Sichuan Golden Summit (group) Joint-Stock Co., Ltd.
SSE:600678.SS
7.88 (CNY) • At close May 8, 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
| 125.883 | 133.212 | 72.936 | 64.486 | 86.11 | 89.408 | 72.162 | 88.819 | 77.317 | 98.658 | 77.196 | 100.439 | 81.558 | 97.462 | 87.807 | 112.495 | 75.245 | 79.861 | 63.148 | 76.813 | 39.769 | 63.061 | 69.111 | 77.648 | 85.302 | 82.789 | 175.861 | 115.129 | 50.247 | 74.339 | 47.819 | 38.995 | 23.812 | 30.936 | 21.413 | 22.1 | 14.427 | 16.971 | 9.965 | 14.612 | 11.176 | 22.062 | 10.839 | 13.68 | 7.665 | 11.444 | 9.17 | 7.219 | 4.652 | 11.022 | 0.348 | 0.425 | 0.341 | 32.363 | 65.865 | 114.387 | 83.621 | 148.85 | 88.712 | 114.52 | 115.292 | 190.655 | 117.517 | 175.394 | 177.439 | 170.421 | 132.731 | 134.11 | 108.368 | 119.006 | 102.174 | 114.039 | 80.049 | 133.859 | 94.114 | 114.589 | 76.58 | 106.165 | 102.256 | 116.945 | 64.464 | 84.1 | 91.564 | 98.577 | 73.107 | 94.549 | 85.913 | 89.923 | 62.001 | 240.672 | -17.259 | 126.123 | 103.957 |
| Kosten van de omzet
| 93.997 | 89.226 | 47.345 | 48.372 | 76.812 | 90.402 | 65.992 | 60.222 | 54.349 | 70.111 | 58.726 | 64.301 | 55.815 | 51.688 | 50.552 | 55.702 | 41.704 | 44.186 | 35.145 | 40.377 | 24.655 | 33.288 | 41.887 | 54.502 | 69.446 | 50.713 | 150.178 | 93.735 | 36.854 | 49.164 | 36.712 | 27.354 | 21.541 | 20.464 | 19.985 | 19.484 | 14.8 | 16.037 | 13.427 | 13.169 | 13.004 | 21.995 | 8.503 | 8.656 | 6.387 | 9.623 | 7.489 | 5.638 | 5.336 | 11.294 | 0.019 | 0.764 | 0.462 | 49.89 | 67.258 | 106.863 | 76.93 | 133.986 | 99.49 | 112.733 | 94.169 | 192.504 | 104.956 | 141.622 | 135.694 | 94.349 | 87.196 | 81.218 | 71.511 | 67.625 | 68.641 | 76.764 | 58.249 | 92.877 | 69.744 | 86.293 | 58.806 | 87.289 | 79.271 | 93.798 | 46.486 | 63.032 | 70.807 | 69.145 | 54.716 | 50.165 | 61.187 | 63.451 | 43.812 | 167.039 | -20.661 | 77.015 | 70.452 |
| Brutowinst
| 31.887 | 43.986 | 25.592 | 16.114 | 9.298 | -0.995 | 6.17 | 28.597 | 22.968 | 28.547 | 18.47 | 36.138 | 25.743 | 45.774 | 37.255 | 56.793 | 33.541 | 35.675 | 28.002 | 36.436 | 15.114 | 29.773 | 27.225 | 23.146 | 15.856 | 32.077 | 25.683 | 21.394 | 13.392 | 25.176 | 11.107 | 11.641 | 2.271 | 10.472 | 1.428 | 2.617 | -0.373 | 0.933 | -3.462 | 1.443 | -1.828 | 0.066 | 2.336 | 5.024 | 1.278 | 1.821 | 1.681 | 1.581 | -0.683 | -0.272 | 0.328 | -0.339 | -0.121 | -17.527 | -1.393 | 7.523 | 6.691 | 14.864 | -10.778 | 1.787 | 21.123 | -1.849 | 12.561 | 33.772 | 41.744 | 76.073 | 45.534 | 52.892 | 36.857 | 51.381 | 33.532 | 37.275 | 21.799 | 40.982 | 24.37 | 28.296 | 17.774 | 18.876 | 22.985 | 23.146 | 17.977 | 21.068 | 20.757 | 29.432 | 18.39 | 44.384 | 24.726 | 26.471 | 18.19 | 73.632 | 3.402 | 49.108 | 33.505 |
| Brutowinstmarge
| 0.253 | 0.33 | 0.351 | 0.25 | 0.108 | -0.011 | 0.085 | 0.322 | 0.297 | 0.289 | 0.239 | 0.36 | 0.316 | 0.47 | 0.424 | 0.505 | 0.446 | 0.447 | 0.443 | 0.474 | 0.38 | 0.472 | 0.394 | 0.298 | 0.186 | 0.387 | 0.146 | 0.186 | 0.267 | 0.339 | 0.232 | 0.299 | 0.095 | 0.339 | 0.067 | 0.118 | -0.026 | 0.055 | -0.347 | 0.099 | -0.164 | 0.003 | 0.216 | 0.367 | 0.167 | 0.159 | 0.183 | 0.219 | -0.147 | -0.025 | 0.945 | -0.798 | -0.354 | -0.542 | -0.021 | 0.066 | 0.08 | 0.1 | -0.121 | 0.016 | 0.183 | -0.01 | 0.107 | 0.193 | 0.235 | 0.446 | 0.343 | 0.394 | 0.34 | 0.432 | 0.328 | 0.327 | 0.272 | 0.306 | 0.259 | 0.247 | 0.232 | 0.178 | 0.225 | 0.198 | 0.279 | 0.251 | 0.227 | 0.299 | 0.252 | 0.469 | 0.288 | 0.294 | 0.293 | 0.306 | -0.197 | 0.389 | 0.322 |
| Onderzoek- en ontwikkelingskosten
| 0.371 | 0.888 | 1.074 | 0.391 | 0 | 1.333 | 0.136 | 0.136 | 0 | 0.002 | 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
| 12.637 | -18.158 | 28.541 | -2.909 | 11.548 | 9.764 | 25.53 | -1.322 | 9.37 | -18.456 | 25.667 | -1.679 | 9.986 | -9.133 | 20.244 | -1.403 | 7.631 | -0.115 | 5.954 | -1.177 | 4.501 | -6.353 | 4.08 | -1.006 | 5.711 | -2.198 | 5.489 | 1.431 | 5.015 | -3.276 | 4.178 | -0.094 | 4.713 | -6.074 | 2.255 | 1.2 | 4.214 | -4.983 | 4.382 | -0.588 | 4.723 | -1.208 | 9.233 | 1.892 | 3.32 | 2.154 | 3.095 | 0.402 | 2.752 | 12.924 | 42.865 | 32.003 | 24.14 | -38.021 | 27.945 | -11.872 | 30.608 | -22.379 | 27.356 | 30.852 | 28.946 | 13.159 | 19.689 | 19.636 | 18.497 | 23.594 | 9.177 | 9.17 | 10.062 | 16.003 | 9.308 | 9.798 | 7.461 | 6.01 | 8.992 | 8.61 | 9.302 | 11.573 | 9.885 | 8.354 | 7.913 | 17.091 | 9.262 | 11.976 | 8.141 | 8.802 | 12.031 | 10.896 | 10.204 | 49.395 | 2.275 | 24.909 | 17.12 |
| Verkoop- en marketingkosten
| 0.63 | -0.751 | 0.769 | 0.467 | 0.499 | -1.363 | 1.176 | 1.213 | 1.197 | -0.084 | 0.234 | 0.573 | 0.919 | 0.981 | 0.73 | 1.524 | 0.814 | 0.856 | 0.807 | 0.797 | 0.62 | 1.105 | 0.586 | 0.781 | 0.632 | 0.769 | 0.674 | 0.779 | 0.571 | 0.783 | 0.321 | 0.425 | 0.507 | 0.527 | 0.339 | 0.14 | 0.14 | -0.109 | 0.331 | 0.114 | 0.18 | 0.34 | 0.162 | 0.097 | 0.165 | 0.182 | 0.036 | 0.023 | 0 | 0 | 0.008 | 0.046 | 0.532 | 0.914 | 1.497 | 2.108 | 1.557 | 0.981 | 2.712 | 2.38 | 2.611 | 0.722 | 10.372 | 13.012 | 11.024 | 12.586 | 8.943 | 10.894 | 9.268 | 11.568 | 11.028 | 9.876 | 5.639 | 8.604 | 7.314 | 7.266 | 6.656 | 12.416 | 7.646 | 5.136 | 4.332 | 10.141 | 5.613 | 8.077 | 5.627 | 11.258 | 6.732 | 6.745 | 5.431 | 23.122 | -0.282 | 10.462 | 11.028 |
| Verkoop-, algemene en administratieve kosten
| 13.267 | -18.909 | 29.31 | -2.442 | 12.046 | 8.401 | 26.706 | -0.109 | 10.566 | -18.54 | 25.9 | -1.106 | 10.905 | -8.152 | 20.975 | 0.122 | 8.444 | 0.741 | 6.761 | -0.38 | 5.121 | -5.248 | 4.666 | -0.225 | 6.343 | -1.429 | 6.164 | 2.209 | 5.586 | -2.494 | 4.499 | 0.331 | 5.22 | -5.547 | 2.593 | 1.34 | 4.354 | -5.092 | 4.713 | -0.474 | 4.903 | -0.868 | 9.395 | 1.989 | 3.485 | 2.337 | 3.131 | 0.426 | 2.752 | 12.924 | 42.873 | 32.049 | 24.672 | -37.107 | 29.442 | -9.765 | 32.165 | -21.398 | 30.068 | 33.232 | 31.557 | 13.882 | 30.061 | 32.648 | 29.521 | 36.18 | 18.12 | 20.064 | 19.33 | 27.571 | 20.336 | 19.675 | 13.1 | 14.614 | 16.306 | 15.876 | 15.958 | 23.989 | 17.531 | 13.49 | 12.245 | 27.232 | 14.875 | 20.053 | 13.768 | 20.06 | 18.763 | 17.641 | 15.635 | 72.517 | 1.993 | 35.37 | 28.148 |
| Overige kosten
| -3.36 | 65.422 | -10.148 | -0.559 | -0.467 | -5.475 | -7.961 | 7.595 | 2.936 | 31.299 | -13.289 | 18.946 | 2.646 | -2.149 | -0.222 | -0.117 | -0.002 | -0.997 | -0.04 | 0.006 | -0.028 | -0.254 | -0.164 | 0.075 | -0 | 3.027 | 0.011 | 1.217 | -0.001 | -3.422 | 0 | 6.395 | 0 | 13.655 | 0.003 | 8.358 | -0.088 | 15.087 | 8.008 | 16.921 | -0.016 | 0.118 | -10.938 | 2.02 | 4.847 | 6.904 | 2.393 | -0.502 | 1 | 512.78 | 17.857 | 5.687 | 0 | 231.032 | -48.993 | 46.898 | -0.052 | 128.352 | -0.392 | -167.72 | 1.985 | -29.47 | -2.128 | 1.763 | 0.402 | 2.169 | 1.117 | 0.423 | -0.016 | 4.52 | -0.25 | 2.629 | -0.039 | -4.52 | 0.32 | 0.994 | 0.056 | 5.675 | 0.845 | -0.329 | -0.367 | 2.707 | 0.088 | 0.234 | 2.453 | 0.595 | 2.608 | -0.429 | 1.693 | 5.174 | 0.73 | 1.053 | 0.541 |
| Bedrijfskosten
| 10.279 | 47.401 | 20.236 | 14.08 | 12.677 | 8.763 | 16.373 | 15.456 | 13.502 | 12.761 | 12.611 | 17.839 | 13.552 | 22.273 | 14.783 | 15.473 | 4.909 | 22.364 | 9.507 | 8.998 | 6.788 | 8.847 | 7.78 | 9.083 | 8.489 | 16.038 | 9.811 | 10.172 | 7.916 | 13.393 | 6.211 | 5.964 | 6.432 | 10.928 | 2.838 | 5.598 | 4.462 | 5.706 | 4.802 | 3.203 | 5.034 | 10.079 | 9.41 | 3.28 | 3.492 | 8.34 | 3.258 | 1.26 | 2.785 | 36.651 | 42.964 | 37.737 | 24.673 | 106.86 | 30.138 | 31.853 | 32.448 | 80.461 | 30.074 | 33.244 | 31.557 | 15.797 | 30.194 | 33.044 | 30.139 | 37.306 | 18.68 | 20.829 | 19.985 | 29 | 21.161 | 20.67 | 13.737 | 15.994 | 16.989 | 16.698 | 16.375 | 24.814 | 18.423 | 14.42 | 12.573 | 27.98 | 15.576 | 20.893 | 14.305 | 20.981 | 19.433 | 18.25 | 16.027 | 74.239 | 1.616 | 36.531 | 29.073 |
| Bedrijfsresultaat
| 21.608 | -3.415 | 5.356 | -0.594 | -7.369 | -33.505 | -14.873 | 9.712 | 5.155 | 10.103 | 1.624 | 22.353 | 15.892 | 16.505 | 19.237 | 37.789 | 25.943 | 9.991 | 13.237 | 31.139 | 3.573 | 11.245 | 15.162 | 10.801 | 2.952 | -2.256 | 14.612 | 9.555 | 5.633 | 32.818 | 4.949 | 3.239 | -8.479 | -1.234 | -6.373 | -7.223 | -9.17 | -8.984 | -12.988 | -5.301 | -10.784 | -16.363 | -8.846 | 0.17 | -3.613 | 0.122 | -1.571 | -1.394 | -3.407 | -89.289 | 57.11 | -50.827 | -31.651 | -1.221 | -81.688 | -54.44 | -47.93 | -212.356 | -67.285 | -187.859 | -25.673 | -412.155 | -40.984 | -51.179 | 3.699 | 22.059 | 18.412 | 19.433 | 7.594 | 11.349 | 6.428 | 7.894 | 2.574 | 20.684 | 3.641 | 6.161 | 1.049 | 3.991 | 2.905 | 3.405 | 1.961 | 7.734 | 1.138 | 3.761 | -0.176 | 18.501 | 0.648 | 4.084 | 1.524 | 1.351 | 3.116 | 10.48 | 2.866 |
| Bedrijfsresultaat ratio
| 0.172 | -0.026 | 0.073 | -0.009 | -0.086 | -0.375 | -0.206 | 0.109 | 0.067 | 0.102 | 0.021 | 0.223 | 0.195 | 0.169 | 0.219 | 0.336 | 0.345 | 0.125 | 0.21 | 0.405 | 0.09 | 0.178 | 0.219 | 0.139 | 0.035 | -0.027 | 0.083 | 0.083 | 0.112 | 0.441 | 0.104 | 0.083 | -0.356 | -0.04 | -0.298 | -0.327 | -0.636 | -0.529 | -1.303 | -0.363 | -0.965 | -0.742 | -0.816 | 0.012 | -0.471 | 0.011 | -0.171 | -0.193 | -0.732 | -8.101 | 164.266 | -119.552 | -92.772 | -0.038 | -1.24 | -0.476 | -0.573 | -1.427 | -0.758 | -1.64 | -0.223 | -2.162 | -0.349 | -0.292 | 0.021 | 0.129 | 0.139 | 0.145 | 0.07 | 0.095 | 0.063 | 0.069 | 0.032 | 0.155 | 0.039 | 0.054 | 0.014 | 0.038 | 0.028 | 0.029 | 0.03 | 0.092 | 0.012 | 0.038 | -0.002 | 0.196 | 0.008 | 0.045 | 0.025 | 0.006 | -0.181 | 0.083 | 0.028 |
| Totaal overige inkomsten en kosten netto
| -0.531 | -0.447 | -0.831 | -0.559 | -0.467 | -5.475 | 0.002 | -0.368 | -0.193 | -2.214 | -9.049 | -0.228 | -0.211 | -2.149 | -0.222 | -0.117 | -0.002 | -0.997 | -0.04 | 0.006 | -0.028 | -0.254 | -0.164 | 0.075 | -0 | 3.27 | -0.233 | 1.217 | -0.001 | -3.422 | 0 | -0.27 | 0 | -3.705 | 0.002 | -1.086 | -0.088 | 15.064 | 7.981 | 16.921 | -0.016 | -5.177 | -10.943 | 2.091 | 4.847 | 6.87 | 2.513 | -0.393 | 2.242 | 512.78 | 118.508 | -0.085 | 0 | 230.972 | -48.993 | -0.016 | -0.052 | 42.948 | -0.392 | -167.72 | 1.985 | -28.922 | -2.128 | 1.763 | -0.146 | 1.621 | 1.117 | 0.423 | -0.016 | 4.52 | -0.25 | 2.629 | -0.039 | -4.686 | 0.04 | 0.915 | -0.031 | 1.036 | 0.771 | -0.179 | -0.394 | 1.523 | -0.047 | 0.125 | 2.257 | -0.541 | 2.577 | -0.798 | 0.684 | 2.2 | 0.14 | 0.399 | -0.064 |
| Inkomen voor belasting
| 21.077 | -3.863 | 4.525 | -1.153 | -7.836 | -38.98 | -14.871 | 9.344 | 4.962 | 7.889 | -7.425 | 15.413 | 8.271 | 14.357 | 19.015 | 37.673 | 25.941 | 8.995 | 13.198 | 31.146 | 3.545 | 10.991 | 14.998 | 10.876 | 2.952 | 0.771 | 14.623 | 10.772 | 5.633 | 29.396 | 4.95 | 2.969 | -8.479 | -4.939 | -6.371 | -8.309 | -9.258 | 6.08 | -5.007 | 11.62 | -10.8 | -21.54 | -19.789 | 2.261 | 1.235 | 6.992 | 0.941 | -1.968 | -1.166 | 423.49 | 74.967 | -50.912 | -31.651 | 229.752 | -130.68 | -54.456 | -47.982 | -169.409 | -67.677 | -355.579 | -23.688 | -441.077 | -43.113 | -49.416 | 3.553 | 23.68 | 19.529 | 19.856 | 7.577 | 15.869 | 6.178 | 10.523 | 2.535 | 15.998 | 3.669 | 7.076 | 1.014 | 5.027 | 3.677 | 3.226 | 1.567 | 9.256 | 1.091 | 3.886 | 2.081 | 17.96 | 3.225 | 3.286 | 2.208 | 3.552 | 3.257 | 10.878 | 3.024 |
| Inkomen voor belasting ratio
| 0.167 | -0.029 | 0.062 | -0.018 | -0.091 | -0.436 | -0.206 | 0.105 | 0.064 | 0.08 | -0.096 | 0.153 | 0.101 | 0.147 | 0.217 | 0.335 | 0.345 | 0.113 | 0.209 | 0.405 | 0.089 | 0.174 | 0.217 | 0.14 | 0.035 | 0.009 | 0.083 | 0.094 | 0.112 | 0.395 | 0.104 | 0.076 | -0.356 | -0.16 | -0.298 | -0.376 | -0.642 | 0.358 | -0.502 | 0.795 | -0.966 | -0.976 | -1.826 | 0.165 | 0.161 | 0.611 | 0.103 | -0.273 | -0.251 | 38.423 | 215.629 | -119.751 | -92.772 | 7.099 | -1.984 | -0.476 | -0.574 | -1.138 | -0.763 | -3.105 | -0.205 | -2.313 | -0.367 | -0.282 | 0.02 | 0.139 | 0.147 | 0.148 | 0.07 | 0.133 | 0.06 | 0.092 | 0.032 | 0.12 | 0.039 | 0.062 | 0.013 | 0.047 | 0.036 | 0.028 | 0.024 | 0.11 | 0.012 | 0.039 | 0.028 | 0.19 | 0.038 | 0.037 | 0.036 | 0.015 | -0.189 | 0.086 | 0.029 |
| Belastingkosten
| 3.65 | 9.589 | 1.338 | 3.858 | 0.196 | -1.084 | -0.234 | 3.162 | 3.383 | 2.723 | 1.867 | 6.34 | 0.014 | 6.39 | 6.179 | 10.911 | 5.319 | 6.9 | 3.976 | 6.351 | 1.294 | 0.611 | -4.268 | -3.285 | -4.494 | 0.205 | 0.09 | -1.666 | 0.092 | -0.019 | 0.023 | -2.434 | -4.32 | -0.745 | -4.962 | -4.245 | -4.996 | -4.644 | -5.447 | -4.119 | -4.492 | -7.016 | -1.831 | -1.662 | -1.403 | 6.641 | 0.006 | -1.715 | 0.061 | -55.539 | 0.297 | -29.695 | -20.297 | 5.097 | 9.827 | -0.672 | -0.018 | -8.748 | 0.023 | -3.218 | 1.906 | 26.681 | 1.534 | 2.814 | 3.179 | 8.374 | 5 | 2.998 | 2.155 | 5.152 | 0.399 | 3.096 | 0.728 | 3.679 | -0.294 | 3.567 | -0.11 | 11.047 | 0.1 | 0.77 | 0.99 | 2.685 | 0.084 | 1.073 | -0.184 | 6.947 | 0.104 | 0.155 | 0.114 | 2.259 | -0.333 | 1.309 | 1.311 |
| Nettowinst
| 18.032 | -13.024 | 4.998 | -4.053 | -7.109 | -37.129 | -12.92 | 7.151 | 1.661 | 4.288 | -9.292 | 9.267 | 8.47 | 8.59 | 12.45 | 26.251 | 20.494 | 2.073 | 9.186 | 24.767 | 2.209 | 10.388 | 14.984 | 10.899 | 3.031 | 0.647 | 14.568 | 10.771 | 5.698 | 29.518 | 4.932 | 2.966 | -8.476 | -4.971 | -6.373 | -8.306 | -8.597 | 6.512 | -4.284 | 12.197 | -10.23 | -20.874 | -19.73 | 2.349 | 1.239 | 6.992 | 0.941 | -1.968 | -1.166 | 426.663 | 79.497 | -33.968 | -18.211 | 241.767 | -120.311 | -47.702 | -38.917 | -156.17 | -56.178 | -346.604 | -28.393 | -474.753 | -47.628 | -58.002 | -4.296 | 2.603 | 7.256 | 10.342 | 2.455 | 10.697 | 5.779 | 7.429 | 1.8 | 11.577 | 3.67 | 7.057 | 1.033 | 6.915 | 3.578 | 2.381 | 0.655 | 7.01 | 0.984 | 3.829 | 2.069 | 10.958 | 3.091 | 3.087 | 2.027 | 7.396 | 4.783 | 8.501 | 1.993 |
| Nettowinstmarge
| 0.143 | -0.098 | 0.069 | -0.063 | -0.083 | -0.415 | -0.179 | 0.081 | 0.021 | 0.043 | -0.12 | 0.092 | 0.104 | 0.088 | 0.142 | 0.233 | 0.272 | 0.026 | 0.145 | 0.322 | 0.056 | 0.165 | 0.217 | 0.14 | 0.036 | 0.008 | 0.083 | 0.094 | 0.113 | 0.397 | 0.103 | 0.076 | -0.356 | -0.161 | -0.298 | -0.376 | -0.596 | 0.384 | -0.43 | 0.835 | -0.915 | -0.946 | -1.82 | 0.172 | 0.162 | 0.611 | 0.103 | -0.273 | -0.251 | 38.711 | 228.658 | -79.897 | -53.378 | 7.47 | -1.827 | -0.417 | -0.465 | -1.049 | -0.633 | -3.027 | -0.246 | -2.49 | -0.405 | -0.331 | -0.024 | 0.015 | 0.055 | 0.077 | 0.023 | 0.09 | 0.057 | 0.065 | 0.022 | 0.086 | 0.039 | 0.062 | 0.013 | 0.065 | 0.035 | 0.02 | 0.01 | 0.083 | 0.011 | 0.039 | 0.028 | 0.116 | 0.036 | 0.034 | 0.033 | 0.031 | -0.277 | 0.067 | 0.019 |
| WPA (Winst Per Aandeel)
| 0.052 | -0.037 | 0.014 | -0.012 | -0.02 | -0.11 | -0.037 | 0.021 | 0.005 | 0.012 | -0.027 | 0.027 | 0.024 | 0.023 | 0.036 | 0.075 | 0.059 | 0.006 | 0.026 | 0.071 | 0.006 | 0.03 | 0.043 | 0.031 | 0.009 | 0.002 | 0.042 | 0.031 | 0.016 | 0.12 | 0.02 | 0.007 | -0.024 | -0.014 | -0.02 | -0.024 | -0.02 | 0.019 | -0.017 | 0.036 | -0.03 | -0.06 | -0.057 | 0.007 | 0.004 | 0.02 | 0.004 | -0.006 | -0.003 | 1.22 | 0.23 | -0.097 | -0.052 | 0.69 | -0.34 | -0.14 | -0.11 | -0.45 | -0.16 | -0.99 | -0.081 | -1.36 | -0.14 | -0.17 | -0.012 | 0.008 | 0.021 | 0.03 | 0.007 | 0.046 | 0.025 | 0.021 | 0.005 | 0.033 | 0.016 | 0.02 | 0.003 | 0.02 | 0.01 | 0.007 | 0.002 | 0.02 | 0.003 | 0.011 | 0.006 | 0.031 | 0.009 | 0.009 | 0.006 | 0.021 | 0.014 | 0.024 | 0.006 |
| Verwaterde WPA
| 0.052 | -0.037 | 0.014 | -0.012 | -0.02 | -0.11 | -0.037 | 0.021 | 0.005 | 0.012 | -0.027 | 0.027 | 0.024 | 0.023 | 0.036 | 0.075 | 0.059 | 0.006 | 0.026 | 0.071 | 0.006 | 0.03 | 0.043 | 0.031 | 0.009 | 0.002 | 0.042 | 0.031 | 0.016 | 0.12 | 0.02 | 0.007 | -0.024 | -0.013 | -0.02 | -0.024 | -0.02 | 0.019 | -0.017 | 0.036 | -0.03 | -0.06 | -0.057 | 0.007 | 0.004 | 0.02 | 0.004 | -0.006 | -0.003 | 1.22 | 0.23 | -0.097 | -0.052 | 0.69 | -0.34 | -0.14 | -0.11 | -0.45 | -0.16 | -0.99 | -0.081 | -1.36 | -0.14 | -0.17 | -0.012 | 0.008 | 0.021 | 0.03 | 0.007 | 0.046 | 0.025 | 0.021 | 0.005 | 0.033 | 0.016 | 0.02 | 0.003 | 0.02 | 0.01 | 0.007 | 0.002 | 0.02 | 0.003 | 0.011 | 0.006 | 0.031 | 0.009 | 0.009 | 0.006 | 0.021 | 0.014 | 0.024 | 0.006 |
| EBITDA
| 25.991 | 1.866 | 7.599 | 1.811 | -3.495 | -32.396 | 4.568 | 23.141 | 19.171 | 27.034 | 12.428 | 25.88 | 18.652 | 28.357 | 31.799 | 41.248 | 28.632 | 13.187 | 18.277 | 39.653 | 8.326 | 19.835 | 19.235 | 15.305 | 7.367 | 18.943 | 15.84 | 13.186 | 5.771 | 33.868 | 5.016 | 5.327 | -4.078 | -5.799 | -1.41 | -3.348 | -4.643 | 35.277 | -7.69 | 15.805 | -6.862 | -13.08 | -7.074 | 9.373 | -2.214 | 2.963 | -1.577 | 0.321 | -3.469 | 540.243 | -42.635 | -39.816 | -24.794 | 172.906 | -26.963 | -25.238 | -25.756 | -328.252 | -40.852 | -31.458 | -10.434 | -85.946 | -9.092 | 32.14 | 11.606 | 32.728 | 26.854 | 38.378 | 18.472 | 22.381 | 12.372 | 16.605 | 8.062 | 35.115 | 14.441 | 21.832 | 8.619 | 15.888 | 15.557 | 11.444 | 15.078 | 23 | 12.996 | 17.779 | 11.471 | 31.021 | 12.4 | 16.766 | 8.483 | 12.973 | 0.155 | 14.209 | 4.432 |
| EBITDA ratio
| 0.206 | 0.014 | 0.104 | 0.028 | -0.041 | -0.362 | 0.063 | 0.261 | 0.248 | 0.274 | 0.161 | 0.258 | 0.229 | 0.291 | 0.362 | 0.367 | 0.381 | 0.165 | 0.289 | 0.516 | 0.209 | 0.315 | 0.278 | 0.197 | 0.086 | 0.229 | 0.09 | 0.115 | 0.115 | 0.456 | 0.105 | 0.137 | -0.171 | -0.187 | -0.066 | -0.152 | -0.322 | 2.079 | -0.772 | 1.082 | -0.614 | -0.593 | -0.653 | 0.685 | -0.289 | 0.259 | -0.172 | 0.044 | -0.746 | 49.016 | -122.633 | -93.651 | -72.673 | 5.343 | -0.409 | -0.221 | -0.308 | -2.205 | -0.46 | -0.275 | -0.09 | -0.451 | -0.077 | 0.183 | 0.065 | 0.192 | 0.202 | 0.286 | 0.17 | 0.188 | 0.121 | 0.146 | 0.101 | 0.262 | 0.153 | 0.191 | 0.113 | 0.15 | 0.152 | 0.098 | 0.234 | 0.273 | 0.142 | 0.18 | 0.157 | 0.328 | 0.144 | 0.186 | 0.137 | 0.054 | -0.009 | 0.113 | 0.043 |