
Shanghai Shenqi Pharmaceutical Investment Management Co., Ltd.
SSE:600613.SS
6.77 (CNY) • At close June 10, 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
| 479.927 | 485.535 | 452.907 | 535.837 | 564.538 | 624.062 | 504.868 | 622.878 | 582.798 | 675.8 | 510.572 | 614.002 | 588.245 | 599.944 | 547.4 | 602.895 | 552.793 | 489.605 | 490.075 | 496.333 | 342.994 | 506.819 | 509.765 | 484.625 | 426.385 | 558.88 | 437.004 | 511.821 | 345.201 | 588.681 | 448.629 | 389.2 | 309.205 | 614.751 | 337.294 | 395.821 | 250.003 | 608.385 | 350.211 | 344.345 | 289.971 | 415.033 | 331.829 | 294.045 | 252.806 | 407.258 | 270.442 | 226.32 | 25.164 | 56.802 | 28.914 | 45.907 | 22.376 | 42.297 | 31.467 | 48.666 | 25.82 | 18.643 | 32.005 | 40.842 | 14.351 | 24.508 | 18.005 | 28.331 | 6.131 | 9.8 | 31.522 | 18.509 | 9.791 | 5.664 | 21.596 | 30.177 | 8.522 | 10.955 | 21.584 | 21.678 | 8.146 | 9.491 | 18.749 | 26.574 | 15.022 | 20.12 | 14.751 | 33.425 | 7.855 | 6.805 | 10.326 | 4.305 | 2.809 | 3.823 | 3.135 | 2.777 | 2.919 |
Kosten van de omzet
| 255.467 | 275.857 | 215.006 | 292.24 | 291.964 | 354.859 | 256.525 | 298.613 | 269.892 | 364.438 | 201.382 | 293.035 | 266.079 | 226.583 | 205.088 | 248.649 | 236.377 | 172.675 | 187.673 | 201.877 | 173.029 | 141.012 | 204.684 | 178.874 | 185.339 | 146.481 | 195.036 | 217.973 | 164.216 | 217.79 | 171.482 | 159.41 | 141.299 | 208.462 | 108.472 | 134.117 | 90.129 | 185.879 | 80.596 | 80.392 | 66.749 | 95.099 | 75.2 | 46.812 | 58.5 | 115.501 | 62.349 | 57.254 | 4.915 | 11.177 | 7.206 | 8.869 | 4.837 | 6.975 | 4.311 | 14.501 | 5.462 | 4.594 | 8.756 | 9.694 | 4.928 | 9.788 | 5.316 | 8.618 | 2.097 | 2.841 | 10.89 | 6.047 | 4.627 | -1.063 | 6.713 | 13.878 | 3.969 | 6.202 | 9.166 | 9.424 | 3.808 | 8.308 | 8.517 | 10.723 | 5.469 | 3.124 | 5.883 | 9.629 | 3.749 | 1.634 | 6.538 | 1.294 | 1.411 | 4.018 | 2.185 | 1.954 | 2.746 |
Brutowinst
| 224.46 | 209.678 | 237.902 | 243.597 | 272.574 | 269.203 | 248.343 | 324.264 | 312.906 | 311.362 | 309.19 | 320.966 | 322.166 | 373.361 | 342.312 | 354.247 | 316.416 | 316.929 | 302.402 | 294.457 | 169.965 | 365.807 | 305.081 | 305.751 | 241.046 | 412.399 | 241.968 | 293.849 | 180.986 | 370.891 | 277.147 | 229.79 | 167.906 | 406.289 | 228.821 | 261.703 | 159.874 | 422.506 | 269.615 | 263.953 | 223.222 | 319.934 | 256.629 | 247.233 | 194.306 | 291.757 | 208.093 | 169.065 | 20.249 | 45.624 | 21.708 | 37.038 | 17.539 | 35.321 | 27.156 | 34.165 | 20.357 | 14.05 | 23.249 | 31.148 | 9.423 | 14.72 | 12.689 | 19.714 | 4.035 | 6.96 | 20.632 | 12.462 | 5.165 | 6.727 | 14.883 | 16.299 | 4.553 | 4.753 | 12.418 | 12.253 | 4.338 | 1.183 | 10.232 | 15.851 | 9.553 | 16.995 | 8.868 | 23.796 | 4.106 | 5.17 | 3.788 | 3.011 | 1.398 | -0.194 | 0.95 | 0.823 | 0.174 |
Brutowinstmarge
| 0.468 | 0.432 | 0.525 | 0.455 | 0.483 | 0.431 | 0.492 | 0.521 | 0.537 | 0.461 | 0.606 | 0.523 | 0.548 | 0.622 | 0.625 | 0.588 | 0.572 | 0.647 | 0.617 | 0.593 | 0.496 | 0.722 | 0.598 | 0.631 | 0.565 | 0.738 | 0.554 | 0.574 | 0.524 | 0.63 | 0.618 | 0.59 | 0.543 | 0.661 | 0.678 | 0.661 | 0.639 | 0.694 | 0.77 | 0.767 | 0.77 | 0.771 | 0.773 | 0.841 | 0.769 | 0.716 | 0.769 | 0.747 | 0.805 | 0.803 | 0.751 | 0.807 | 0.784 | 0.835 | 0.863 | 0.702 | 0.788 | 0.754 | 0.726 | 0.763 | 0.657 | 0.601 | 0.705 | 0.696 | 0.658 | 0.71 | 0.655 | 0.673 | 0.527 | 1.188 | 0.689 | 0.54 | 0.534 | 0.434 | 0.575 | 0.565 | 0.533 | 0.125 | 0.546 | 0.596 | 0.636 | 0.845 | 0.601 | 0.712 | 0.523 | 0.76 | 0.367 | 0.699 | 0.498 | -0.051 | 0.303 | 0.296 | 0.059 |
Onderzoek- en ontwikkelingskosten
| 7.656 | 0.99 | 6.779 | 16.156 | 8.96 | 0.817 | 10.229 | 2.098 | 19.161 | 9.455 | 18.542 | 11.926 | 6.068 | 22.927 | 10.774 | 7.701 | 9.545 | 15.482 | 13.062 | 12.303 | 1.943 | 0.361 | 7.476 | 10.767 | 1.356 | 6.971 | 9.068 | 12.416 | 1.203 | 34.636 | 8.937 | 4.173 | 0 | 14.668 | 0 | 11.228 | 0 | 20.861 | 0 | 11.47 | 0 | 24.817 | 0 | 12.857 | 0 | 0 | 0 | 3.694 | 0 | 1.246 | 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
| 21.91 | -120.193 | 54.789 | -6.833 | 18.615 | -36.23 | 49.764 | -7.404 | 19.862 | -39.709 | 53.72 | -8.709 | 19.321 | -37.717 | 57.474 | -9.924 | 20.754 | -23.88 | 21.079 | -6.012 | 19.958 | -50.195 | 27.886 | -10.252 | 27.709 | -35.169 | 26.126 | -8.838 | 25.92 | -48.416 | 33.703 | -5.575 | 22.53 | -38.014 | 22.452 | -13.727 | 26.382 | -42.778 | 26.88 | -13.08 | 26.103 | -40.83 | 31.19 | -13.816 | 25.594 | -18.777 | 32.143 | 3.673 | 3.458 | -4.297 | 2.905 | -1.932 | 3.532 | -4.57 | 2.633 | -0.15 | 1.762 | -5.081 | 2.477 | 2.583 | 3.064 | 4.186 | 2.163 | 2.203 | 2.619 | 4.537 | 1.543 | 1.651 | 2.024 | 1.022 | 2.874 | 3.877 | 2.183 | 3.973 | 5.564 | 3.167 | 2.307 | 2.196 | 2.723 | 2.58 | 2.672 | 8.719 | 3.041 | 4.231 | 5.108 | 8.266 | 1.227 | 2.613 | 2.887 | 22.089 | 3.714 | 2.934 | 3.022 |
Verkoop- en marketingkosten
| 160.129 | 61.82 | 207.45 | 175.037 | 212.443 | 231.845 | 182.305 | 267.308 | 227.951 | 269.259 | 216.071 | 262.264 | 255.114 | 317.845 | 286.101 | 284.134 | 247.871 | 302.523 | 266.355 | 224.739 | 120.74 | 262.018 | 227.754 | 219.804 | 173.654 | 289.522 | 196.181 | 217.554 | 125.693 | 250.142 | 197.35 | 172.193 | 106.602 | 272.249 | 166.644 | 186.114 | 86.871 | 291.898 | 174.806 | 173.216 | 140.302 | 229.714 | 166.625 | 149.231 | 128.154 | 195.964 | 152.339 | 105.417 | 9.805 | 35.286 | 21.632 | 20.696 | 8.882 | 28.812 | 25.545 | 20.35 | 10.1 | 30.527 | 19.75 | 15.739 | 1.589 | 16.717 | 8.205 | 7.361 | 1.017 | 10.02 | 10.613 | 5.712 | 1.568 | 2.462 | 12.203 | 8.221 | 1.009 | 1 | 6.051 | 2.979 | 0.392 | 1.759 | 2.827 | 5.723 | 2.947 | 7.571 | 2.402 | 4.984 | 2.247 | 0.826 | 0.822 | 0.718 | 0.587 | 0.499 | 0.725 | 0.608 | 0.512 |
Verkoop-, algemene en administratieve kosten
| 182.039 | -58.373 | 262.239 | 168.204 | 230.968 | 202.266 | 232.069 | 259.903 | 247.813 | 229.551 | 269.791 | 253.555 | 274.435 | 280.128 | 343.576 | 274.21 | 268.626 | 278.643 | 287.434 | 218.727 | 140.698 | 211.823 | 255.639 | 209.552 | 201.364 | 254.353 | 222.307 | 208.716 | 151.613 | 201.725 | 231.053 | 166.618 | 129.133 | 234.235 | 189.096 | 172.387 | 113.252 | 249.12 | 201.686 | 160.136 | 166.405 | 188.883 | 197.815 | 135.415 | 153.747 | 177.187 | 184.482 | 109.09 | 13.264 | 30.989 | 24.537 | 18.764 | 12.414 | 24.241 | 28.178 | 20.2 | 11.863 | 25.446 | 22.227 | 18.322 | 4.653 | 20.903 | 10.368 | 9.565 | 3.636 | 14.557 | 12.156 | 7.363 | 3.592 | 3.484 | 15.077 | 12.097 | 3.191 | 4.974 | 11.615 | 6.147 | 2.698 | 3.955 | 5.55 | 8.302 | 5.619 | 16.29 | 5.443 | 9.216 | 7.355 | 9.092 | 2.049 | 3.33 | 3.474 | 22.588 | 4.439 | 3.542 | 3.534 |
Overige kosten
| 13.882 | 249.716 | 0.358 | -0.224 | -0.361 | -70.319 | -0.322 | 0.342 | 9.614 | 68.698 | -22.215 | 34.252 | 8.382 | -0.17 | 0.215 | -1.739 | 0.027 | 3.266 | -1.014 | 3.955 | -3.786 | -0.601 | 0.343 | 0.311 | -0.149 | -3.607 | 0.259 | 5.132 | -0.057 | 7.884 | -0.549 | -0.072 | 0.072 | 17.029 | 0.167 | -1.2 | 2.21 | 0.403 | 0.301 | 3.36 | 0.256 | 1.081 | 1.639 | 0.382 | -0.698 | -0.12 | 0.35 | 11.587 | 0.322 | 0.85 | 0.131 | 0.115 | 0.49 | 1.022 | 0.675 | -0 | -0.213 | 0.73 | -0.003 | -0.128 | 0.098 | -0.244 | 0.149 | 0.89 | 0.122 | -0.026 | -0.001 | 0.155 | 2.425 | 0.76 | -0.033 | 10.197 | 0.015 | 3.8 | -0.306 | 0.282 | 0.066 | 1.6 | 0 | 3.607 | -0.381 | 2.545 | 6.191 | 4.814 | 0.358 | 3.412 | -1.449 | 0.017 | 0.178 | -8.822 | -0.106 | 0.036 | -0.058 |
Bedrijfskosten
| 203.578 | 192.333 | 211.483 | 215.954 | 239.928 | 273.402 | 216.294 | 294.791 | 276.587 | 307.704 | 266.119 | 299.733 | 288.886 | 373.097 | 324.449 | 319.37 | 285.704 | 358.121 | 306.371 | 260.624 | 147.314 | 279.375 | 268.991 | 258.987 | 211.218 | 341.441 | 236.969 | 253.381 | 147.055 | 292.559 | 233.68 | 200.248 | 137.515 | 321.337 | 193.975 | 217.79 | 115.716 | 333.156 | 207.218 | 202.128 | 170.823 | 263.767 | 203.046 | 175.086 | 157.373 | 227.816 | 189.361 | 127.532 | 13.545 | 41.359 | 24.977 | 24.957 | 12.73 | 33.306 | 28.733 | 24.245 | 12.258 | 32.793 | 22.514 | 18.663 | 4.772 | 21.113 | 10.517 | 9.823 | 3.704 | 14.654 | 12.441 | 7.519 | 3.676 | 3.526 | 15.246 | 12.359 | 3.263 | 5.233 | 11.851 | 6.428 | 2.777 | 4.275 | 5.761 | 8.764 | 5.786 | 16.682 | 5.597 | 9.71 | 7.513 | 9.015 | 2.346 | 3.36 | 3.543 | 22.711 | 4.522 | 3.577 | 3.568 |
Bedrijfsresultaat
| 20.882 | 17.345 | 26.419 | 16.157 | 32.646 | -4.199 | 30.771 | 20.458 | 32.747 | -9.535 | 41.116 | 17.295 | 30.762 | 22.404 | 13.531 | 33.717 | 31.612 | -214.592 | -171.979 | 31.158 | 17.311 | 10.302 | 28.949 | 41.793 | 27.317 | 56.007 | 5.933 | 36.081 | 30.978 | 47.416 | 35.08 | 29.437 | 26.769 | 78.227 | 36.124 | 39.037 | 41.178 | 84.502 | 61.266 | 54.219 | 54.48 | 53.616 | 53.637 | 67.452 | 37.06 | 66.623 | 21.612 | 31.137 | 5.696 | 5.849 | -3.509 | 10.351 | 4.289 | 4.123 | 0.543 | 8.554 | 7.868 | -10.632 | 3.609 | 10.569 | 4.391 | -39.425 | 3.939 | 7.451 | -0.209 | -9.49 | 6.818 | 4.806 | 0.808 | 1.581 | -0.884 | 2.879 | 0.681 | -3.116 | -0.51 | 4.875 | 0.637 | -2.075 | 3.066 | 5.624 | 2.623 | 0.148 | 7.026 | 14.005 | -8.589 | -10.391 | -9.065 | -4.342 | -5.718 | -68.378 | -9.364 | -8.801 | -8.438 |
Bedrijfsresultaat ratio
| 0.044 | 0.036 | 0.058 | 0.03 | 0.058 | -0.007 | 0.061 | 0.033 | 0.056 | -0.014 | 0.081 | 0.028 | 0.052 | 0.037 | 0.025 | 0.056 | 0.057 | -0.438 | -0.351 | 0.063 | 0.05 | 0.02 | 0.057 | 0.086 | 0.064 | 0.1 | 0.014 | 0.07 | 0.09 | 0.081 | 0.078 | 0.076 | 0.087 | 0.127 | 0.107 | 0.099 | 0.165 | 0.139 | 0.175 | 0.157 | 0.188 | 0.129 | 0.162 | 0.229 | 0.147 | 0.164 | 0.08 | 0.138 | 0.226 | 0.103 | -0.121 | 0.225 | 0.192 | 0.097 | 0.017 | 0.176 | 0.305 | -0.57 | 0.113 | 0.259 | 0.306 | -1.609 | 0.219 | 0.263 | -0.034 | -0.968 | 0.216 | 0.26 | 0.083 | 0.279 | -0.041 | 0.095 | 0.08 | -0.284 | -0.024 | 0.225 | 0.078 | -0.219 | 0.164 | 0.212 | 0.175 | 0.007 | 0.476 | 0.419 | -1.093 | -1.527 | -0.878 | -1.009 | -2.036 | -17.885 | -2.987 | -3.169 | -2.89 |
Totaal overige inkomsten en kosten netto
| -0.729 | -1.978 | -1.526 | -0.224 | -0.361 | 3.485 | -0.322 | 0.342 | 0.127 | -3.327 | 0.877 | -0.231 | 0.058 | -0.17 | 0.215 | -1.739 | 0.027 | 3.266 | -1.014 | -0.641 | -3.786 | -0.601 | 0.343 | 0.311 | -0.149 | -3.607 | 0.259 | -0.626 | -0.057 | 10.322 | -0.552 | -2.507 | 0.072 | 17.012 | -0.465 | -1.2 | 2.21 | 0.403 | 0.301 | 3.36 | 0.256 | 1.152 | 1.567 | 0.382 | -0.698 | -0.12 | 0.35 | 11.587 | -4.508 | 0.85 | 0.152 | 0.103 | 0.49 | 0.998 | 0.675 | -0 | -0.213 | 0.73 | -0.003 | -0.128 | 0.098 | -0.244 | 0 | 0.89 | 0.122 | -0.026 | -0.001 | 0 | 2.425 | 0.76 | -0.033 | 10.197 | 0.015 | 3.8 | -0.306 | 0 | 0.066 | 1.6 | 0 | 1 | -0.381 | 1.991 | 1.491 | 4.483 | 0.273 | 3.362 | -1.658 | 0 | -22.1 | -8.911 | -0.167 | -0 | -0.097 |
Inkomen voor belasting
| 20.153 | 15.367 | 24.893 | 15.933 | 31.385 | -0.714 | 30.449 | 20.8 | 32.874 | -12.863 | 28.207 | 17.064 | 30.82 | 22.234 | 13.746 | 31.978 | 31.639 | -211.326 | -172.993 | 30.517 | 13.524 | 9.701 | 29.293 | 42.104 | 27.168 | 52.4 | 6.192 | 35.455 | 30.922 | 57.738 | 34.527 | 26.93 | 26.841 | 95.239 | 36.289 | 37.838 | 43.387 | 84.905 | 61.567 | 57.578 | 54.737 | 54.768 | 55.204 | 67.834 | 36.362 | 66.503 | 21.963 | 42.724 | 6.018 | 6.699 | -3.378 | 10.454 | 4.778 | 5.121 | 1.218 | 8.554 | 7.655 | -9.902 | 3.606 | 10.441 | 4.49 | -39.669 | 3.939 | 8.341 | -0.088 | -9.516 | 6.817 | 4.806 | 3.233 | 2.341 | -0.917 | 13.076 | 0.696 | 0.684 | -0.816 | 4.875 | 0.703 | -0.475 | 3.066 | 6.624 | 2.241 | 2.138 | 8.517 | 18.488 | -8.317 | -7.029 | -10.724 | -4.342 | -5.722 | -77.289 | -9.531 | -8.801 | -8.535 |
Inkomen voor belasting ratio
| 0.042 | 0.032 | 0.055 | 0.03 | 0.056 | -0.001 | 0.06 | 0.033 | 0.056 | -0.019 | 0.055 | 0.028 | 0.052 | 0.037 | 0.025 | 0.053 | 0.057 | -0.432 | -0.353 | 0.061 | 0.039 | 0.019 | 0.057 | 0.087 | 0.064 | 0.094 | 0.014 | 0.069 | 0.09 | 0.098 | 0.077 | 0.069 | 0.087 | 0.155 | 0.108 | 0.096 | 0.174 | 0.14 | 0.176 | 0.167 | 0.189 | 0.132 | 0.166 | 0.231 | 0.144 | 0.163 | 0.081 | 0.189 | 0.239 | 0.118 | -0.117 | 0.228 | 0.214 | 0.121 | 0.039 | 0.176 | 0.296 | -0.531 | 0.113 | 0.256 | 0.313 | -1.619 | 0.219 | 0.294 | -0.014 | -0.971 | 0.216 | 0.26 | 0.33 | 0.413 | -0.042 | 0.433 | 0.082 | 0.062 | -0.038 | 0.225 | 0.086 | -0.05 | 0.164 | 0.249 | 0.149 | 0.106 | 0.577 | 0.553 | -1.059 | -1.033 | -1.039 | -1.009 | -2.038 | -20.216 | -3.04 | -3.169 | -2.924 |
Belastingkosten
| 4.436 | 8.103 | 4.97 | 2.165 | 6.262 | 6.477 | -0.492 | 9.642 | 9.522 | -3.939 | 4.036 | 7.926 | 7.195 | 8.179 | 3.865 | 10.457 | 9.133 | -2.52 | 2.969 | 10.231 | 2.515 | 6.656 | 5.047 | 9.984 | 6.009 | 8.493 | 3.668 | 9.152 | 5.214 | 8.947 | 9.946 | 1.833 | 5.674 | 18.105 | 5.992 | 7.05 | 4.955 | 15.007 | 8.202 | 10.085 | 7.227 | 10.286 | 8.075 | 7.262 | 7.644 | 13.011 | 2.09 | 8.173 | 0.806 | 1.36 | 0.404 | 0.961 | 0.722 | 1.788 | -0.377 | 0.694 | 1.281 | 0.87 | 3.046 | 0.901 | 0.629 | -3.062 | -0.078 | -0.656 | -0.5 | 0.03 | -0.831 | 0.67 | -0.393 | 0.177 | 0.018 | 0.318 | 0.247 | 1.019 | 0.053 | 0.629 | 0.227 | 0.529 | 0.71 | 1.068 | 0.441 | 0.452 | 0.603 | 3.478 | 0.033 | -15.792 | 0.001 | -3.491 | -4.339 | 0.162 | -6.051 | -5.613 | -5.852 |
Nettowinst
| 14.994 | 12.034 | 21.517 | 13.892 | 23.945 | -8.948 | 31.213 | 10.945 | 23.791 | -8.923 | 23.473 | 8.508 | 23.465 | 16.598 | 8.653 | 22.573 | 21.799 | -194.239 | -175.494 | 19.853 | 8.677 | 1.496 | 25.33 | 33.417 | 23.733 | 41.372 | 6.148 | 28.398 | 30.173 | 49.031 | 29.38 | 29.784 | 21.407 | 84.027 | 28.845 | 31.438 | 37.75 | 69.758 | 52.706 | 47.192 | 47.075 | 45.276 | 47.139 | 59.557 | 28.198 | 53.147 | 19.893 | 33.713 | 4.787 | 4.792 | -3.534 | 8.776 | 3.668 | 3.114 | 1.431 | 7.175 | 5.835 | -10.056 | 3.435 | 8.776 | 3.519 | -33.947 | 3.796 | 6.559 | -0.127 | -8.835 | 6.276 | 3.998 | 2.946 | 1.965 | -0.986 | 12.439 | 0.373 | -0.425 | -0.869 | 3.831 | 0.354 | -1.038 | 2.095 | 5.14 | 1.583 | 1.511 | 7.659 | 14.241 | -8.315 | -7.55 | -10.488 | -4.862 | -5.138 | -76.542 | -9.334 | -9.272 | -7.766 |
Nettowinstmarge
| 0.031 | 0.025 | 0.048 | 0.026 | 0.042 | -0.014 | 0.062 | 0.018 | 0.041 | -0.013 | 0.046 | 0.014 | 0.04 | 0.028 | 0.016 | 0.037 | 0.039 | -0.397 | -0.358 | 0.04 | 0.025 | 0.003 | 0.05 | 0.069 | 0.056 | 0.074 | 0.014 | 0.055 | 0.087 | 0.083 | 0.065 | 0.077 | 0.069 | 0.137 | 0.086 | 0.079 | 0.151 | 0.115 | 0.15 | 0.137 | 0.162 | 0.109 | 0.142 | 0.203 | 0.112 | 0.13 | 0.074 | 0.149 | 0.19 | 0.084 | -0.122 | 0.191 | 0.164 | 0.074 | 0.045 | 0.147 | 0.226 | -0.539 | 0.107 | 0.215 | 0.245 | -1.385 | 0.211 | 0.231 | -0.021 | -0.902 | 0.199 | 0.216 | 0.301 | 0.347 | -0.046 | 0.412 | 0.044 | -0.039 | -0.04 | 0.177 | 0.043 | -0.109 | 0.112 | 0.193 | 0.105 | 0.075 | 0.519 | 0.426 | -1.059 | -1.11 | -1.016 | -1.129 | -1.829 | -20.02 | -2.977 | -3.339 | -2.66 |
WPA (Winst Per Aandeel)
| 0.03 | 0.023 | 0.04 | 0.026 | 0.045 | -0.017 | 0.064 | 0.018 | 0.04 | -0.017 | 0.04 | 0.015 | 0.04 | 0.031 | 0.016 | 0.041 | 0.04 | -0.37 | -0.33 | 0.046 | 0.02 | 0.003 | 0.05 | 0.056 | 0.04 | 0.067 | 0.01 | 0.057 | 0.06 | 0.1 | 0.06 | 0.056 | 0.04 | 0.15 | 0.05 | 0.058 | 0.07 | 0.13 | 0.1 | 0.092 | 0.11 | 0.088 | 0.11 | 0.11 | 0.05 | 0.11 | 0.042 | 0.19 | 0.042 | 0.027 | -0.011 | 0.05 | 0.021 | 0.018 | 0.008 | 0.041 | 0.033 | -0.056 | 0.019 | 0.05 | 0.017 | -0.19 | 0.022 | 0.039 | -0.001 | -0.049 | 0.035 | 0.023 | 0.017 | 0.012 | -0.006 | 0.083 | 0.003 | -0.003 | -0.005 | 0.018 | 0.002 | -0.005 | 0.01 | 0.024 | 0.008 | 0.007 | 0.038 | 0.067 | -0.039 | -0.036 | -0.049 | -0.023 | -0.024 | -0.36 | -0.044 | -0.044 | -0.037 |
Verwaterde WPA
| 0.03 | 0.023 | 0.04 | 0.026 | 0.045 | -0.017 | 0.064 | 0.018 | 0.04 | -0.017 | 0.04 | 0.015 | 0.04 | 0.031 | 0.016 | 0.041 | 0.04 | -0.37 | -0.33 | 0.046 | 0.02 | 0.003 | 0.05 | 0.056 | 0.04 | 0.067 | 0.01 | 0.057 | 0.06 | 0.1 | 0.06 | 0.056 | 0.04 | 0.15 | 0.05 | 0.058 | 0.07 | 0.13 | 0.1 | 0.092 | 0.11 | 0.088 | 0.11 | 0.11 | 0.05 | 0.11 | 0.042 | 0.19 | 0.042 | 0.027 | -0.011 | 0.05 | 0.021 | 0.018 | 0.008 | 0.041 | 0.033 | -0.056 | 0.019 | 0.05 | 0.017 | -0.19 | 0.022 | 0.039 | -0.001 | -0.049 | 0.035 | 0.023 | 0.017 | 0.012 | -0.006 | 0.083 | 0.003 | -0.003 | -0.005 | 0.018 | 0.002 | -0.005 | 0.01 | 0.024 | 0.008 | 0.007 | 0.038 | 0.067 | -0.039 | -0.036 | -0.049 | -0.023 | -0.024 | -0.36 | -0.044 | -0.044 | -0.037 |
EBITDA
| 22.638 | 19.396 | 28.007 | 37.439 | 52.561 | 26.572 | 57.053 | 47.019 | 61.571 | 3.399 | 56.079 | 45.146 | 60.612 | 27.209 | 16.105 | 49.72 | 49.387 | -197.375 | -157.976 | 44.15 | 33.488 | 25.396 | 36.434 | 57.723 | 41.733 | 69.842 | 7.681 | 38.27 | 33.93 | 74.053 | 50.958 | 28.967 | 31.159 | 106.431 | 35.477 | 44.605 | 44.819 | 89.294 | 62.397 | 61.377 | 52.398 | 55.653 | 54.228 | 72.19 | 36.933 | 74.88 | 18.732 | 50.388 | 25.326 | 4.829 | 14.655 | 12.136 | 5.35 | 6.033 | -3.682 | 9.456 | 8.342 | -16.735 | -0.218 | 14.059 | 4.771 | 26.184 | 2.172 | 9.891 | 0.33 | -5.284 | 8.91 | 4.943 | 1.489 | 3.2 | -0.363 | 3.94 | 1.289 | 5.307 | 4.229 | 9.696 | 1.561 | 2.783 | 8.14 | 11.373 | 7.386 | 14.029 | 6.959 | 16.798 | 0.914 | -18.051 | 2.07 | -4.649 | -4.896 | -87.116 | 4.692 | -11.017 | -3.395 |
EBITDA ratio
| 0.047 | 0.04 | 0.062 | 0.07 | 0.093 | 0.043 | 0.113 | 0.075 | 0.106 | 0.005 | 0.11 | 0.074 | 0.103 | 0.045 | 0.029 | 0.082 | 0.089 | -0.403 | -0.322 | 0.089 | 0.098 | 0.05 | 0.071 | 0.119 | 0.098 | 0.125 | 0.018 | 0.075 | 0.098 | 0.126 | 0.114 | 0.074 | 0.101 | 0.173 | 0.105 | 0.113 | 0.179 | 0.147 | 0.178 | 0.178 | 0.181 | 0.134 | 0.163 | 0.246 | 0.146 | 0.184 | 0.069 | 0.223 | 1.006 | 0.085 | 0.507 | 0.264 | 0.239 | 0.143 | -0.117 | 0.194 | 0.323 | -0.898 | -0.007 | 0.344 | 0.332 | 1.068 | 0.121 | 0.349 | 0.054 | -0.539 | 0.283 | 0.267 | 0.152 | 0.565 | -0.017 | 0.131 | 0.151 | 0.484 | 0.196 | 0.447 | 0.192 | 0.293 | 0.434 | 0.428 | 0.492 | 0.697 | 0.472 | 0.503 | 0.116 | -2.653 | 0.2 | -1.08 | -1.743 | -22.786 | 1.497 | -3.967 | -1.163 |