
Vcanbio Cell & Gene Engineering Corp., Ltd
SSE:600645.SS
23.39 (CNY) • At close June 6, 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
| 350.79 | 379.521 | 403.617 | 404.304 | 393.095 | 387.362 | 404.289 | 420.328 | 377.745 | 378.671 | 407.415 | 374.626 | 394.174 | 375.533 | 391.7 | 401.412 | 366.683 | 349.521 | 349.875 | 342.622 | 276.875 | 381.425 | 337.027 | 347.066 | 321.26 | 349.172 | 327.527 | 209.245 | 214.888 | 246.172 | 216.622 | 199.238 | 208.881 | 278.133 | 197.328 | 191.18 | 171.26 | 207.982 | 169.288 | 172.432 | 159.292 | 175.225 | 107.993 | 101.164 | 92.483 | 98.696 | 96.641 | 95.529 | 70.444 | 90.337 | 80.209 | 80.221 | 49.574 | 52.143 | 61.356 | 66.191 | 67.048 | 62.532 | 64.324 | 63.839 | 77.778 | 82.391 | 79.724 | 76.718 | 68.917 | 69.819 | 94.34 | 64.315 | 59.632 | 76.136 | 116.264 | 120.535 | 79.253 | 86.669 | 125.512 | 113.138 | 82.037 | 78.067 | 117.007 | 101.174 | 58.119 | 55.657 | 88.411 | 98.499 | 38.689 | 67.474 | 103.05 | 103.836 | 50.674 | 53.027 | 111.479 | 105.283 | 41.516 |
Kosten van de omzet
| 111.146 | 123.801 | 115.714 | 125.038 | 123.188 | 125.036 | 117.205 | 130.612 | 118.522 | 141.997 | 115.292 | 116.45 | 129.269 | 109.176 | 127.335 | 116.032 | 114.439 | 115.143 | 112.618 | 114.863 | 98.862 | 147.969 | 97.381 | 107.483 | 95.878 | 147.164 | 97.286 | 57.259 | 66.276 | 72.906 | 60.531 | 58.72 | 70.542 | 104.563 | 66.149 | 61.768 | 62.452 | 84.173 | 62.438 | 46.161 | 52.576 | 41.889 | 26.996 | 27.636 | 29.618 | 34.283 | 27.611 | 25.042 | 20.858 | 26.374 | 21.323 | 19.485 | 11.154 | 9.966 | 13.581 | 14.356 | 13.045 | 10.977 | 13.364 | 13.147 | 32.071 | 30.831 | 30.598 | 29.153 | 25.544 | 23.95 | 48.198 | 24.489 | 22.559 | 40.072 | 66.129 | 70.936 | 41.794 | 60.487 | 85.394 | 78.537 | 48.213 | 44.954 | 87.228 | 72.746 | 34.788 | 31.453 | 67.533 | 75.75 | 29.774 | 55.456 | 88.484 | 89.979 | 45.685 | 52.06 | 93.765 | 86.386 | 39.197 |
Brutowinst
| 239.644 | 255.719 | 287.903 | 279.266 | 269.907 | 262.326 | 287.083 | 289.716 | 259.223 | 236.674 | 292.123 | 258.177 | 264.905 | 266.357 | 264.365 | 285.38 | 252.245 | 234.378 | 237.257 | 227.76 | 178.013 | 233.456 | 239.646 | 239.583 | 225.382 | 202.008 | 230.241 | 151.987 | 148.612 | 173.266 | 156.091 | 140.518 | 138.34 | 173.569 | 131.179 | 129.412 | 108.808 | 123.81 | 106.85 | 126.271 | 106.716 | 133.336 | 80.998 | 73.528 | 62.865 | 64.413 | 69.03 | 70.487 | 49.586 | 63.964 | 58.887 | 60.736 | 38.42 | 42.177 | 47.775 | 51.835 | 54.003 | 51.556 | 50.96 | 50.692 | 45.708 | 51.56 | 49.126 | 47.565 | 43.373 | 45.869 | 46.142 | 39.826 | 37.073 | 36.064 | 50.135 | 49.599 | 37.459 | 26.182 | 40.118 | 34.601 | 33.824 | 33.113 | 29.779 | 28.429 | 23.331 | 24.204 | 20.878 | 22.749 | 8.915 | 12.017 | 14.566 | 13.856 | 4.99 | 0.967 | 17.714 | 18.897 | 2.319 |
Brutowinstmarge
| 0.683 | 0.674 | 0.713 | 0.691 | 0.687 | 0.677 | 0.71 | 0.689 | 0.686 | 0.625 | 0.717 | 0.689 | 0.672 | 0.709 | 0.675 | 0.711 | 0.688 | 0.671 | 0.678 | 0.665 | 0.643 | 0.612 | 0.711 | 0.69 | 0.702 | 0.579 | 0.703 | 0.726 | 0.692 | 0.704 | 0.721 | 0.705 | 0.662 | 0.624 | 0.665 | 0.677 | 0.635 | 0.595 | 0.631 | 0.732 | 0.67 | 0.761 | 0.75 | 0.727 | 0.68 | 0.653 | 0.714 | 0.738 | 0.704 | 0.708 | 0.734 | 0.757 | 0.775 | 0.809 | 0.779 | 0.783 | 0.805 | 0.824 | 0.792 | 0.794 | 0.588 | 0.626 | 0.616 | 0.62 | 0.629 | 0.657 | 0.489 | 0.619 | 0.622 | 0.474 | 0.431 | 0.411 | 0.473 | 0.302 | 0.32 | 0.306 | 0.412 | 0.424 | 0.255 | 0.281 | 0.401 | 0.435 | 0.236 | 0.231 | 0.23 | 0.178 | 0.141 | 0.133 | 0.098 | 0.018 | 0.159 | 0.179 | 0.056 |
Onderzoek- en ontwikkelingskosten
| 38.583 | 46.778 | 46.104 | 45.43 | 43.794 | 66.985 | 45.261 | 38.789 | 33.453 | 37.813 | 44.983 | 35.486 | 29.028 | 33.148 | 32.281 | 40.115 | 29.769 | 21.395 | 38.378 | 26.761 | 27.897 | 33.702 | 26.913 | 25.046 | 23.988 | 41.407 | 19.899 | 19.286 | 22.704 | 89.946 | 27.665 | 52.009 | 0 | 46.895 | 0 | 19.68 | 0 | 43.595 | 0 | 17.015 | 0 | 30.449 | 0 | 11.952 | 0 | 27.102 | 0 | 11.782 | 0 | 18.397 | 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
| 81.281 | 12.546 | 134.178 | 39.504 | 81.268 | -149.766 | 212.064 | -41.976 | 79.851 | -149.315 | 209.571 | -42.909 | 79.067 | 16.283 | 126.749 | 43.848 | 78.199 | -123.501 | 64.969 | -33.375 | 68.079 | -140.34 | 80.828 | -26.867 | 69.728 | -146.951 | 96.398 | -14.41 | 68.327 | -94.785 | 70.939 | -14.114 | 73.693 | -61.565 | 64.273 | -0.98 | 53.267 | -79.488 | 58.922 | -1.257 | 54.924 | -34.355 | 42.871 | -18.139 | 41.755 | -63.657 | 42.287 | -18.682 | 39.514 | -23.822 | 30.833 | 30.683 | 14.19 | 22.778 | 15.554 | -5.365 | 16.306 | -26.889 | 14.158 | 15.434 | 16.447 | 22.724 | 17.297 | 23.794 | 22.749 | 20.11 | 23.625 | 16.275 | 17.263 | 5.144 | 15.737 | 17.107 | 23.859 | 17.843 | 18.116 | 17.911 | 22.383 | 57.341 | 9.871 | 15.527 | 13.327 | 63.352 | 11.351 | 15.31 | 8.127 | 12.825 | 5.454 | 4.651 | 4.737 | 51.086 | 7.903 | 7.497 | 1.542 |
Verkoop- en marketingkosten
| 78.454 | 86.398 | 91.813 | 84.46 | 88.305 | 95.096 | 88.454 | 99.685 | 90.684 | 94.17 | 102.952 | 100.624 | 94.862 | 123.605 | 102.503 | 93.399 | 88.336 | 92.015 | 86.52 | 72.079 | 59.716 | 96.108 | 75.609 | 72.507 | 64.299 | 82.086 | 87.834 | 56.69 | 55.305 | 62.252 | 54.731 | 53.962 | 44.81 | 48.062 | 42.199 | 37.15 | 27.418 | 35.052 | 33.278 | 28.535 | 27.651 | 31.153 | 25.562 | 20.962 | 20.77 | 23.704 | 20.666 | 21.228 | 18.519 | 23.109 | 20.162 | 18.718 | 11.119 | 14.296 | 15.795 | 19.033 | 19.939 | 20.341 | 16.819 | 16.175 | 18.513 | 19.35 | 13.402 | 18.095 | 18.982 | 6.589 | 15.494 | 14.404 | 13.055 | 13.537 | 10.632 | 17.71 | 11.993 | 3.261 | 11.919 | 12.297 | 11.224 | 10.098 | 11.189 | 10.459 | 7.463 | 8.004 | 8.118 | 10.272 | 4.003 | 6.284 | 4.686 | 5.32 | 4.321 | 4.67 | 3.87 | 4.366 | 2.053 |
Verkoop-, algemene en administratieve kosten
| 159.735 | 98.945 | 182.524 | 123.964 | 172.973 | -54.67 | 300.518 | 57.709 | 170.535 | -55.145 | 312.523 | 57.715 | 173.929 | 139.888 | 229.252 | 137.248 | 166.536 | -31.487 | 151.489 | 38.703 | 127.795 | -44.232 | 156.437 | 45.641 | 134.027 | -64.865 | 184.232 | 42.28 | 123.632 | -32.533 | 125.67 | 39.848 | 118.503 | -13.503 | 106.472 | 36.169 | 80.685 | -44.436 | 92.2 | 27.278 | 82.575 | -3.202 | 68.433 | 2.823 | 62.525 | -39.953 | 62.953 | 2.546 | 58.032 | -0.713 | 50.994 | 49.402 | 25.309 | 37.074 | 31.348 | 13.668 | 36.245 | -6.548 | 30.976 | 31.609 | 34.96 | 42.075 | 30.699 | 41.889 | 41.731 | 26.699 | 39.119 | 30.679 | 30.317 | 18.681 | 26.37 | 34.816 | 35.852 | 21.104 | 30.035 | 30.208 | 33.607 | 67.438 | 21.06 | 25.986 | 20.79 | 71.356 | 19.469 | 25.583 | 12.13 | 19.109 | 10.14 | 9.97 | 9.058 | 55.756 | 11.773 | 11.863 | 3.595 |
Overige kosten
| 4.959 | 151.217 | -3.08 | -3.312 | 0.031 | -36.053 | 1.811 | -0.572 | 3.344 | 237.372 | -123.665 | 128.685 | 3.289 | 80.359 | 0.124 | -0.214 | 1.986 | 4.716 | 3.843 | -5.826 | 0.861 | 0.551 | 1.219 | 2.754 | 0.043 | -4.54 | 4.455 | 1.025 | 0.283 | 4.36 | 0.55 | -0.535 | 1.779 | 6.938 | 1.561 | 1.103 | 3.084 | 5.408 | 2.437 | 2.352 | 0.523 | 0.011 | 4.109 | 1.178 | 1.208 | 5.26 | 3.404 | 5.138 | 5.192 | 1.106 | 2.077 | 6.006 | 0.994 | 1.859 | 0.042 | 0.54 | 0.993 | -2.552 | -0.995 | 0.314 | 0.382 | -22.705 | 4.814 | 0.192 | 3.169 | -5.611 | 34.674 | 19.381 | -0.001 | -13.485 | 0.348 | 0.132 | -0.096 | -23.233 | 1.907 | 37.855 | -0.096 | -97.464 | 5.491 | 2.167 | 0.061 | 0.194 | -0.06 | -0.483 | 0.579 | 0.531 | 0.163 | 0.374 | 0.089 | -4.087 | 0.621 | 0.163 | 0.455 |
Bedrijfskosten
| 203.277 | 296.94 | 225.548 | 221.385 | 216.735 | 260.36 | 222.896 | 227.764 | 207.332 | 220.04 | 233.841 | 221.886 | 206.246 | 245.379 | 224.971 | 219.362 | 187.269 | 223.222 | 192.63 | 181.727 | 157.348 | 212.321 | 182.192 | 182.678 | 161.007 | 202.939 | 209.514 | 127.08 | 125.785 | 153.612 | 127.613 | 130.007 | 120.911 | 135.698 | 107.904 | 98.456 | 82.353 | 87.342 | 94.081 | 88.322 | 84.708 | 102.376 | 70.865 | 60.351 | 64.836 | 56.243 | 64.752 | 66.912 | 61.092 | 68.215 | 56.269 | 54.702 | 28.293 | 40.109 | 34.814 | 37.848 | 40.171 | 43.943 | 34.482 | 35.09 | 38.231 | 46.238 | 34.052 | 45.24 | 44.9 | 29.756 | 42.509 | 33.651 | 33.106 | 21.135 | 29.72 | 37.719 | 38.268 | 23.145 | 32.275 | 32.19 | 35.757 | 69.308 | 22.888 | 27.562 | 22.22 | 72.663 | 20.691 | 26.98 | 12.703 | 19.74 | 10.649 | 10.657 | 9.417 | 56.226 | 12.339 | 12.289 | 3.599 |
Bedrijfsresultaat
| 36.367 | -41.22 | 62.355 | 57.916 | 53.171 | -41.161 | 63.505 | 60.278 | 48.503 | 3.408 | 61.68 | 40.077 | 50.842 | -37.993 | 115.578 | 84.961 | 57.246 | -264.257 | 64.028 | 94.067 | 13.475 | -38.944 | 46.956 | 48.561 | 52.334 | -275.447 | 33.212 | 166.132 | 123.9 | -23.565 | 5.817 | -9.449 | 45.36 | 41.249 | 0.325 | 37.341 | 1.609 | 146.79 | -254.774 | 190.238 | 170.124 | -5.166 | 36.462 | 17.336 | 8.208 | 4.562 | 7.688 | 2.885 | -11.595 | -5.056 | 8.363 | 13.323 | 11.781 | 6.697 | 17.655 | 17.846 | 12.841 | 16.321 | 24.345 | -6.569 | 7.454 | -18.528 | 32.144 | 7.058 | 1.418 | 13.087 | 1.823 | 7.353 | 2.601 | 18.136 | 22.485 | 6.76 | -2.149 | -0.592 | 6.461 | 0.886 | -3.443 | -55.547 | 4.406 | -0.388 | -0.312 | -51.583 | -1.098 | -5.374 | -4.566 | -2.51 | 2.432 | 13.845 | -5.427 | -59.27 | 3.632 | 2.29 | 1.068 |
Bedrijfsresultaat ratio
| 0.104 | -0.109 | 0.154 | 0.143 | 0.135 | -0.106 | 0.157 | 0.143 | 0.128 | 0.009 | 0.151 | 0.107 | 0.129 | -0.101 | 0.295 | 0.212 | 0.156 | -0.756 | 0.183 | 0.275 | 0.049 | -0.102 | 0.139 | 0.14 | 0.163 | -0.789 | 0.101 | 0.794 | 0.577 | -0.096 | 0.027 | -0.047 | 0.217 | 0.148 | 0.002 | 0.195 | 0.009 | 0.706 | -1.505 | 1.103 | 1.068 | -0.029 | 0.338 | 0.171 | 0.089 | 0.046 | 0.08 | 0.03 | -0.165 | -0.056 | 0.104 | 0.166 | 0.238 | 0.128 | 0.288 | 0.27 | 0.192 | 0.261 | 0.378 | -0.103 | 0.096 | -0.225 | 0.403 | 0.092 | 0.021 | 0.187 | 0.019 | 0.114 | 0.044 | 0.238 | 0.193 | 0.056 | -0.027 | -0.007 | 0.051 | 0.008 | -0.042 | -0.712 | 0.038 | -0.004 | -0.005 | -0.927 | -0.012 | -0.055 | -0.118 | -0.037 | 0.024 | 0.133 | -0.107 | -1.118 | 0.033 | 0.022 | 0.026 |
Totaal overige inkomsten en kosten netto
| -0.092 | 0.549 | 0.123 | -0.529 | 0.013 | 0.036 | 0.973 | -0.273 | 0.187 | -3.931 | 1.671 | 1.246 | 0.215 | 1.269 | 0.124 | -0.214 | 1.986 | 4.716 | 3.843 | -5.826 | 0.861 | 0.551 | 1.219 | 2.754 | 0.043 | -4.54 | 7.983 | 3.569 | 0.493 | 13.661 | -14.775 | -1.607 | 1.776 | 6.897 | 1.529 | 1.003 | 3.084 | 5.341 | 2.278 | 2.341 | -0.08 | -0.064 | 3.994 | 1.151 | 1.208 | 5.225 | 3.404 | 5.138 | 5.103 | 0.485 | 2.077 | 6.006 | 0.994 | 1.827 | 0.035 | 0.54 | 0.993 | -2.552 | -0.995 | 0.314 | 0.382 | -23.111 | 4.814 | 0.192 | 3.169 | -5.611 | 34.674 | 19.381 | -0.001 | -13.485 | 0.348 | 0.132 | -0.096 | -23.273 | 1.881 | 37.767 | 0.041 | -82.541 | 5.473 | 1.394 | 0.001 | -0.966 | -0.197 | -0.852 | 0.083 | 0.391 | -0.154 | -0.201 | 0.003 | -4.771 | 0.009 | 0.003 | 0.129 |
Inkomen voor belasting
| 36.275 | -40.672 | 62.478 | 57.387 | 60.029 | -41.125 | 64.478 | 60.543 | 48.69 | -0.523 | 63.351 | 41.323 | 51.057 | -36.724 | 115.702 | 84.746 | 59.233 | -259.541 | 67.872 | 88.241 | 14.335 | -38.393 | 48.175 | 51.315 | 52.377 | -279.987 | 37.667 | 167.157 | 124.182 | -17.805 | 6.041 | -11.056 | 47.136 | 48.145 | 1.854 | 38.344 | 4.693 | 152.131 | -252.496 | 192.579 | 170.044 | -5.231 | 40.456 | 18.488 | 9.415 | 9.788 | 11.091 | 8.023 | -6.403 | -4.571 | 10.439 | 19.329 | 12.774 | 8.524 | 17.69 | 18.385 | 13.834 | 13.77 | 23.35 | -6.255 | 7.835 | -41.639 | 36.958 | 7.25 | 4.587 | 7.476 | 36.497 | 26.735 | 2.6 | 4.651 | 22.832 | 6.892 | -2.245 | -23.864 | 8.342 | 38.653 | -3.397 | -138.089 | 9.88 | 1.006 | -0.312 | -52.55 | -1.295 | -6.227 | -4.482 | -2.119 | 2.278 | 13.644 | -5.424 | -64.042 | 3.641 | 2.292 | 1.197 |
Inkomen voor belasting ratio
| 0.103 | -0.107 | 0.155 | 0.142 | 0.153 | -0.106 | 0.159 | 0.144 | 0.129 | -0.001 | 0.155 | 0.11 | 0.13 | -0.098 | 0.295 | 0.211 | 0.162 | -0.743 | 0.194 | 0.258 | 0.052 | -0.101 | 0.143 | 0.148 | 0.163 | -0.802 | 0.115 | 0.799 | 0.578 | -0.072 | 0.028 | -0.055 | 0.226 | 0.173 | 0.009 | 0.201 | 0.027 | 0.731 | -1.492 | 1.117 | 1.067 | -0.03 | 0.375 | 0.183 | 0.102 | 0.099 | 0.115 | 0.084 | -0.091 | -0.051 | 0.13 | 0.241 | 0.258 | 0.163 | 0.288 | 0.278 | 0.206 | 0.22 | 0.363 | -0.098 | 0.101 | -0.505 | 0.464 | 0.095 | 0.067 | 0.107 | 0.387 | 0.416 | 0.044 | 0.061 | 0.196 | 0.057 | -0.028 | -0.275 | 0.066 | 0.342 | -0.041 | -1.769 | 0.084 | 0.01 | -0.005 | -0.944 | -0.015 | -0.063 | -0.116 | -0.031 | 0.022 | 0.131 | -0.107 | -1.208 | 0.033 | 0.022 | 0.029 |
Belastingkosten
| 10.72 | 2.484 | 16.024 | 12.832 | 15.253 | -10.313 | 16.732 | 14.182 | 13.433 | 6.255 | 13.739 | 13.721 | 14.81 | 6.652 | 34.611 | 17.062 | 13.422 | 0.474 | 15.478 | 13.43 | 8.446 | 12.633 | 15.981 | 16.418 | 14.488 | 1.402 | 11.207 | 8.635 | 8.518 | 4.836 | 9.411 | 7.416 | 13.053 | 15.349 | 9.673 | 11.026 | 6.905 | 26.948 | -49.751 | 61.532 | 6.491 | 11.077 | 3.188 | 0.917 | 1.072 | 0.582 | 2.597 | 1.221 | 1.196 | 3.119 | 2.658 | 2.852 | 2.579 | 1.883 | 3.341 | 1.845 | 4.218 | 3.616 | 2.745 | 2.863 | 1.88 | 2.695 | 1.956 | 2.19 | 1.916 | 2.69 | 2.263 | 2.343 | 1.134 | 4.975 | 2.996 | 2.678 | 1.269 | 2.851 | 2.685 | 2.355 | 1.043 | 1.35 | 1.945 | 2.095 | 0.839 | 0.735 | 1.069 | 1.471 | 0.334 | 0.355 | 0.551 | 0.979 | 0.229 | 0.457 | 1.496 | 0.9 | 0.248 |
Nettowinst
| 28.03 | -33.161 | 48.328 | 45.036 | 40.149 | -26.059 | 49.837 | 45.301 | 37.374 | -6.778 | 49.718 | 29.008 | 35.824 | -35.503 | 80.119 | 65.151 | 45.554 | -259.967 | 51.775 | 75.211 | 6.117 | -43.808 | 30.371 | 32.288 | 30.844 | -275.304 | 23.322 | 156.673 | 133.477 | -21.55 | -5.297 | -19.292 | 27.68 | 32.334 | -10.47 | 22.18 | -6.185 | 124.392 | -204.648 | 127.903 | 160.706 | -15.314 | 31.604 | 10.703 | 8.471 | 6.152 | 3.68 | 5.021 | -7.638 | -4.541 | 4.186 | 10.22 | 4.034 | 6.694 | 6.384 | 6.448 | 3.9 | 6.686 | 7.571 | -7.936 | 2.059 | -26.143 | 25.257 | 3.285 | -0.274 | 2.231 | 17.683 | 19.491 | -0.308 | 5.393 | 8.546 | 1.387 | -3.45 | -21.686 | 1.133 | 32.681 | -4.153 | -137.022 | 5.459 | -5.78 | -4.956 | -57.227 | -4.688 | -9.846 | -5.52 | -2.601 | 0.553 | 11.143 | -5.952 | -64.926 | 1.043 | 0.424 | 0.948 |
Nettowinstmarge
| 0.08 | -0.087 | 0.12 | 0.111 | 0.102 | -0.067 | 0.123 | 0.108 | 0.099 | -0.018 | 0.122 | 0.077 | 0.091 | -0.095 | 0.205 | 0.162 | 0.124 | -0.744 | 0.148 | 0.22 | 0.022 | -0.115 | 0.09 | 0.093 | 0.096 | -0.788 | 0.071 | 0.749 | 0.621 | -0.088 | -0.024 | -0.097 | 0.133 | 0.116 | -0.053 | 0.116 | -0.036 | 0.598 | -1.209 | 0.742 | 1.009 | -0.087 | 0.293 | 0.106 | 0.092 | 0.062 | 0.038 | 0.053 | -0.108 | -0.05 | 0.052 | 0.127 | 0.081 | 0.128 | 0.104 | 0.097 | 0.058 | 0.107 | 0.118 | -0.124 | 0.026 | -0.317 | 0.317 | 0.043 | -0.004 | 0.032 | 0.187 | 0.303 | -0.005 | 0.071 | 0.074 | 0.012 | -0.044 | -0.25 | 0.009 | 0.289 | -0.051 | -1.755 | 0.047 | -0.057 | -0.085 | -1.028 | -0.053 | -0.1 | -0.143 | -0.039 | 0.005 | 0.107 | -0.117 | -1.224 | 0.009 | 0.004 | 0.023 |
WPA (Winst Per Aandeel)
| 0.06 | -0.072 | 0.11 | 0.09 | 0.09 | -0.056 | 0.11 | 0.097 | 0.08 | -0.015 | 0.11 | 0.065 | 0.08 | -0.073 | 0.18 | 0.14 | 0.1 | -0.57 | 0.11 | 0.12 | 0.01 | -0.1 | 0.07 | 0.073 | 0.07 | -0.71 | 0.06 | 0.41 | 0.35 | -0.041 | -0.014 | -0.05 | 0.07 | 0.093 | -0.03 | 0.072 | -0.02 | 0.32 | -0.53 | 0.33 | 0.42 | -0.044 | 0.09 | 0.025 | 0.02 | 0.018 | 0.011 | 0.015 | -0.02 | -0.014 | 0.013 | 0.03 | 0.012 | 0.021 | 0.02 | 0.02 | 0.012 | 0.021 | 0.023 | -0.024 | 0.006 | -0.08 | 0.078 | 0.01 | -0.001 | 0.007 | 0.054 | 0.057 | -0.001 | 0.017 | 0.026 | 0.004 | -0.011 | -0.067 | 0.005 | 0.1 | -0.017 | -0.42 | 0.013 | -0.018 | -0.015 | -0.18 | -0.014 | -0.03 | -0.017 | -0.008 | 0.001 | 0.034 | -0.018 | -0.2 | 0.003 | 0.001 | 0.002 |
Verwaterde WPA
| 0.06 | -0.072 | 0.11 | 0.09 | 0.09 | -0.056 | 0.11 | 0.097 | 0.08 | -0.015 | 0.11 | 0.065 | 0.08 | -0.073 | 0.18 | 0.14 | 0.1 | -0.55 | 0.11 | 0.12 | 0.01 | -0.1 | 0.07 | 0.073 | 0.07 | -0.71 | 0.06 | 0.41 | 0.35 | -0.041 | -0.014 | -0.049 | 0.07 | 0.093 | -0.03 | 0.072 | -0.02 | 0.32 | -0.53 | 0.33 | 0.42 | -0.044 | 0.09 | 0.025 | 0.02 | 0.018 | 0.011 | 0.015 | -0.02 | -0.014 | 0.013 | 0.03 | 0.012 | 0.021 | 0.02 | 0.02 | 0.012 | 0.021 | 0.023 | -0.024 | 0.006 | -0.08 | 0.078 | 0.01 | -0.001 | 0.007 | 0.054 | 0.057 | -0.001 | 0.017 | 0.026 | 0.004 | -0.011 | -0.067 | 0.005 | 0.1 | -0.017 | -0.42 | 0.013 | -0.018 | -0.015 | -0.18 | -0.014 | -0.03 | -0.017 | -0.008 | 0.001 | 0.034 | -0.018 | -0.2 | 0.003 | 0.001 | 0.002 |
EBITDA
| 36.275 | -40.556 | 62.614 | 62.268 | 0 | -30.06 | 105.912 | 100.884 | 90.99 | 4.271 | 101.158 | 78.658 | 95.838 | -2.918 | 150.083 | 89.688 | 97.374 | -227.565 | 95.333 | 121.457 | 40.117 | 10.95 | 77.295 | 83.535 | 83.229 | -13.688 | 45.894 | 191.819 | 23.317 | -11.063 | 39.911 | 18.169 | 22.718 | 20.899 | 52.557 | 27.679 | 26.455 | 106.066 | 81.739 | 345.856 | -60.857 | 41.789 | 10.133 | 29.874 | -7.479 | 36.403 | 4.278 | 18.661 | -11.506 | 22.815 | 2.618 | 4.972 | 10.127 | 17.654 | 12.96 | 18.388 | 13.832 | -0.984 | 5.958 | 30.359 | 7.477 | 13.012 | -0.178 | -0.302 | -2.435 | 60.627 | 4.834 | 6.175 | 5.859 | 13.771 | 18.769 | 11.88 | -0.808 | 16.029 | 7.868 | 7.72 | 6.057 | -128.302 | 11.567 | 7.137 | 7.309 | -46.493 | 1.462 | 3.873 | -0.496 | 15.613 | 5.415 | 16.853 | -2.655 | -60.157 | -0.398 | 12.381 | -1.279 |
EBITDA ratio
| 0.103 | -0.107 | 0.155 | 0.154 | 0 | -0.078 | 0.262 | 0.24 | 0.241 | 0.011 | 0.248 | 0.21 | 0.243 | -0.008 | 0.383 | 0.223 | 0.266 | -0.651 | 0.272 | 0.354 | 0.145 | 0.029 | 0.229 | 0.241 | 0.259 | -0.039 | 0.14 | 0.917 | 0.109 | -0.045 | 0.184 | 0.091 | 0.109 | 0.075 | 0.266 | 0.145 | 0.154 | 0.51 | 0.483 | 2.006 | -0.382 | 0.238 | 0.094 | 0.295 | -0.081 | 0.369 | 0.044 | 0.195 | -0.163 | 0.253 | 0.033 | 0.062 | 0.204 | 0.339 | 0.211 | 0.278 | 0.206 | -0.016 | 0.093 | 0.476 | 0.096 | 0.158 | -0.002 | -0.004 | -0.035 | 0.868 | 0.051 | 0.096 | 0.098 | 0.181 | 0.161 | 0.099 | -0.01 | 0.185 | 0.063 | 0.068 | 0.074 | -1.643 | 0.099 | 0.071 | 0.126 | -0.835 | 0.017 | 0.039 | -0.013 | 0.231 | 0.053 | 0.162 | -0.052 | -1.134 | -0.004 | 0.118 | -0.031 |