Yunnan Yunwei Company Limited
SSE:600725.SS
3.09 (CNY) • At close April 30, 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
| 149.272 | 207.72 | 155.877 | 170.946 | 223.473 | 410.066 | 123.702 | 180.008 | 184.7 | 270.085 | 205.059 | 271.199 | 412.574 | 256.465 | 547.653 | 482.143 | 410.792 | 498.719 | 339.179 | 301.37 | 236.079 | 575.56 | 496.952 | 71.634 | 193.77 | 260.465 | 198.952 | 297.169 | 250.774 | 153.913 | 113.529 | 152.167 | 69.737 | 476.171 | 566.629 | 461.319 | 367.039 | 663.081 | 579.59 | 540.717 | 1,007.52 | 1,949.072 | 1,652.852 | 1,588.81 | 1,432.729 | 1,649.486 | 1,912.019 | 2,532.774 | 2,450.062 | 1,841.092 | 1,652.464 | 1,964.307 | 1,681.321 | 2,015.798 | 2,448.708 | 2,346.744 | 1,944.81 | 2,054.284 | 1,731.654 | 1,420.155 | 1,384.329 | 1,354.264 | 1,187.069 | 1,014.641 | 811.304 | 804.037 | 1,616.933 | 1,601.399 | 1,306.501 | 1,167.576 | 778.566 | 274.927 | 233.815 | 268.117 | 240.108 | 206.163 | 164.845 | 223.376 | 228.802 | 120.026 | 109.898 | 125.725 | 95.998 | 69.464 | 36.907 | 63.769 | 66.283 | 48.603 | 74.272 | 52.867 | 57.411 | 65.409 | 71.041 |
| Kosten van de omzet
| 146.651 | 208.04 | 155.633 | 168.013 | 216.848 | 400.069 | 118.257 | 172.731 | 177.069 | 259.319 | 193.728 | 254.282 | 397.619 | 243.957 | 536.061 | 471.68 | 402.633 | 493.308 | 331.363 | 292.942 | 229.175 | 564.897 | 489.071 | 70.332 | 185.373 | 251.322 | 189.705 | 276.786 | 244.108 | 146.801 | 107.98 | 148.037 | 66.202 | 445.891 | 551.356 | 504.24 | 402.948 | 814.466 | 665.217 | 636.834 | 1,014.621 | 1,902.8 | 1,570.135 | 1,570.1 | 1,339.616 | 1,514.375 | 1,687.021 | 2,328.703 | 2,270.425 | 2,254.85 | 1,532.663 | 1,810.907 | 1,558.454 | 1,680.405 | 2,167.144 | 2,048.37 | 1,709.964 | 1,650.636 | 1,555.742 | 1,267.603 | 1,221.923 | 1,130.415 | 974.408 | 898.851 | 808.214 | 882.512 | 1,378.346 | 1,312.495 | 1,048.824 | 932.224 | 629.943 | 234.397 | 203.166 | 214.633 | 201.303 | 174.231 | 140.348 | 174.922 | 191.779 | 103.698 | 89.82 | 87.364 | 65.58 | 60.69 | 42.9 | 63.129 | 52.044 | 35.827 | 52.602 | 42.84 | 46.164 | 42.096 | 49.902 |
| Brutowinst
| 2.621 | -0.32 | 0.244 | 2.932 | 6.625 | 9.998 | 5.445 | 7.277 | 7.631 | 10.766 | 11.331 | 16.917 | 14.955 | 12.508 | 11.592 | 10.463 | 8.159 | 5.411 | 7.816 | 8.428 | 6.903 | 10.663 | 7.882 | 1.302 | 8.397 | 9.143 | 9.247 | 20.383 | 6.667 | 7.113 | 5.549 | 4.13 | 3.535 | 30.28 | 15.274 | -42.921 | -35.909 | -151.385 | -85.627 | -96.117 | -7.101 | 46.272 | 82.717 | 18.711 | 93.113 | 135.111 | 224.998 | 204.071 | 179.637 | -413.758 | 119.801 | 153.401 | 122.867 | 335.394 | 281.564 | 298.374 | 234.845 | 403.648 | 175.912 | 152.552 | 162.406 | 223.85 | 212.661 | 115.79 | 3.09 | -78.475 | 238.587 | 288.905 | 257.677 | 235.352 | 148.623 | 40.53 | 30.649 | 53.483 | 38.805 | 31.932 | 24.498 | 48.454 | 37.023 | 16.327 | 20.077 | 38.362 | 30.418 | 8.774 | -5.992 | 0.639 | 14.239 | 12.776 | 21.67 | 10.027 | 11.247 | 23.313 | 21.139 |
| Brutowinstmarge
| 0.018 | -0.002 | 0.002 | 0.017 | 0.03 | 0.024 | 0.044 | 0.04 | 0.041 | 0.04 | 0.055 | 0.062 | 0.036 | 0.049 | 0.021 | 0.022 | 0.02 | 0.011 | 0.023 | 0.028 | 0.029 | 0.019 | 0.016 | 0.018 | 0.043 | 0.035 | 0.046 | 0.069 | 0.027 | 0.046 | 0.049 | 0.027 | 0.051 | 0.064 | 0.027 | -0.093 | -0.098 | -0.228 | -0.148 | -0.178 | -0.007 | 0.024 | 0.05 | 0.012 | 0.065 | 0.082 | 0.118 | 0.081 | 0.073 | -0.225 | 0.072 | 0.078 | 0.073 | 0.166 | 0.115 | 0.127 | 0.121 | 0.196 | 0.102 | 0.107 | 0.117 | 0.165 | 0.179 | 0.114 | 0.004 | -0.098 | 0.148 | 0.18 | 0.197 | 0.202 | 0.191 | 0.147 | 0.131 | 0.199 | 0.162 | 0.155 | 0.149 | 0.217 | 0.162 | 0.136 | 0.183 | 0.305 | 0.317 | 0.126 | -0.162 | 0.01 | 0.215 | 0.263 | 0.292 | 0.19 | 0.196 | 0.356 | 0.298 |
| 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 | 9.212 | 0 | 0.045 | 0 | 8.556 | 0 | 2.944 | 0 | 4.459 | 0 | 0.636 | 0 | 11.215 | 0 | 0 | 0 | 8.91 | 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
| 4.165 | -10.153 | 5.122 | 2.488 | 4.166 | -10.895 | 11.909 | -2.798 | 3.453 | -8.881 | 10.148 | -2.478 | 3.231 | 2.381 | 7.999 | -1.709 | 2.699 | -6.436 | 5.226 | -1.906 | 2.849 | -10.163 | 3.921 | -3.325 | 4.055 | -11.995 | 4.95 | -4.351 | 5.325 | -5.931 | 3.108 | -1.335 | 2.15 | -90.998 | 70.121 | -0.459 | 70.468 | -51.966 | 77.363 | -0.529 | 84.057 | -49.107 | 89.961 | -24.881 | 75.791 | -71.542 | 61.654 | 12.323 | 99.565 | -126.934 | 86.969 | 7.613 | 85.692 | -98.795 | 67.174 | -14.672 | 61.665 | -65.105 | 51.202 | 43.569 | 40.808 | 42.974 | 38.374 | 40.77 | 30.34 | 47.544 | 33.817 | 35.7 | 25.637 | 55.496 | 24.211 | 9.38 | 9.513 | 16.859 | 12 | 9.767 | 10.843 | 12.631 | 10.721 | 8.894 | 9.574 | 12.778 | 9.123 | 9.067 | 11.218 | 9.776 | 7.987 | 7.324 | 9.211 | 5.493 | 9.871 | 9.569 | 7.732 |
| Verkoop- en marketingkosten
| 1.601 | -5.864 | 5.339 | 2.027 | 2.184 | 3.417 | 2.663 | 2.417 | 2.55 | 3.257 | 1.627 | 2.459 | 1.655 | 2.346 | 1.938 | 1.924 | 1.733 | -2.179 | 2.752 | 2.612 | 2.9 | 1.911 | 0.677 | 0.54 | 0.562 | 0.785 | 0.537 | 0.536 | 0.526 | 0.84 | 0 | 0 | 0 | 27.898 | 36.287 | 26.98 | 30.783 | 48.111 | 44.875 | 63.924 | 51.286 | 71.585 | 74.405 | 74.962 | 75.939 | 109.473 | 73.908 | 99.295 | 68.189 | 5.904 | 89.366 | 68.145 | 67.026 | 83.572 | 61.833 | 64.362 | 44.795 | 47.783 | 33.025 | 32.043 | 35.516 | 38.628 | 33.9 | 33.479 | 29.761 | 26.336 | 37.087 | 31.668 | 30.23 | 34.841 | 22.855 | 10.74 | 8.72 | 6.598 | 7.623 | 8.029 | 7.958 | 6.01 | 10.525 | 3.356 | 1.942 | 1.709 | 1.931 | 2.005 | 1.646 | 2.208 | 1.921 | 2.107 | 1.59 | 2.075 | 1.667 | 2.34 | 1.279 |
| Verkoop-, algemene en administratieve kosten
| 5.766 | -16.016 | 10.461 | 5.713 | 6.35 | -7.478 | 14.572 | -0.38 | 6.003 | -5.624 | 11.775 | -0.019 | 4.885 | 4.727 | 9.937 | 0.215 | 4.432 | -8.615 | 7.978 | 0.706 | 5.749 | -8.252 | 4.599 | -2.786 | 4.616 | -11.21 | 5.487 | -3.815 | 5.852 | -5.09 | 3.108 | -1.335 | 2.15 | -63.1 | 106.408 | 26.52 | 101.251 | -3.855 | 122.238 | 63.394 | 135.343 | 22.478 | 164.365 | 50.081 | 151.73 | 37.93 | 135.562 | 111.618 | 167.755 | -121.031 | 176.335 | 75.757 | 152.718 | -15.222 | 129.007 | 49.69 | 106.461 | -17.322 | 84.227 | 75.612 | 76.324 | 81.602 | 72.274 | 74.249 | 60.101 | 73.88 | 70.904 | 67.368 | 55.867 | 90.337 | 47.066 | 20.12 | 18.233 | 23.457 | 19.622 | 17.796 | 18.801 | 18.641 | 21.246 | 12.25 | 11.515 | 14.487 | 11.054 | 11.072 | 12.865 | 11.984 | 9.908 | 9.431 | 10.801 | 7.569 | 11.539 | 11.909 | 9.012 |
| Overige kosten
| 0.167 | 67.842 | -4.091 | 0.798 | 0 | 0.014 | 0 | 0 | 0.131 | 16.049 | -5.6 | 6.009 | 0.504 | 11.828 | -4.792 | 5.452 | 0.081 | -0.057 | 0.079 | 2.655 | 5.43 | 0.398 | 0.116 | 7.497 | 0.445 | -5.19 | -3.615 | -7.14 | 2.917 | 0.016 | 0.009 | 4.074 | -0 | 4,184.562 | -102.578 | -22.726 | -0.377 | 7.495 | -3.086 | 2.78 | 1.679 | 5.183 | 8.522 | 12.807 | 6.51 | 276.853 | 48.362 | 2.232 | 2.11 | 11.723 | -0.109 | 0.228 | -1.577 | 6.595 | 0.606 | -0.908 | 0.986 | 4.521 | 1.662 | -0.479 | 1.734 | -1.847 | 9.844 | 0.782 | 0.728 | 27.511 | 0.118 | -1.2 | -3.284 | 2.1 | 1.171 | 1.035 | 1.065 | 3.439 | 3.236 | 7.438 | 3.569 | 3.068 | 3.458 | 9.194 | 1.087 | 10.342 | 0.445 | 6.396 | 0.474 | 3.842 | 1.817 | 1.163 | 0.514 | -0.156 | 1.065 | 0.237 | 0.5 |
| Bedrijfskosten
| 5.933 | 51.826 | 6.27 | 5.713 | 6.419 | 3.586 | 7.933 | 6.425 | 6.135 | 10.426 | 6.176 | 5.99 | 5.389 | 16.554 | 5.145 | 5.667 | 4.514 | 1.375 | 8.056 | 5.93 | 5.715 | 7.165 | 4.715 | 4.712 | 5.061 | 7.541 | 5.743 | 5.621 | 5.99 | 5.39 | 3.134 | 2.739 | 2.166 | 111.028 | 106.873 | 101.821 | 103.27 | 185 | 127.121 | 152.086 | 138.522 | 214.29 | 168.691 | 154.069 | 154.924 | 251.806 | 143.429 | 208.925 | 174.383 | 79.027 | 179.352 | 166.34 | 155.094 | 155.926 | 133.297 | 139.848 | 111 | 121.574 | 86.338 | 78.192 | 77.392 | 85.27 | 72.841 | 75.912 | 62.47 | 74.299 | 75.99 | 74.275 | 67.057 | 95.004 | 50.044 | 21.261 | 19.186 | 24.249 | 20.67 | 18.595 | 19.286 | 19.67 | 22.258 | 12.582 | 12.203 | 15.388 | 11.66 | 11.489 | 13.023 | 12.257 | 10.239 | 9.751 | 11.325 | 7.939 | 11.862 | 12.296 | 9.608 |
| Bedrijfsresultaat
| -3.312 | -52.146 | -5.998 | -2.781 | 0.172 | 6.835 | -2.152 | 1.198 | 1.72 | -1.327 | 5.009 | 10.385 | 9.251 | -3.586 | 6.569 | 4.211 | 3.749 | 4.167 | -0.598 | 3.001 | 1.436 | 1.171 | 3.744 | -1.354 | 5.008 | 2.543 | 4.503 | 17.402 | 1.587 | 2.819 | 3.226 | 1.626 | 0.485 | -58.964 | -1,024.314 | -261.736 | -230.662 | -2,593.671 | -467.075 | -313.267 | -296.226 | -642.706 | -222.245 | -295.458 | -193.236 | -189.57 | 158.654 | -196.873 | -152.696 | -832.569 | -184.023 | -188.778 | -175.256 | 2.897 | 29.253 | 24.483 | 36.006 | 167.024 | 34.713 | 34.195 | 38.454 | 133.161 | 97.622 | -8.55 | -106.383 | -231.637 | 94.203 | 153.24 | 133.677 | 96.501 | 79.06 | 15.019 | 7.34 | 25.079 | 16.41 | 11.574 | 4.06 | 29.186 | 12.754 | 1.243 | 5.243 | 23.831 | 16.435 | -4.94 | -20.332 | -10.51 | 3.848 | 3.47 | 10.795 | 2.792 | 1.945 | 11.181 | 11.923 |
| Bedrijfsresultaat ratio
| -0.022 | -0.251 | -0.038 | -0.016 | 0.001 | 0.017 | -0.017 | 0.007 | 0.009 | -0.005 | 0.024 | 0.038 | 0.022 | -0.014 | 0.012 | 0.009 | 0.009 | 0.008 | -0.002 | 0.01 | 0.006 | 0.002 | 0.008 | -0.019 | 0.026 | 0.01 | 0.023 | 0.059 | 0.006 | 0.018 | 0.028 | 0.011 | 0.007 | -0.124 | -1.808 | -0.567 | -0.628 | -3.912 | -0.806 | -0.579 | -0.294 | -0.33 | -0.134 | -0.186 | -0.135 | -0.115 | 0.083 | -0.078 | -0.062 | -0.452 | -0.111 | -0.096 | -0.104 | 0.001 | 0.012 | 0.01 | 0.019 | 0.081 | 0.02 | 0.024 | 0.028 | 0.098 | 0.082 | -0.008 | -0.131 | -0.288 | 0.058 | 0.096 | 0.102 | 0.083 | 0.102 | 0.055 | 0.031 | 0.094 | 0.068 | 0.056 | 0.025 | 0.131 | 0.056 | 0.01 | 0.048 | 0.19 | 0.171 | -0.071 | -0.551 | -0.165 | 0.058 | 0.071 | 0.145 | 0.053 | 0.034 | 0.171 | 0.168 |
| Totaal overige inkomsten en kosten netto
| 0 | 0.559 | 0.072 | -0.532 | 0 | 0.014 | 0 | -0.004 | 0 | 0.011 | 0 | 0 | 0 | 5.105 | 0 | 0 | 0 | -0.057 | -0 | 2.655 | 5.43 | 0.398 | 0 | 3.631 | 0 | -5.19 | -3.615 | -7.14 | 2.917 | 0.016 | 0.009 | 0 | -0 | 3,323.851 | -102.578 | -22.726 | -0.377 | -5.147 | -3.086 | 2.78 | 1.679 | -18.54 | 8.522 | 12.528 | 6.51 | 249.294 | 48.362 | -260.897 | -155.84 | -258.255 | -124.711 | 0.212 | -1.577 | 6.523 | 0.597 | -1.014 | 0.894 | 3.963 | 1.642 | -0.663 | 1.687 | -0.193 | 9.411 | 0.621 | -0.331 | 25.856 | 0.118 | -1.2 | -3.284 | -1.049 | 1.171 | -0.484 | -27.59 | 2.394 | 2.11 | 1.593 | 1.923 | 1.741 | 2.071 | 2.353 | 0.543 | 1.854 | -0.16 | 1.084 | 0.061 | -0.198 | 1.318 | 0.593 | 0.113 | 0.908 | 0.067 | 0.002 | 0.014 |
| Inkomen voor belasting
| -3.312 | -51.586 | -5.926 | -3.313 | 0.172 | 6.849 | -2.152 | 1.195 | 1.72 | -1.316 | 5.009 | 10.385 | 9.251 | 1.518 | 6.569 | 4.211 | 3.749 | 4.11 | -0.598 | 5.656 | 6.866 | 1.57 | 3.744 | 2.277 | 5.008 | -2.646 | 0.889 | 10.261 | 4.504 | 2.835 | 3.235 | 1.626 | 0.485 | 3,264.888 | -1,126.891 | -284.463 | -231.039 | -2,598.818 | -470.16 | -310.487 | -294.547 | -661.247 | -213.723 | -282.929 | -186.726 | 59.724 | 207.015 | -194.642 | -150.586 | -821.045 | -184.262 | -188.567 | -176.833 | 9.42 | 29.85 | 23.469 | 36.9 | 170.987 | 36.355 | 33.532 | 40.141 | 132.968 | 107.033 | -7.929 | -106.714 | -205.781 | 94.321 | 152.04 | 130.393 | 95.452 | 80.231 | 14.535 | 8.133 | 27.473 | 18.451 | 13.166 | 5.983 | 30.927 | 14.825 | 3.596 | 5.787 | 25.685 | 16.275 | -3.855 | -20.271 | -10.708 | 5.166 | 4.063 | 10.908 | 3.7 | 2.012 | 11.183 | 11.937 |
| Inkomen voor belasting ratio
| -0.022 | -0.248 | -0.038 | -0.019 | 0.001 | 0.017 | -0.017 | 0.007 | 0.009 | -0.005 | 0.024 | 0.038 | 0.022 | 0.006 | 0.012 | 0.009 | 0.009 | 0.008 | -0.002 | 0.019 | 0.029 | 0.003 | 0.008 | 0.032 | 0.026 | -0.01 | 0.004 | 0.035 | 0.018 | 0.018 | 0.028 | 0.011 | 0.007 | 6.857 | -1.989 | -0.617 | -0.629 | -3.919 | -0.811 | -0.574 | -0.292 | -0.339 | -0.129 | -0.178 | -0.13 | 0.036 | 0.108 | -0.077 | -0.061 | -0.446 | -0.112 | -0.096 | -0.105 | 0.005 | 0.012 | 0.01 | 0.019 | 0.083 | 0.021 | 0.024 | 0.029 | 0.098 | 0.09 | -0.008 | -0.132 | -0.256 | 0.058 | 0.095 | 0.1 | 0.082 | 0.103 | 0.053 | 0.035 | 0.102 | 0.077 | 0.064 | 0.036 | 0.138 | 0.065 | 0.03 | 0.053 | 0.204 | 0.17 | -0.056 | -0.549 | -0.168 | 0.078 | 0.084 | 0.147 | 0.07 | 0.035 | 0.171 | 0.168 |
| Belastingkosten
| 0 | 1.99 | 0.047 | -0.132 | 0.132 | 1.871 | -0.152 | 0.442 | 0.303 | -4.195 | 1.103 | 2.402 | 2.042 | -5.214 | 0.121 | -0.584 | 0.104 | 0.13 | -0.358 | 0.503 | 0.248 | -2.326 | 0.577 | 2.056 | 1.673 | 0.941 | 0.999 | 2.64 | 0.91 | 1.096 | 0.81 | 0.235 | -0.883 | 2.53 | 0.026 | -266.433 | -175.105 | 33.267 | -411.877 | 2.548 | 2.597 | -56.648 | 0.256 | 1.083 | 3.741 | 12.319 | 2.995 | 4.995 | 1.016 | 6.939 | 0.842 | 4.778 | 3.296 | -3.81 | 3.053 | 13.096 | 14.39 | 12.012 | 4.217 | 18.296 | 3.645 | 12.524 | 2.213 | -52.988 | -56.708 | -25.841 | 12.371 | 19.531 | 17.866 | 11.068 | 12.442 | 0.375 | 0.375 | 11.808 | 0.747 | 0.372 | 0.375 | 1.55 | 0.577 | 0.048 | -0.681 | 8.023 | -0.639 | 1.707 | -0.517 | -4.845 | 0.77 | 0.584 | 1.657 | -8.378 | -1.918 | 3.673 | 3.954 |
| Nettowinst
| -3.312 | -53.577 | -5.972 | -3.182 | 0.04 | 4.979 | -2 | 0.753 | 1.417 | 2.879 | 3.905 | 7.983 | 7.209 | 1.518 | 6.569 | 4.211 | 3.749 | 4.11 | -0.598 | 5.656 | 6.866 | 1.57 | 3.744 | 2.277 | 5.008 | -2.646 | 0.889 | 10.261 | 4.504 | 2.835 | 3.235 | 1.626 | 0.485 | 2,537.581 | -710.578 | -135.023 | -147.417 | -1,878.005 | -312.61 | -207.849 | -201.869 | -480.132 | -204.994 | -211.632 | -151.067 | 59.974 | 234.148 | -213.965 | -135.219 | -641.281 | -169.326 | -184.603 | -175.546 | -1.575 | 14.162 | 2.461 | 3.291 | 137.156 | 18.993 | 2.173 | 26.701 | 105.694 | 88.499 | -3.37 | -97.009 | -140.026 | 65.141 | 112.359 | 96.009 | 65.686 | 59.185 | 14.128 | 7.745 | 27.466 | 17.616 | 12.792 | 5.687 | 29.406 | 14.279 | 3.591 | 6.459 | 22.698 | 16.308 | -3.776 | -20.167 | -5.935 | 4.363 | 3.298 | 9.398 | 12.04 | 3.921 | 7.507 | 8.003 |
| Nettowinstmarge
| -0.022 | -0.258 | -0.038 | -0.019 | 0 | 0.012 | -0.016 | 0.004 | 0.008 | 0.011 | 0.019 | 0.029 | 0.017 | 0.006 | 0.012 | 0.009 | 0.009 | 0.008 | -0.002 | 0.019 | 0.029 | 0.003 | 0.008 | 0.032 | 0.026 | -0.01 | 0.004 | 0.035 | 0.018 | 0.018 | 0.028 | 0.011 | 0.007 | 5.329 | -1.254 | -0.293 | -0.402 | -2.832 | -0.539 | -0.384 | -0.2 | -0.246 | -0.124 | -0.133 | -0.105 | 0.036 | 0.122 | -0.084 | -0.055 | -0.348 | -0.102 | -0.094 | -0.104 | -0.001 | 0.006 | 0.001 | 0.002 | 0.067 | 0.011 | 0.002 | 0.019 | 0.078 | 0.075 | -0.003 | -0.12 | -0.174 | 0.04 | 0.07 | 0.073 | 0.056 | 0.076 | 0.051 | 0.033 | 0.102 | 0.073 | 0.062 | 0.034 | 0.132 | 0.062 | 0.03 | 0.059 | 0.181 | 0.17 | -0.054 | -0.546 | -0.093 | 0.066 | 0.068 | 0.127 | 0.228 | 0.068 | 0.115 | 0.113 |
| WPA (Winst Per Aandeel)
| -0.003 | -0.043 | -0.005 | -0.003 | 0 | 0.004 | -0.002 | 0.001 | 0.001 | 0.002 | 0.003 | 0.007 | 0.006 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | -0.001 | 0.005 | 0.006 | 0.001 | 0.009 | 0.002 | 0.004 | -0.002 | 0.001 | 0.008 | 0.004 | 0.002 | 0.003 | 0.001 | 0 | 2.42 | -0.68 | -0.13 | -0.24 | -1.8 | -0.3 | -0.2 | -0.19 | -0.46 | -0.19 | -0.21 | -0.14 | 0.057 | 0.22 | -0.21 | -0.13 | -0.61 | -0.16 | -0.18 | -0.17 | -0.002 | 0.014 | 0.002 | 0.003 | 0.13 | 0.018 | 0.002 | 0.046 | 0.12 | 0.18 | -0.004 | -0.11 | -0.16 | 0.074 | 0.13 | 0.11 | 0.077 | 0.069 | 0.028 | 0.009 | 0.033 | 0.021 | 0.015 | 0.011 | 0.035 | 0.021 | 0.004 | 0.01 | 0.027 | 0.024 | -0.005 | -0.024 | -0.007 | 0.006 | 0.004 | 0.014 | 0.014 | 0.005 | 0.009 | 0.012 |
| Verwaterde WPA
| -0.003 | -0.043 | -0.005 | -0.003 | 0 | 0.004 | -0.002 | 0.001 | 0.001 | 0.002 | 0.003 | 0.006 | 0.006 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | -0.001 | 0.005 | 0.006 | 0.001 | 0.009 | 0.002 | 0.004 | -0.002 | 0.001 | 0.008 | 0.004 | 0.002 | 0.003 | 0.001 | 0 | 2.42 | -0.68 | -0.13 | -0.24 | -1.8 | -0.3 | -0.2 | -0.19 | -0.46 | -0.19 | -0.21 | -0.14 | 0.057 | 0.22 | -0.2 | -0.13 | -0.61 | -0.16 | -0.18 | -0.17 | -0.002 | 0.014 | 0.002 | 0.003 | 0.13 | 0.018 | 0.002 | 0.046 | 0.12 | 0.18 | -0.004 | -0.11 | -0.16 | 0.074 | 0.13 | 0.11 | 0.077 | 0.069 | 0.028 | 0.009 | 0.033 | 0.021 | 0.015 | 0.011 | 0.035 | 0.021 | 0.004 | 0.01 | 0.027 | 0.024 | -0.005 | -0.024 | -0.007 | 0.006 | 0.004 | 0.014 | 0.014 | 0.005 | 0.009 | 0.012 |
| EBITDA
| -3.124 | -52.098 | -5.297 | -2.159 | 0.382 | 7.461 | -1.246 | 2.414 | 3.012 | 0.283 | 6.57 | 11.245 | 10.111 | 1.568 | 6.613 | 4.913 | 3.646 | 4.144 | -0.24 | 5.691 | 1.188 | 1.708 | 3.167 | 2.316 | 5.057 | -5.527 | 3.504 | 10.174 | 0.677 | 2.875 | 3.276 | 1.198 | 0.882 | 3,477.093 | -91.599 | -63.014 | -139.179 | -425.724 | -99.343 | -185.463 | -145.623 | -109.132 | -85.974 | -80.93 | -61.811 | 524.49 | 81.57 | -2.824 | 5.254 | -591.707 | -59.421 | -24.765 | -32.227 | 178.907 | 148.267 | 158.512 | 123.845 | 290.403 | 89.575 | 74.36 | 85.014 | 157.422 | 139.821 | 39.878 | -58.321 | -152.774 | 162.597 | 214.629 | 190.62 | 162.063 | 98.579 | 20.788 | 11.735 | 52.065 | 91.945 | 28.495 | 14.354 | 45.889 | 26.267 | 15.101 | 14.72 | 36.704 | 24.591 | 5.261 | -14.044 | -0.401 | 9.59 | 10.643 | 15.682 | 8.768 | -1.863 | 16.913 | 15.588 |
| EBITDA ratio
| -0.021 | -0.251 | -0.034 | -0.013 | 0.002 | 0.018 | -0.01 | 0.013 | 0.016 | 0.001 | 0.032 | 0.041 | 0.025 | 0.006 | 0.012 | 0.01 | 0.009 | 0.008 | -0.001 | 0.019 | 0.005 | 0.003 | 0.006 | 0.032 | 0.026 | -0.021 | 0.018 | 0.034 | 0.003 | 0.019 | 0.029 | 0.008 | 0.013 | 7.302 | -0.162 | -0.137 | -0.379 | -0.642 | -0.171 | -0.343 | -0.145 | -0.056 | -0.052 | -0.051 | -0.043 | 0.318 | 0.043 | -0.001 | 0.002 | -0.321 | -0.036 | -0.013 | -0.019 | 0.089 | 0.061 | 0.068 | 0.064 | 0.141 | 0.052 | 0.052 | 0.061 | 0.116 | 0.118 | 0.039 | -0.072 | -0.19 | 0.101 | 0.134 | 0.146 | 0.139 | 0.127 | 0.076 | 0.05 | 0.194 | 0.383 | 0.138 | 0.087 | 0.205 | 0.115 | 0.126 | 0.134 | 0.292 | 0.256 | 0.076 | -0.381 | -0.006 | 0.145 | 0.219 | 0.211 | 0.166 | -0.032 | 0.259 | 0.219 |