3.066 | 2.467 | 2.149 | 2.4 | 2.583 | 1.441 | 0.814 | 1.965 | 2.379 | 1.669 | 2.012 |
| Nettowinst
| 51.055 | 5.674 | 9.553 | -41.601 | 4.241 | 204.144 | -42.932 | -37.236 | -41.348 | -597.93 | -102.579 | -31.191 | -13.61 | -676.985 | -37.346 | 17.497 | -12.561 | -1,235.456 | 1.283 | 8.486 | 10.441 | -938.669 | 7.197 | 277.034 | 30.05 | 20.608 | 38.849 | 53.068 | 32.685 | 36.453 | 32.473 | 36.173 | 29.11 | 21.657 | 29.24 | 23.744 | 26.227 | -5.245 | 5.254 | 9.337 | 11.434 | -14.045 | 9.396 | 20.551 | 15.037 | -8.492 | 14.41 | 32.277 | 16.446 | -6.555 | 21.135 | 73.111 | 17.883 | -0.858 | 23.936 | 39.421 | 22.738 | 27.888 | 31.557 | 47.251 | 24.302 | 9.99 | 32.98 | 35.9 | 30.001 | 2.882 | 42.011 | 41.917 | 28.232 | 24.732 | 41.573 | 46.121 | 23.6 | 16.435 | 28.247 | 30.187 | 15.544 | 10.1 | 17.714 | 17.783 | 12.564 | 10.916 | 17.375 | 13.98 | 12.178 | 12.83 | 14.639 | 13.708 | 11.885 | 10.908 | 13.479 | 16.73 | 11.399 |
| Nettowinstmarge
| 0.497 | 0.057 | 0.094 | -0.391 | 0.043 | 2.419 | -0.459 | -0.394 | -0.458 | -5.099 | 7.317 | -0.262 | -0.069 | 36.597 | -0.158 | 0.061 | -0.045 | -3.658 | 0.005 | 0.034 | 0.048 | -2.398 | 0.023 | 0.729 | 0.089 | 0.039 | 0.103 | 0.121 | 0.091 | 0.06 | 0.092 | 0.097 | 0.093 | 0.044 | 0.086 | 0.073 | 0.094 | -0.022 | 0.022 | 0.039 | 0.042 | -0.055 | 0.03 | 0.059 | 0.054 | -0.028 | 0.051 | 0.104 | 0.058 | -0.021 | 0.069 | 0.224 | 0.069 | -0.003 | 0.066 | 0.12 | 0.068 | 0.058 | 0.076 | 0.124 | 0.074 | 0.026 | 0.095 | 0.11 | 0.118 | 0.01 | 0.16 | 0.138 | 0.103 | 0.084 | 0.143 | 0.17 | 0.129 | 0.082 | 0.126 | 0.133 | 0.106 | 0.072 | 0.118 | 0.127 | 0.089 | 0.071 | 0.123 | 0.12 | 0.136 | 0.12 | 0.149 | 0.15 | 0.15 | 0.117 | 0.15 | 0.194 | 0.145 |
| WPA (Winst Per Aandeel)
| 0.035 | 0.003 | 0.007 | -0.029 | 0.003 | 0.23 | -0.061 | -0.053 | -0.059 | -0.85 | -0.14 | -0.046 | -0.019 | -0.96 | -0.054 | 0.025 | -0.018 | -1.93 | 0.002 | 0.012 | 0.015 | -1.36 | 0.01 | 0.4 | 0.043 | 0.029 | 0.055 | 0.075 | 0.046 | 0.052 | 0.046 | 0.051 | 0.041 | 0.031 | 0.042 | 0.034 | 0.037 | -0.009 | 0.009 | 0.016 | 0.019 | -0.024 | 0.016 | 0.034 | 0.025 | -0.012 | 0.02 | 0.059 | 0.027 | -0.012 | 0.04 | 0.12 | 0.03 | -0.002 | 0.04 | 0.069 | 0.04 | 0.044 | 0.05 | 0.078 | 0.04 | 0.015 | 0.05 | 0.072 | 0.06 | 0.006 | 0.08 | 0.079 | 0.08 | 0.048 | 0.12 | 0.087 | 0.067 | 0.031 | 0.067 | 0.07 | 0.036 | 0.023 | 0.03 | 0.041 | 0.022 | 0.025 | 0.03 | 0.032 | 0.021 | 0.03 | 0.025 | 0.032 | 0.02 | 0.025 | 0.031 | 0.039 | 0.02 |
| Verwaterde WPA
| 0.035 | 0.003 | 0.007 | -0.029 | 0.003 | 0.23 | -0.061 | -0.053 | -0.059 | -0.85 | -0.14 | -0.044 | -0.019 | -0.96 | -0.054 | 0.025 | -0.018 | -1.93 | 0.002 | 0.012 | 0.015 | -1.3 | 0.01 | 0.4 | 0.043 | 0.029 | 0.055 | 0.075 | 0.046 | 0.052 | 0.046 | 0.051 | 0.041 | 0.031 | 0.042 | 0.034 | 0.037 | -0.009 | 0.009 | 0.016 | 0.019 | -0.024 | 0.016 | 0.034 | 0.025 | -0.012 | 0.02 | 0.059 | 0.027 | -0.012 | 0.04 | 0.12 | 0.03 | -0.001 | 0.04 | 0.069 | 0.04 | 0.044 | 0.05 | 0.078 | 0.04 | 0.015 | 0.05 | 0.072 | 0.06 | 0.006 | 0.08 | 0.079 | 0.08 | 0.048 | 0.12 | 0.087 | 0.067 | 0.031 | 0.067 | 0.07 | 0.036 | 0.023 | 0.03 | 0.041 | 0.022 | 0.025 | 0.03 | 0.032 | 0.021 | 0.03 | 0.025 | 0.032 | 0.02 | 0.025 | 0.031 | 0.039 | 0.02 |
| EBITDA
| 64.184 | 45.465 | 17.277 | -13.389 | 16.774 | 264.045 | -18.135 | -20.398 | 1.899 | -481.711 | -81.025 | 6.963 | 5.862 | -439 | -11.858 | 54.235 | 17.7 | -1,190.589 | 17.28 | 31.54 | 31.596 | -813.998 | 34.901 | 337.304 | 59.932 | 74.511 | 68.205 | 90.802 | 59.27 | 99.192 | 68.539 | 66.086 | 74.349 | 72.356 | 78.157 | 70.814 | 57.461 | 11.692 | 33.228 | 33.721 | 33.955 | 20.167 | 31.99 | 43.502 | 35.842 | 13.492 | 33.434 | 57.437 | 39.827 | 50.798 | 40.924 | 97.215 | 36.92 | 17.613 | 40.432 | 55.552 | 37.511 | 50.854 | 42.931 | 67.808 | 39.384 | 30.574 | 52.899 | 54.339 | 44.514 | 13.403 | 54.569 | 60.432 | 42.842 | 32.747 | 46.986 | 61.474 | 34.688 | 35.417 | 47.146 | 52.597 | 29.526 | 36.675 | 30.102 | 35.114 | 28.196 | 27.464 | 30.556 | 27.124 | 20.38 | 26.069 | 23.071 | 23.766 | 17.579 | 19.111 | 12.148 | 20.192 | 13.633 |
| EBITDA ratio
| 0.625 | 0.458 | 0.171 | -0.126 | 0.171 | 3.129 | -0.194 | -0.216 | 0.021 | -4.108 | 5.779 | 0.058 | 0.03 | 23.732 | -0.05 | 0.19 | 0.064 | -3.525 | 0.066 | 0.127 | 0.146 | -2.079 | 0.11 | 0.887 | 0.177 | 0.142 | 0.18 | 0.207 | 0.166 | 0.164 | 0.195 | 0.177 | 0.238 | 0.147 | 0.23 | 0.217 | 0.207 | 0.048 | 0.139 | 0.14 | 0.125 | 0.079 | 0.104 | 0.125 | 0.129 | 0.044 | 0.118 | 0.184 | 0.14 | 0.163 | 0.134 | 0.298 | 0.142 | 0.059 | 0.112 | 0.169 | 0.112 | 0.107 | 0.103 | 0.178 | 0.119 | 0.079 | 0.153 | 0.166 | 0.175 | 0.046 | 0.207 | 0.198 | 0.156 | 0.111 | 0.162 | 0.227 | 0.19 | 0.176 | 0.211 | 0.233 | 0.201 | 0.263 | 0.201 | 0.25 | 0.2 | 0.177 | 0.216 | 0.232 | 0.227 | 0.243 | 0.236 | 0.26 | 0.222 | 0.204 | 0.135 | 0.234 | 0.174 |