
Shang Gong Group Co., Ltd.
SSE:600843.SS
11.42 (CNY) • At close May 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,098.63 | 1,026.115 | 1,084.372 | 1,206.954 | 1,081.632 | 1,097.302 | 955.056 | 886.827 | 850.897 | 1,008.242 | 824.101 | 770.425 | 726.236 | 864.605 | 755.017 | 768.015 | 736.884 | 790.257 | 824.192 | 820.103 | 630.061 | 807.403 | 781.072 | 815.581 | 806.403 | 907.482 | 798.251 | 793.444 | 701.35 | 791.263 | 741.146 | 806.676 | 725.887 | 713.865 | 686.648 | 725.101 | 634.242 | 644.663 | 630.315 | 579.515 | 459.547 | 475.269 | 526.086 | 505.48 | 464.41 | 470.422 | 472.09 | 472.535 | 398.888 | 345.178 | 384.024 | 378.376 | 398.548 | 323.076 | 388.477 | 442.932 | 424.203 | 399.622 | 423.282 | 435.919 | 419.083 | 434.763 | 442.822 | 405.946 | 348.436 | 484.997 | 588.381 | 598.804 | 564.003 | 716.918 | 582.595 | 685.358 | 553.19 | 710.031 | 611.76 | 551.787 | 483.919 | 548.689 | 529.477 | 210.89 | 193.604 | 412.638 | 182.21 | 200.605 | 200.794 | 206.316 | 209.757 | 230.638 | 220.087 | 218.143 | 207.487 | 230.654 | 219.016 |
Kosten van de omzet
| 907.424 | 872.128 | 932.153 | 977.787 | 867.415 | 800.502 | 723.474 | 681.901 | 648.067 | 760.375 | 649.453 | 591.102 | 534.775 | 712.161 | 579.436 | 570.826 | 531.607 | 604.975 | 619.952 | 618.244 | 462.328 | 615.25 | 598.71 | 608.896 | 590.084 | 683.558 | 586.144 | 571.99 | 480.461 | 618.831 | 537.905 | 573.734 | 515.068 | 585.754 | 497.09 | 512.745 | 441.755 | 465.413 | 447.675 | 394.065 | 307.597 | 338.639 | 368.208 | 351.61 | 309.694 | 353.913 | 335.787 | 335.576 | 271.238 | 255.703 | 272.981 | 266.356 | 272.737 | 255.133 | 314.861 | 325.899 | 309.46 | 284.559 | 337.654 | 358.01 | 327.446 | 331.789 | 380.223 | 362.302 | 305.46 | 386.036 | 462.884 | 460.922 | 429.963 | 556.972 | 430.457 | 518.608 | 420.42 | 515.069 | 450.764 | 394.695 | 361.335 | 418.598 | 422.34 | 194.298 | 184.528 | 381.49 | 161.553 | 170.831 | 168.185 | 214.131 | 169.251 | 190.314 | 182.29 | 177.254 | 176.423 | 189.547 | 175.37 |
Brutowinst
| 191.206 | 153.987 | 152.219 | 229.167 | 214.217 | 296.801 | 231.582 | 204.926 | 202.83 | 247.867 | 174.648 | 179.322 | 191.462 | 152.444 | 175.582 | 197.19 | 205.277 | 185.283 | 204.239 | 201.858 | 167.733 | 192.153 | 182.363 | 206.684 | 216.318 | 223.924 | 212.107 | 221.454 | 220.89 | 172.433 | 203.241 | 232.942 | 210.819 | 128.111 | 189.558 | 212.355 | 192.487 | 179.25 | 182.639 | 185.45 | 151.95 | 136.63 | 157.878 | 153.869 | 154.717 | 116.509 | 136.303 | 136.959 | 127.65 | 89.475 | 111.043 | 112.02 | 125.811 | 67.943 | 73.616 | 117.032 | 114.743 | 115.063 | 85.628 | 77.909 | 91.637 | 102.973 | 62.599 | 43.644 | 42.976 | 98.96 | 125.496 | 137.882 | 134.04 | 159.946 | 152.138 | 166.75 | 132.77 | 194.962 | 160.996 | 157.092 | 122.584 | 130.091 | 107.137 | 16.592 | 9.075 | 31.148 | 20.657 | 29.774 | 32.609 | -7.815 | 40.506 | 40.324 | 37.797 | 40.888 | 31.064 | 41.106 | 43.646 |
Brutowinstmarge
| 0.174 | 0.15 | 0.14 | 0.19 | 0.198 | 0.27 | 0.242 | 0.231 | 0.238 | 0.246 | 0.212 | 0.233 | 0.264 | 0.176 | 0.233 | 0.257 | 0.279 | 0.234 | 0.248 | 0.246 | 0.266 | 0.238 | 0.233 | 0.253 | 0.268 | 0.247 | 0.266 | 0.279 | 0.315 | 0.218 | 0.274 | 0.289 | 0.29 | 0.179 | 0.276 | 0.293 | 0.303 | 0.278 | 0.29 | 0.32 | 0.331 | 0.287 | 0.3 | 0.304 | 0.333 | 0.248 | 0.289 | 0.29 | 0.32 | 0.259 | 0.289 | 0.296 | 0.316 | 0.21 | 0.189 | 0.264 | 0.27 | 0.288 | 0.202 | 0.179 | 0.219 | 0.237 | 0.141 | 0.108 | 0.123 | 0.204 | 0.213 | 0.23 | 0.238 | 0.223 | 0.261 | 0.243 | 0.24 | 0.275 | 0.263 | 0.285 | 0.253 | 0.237 | 0.202 | 0.079 | 0.047 | 0.075 | 0.113 | 0.148 | 0.162 | -0.038 | 0.193 | 0.175 | 0.172 | 0.187 | 0.15 | 0.178 | 0.199 |
Onderzoek- en ontwikkelingskosten
| 36.682 | 29.032 | 38.021 | 46.104 | 42.582 | 42.48 | 39.506 | 33.613 | 33.147 | 34.408 | 25.885 | 27.729 | 26.961 | 31.869 | 26.072 | 28.434 | 26.345 | 41.696 | 32.914 | 27.794 | 21.155 | 23.55 | 27.049 | 23.306 | 27.059 | 27.87 | 23.564 | 69.245 | 23.406 | 100.525 | 22.853 | 45.322 | 0 | 79.876 | 0 | 35.847 | 0 | 71.829 | 0 | 22.387 | 0 | 43.697 | 0 | 28.413 | 0 | 54.928 | 0 | 26.638 | 0 | 50.285 | 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
| 77.977 | -139.308 | 193.697 | -41.062 | 71.631 | -121.327 | 156.163 | -32.576 | 58.648 | -107.481 | 136.035 | -32.564 | 50.889 | -110.762 | 132.058 | -26.994 | 50.189 | -115.239 | 55.899 | -29.65 | 50.573 | -129.312 | 57.184 | -33.218 | 61.219 | -110.107 | 55.717 | -50.859 | 78.996 | -171.858 | 74.963 | -46.076 | 71.774 | -154.806 | 73.627 | -40.794 | 66.347 | -114.559 | 58.304 | -28.786 | 48.467 | -117.031 | 50.564 | -37.432 | 52.901 | -125.334 | 56.471 | -28.494 | 46.255 | -103.822 | 43.657 | -31.776 | 43.307 | -106.06 | 39.654 | -33.792 | 45.359 | 51.939 | 48.254 | 42.55 | 49.314 | 82.641 | 52.847 | 56.312 | 51.088 | 50.576 | 50.956 | 68.155 | 63.88 | 72.808 | 66.553 | 70.383 | 58.453 | 116.761 | 80.514 | 53.395 | 53.464 | 240.226 | 71.73 | 28.314 | 28.477 | 91.544 | 23.746 | 15.566 | 26.294 | 26.542 | 25.002 | 27.658 | 23.287 | 23.975 | 19.736 | 36.286 | 21.563 |
Verkoop- en marketingkosten
| 70.069 | -126.568 | 168.078 | 75.447 | 81.386 | 85.954 | 76.648 | 79.478 | 70.133 | 58.343 | 73.091 | 65.557 | 61.545 | 63.692 | 76.358 | 74.963 | 62.281 | 52.374 | 71.661 | 65.438 | 72.425 | 86.464 | 80.477 | 90.257 | 85.904 | 94.993 | 80.103 | 72.558 | 75.042 | 72.928 | 70.471 | 77.817 | 63.595 | 62.588 | 60.217 | 65.125 | 58.91 | 60.899 | 58.375 | 61.808 | 52.149 | 57.454 | 69.451 | 56.58 | 53.378 | 51.848 | 55.47 | 46.061 | 42.434 | 43.866 | 42.59 | 34.266 | 38.506 | 36.304 | 30.005 | 41.481 | 43.622 | 39.864 | 46.816 | 40.727 | 45.325 | 57.761 | 56.544 | 54.263 | 49.753 | 60.126 | 52.85 | 72.744 | 69.074 | 84.36 | 70.481 | 73.206 | 65.498 | 96.61 | 70.742 | 72.712 | 64.803 | 72.779 | 62.201 | 7.357 | 6.527 | 17.693 | 5.67 | 7.228 | 5.906 | 7.493 | 7.761 | 6.514 | 6.762 | 8.303 | 8.034 | 7.294 | 6.518 |
Verkoop-, algemene en administratieve kosten
| 148.047 | -265.876 | 361.775 | 141.418 | 154.129 | -35.373 | 232.811 | 46.901 | 128.781 | -49.138 | 209.125 | 32.993 | 112.434 | -47.07 | 208.416 | 47.969 | 112.47 | -62.865 | 127.56 | 35.788 | 122.998 | -42.848 | 137.661 | 57.039 | 147.123 | -15.114 | 135.82 | 21.699 | 154.038 | -98.931 | 145.434 | 31.741 | 135.369 | -92.218 | 133.844 | 24.331 | 125.257 | -53.66 | 116.679 | 33.022 | 100.616 | -59.577 | 120.015 | 19.148 | 106.279 | -73.486 | 111.941 | 17.567 | 88.689 | -59.956 | 86.248 | 2.49 | 81.813 | -69.756 | 69.659 | 7.689 | 88.981 | 91.803 | 95.071 | 83.277 | 94.639 | 140.402 | 109.391 | 110.575 | 100.842 | 110.702 | 103.806 | 140.899 | 132.954 | 157.168 | 137.035 | 143.588 | 123.95 | 213.37 | 151.256 | 126.107 | 118.268 | 313.005 | 133.931 | 35.67 | 35.004 | 109.237 | 29.416 | 22.794 | 32.2 | 34.035 | 32.764 | 34.172 | 30.049 | 32.277 | 27.77 | 43.58 | 28.082 |
Overige kosten
| 24.561 | 581.899 | -177.5 | -4.042 | 0.613 | 7.384 | -0.702 | 0.262 | 3.372 | 189.471 | -76.346 | 81.524 | 3.917 | 0.976 | -0.008 | 0.131 | -0.049 | 7.656 | 5.948 | 0.876 | -2.041 | 23.884 | -0.24 | 1.256 | -0.219 | 0.781 | 0.632 | -0.103 | 2.504 | -20.384 | 13.626 | 1.536 | 10.648 | 25.567 | 0.191 | 4.944 | 2.513 | 10.058 | 2.475 | 2.771 | 4.866 | 95.598 | 0.981 | 0.582 | -0.168 | 7.524 | 1.501 | 0.351 | -0.16 | 10.457 | 2.65 | 0.487 | 0.11 | 83.918 | 1.965 | 22.061 | 0.462 | 5.02 | -6.473 | 3.706 | 10.664 | 337.045 | 1.133 | 0.976 | -0.978 | -30.284 | 7.738 | 12.365 | 12.923 | 36.72 | 17.304 | 0.244 | 8.276 | -8.672 | 23.228 | 10.243 | 9.624 | -7.237 | 4.508 | 3.796 | 3.466 | 36.93 | 10.39 | 6.22 | 5.238 | 44.249 | 4.114 | 4.652 | 6.175 | 5.902 | 11.061 | 2.91 | 3.969 |
Bedrijfskosten
| 209.29 | 345.054 | 236.645 | 191.563 | 196.099 | 212.185 | 185.145 | 168.855 | 165.299 | 174.742 | 158.664 | 142.246 | 143.312 | 167.257 | 154.191 | 156.647 | 138.328 | 172.53 | 160.736 | 144.943 | 144.979 | 180.977 | 164.554 | 171.317 | 173.257 | 191.768 | 157.221 | 150.703 | 153.998 | 139.157 | 147.429 | 152.365 | 138.964 | 146.981 | 134.35 | 132.429 | 126.884 | 159.789 | 117.508 | 116.044 | 101.484 | 107.753 | 120.773 | 107.56 | 106.92 | 94.742 | 112.894 | 100.499 | 89.5 | 88.476 | 87 | 74.444 | 83.455 | 80.789 | 70.232 | 88.852 | 89.771 | 92.354 | 95.816 | 84.036 | 95.61 | 141.409 | 110.505 | 111.555 | 102.123 | 111.508 | 104.796 | 141.981 | 134.13 | 158.159 | 138.31 | 144.633 | 124.575 | 213.701 | 151.449 | 126.345 | 118.465 | 313.208 | 134.283 | 35.879 | 35.187 | 109.646 | 30.195 | 22.997 | 33.209 | 32.536 | 34.102 | 34.968 | 31.215 | 33.195 | 28.424 | 44.001 | 28.585 |
Bedrijfsresultaat
| -18.084 | -191.067 | -65.143 | 37.603 | 18.118 | 20.717 | 29.027 | 67.044 | 47.536 | 24.409 | 37.877 | 50.535 | 55.314 | -35.002 | 12.635 | 43.697 | 71.405 | 42.939 | 25.185 | 45.796 | 7.165 | -10.18 | 16.201 | 50.93 | 43.813 | -0.273 | 57.884 | 77.242 | 65.574 | 44.799 | 72.102 | 96.42 | 76.835 | -35.746 | 81.839 | 88.965 | 66.215 | -8.401 | 79.995 | 80.23 | 57.895 | 63.702 | 40.715 | 50.292 | 40.258 | 38.494 | 29.629 | 41.747 | 34.524 | -2.962 | 19.801 | 43.295 | 31.219 | -5.265 | 13.53 | 10.679 | 13.743 | -5.458 | 57.519 | 1.596 | -7.559 | -130.838 | -55.84 | -66.555 | -73.118 | -5.945 | 0.668 | -4.183 | -7.137 | 3.546 | -2.46 | 26.68 | 2.195 | -39.571 | 8.749 | 20.461 | -4.42 | -219.992 | -37.498 | -16.614 | -18.279 | -19.924 | -4.802 | 2.392 | 4.826 | -38.779 | 3.796 | 2.638 | 7.599 | 1.835 | 2.033 | -5.178 | 11.968 |
Bedrijfsresultaat ratio
| -0.016 | -0.186 | -0.06 | 0.031 | 0.017 | 0.019 | 0.03 | 0.076 | 0.056 | 0.024 | 0.046 | 0.066 | 0.076 | -0.04 | 0.017 | 0.057 | 0.097 | 0.054 | 0.031 | 0.056 | 0.011 | -0.013 | 0.021 | 0.062 | 0.054 | -0 | 0.073 | 0.097 | 0.093 | 0.057 | 0.097 | 0.12 | 0.106 | -0.05 | 0.119 | 0.123 | 0.104 | -0.013 | 0.127 | 0.138 | 0.126 | 0.134 | 0.077 | 0.099 | 0.087 | 0.082 | 0.063 | 0.088 | 0.087 | -0.009 | 0.052 | 0.114 | 0.078 | -0.016 | 0.035 | 0.024 | 0.032 | -0.014 | 0.136 | 0.004 | -0.018 | -0.301 | -0.126 | -0.164 | -0.21 | -0.012 | 0.001 | -0.007 | -0.013 | 0.005 | -0.004 | 0.039 | 0.004 | -0.056 | 0.014 | 0.037 | -0.009 | -0.401 | -0.071 | -0.079 | -0.094 | -0.048 | -0.026 | 0.012 | 0.024 | -0.188 | 0.018 | 0.011 | 0.035 | 0.008 | 0.01 | -0.022 | 0.055 |
Totaal overige inkomsten en kosten netto
| 0.096 | -1.456 | -19.085 | 10.099 | 5.662 | 7.384 | -0.702 | 0.262 | 0.041 | -1.349 | 0.434 | 0.579 | -0.007 | 1.554 | -0.008 | 0.131 | -0.049 | 7.656 | 5.948 | 0.876 | -2.567 | 23.884 | -0.24 | 1.256 | -0.219 | 0.781 | 0.632 | -0.103 | 2.504 | -19.978 | 2.359 | 1.47 | 10.619 | 27.893 | -0.279 | 4.088 | 0.271 | 9.879 | 2.418 | 2.721 | 4.803 | 95.386 | 0.95 | 0.545 | -0.338 | 7.465 | 1.47 | 0.285 | -3.786 | 10.354 | 2.612 | 0.347 | 0.11 | 82.546 | 1.965 | 21.84 | 0.462 | 1.84 | -6.473 | 3.706 | 10.664 | 337.045 | 1.133 | 0.103 | -0.978 | -31.282 | 7.738 | 12.365 | 12.923 | 35.858 | 17.304 | 0.247 | 8.273 | 16.497 | 10.07 | 1.079 | 12.917 | 2.693 | -0.163 | 0.623 | 0.147 | 31.568 | 7.002 | 1.172 | 1.278 | 42.238 | 0.442 | 0.889 | 1.209 | 3.526 | 3.525 | -0.108 | 0.45 |
Inkomen voor belasting
| -17.988 | -192.524 | -84.228 | 47.703 | 23.196 | 28.101 | 28.325 | 67.306 | 47.577 | 23.06 | 28.555 | 36.468 | 55.306 | -33.447 | 12.627 | 43.828 | 71.356 | 50.595 | 31.132 | 46.672 | 5.123 | 13.705 | 15.96 | 52.186 | 43.594 | 0.508 | 58.515 | 77.138 | 68.078 | 24.82 | 85.418 | 97.889 | 87.454 | -7.853 | 81.56 | 93.053 | 66.486 | 1.477 | 82.414 | 82.951 | 62.698 | 159.088 | 41.664 | 50.837 | 39.92 | 45.959 | 31.099 | 42.031 | 34.364 | 7.392 | 22.413 | 43.642 | 31.328 | 77.281 | 15.495 | 32.52 | 14.205 | -3.617 | 51.046 | 5.302 | 3.106 | 206.207 | -54.707 | -66.452 | -74.096 | -37.227 | 8.405 | 8.182 | 5.786 | 39.404 | 14.844 | 26.928 | 10.467 | -23.073 | 18.819 | 21.541 | 6.202 | -217.3 | -37.661 | -15.991 | -18.133 | 11.644 | 2.199 | 3.564 | 6.104 | 3.459 | 4.238 | 3.527 | 8.808 | 5.361 | 5.558 | -5.286 | 12.417 |
Inkomen voor belasting ratio
| -0.016 | -0.188 | -0.078 | 0.04 | 0.021 | 0.026 | 0.03 | 0.076 | 0.056 | 0.023 | 0.035 | 0.047 | 0.076 | -0.039 | 0.017 | 0.057 | 0.097 | 0.064 | 0.038 | 0.057 | 0.008 | 0.017 | 0.02 | 0.064 | 0.054 | 0.001 | 0.073 | 0.097 | 0.097 | 0.031 | 0.115 | 0.121 | 0.12 | -0.011 | 0.119 | 0.128 | 0.105 | 0.002 | 0.131 | 0.143 | 0.136 | 0.335 | 0.079 | 0.101 | 0.086 | 0.098 | 0.066 | 0.089 | 0.086 | 0.021 | 0.058 | 0.115 | 0.079 | 0.239 | 0.04 | 0.073 | 0.033 | -0.009 | 0.121 | 0.012 | 0.007 | 0.474 | -0.124 | -0.164 | -0.213 | -0.077 | 0.014 | 0.014 | 0.01 | 0.055 | 0.025 | 0.039 | 0.019 | -0.032 | 0.031 | 0.039 | 0.013 | -0.396 | -0.071 | -0.076 | -0.094 | 0.028 | 0.012 | 0.018 | 0.03 | 0.017 | 0.02 | 0.015 | 0.04 | 0.025 | 0.027 | -0.023 | 0.057 |
Belastingkosten
| 5.798 | 20.72 | 0.231 | 9.038 | 5.698 | 27.694 | 11.13 | 12.928 | 10.408 | 48.383 | -6.407 | 7.351 | 13.262 | -14.835 | 2.115 | 7.302 | 16.721 | 3.577 | 6.456 | 10.128 | 4.057 | 2.691 | 3.903 | 10.454 | 9.247 | -12.812 | 25.672 | 15.382 | 17.548 | 18.48 | 17.95 | 23.836 | 22.663 | 6.911 | 19.387 | 25.609 | 19.773 | -4.104 | 21.55 | 17.748 | 18.089 | 14.119 | 14.666 | 12.56 | 13.414 | 10.032 | 10.344 | 12.125 | 12.847 | 2.184 | 8 | 13.754 | 11.235 | -1.792 | 2.503 | 4.371 | 2.761 | -0.571 | 0.24 | 1.177 | 1.36 | -8.098 | 2.168 | 0.609 | 0.463 | 3.709 | 11.783 | 2.342 | 0.531 | 31.157 | 8.315 | 13.543 | 6.299 | -23.374 | 17.443 | 17.713 | 5.668 | -13.27 | 1.578 | 0.418 | 0.676 | 10.581 | 0.878 | 0.671 | 0.9 | 1.917 | 0.459 | 0.228 | 2.412 | 1.237 | -0.391 | 2.124 | 2.34 |
Nettowinst
| -25.055 | -205.476 | -84.7 | 29.783 | 16.161 | -2.689 | 10.084 | 48.181 | 35.162 | -25.323 | 27.897 | 29.118 | 41.913 | -25.598 | 6.806 | 30.795 | 49.674 | 43.767 | 20.215 | 17.963 | 2.52 | 4.534 | 10.502 | 36.519 | 34.134 | 5.812 | 34.855 | 54.67 | 45.491 | 7.996 | 63.51 | 65.611 | 60.37 | -13.058 | 56.125 | 58.972 | 42.193 | 3.34 | 53.736 | 59.423 | 40.918 | 135.84 | 19.922 | 26.77 | 15.084 | 35.988 | 12.889 | 20.389 | 10.286 | 4.52 | 8.403 | 20.387 | 8.377 | 76.351 | 11.689 | 20.468 | 4.157 | -5.067 | 46.566 | 2.569 | 1.093 | 218.369 | -53.548 | -61.945 | -69.47 | -37.1 | -3.676 | 5.321 | 3.192 | 8.567 | 7.069 | 9.424 | 2.97 | 3.838 | 0.251 | 0.424 | 0.379 | -202.954 | -38.454 | -16.61 | -18.59 | -5.822 | 1.372 | 3.125 | 5.092 | -0.034 | 3.959 | 3.565 | 7.107 | 4.555 | 5.96 | -7.459 | 10.106 |
Nettowinstmarge
| -0.023 | -0.2 | -0.078 | 0.025 | 0.015 | -0.002 | 0.011 | 0.054 | 0.041 | -0.025 | 0.034 | 0.038 | 0.058 | -0.03 | 0.009 | 0.04 | 0.067 | 0.055 | 0.025 | 0.022 | 0.004 | 0.006 | 0.013 | 0.045 | 0.042 | 0.006 | 0.044 | 0.069 | 0.065 | 0.01 | 0.086 | 0.081 | 0.083 | -0.018 | 0.082 | 0.081 | 0.067 | 0.005 | 0.085 | 0.103 | 0.089 | 0.286 | 0.038 | 0.053 | 0.032 | 0.077 | 0.027 | 0.043 | 0.026 | 0.013 | 0.022 | 0.054 | 0.021 | 0.236 | 0.03 | 0.046 | 0.01 | -0.013 | 0.11 | 0.006 | 0.003 | 0.502 | -0.121 | -0.153 | -0.199 | -0.076 | -0.006 | 0.009 | 0.006 | 0.012 | 0.012 | 0.014 | 0.005 | 0.005 | 0 | 0.001 | 0.001 | -0.37 | -0.073 | -0.079 | -0.096 | -0.014 | 0.008 | 0.016 | 0.025 | -0 | 0.019 | 0.015 | 0.032 | 0.021 | 0.029 | -0.032 | 0.046 |
WPA (Winst Per Aandeel)
| -0.036 | -0.29 | -0.12 | 0.042 | 0.023 | -0.004 | 0.014 | 0.068 | 0.049 | -0.036 | 0.039 | 0.041 | 0.059 | -0.036 | 0.013 | 0.057 | 0.092 | 0.081 | 0.038 | 0.033 | 0.005 | 0.008 | 0.019 | 0.067 | 0.062 | 0.011 | 0.064 | 0.1 | 0.083 | 0.015 | 0.12 | 0.12 | 0.11 | -0.024 | 0.1 | 0.11 | 0.077 | 0.006 | 0.098 | 0.11 | 0.075 | 0.25 | 0.036 | 0.06 | 0.034 | 0.08 | 0.029 | 0.045 | 0.023 | 0.01 | 0.019 | 0.046 | 0.019 | 0.17 | 0.026 | 0.046 | 0.009 | -0.011 | 0.1 | 0.006 | 0.002 | 0.49 | -0.12 | -0.14 | -0.15 | -0.083 | -0.008 | 0.012 | 0.007 | 0.019 | 0.016 | 0.021 | 0.007 | 0.009 | 0.001 | 0.001 | 0.001 | -0.45 | -0.085 | -0.037 | -0.041 | -0.013 | 0.002 | 0.007 | 0.009 | -0 | 0.009 | 0.008 | 0.016 | 0.01 | 0.013 | -0.017 | 0.022 |
Verwaterde WPA
| -0.036 | -0.29 | -0.12 | 0.042 | 0.023 | -0.004 | 0.014 | 0.068 | 0.049 | -0.036 | 0.039 | 0.041 | 0.059 | -0.036 | 0.013 | 0.057 | 0.092 | 0.081 | 0.038 | 0.033 | 0.005 | 0.008 | 0.019 | 0.067 | 0.062 | 0.011 | 0.064 | 0.1 | 0.083 | 0.015 | 0.12 | 0.12 | 0.11 | -0.024 | 0.1 | 0.11 | 0.077 | 0.006 | 0.098 | 0.11 | 0.075 | 0.25 | 0.036 | 0.06 | 0.034 | 0.08 | 0.029 | 0.045 | 0.023 | 0.01 | 0.019 | 0.046 | 0.019 | 0.17 | 0.026 | 0.046 | 0.009 | -0.011 | 0.1 | 0.006 | 0.002 | 0.49 | -0.12 | -0.14 | -0.15 | -0.083 | -0.008 | 0.012 | 0.007 | 0.019 | 0.016 | 0.021 | 0.007 | 0.009 | 0.001 | 0.001 | 0.001 | -0.45 | -0.085 | -0.037 | -0.041 | -0.013 | 0.002 | 0.007 | 0.009 | -0 | 0.009 | 0.008 | 0.016 | 0.01 | 0.013 | -0.017 | 0.022 |
EBITDA
| -0.302 | -178.937 | -68.481 | 114.16 | 37.448 | 43.501 | 48.082 | 102.582 | 87.673 | 38.925 | 68.116 | 63.58 | 89.631 | -22.087 | 48.041 | 83.376 | 103.231 | 80.63 | 38.363 | 74.691 | 24.095 | 38.547 | 42.676 | 79.944 | 70.076 | 21.855 | 62.95 | 84.432 | 70.768 | 48.138 | 58.327 | 119.58 | 72.73 | 46.937 | 55.208 | 100.739 | 65.603 | 59.128 | 65.131 | 101.562 | 50.466 | 182.688 | 37.105 | 54.437 | 47.797 | 77.342 | 23.409 | 48.084 | 38.15 | 22.474 | 27.298 | 47.907 | 49.713 | 109.684 | -4.319 | 45.586 | 29.784 | 133.007 | -13.687 | 28.64 | -3.974 | 323.55 | -52.293 | -50.447 | -59.147 | 41.458 | 25.24 | 48.475 | -0.09 | 123.081 | 13.829 | 61.614 | 0.113 | 55.968 | 33.677 | 88.91 | 26.777 | -138.994 | 3.522 | 15.552 | -17.702 | 73.26 | -0.952 | 31.527 | 10.034 | 47.507 | 17.358 | 30.957 | 13.086 | 39.099 | -8.829 | 8.575 | 15.061 |
EBITDA ratio
| -0 | -0.174 | -0.063 | 0.095 | 0.035 | 0.04 | 0.05 | 0.116 | 0.103 | 0.039 | 0.083 | 0.083 | 0.123 | -0.026 | 0.064 | 0.109 | 0.14 | 0.102 | 0.047 | 0.091 | 0.038 | 0.048 | 0.055 | 0.098 | 0.087 | 0.024 | 0.079 | 0.106 | 0.101 | 0.061 | 0.079 | 0.148 | 0.1 | 0.066 | 0.08 | 0.139 | 0.103 | 0.092 | 0.103 | 0.175 | 0.11 | 0.384 | 0.071 | 0.108 | 0.103 | 0.164 | 0.05 | 0.102 | 0.096 | 0.065 | 0.071 | 0.127 | 0.125 | 0.339 | -0.011 | 0.103 | 0.07 | 0.333 | -0.032 | 0.066 | -0.009 | 0.744 | -0.118 | -0.124 | -0.17 | 0.085 | 0.043 | 0.081 | -0 | 0.172 | 0.024 | 0.09 | 0 | 0.079 | 0.055 | 0.161 | 0.055 | -0.253 | 0.007 | 0.074 | -0.091 | 0.178 | -0.005 | 0.157 | 0.05 | 0.23 | 0.083 | 0.134 | 0.059 | 0.179 | -0.043 | 0.037 | 0.069 |