Xi'an Qujiang Cultural Tourism Co., Ltd.
SSE:600706.SS
8.96 (CNY) • At close May 16, 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
| 306.124 | 188.731 | 294.18 | 362.909 | 395.066 | 383.058 | 432.52 | 361.62 | 326.739 | 178.604 | 263.238 | 251.248 | 197.851 | 468.741 | 292.028 | 342.517 | 262.071 | 384.694 | 347.511 | 180.082 | 164.506 | 316.619 | 338.625 | 332.67 | 317.272 | 357.82 | 359.831 | 343.164 | 284.031 | 328.649 | 303.934 | 266 | 233.624 | 322.589 | 249.563 | 255.757 | 220.486 | 243.189 | 261.467 | 256.462 | 228.247 | 272.88 | 282.623 | 286.83 | 239.895 | 461.24 | 311.909 | 285.646 | 238.864 | 321.662 | 293.917 | 524.424 | 229.648 | 0 | 227.209 | 0.008 | 0 | 1.494 | 7.317 | 11.691 | 8.427 | 23.237 | 51.268 | 41.884 | 33.826 | 49.128 | 39.234 | 38.001 | 36.431 | 181.716 | 38.29 | 38.948 | 50.031 | 19.536 | 55.911 | 74.708 | 48.341 | 77.981 | 66.227 | 60.449 | 67.129 | 24.715 | 98.609 | 169.142 | 81.467 | 100.549 | 42.755 | 86.751 | 75.185 | 23.673 | 58.234 | 45.483 | 37.288 |
| Kosten van de omzet
| 295.51 | 224.784 | 217.886 | 286.289 | 314.055 | 280.364 | 291.793 | 260.789 | 237.624 | 196.239 | 199.831 | 213.493 | 187.171 | 356.388 | 228.044 | 230.549 | 220.437 | 297.811 | 191.37 | 173.947 | 177.826 | 282.78 | 231.996 | 223.65 | 224.519 | 294.197 | 251.546 | 237.172 | 197.197 | 263.943 | 214.566 | 193.884 | 143.299 | 259.536 | 172.808 | 161.845 | 145.981 | 176.022 | 160.829 | 157.402 | 154.805 | 198.044 | 186.011 | 179.685 | 167.323 | 269.716 | 213.958 | 190.461 | 167.812 | 226.888 | 190.428 | 357.599 | 162.523 | 0 | 139.338 | 0.006 | 0 | 1.148 | 5.255 | 9.692 | 6.714 | 21.056 | 37.654 | 29.432 | 25.554 | 31.954 | 24.164 | 29.541 | 22.868 | 104.075 | 25.734 | 31.704 | 32.97 | 39.32 | 36.674 | 33.026 | 23.098 | 42.893 | 24.376 | 21.31 | 20.81 | -61.942 | 46.504 | 85.158 | 22.353 | 25.307 | 15.337 | 41.629 | 42.268 | 25.755 | 48.066 | 47.806 | 23.936 |
| Brutowinst
| 10.614 | -36.053 | 76.294 | 76.621 | 81.011 | 102.694 | 140.727 | 100.831 | 89.115 | -17.635 | 63.407 | 37.756 | 10.68 | 112.353 | 63.984 | 111.967 | 41.634 | 86.883 | 156.141 | 6.135 | -13.32 | 33.839 | 106.629 | 109.02 | 92.754 | 63.624 | 108.285 | 105.992 | 86.834 | 64.707 | 89.368 | 72.115 | 90.325 | 63.053 | 76.755 | 93.912 | 74.505 | 67.167 | 100.638 | 99.06 | 73.442 | 74.836 | 96.612 | 107.145 | 72.572 | 191.524 | 97.951 | 95.185 | 71.052 | 94.775 | 103.489 | 166.825 | 67.125 | 0 | 87.871 | 0.002 | 0 | 0.346 | 2.061 | 1.998 | 1.713 | 2.181 | 13.614 | 12.452 | 8.272 | 17.174 | 15.07 | 8.46 | 13.563 | 77.641 | 12.556 | 7.245 | 17.061 | -19.784 | 19.237 | 41.682 | 25.243 | 35.088 | 41.851 | 39.138 | 46.32 | 86.657 | 52.105 | 83.984 | 59.114 | 75.242 | 27.418 | 45.121 | 32.916 | -2.081 | 10.168 | -2.324 | 13.352 |
| Brutowinstmarge
| 0.035 | -0.191 | 0.259 | 0.211 | 0.205 | 0.268 | 0.325 | 0.279 | 0.273 | -0.099 | 0.241 | 0.15 | 0.054 | 0.24 | 0.219 | 0.327 | 0.159 | 0.226 | 0.449 | 0.034 | -0.081 | 0.107 | 0.315 | 0.328 | 0.292 | 0.178 | 0.301 | 0.309 | 0.306 | 0.197 | 0.294 | 0.271 | 0.387 | 0.195 | 0.308 | 0.367 | 0.338 | 0.276 | 0.385 | 0.386 | 0.322 | 0.274 | 0.342 | 0.374 | 0.303 | 0.415 | 0.314 | 0.333 | 0.297 | 0.295 | 0.352 | 0.318 | 0.292 | 0 | 0.387 | 0.241 | 0 | 0.232 | 0.282 | 0.171 | 0.203 | 0.094 | 0.266 | 0.297 | 0.245 | 0.35 | 0.384 | 0.223 | 0.372 | 0.427 | 0.328 | 0.186 | 0.341 | -1.013 | 0.344 | 0.558 | 0.522 | 0.45 | 0.632 | 0.647 | 0.69 | 3.506 | 0.528 | 0.497 | 0.726 | 0.748 | 0.641 | 0.52 | 0.438 | -0.088 | 0.175 | -0.051 | 0.358 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 32.357 | -148.322 | 114.198 | -25.389 | 44.885 | -114.174 | 133.258 | -29.58 | 46.818 | -114.208 | 131.329 | -27.577 | 45.256 | -84.885 | 104.441 | -19.265 | 40.204 | -75.691 | 38.214 | -20.714 | 37.07 | -78.96 | 39.619 | -20.599 | 34.895 | -66.58 | 32.046 | -17.352 | 30.542 | -56.939 | 29.494 | -22.047 | 36.135 | -66.743 | 34.601 | -14.271 | 31.634 | -65.863 | 32.324 | -13.753 | 31.82 | -73.347 | 34.772 | -14.078 | 38.355 | -66.478 | 35.407 | -19.284 | 35.863 | -59.99 | 31.934 | 18.649 | 2.842 | 3.907 | 2.889 | 2.068 | 2.835 | 4.996 | 3.152 | 3.485 | 3.366 | 13.023 | 9.748 | 8.778 | 7.382 | 12.728 | 7.478 | 11.503 | 6.335 | -24.363 | 44.715 | 10.313 | 6.817 | 92.995 | 8.498 | 4.993 | 10.751 | 33.986 | 14.532 | 11.917 | 14.976 | 5.499 | 28.623 | 25.553 | 15.94 | 12.9 | 6.289 | 9.229 | 5.491 | 6.359 | 0.828 | -1.354 | 8.186 |
| Verkoop- en marketingkosten
| 10.139 | -79.801 | 27.429 | 12.479 | 18.846 | 32.252 | 13.569 | 14.831 | 14.219 | 20.297 | 11.079 | 11.094 | 7.508 | 27.898 | 14.375 | 21.729 | 8.95 | 28.619 | 11.131 | 4.041 | 20.354 | 26.126 | 15.319 | 15.845 | 17.565 | 31.175 | 14.993 | 14.124 | 13.308 | 21.392 | 17.196 | 14.932 | 12.042 | 20.247 | 13.631 | 11.905 | 11.681 | 6.855 | 20.762 | 17.061 | 17.474 | 27.534 | 13.336 | 16.127 | 21.579 | 29.017 | 11.825 | 14.444 | 18.663 | 25.328 | 17.78 | 32.926 | 18.882 | 0.052 | 15.46 | 0.041 | 0 | 1.548 | 1.186 | 0.325 | 0.413 | 11.467 | 3.269 | 7.315 | 2.258 | -0.721 | 3.052 | 4.285 | 1.025 | -5.679 | 1.517 | 3.973 | 5.452 | -3.036 | 5.241 | 20.194 | 7.154 | 28.927 | 13.166 | 6.318 | 9.319 | 42.641 | 6.89 | 14.302 | 7.28 | 45.625 | 5.882 | 17.179 | 18.463 | 0.259 | 2.164 | -7.792 | 11.035 |
| Verkoop-, algemene en administratieve kosten
| 42.496 | 8.411 | 143.402 | 291.75 | 63.73 | -81.922 | 146.827 | -14.749 | 61.038 | -93.912 | 142.407 | -16.484 | 52.763 | -56.986 | 118.816 | 2.463 | 49.154 | -47.072 | 49.345 | -16.673 | 57.424 | -52.834 | 54.938 | -4.754 | 52.46 | -35.405 | 47.039 | -3.228 | 43.851 | -35.547 | 46.69 | -7.115 | 48.177 | -46.497 | 48.232 | -2.366 | 43.315 | -59.008 | 53.086 | 3.307 | 49.294 | -45.814 | 48.108 | 2.049 | 59.934 | -37.461 | 47.232 | -4.84 | 54.526 | -34.662 | 49.714 | 51.574 | 2.842 | 3.96 | 2.889 | 2.109 | 2.835 | 6.544 | 4.339 | 3.81 | 3.78 | 24.49 | 13.018 | 16.094 | 9.64 | 12.006 | 10.529 | 15.788 | 7.361 | -30.042 | 46.232 | 14.286 | 12.269 | 89.959 | 13.739 | 25.187 | 17.905 | 62.913 | 27.697 | 18.235 | 24.295 | 48.14 | 35.513 | 39.855 | 23.22 | 58.525 | 12.171 | 26.408 | 23.954 | 6.618 | 2.992 | -9.146 | 19.222 |
| Overige kosten
| 16.175 | 114.026 | -68.62 | -2.259 | -0.021 | 2.221 | 0.923 | 0.17 | 3.779 | 176.131 | -73.393 | 78.185 | 4.556 | -2.633 | -26.886 | 29.521 | 0.015 | 38.093 | -1.908 | 19.721 | 0.034 | 3.393 | 1.946 | 0.648 | 1.665 | -0.579 | 0.015 | -0.851 | -0.004 | 0.786 | 0.041 | 0.682 | 0.126 | 10.723 | 8.299 | 1.475 | 1.866 | 14.374 | 0.13 | 2.232 | 0.2 | 18.231 | 0.944 | 0.107 | -0.019 | 3.621 | 1.923 | 13.589 | 0.035 | -5.217 | -0.207 | 9.015 | -0 | 4.179 | 0.102 | 2.034 | -0.053 | 7.153 | 0.002 | 0.655 | -0.119 | -8.875 | 3.439 | 9.674 | -0.058 | 52.566 | -0.107 | 1.878 | 0.043 | -4.499 | 73.22 | -0.087 | -0.171 | -6.655 | 0.48 | 0.328 | 0.353 | -35.848 | 1.581 | 0.556 | -3.335 | -1.361 | -1.021 | 5.95 | 0.391 | 6.283 | -0.288 | -0.128 | 0.664 | 13.048 | 1.134 | 2.069 | 23.564 |
| Bedrijfskosten
| 58.671 | -114.098 | 73.006 | 294.009 | 63.752 | 86.608 | 71.559 | 70.449 | 64.817 | 82.219 | 69.014 | 61.701 | 57.319 | 97.472 | 58.288 | 67.882 | 52.167 | 77.175 | 52.381 | 38.545 | 58.85 | 86.957 | 58.208 | 56.553 | 56.446 | 88.138 | 51.719 | 52.244 | 47.676 | 71.41 | 50.817 | 39.624 | 52.06 | 69.193 | 49.496 | 48.13 | 53.295 | 63.377 | 64.527 | 61.933 | 59.933 | 88.458 | 60.401 | 65.064 | 71.036 | 135.57 | 60.417 | 64.93 | 65.337 | 91.44 | 62.542 | 120.387 | 2.842 | 8.138 | 2.889 | 4.143 | 2.835 | 21.469 | 4.341 | 3.814 | 3.783 | 24.485 | 13.067 | 16.128 | 9.651 | 11.957 | 10.589 | 15.815 | 7.365 | -16.814 | 46.263 | 14.355 | 12.376 | 90.355 | 13.782 | 25.315 | 17.98 | 63.869 | 28.33 | 19.108 | 25.572 | 51.786 | 36.668 | 44.914 | 23.785 | 59.965 | 12.867 | 26.949 | 24.514 | 7.34 | 3.825 | -8.06 | 19.711 |
| Bedrijfsresultaat
| -48.057 | 78.045 | 15.728 | -217.388 | 17.259 | -293.767 | 52.562 | 0.244 | 12.013 | -180.248 | -5.607 | -23.946 | -46.639 | 36.914 | -10.081 | 3.265 | -24.392 | -26.572 | 92.062 | -52.356 | -80.334 | -67.707 | 41.596 | 40.5 | 33.494 | -41.184 | 50.557 | 48.616 | 35.104 | -18.007 | 34.404 | 24.973 | 33.125 | -24.34 | 21.32 | 36.067 | 14.315 | -10.908 | 27.963 | 25.072 | 4.446 | -34.452 | 25.989 | 31.21 | -7.233 | 41.231 | 25.584 | 23.524 | 0.298 | -5.15 | 36.319 | 36.475 | -2.67 | -9.735 | -2.765 | -6.953 | -2.888 | -9.055 | -2.804 | -1.94 | -2.631 | -89.747 | -18.461 | -8.553 | -6.074 | -29.249 | -0.795 | -15.082 | 3.067 | 30.652 | -62.305 | -8.219 | -1.937 | -140.079 | 0.068 | 5.021 | -1.515 | -56.631 | 4.677 | 5.999 | 8.301 | 9.307 | 9.993 | 27.064 | 31.004 | 20.706 | 7.396 | 11.168 | 5.703 | -4.184 | 3.165 | 6.231 | 10.467 |
| Bedrijfsresultaat ratio
| -0.157 | 0.414 | 0.053 | -0.599 | 0.044 | -0.767 | 0.122 | 0.001 | 0.037 | -1.009 | -0.021 | -0.095 | -0.236 | 0.079 | -0.035 | 0.01 | -0.093 | -0.069 | 0.265 | -0.291 | -0.488 | -0.214 | 0.123 | 0.122 | 0.106 | -0.115 | 0.141 | 0.142 | 0.124 | -0.055 | 0.113 | 0.094 | 0.142 | -0.075 | 0.085 | 0.141 | 0.065 | -0.045 | 0.107 | 0.098 | 0.019 | -0.126 | 0.092 | 0.109 | -0.03 | 0.089 | 0.082 | 0.082 | 0.001 | -0.016 | 0.124 | 0.07 | -0.012 | 0 | -0.012 | -820.969 | 0 | -6.062 | -0.383 | -0.166 | -0.312 | -3.862 | -0.36 | -0.204 | -0.18 | -0.595 | -0.02 | -0.397 | 0.084 | 0.169 | -1.627 | -0.211 | -0.039 | -7.17 | 0.001 | 0.067 | -0.031 | -0.726 | 0.071 | 0.099 | 0.124 | 0.377 | 0.101 | 0.16 | 0.381 | 0.206 | 0.173 | 0.129 | 0.076 | -0.177 | 0.054 | 0.137 | 0.281 |
| Totaal overige inkomsten en kosten netto
| -0.854 | -5.213 | -12.067 | -11.741 | 0.069 | 2.221 | 0.923 | 0.17 | 0.309 | -2.861 | 0.2 | 0.298 | 0.005 | -2.713 | 3.898 | -1.287 | 0.069 | -12.226 | -1.908 | 0.083 | 0.034 | 3.393 | 1.946 | 0.648 | 1.665 | -0.579 | 0.015 | -0.851 | -0.004 | 0.724 | 0.025 | 0.762 | 0.125 | 10.475 | 8.339 | 1.068 | 1.374 | 13.755 | -0.476 | 1.559 | 0.186 | 13.161 | 0.821 | 0.001 | -0.019 | -2.87 | 1.684 | 13.315 | -5.4 | -6.065 | -4.379 | 9.015 | 0.15 | 0.002 | 0.055 | 0 | 0 | 7.153 | 0 | -0.03 | -0.119 | -12.376 | 3.439 | 0.101 | -0.058 | 28.019 | -0.107 | 1.814 | 0.043 | -4.499 | 73.22 | -0.087 | -0.171 | -0.198 | 0.244 | 0.31 | 0 | -30.949 | 0.773 | 0.075 | -0.087 | -1.192 | -1.013 | 1.539 | -0.012 | -0.14 | -0.308 | -0.157 | -0.003 | -0.002 | -0.007 | -0.034 | 0.008 |
| Inkomen voor belasting
| -48.911 | 72.832 | 3.661 | -229.13 | 5.611 | -291.546 | 53.486 | 0.414 | 12.322 | -183.174 | -19.431 | -46.638 | -59.597 | 34.28 | -6.166 | 1.985 | -24.377 | -38.612 | 90.154 | -52.273 | -80.3 | -64.314 | 43.542 | 41.148 | 35.159 | -41.763 | 50.572 | 47.765 | 35.1 | -17.283 | 34.429 | 25.735 | 33.25 | -13.865 | 29.659 | 37.134 | 15.689 | 2.847 | 27.487 | 26.631 | 4.632 | -21.291 | 26.81 | 31.211 | -7.251 | 38.361 | 27.267 | 36.839 | 0.314 | -6.744 | 36.109 | 45.49 | -2.67 | -9.733 | -2.765 | -6.953 | -2.888 | -1.902 | -2.804 | -1.97 | -2.75 | -102.123 | -15.021 | -8.452 | -6.133 | -1.231 | -0.902 | -13.268 | 3.11 | 26.153 | 10.915 | -8.306 | -2.108 | -140.277 | 0.329 | 5.331 | -1.472 | -87.581 | 5.45 | 6.073 | 8.214 | 8.115 | 8.98 | 28.602 | 30.993 | 20.567 | 7.088 | 11.011 | 5.7 | -4.186 | 3.157 | 6.197 | 10.475 |
| Inkomen voor belasting ratio
| -0.16 | 0.386 | 0.012 | -0.631 | 0.014 | -0.761 | 0.124 | 0.001 | 0.038 | -1.026 | -0.074 | -0.186 | -0.301 | 0.073 | -0.021 | 0.006 | -0.093 | -0.1 | 0.259 | -0.29 | -0.488 | -0.203 | 0.129 | 0.124 | 0.111 | -0.117 | 0.141 | 0.139 | 0.124 | -0.053 | 0.113 | 0.097 | 0.142 | -0.043 | 0.119 | 0.145 | 0.071 | 0.012 | 0.105 | 0.104 | 0.02 | -0.078 | 0.095 | 0.109 | -0.03 | 0.083 | 0.087 | 0.129 | 0.001 | -0.021 | 0.123 | 0.087 | -0.012 | 0 | -0.012 | -820.969 | 0 | -1.273 | -0.383 | -0.168 | -0.326 | -4.395 | -0.293 | -0.202 | -0.181 | -0.025 | -0.023 | -0.349 | 0.085 | 0.144 | 0.285 | -0.213 | -0.042 | -7.18 | 0.006 | 0.071 | -0.03 | -1.123 | 0.082 | 0.1 | 0.122 | 0.328 | 0.091 | 0.169 | 0.38 | 0.205 | 0.166 | 0.127 | 0.076 | -0.177 | 0.054 | 0.136 | 0.281 |
| Belastingkosten
| -3.352 | 24.173 | 1.443 | -36.282 | 3.671 | -36.173 | 6.227 | -0.507 | 3.444 | -25.193 | -1.546 | -8.572 | -5.503 | 2.482 | 1.969 | 0.292 | -2.103 | -2.152 | 13.208 | -8.814 | -11.96 | -8.054 | 6.309 | 5.768 | 5.037 | -4.662 | 7.349 | 6.978 | 5.08 | -0.523 | 4.925 | 3.778 | 4.822 | 0.61 | 5.861 | 7.747 | 2.608 | 4.836 | 5.234 | 4.895 | -0.359 | -4.382 | 4.572 | 5.742 | -3.206 | 7.365 | 4.615 | 7.972 | -0.74 | -13.733 | 6.613 | -1.445 | 0.172 | -1.92 | 0.124 | -2.947 | -0.053 | 1.412 | -1.13 | -0.256 | -1.332 | 0.528 | -20.882 | -7.761 | -6.456 | 0.552 | 0.026 | -0.58 | 0.022 | 23.522 | -27.044 | 0.12 | 0.055 | 0.384 | 0.57 | 9.248 | -0.309 | 4.906 | 0.363 | 0.294 | 0.118 | 10.918 | 0.299 | 4.94 | 3.604 | 1.927 | -1.46 | 1.008 | 0.291 | 1.381 | -2.378 | 0.354 | 1.536 |
| Nettowinst
| -43.609 | 49.499 | 6.191 | -189.129 | 2.115 | -257.707 | 49.415 | 3.789 | 9.123 | -157.981 | -17.885 | -38.067 | -54.095 | 31.5 | -6.662 | 2.803 | -20.235 | -37.177 | 76.601 | -43.364 | -67.923 | -57.508 | 37.505 | 34.399 | 30.631 | -37.317 | 42.025 | 41.445 | 29.945 | -17.21 | 28.943 | 21.752 | 28.944 | -12.688 | 23.544 | 28.904 | 13.642 | -1.826 | 22.562 | 21.876 | 5.31 | -16.275 | 22.585 | 26.066 | -3.298 | 31.619 | 23.168 | 28.152 | 1.812 | 6.788 | 29.67 | 36.972 | -2.67 | -9.41 | -2.765 | -6.817 | -2.888 | 8.754 | -2.198 | -1.838 | -1.979 | -67.155 | -13.147 | -5.569 | -4.371 | 10.696 | -0.884 | -9.391 | 2.032 | 5.09 | 9.36 | -5.71 | -2.243 | -115.351 | -0.459 | -1.255 | -1.472 | -81.42 | 0.192 | 0.24 | 2.826 | -11.588 | 3.364 | 13.994 | 13.1 | 12.413 | 8.528 | 5.201 | 4.454 | -0.111 | 1.216 | 5.526 | 10.316 |
| Nettowinstmarge
| -0.142 | 0.262 | 0.021 | -0.521 | 0.005 | -0.673 | 0.114 | 0.01 | 0.028 | -0.885 | -0.068 | -0.152 | -0.273 | 0.067 | -0.023 | 0.008 | -0.077 | -0.097 | 0.22 | -0.241 | -0.413 | -0.182 | 0.111 | 0.103 | 0.097 | -0.104 | 0.117 | 0.121 | 0.105 | -0.052 | 0.095 | 0.082 | 0.124 | -0.039 | 0.094 | 0.113 | 0.062 | -0.008 | 0.086 | 0.085 | 0.023 | -0.06 | 0.08 | 0.091 | -0.014 | 0.069 | 0.074 | 0.099 | 0.008 | 0.021 | 0.101 | 0.071 | -0.012 | 0 | -0.012 | -804.984 | 0 | 5.86 | -0.3 | -0.157 | -0.235 | -2.89 | -0.256 | -0.133 | -0.129 | 0.218 | -0.023 | -0.247 | 0.056 | 0.028 | 0.244 | -0.147 | -0.045 | -5.905 | -0.008 | -0.017 | -0.03 | -1.044 | 0.003 | 0.004 | 0.042 | -0.469 | 0.034 | 0.083 | 0.161 | 0.123 | 0.199 | 0.06 | 0.059 | -0.005 | 0.021 | 0.122 | 0.277 |
| WPA (Winst Per Aandeel)
| -0.17 | 0.19 | 0.024 | -0.74 | 0.008 | -1.03 | 0.19 | 0.015 | 0.036 | -0.62 | -0.071 | -0.15 | -0.21 | 0.14 | -0.03 | 0.013 | -0.08 | -0.17 | 0.36 | -0.2 | -0.32 | -0.28 | 0.18 | 0.16 | 0.14 | -0.17 | 0.2 | 0.2 | 0.14 | -0.079 | 0.13 | 0.1 | 0.13 | -0.06 | 0.11 | 0.14 | 0.067 | -0.009 | 0.11 | 0.1 | 0.025 | -0.074 | 0.1 | 0.13 | -0.017 | 0.15 | 0.11 | 0.13 | 0.008 | 0.032 | 0.14 | 0.35 | -0.025 | -0.085 | -0.025 | -0.059 | -0.025 | 0.1 | -0.025 | -0.016 | -0.017 | -0.64 | -0.13 | -0.053 | -0.042 | 0.1 | -0.008 | -0.089 | 0.017 | 0.05 | 0.092 | -0.055 | -0.022 | -1.05 | -0.004 | -0.011 | -0.013 | -0.74 | 0.002 | 0.002 | 0.027 | -0.11 | 0.032 | 0.13 | 0.13 | 0.11 | 0.081 | 0.047 | 0.043 | -0.001 | 0.011 | 0.05 | 0.098 |
| Verwaterde WPA
| -0.17 | 0.19 | 0.024 | -0.74 | 0.008 | -1.03 | 0.19 | 0.015 | 0.036 | -0.62 | -0.071 | -0.15 | -0.21 | 0.14 | -0.03 | 0.013 | -0.08 | -0.17 | 0.36 | -0.2 | -0.32 | -0.28 | 0.18 | 0.16 | 0.14 | -0.17 | 0.2 | 0.2 | 0.14 | -0.079 | 0.13 | 0.1 | 0.13 | -0.058 | 0.11 | 0.14 | 0.067 | -0.009 | 0.11 | 0.1 | 0.025 | -0.072 | 0.1 | 0.13 | -0.017 | 0.15 | 0.11 | 0.13 | 0.008 | 0.032 | 0.14 | 0.35 | -0.025 | -0.085 | -0.025 | -0.059 | -0.025 | 0.1 | -0.025 | -0.016 | -0.017 | -0.64 | -0.13 | -0.053 | -0.042 | 0.1 | -0.008 | -0.089 | 0.017 | 0.05 | 0.092 | -0.055 | -0.022 | -1.05 | -0.004 | -0.011 | -0.013 | -0.74 | 0.002 | 0.002 | 0.027 | -0.11 | 0.032 | 0.13 | 0.13 | 0.11 | 0.081 | 0.047 | 0.043 | -0.001 | 0.011 | 0.05 | 0.098 |
| EBITDA
| -40.45 | 87.292 | 14.964 | -171.216 | 45.03 | -224.199 | 113.001 | 60.758 | 72.041 | -117.307 | 49.552 | 18.326 | 1.721 | 115.055 | 72.634 | 59.453 | 29.988 | -2.101 | 104.864 | -40.612 | -71.816 | -49.68 | 50.279 | 54.315 | 49.075 | -34.962 | 56.569 | 53.447 | 39.318 | -8.038 | 38.469 | 33.335 | 38.265 | 11.547 | 27.259 | 48.203 | 21.21 | 7.621 | 36.112 | 39.211 | 13.509 | 3.807 | 36.211 | 40.867 | 1.536 | 64.864 | 37.534 | 44.708 | 5.715 | 13.864 | 41.41 | 53.376 | 3.238 | -11.032 | 32.37 | -6.302 | -2.835 | 28.3 | -2.03 | -1.976 | -2.07 | -39.752 | 15.909 | -3.655 | -1.38 | 8.878 | 4.481 | -7.355 | 6.197 | 88.914 | -33.707 | 7.103 | 4.684 | -155.822 | 13.744 | 28.691 | 10.593 | -121.463 | 23.32 | 28.994 | 28.105 | 40.591 | 17.42 | 51.594 | 39.51 | 36.713 | 18.526 | 23.445 | 10.508 | 30.049 | -20.196 | 32.274 | -6.358 |
| EBITDA ratio
| -0.132 | 0.463 | 0.051 | -0.472 | 0.114 | -0.585 | 0.261 | 0.168 | 0.22 | -0.657 | 0.188 | 0.073 | 0.009 | 0.245 | 0.249 | 0.174 | 0.114 | -0.005 | 0.302 | -0.226 | -0.437 | -0.157 | 0.148 | 0.163 | 0.155 | -0.098 | 0.157 | 0.156 | 0.138 | -0.024 | 0.127 | 0.125 | 0.164 | 0.036 | 0.109 | 0.188 | 0.096 | 0.031 | 0.138 | 0.153 | 0.059 | 0.014 | 0.128 | 0.142 | 0.006 | 0.141 | 0.12 | 0.157 | 0.024 | 0.043 | 0.141 | 0.102 | 0.014 | 0 | 0.142 | -744.153 | 0 | 18.944 | -0.277 | -0.169 | -0.246 | -1.711 | 0.31 | -0.087 | -0.041 | 0.181 | 0.114 | -0.194 | 0.17 | 0.489 | -0.88 | 0.182 | 0.094 | -7.976 | 0.246 | 0.384 | 0.219 | -1.558 | 0.352 | 0.48 | 0.419 | 1.642 | 0.177 | 0.305 | 0.485 | 0.365 | 0.433 | 0.27 | 0.14 | 1.269 | -0.347 | 0.71 | -0.171 |