Luoyang Glass Company Limited
SSE:600876.SS
8.91 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 899.698 | 715.926 | 1,541.048 | 1,430.183 | 1,863.993 | 1,952.438 | 1,352.392 | 1,426.426 | 1,657.155 | 1,016.478 | 1,350.205 | 1,006.273 | 797.254 | 1,213.511 | 800.499 | 794.338 | 1,351.358 | 736.522 | 554.045 | 403.689 | 531.531 | 463.925 | 421.97 | 437.416 | 392.702 | 307.684 | 460.232 | 242.131 | 105.609 | 106.469 | 78.613 | 76.357 | 182.97 | 71.886 | 68.008 | 69.231 | 259.617 | 95.228 | 184.899 | 122.412 | 179.756 | 167.152 | 139.255 | 126.379 | 155.881 | 86.536 | 68.868 | 64.45 | 95.064 | 150.417 | 164.037 | 144.169 | 199.19 | 204.977 | 272.824 | 243.953 | 386.297 | 281.57 | 284.201 | 216.414 | 281.791 | 278.594 | 221.506 | 191.059 | 269.825 | 332.665 | 363.052 | 356.991 | 402.764 | 416.165 | 383.047 | 306.78 | 434.966 | 317.484 | 229.304 | 214.236 | 251.199 | 267.757 | 264.474 | 248.429 | 287.181 | 315.676 | 279.931 | 251.098 | 310.241 | 281.75 | 195.403 | 191.452 | 237.893 | 234.77 | 209.307 | 143.224 |
| Kosten van de omzet
| 1,172.805 | 850.529 | 1,450.582 | 1,320.511 | 1,644.274 | 1,704.16 | 1,196.346 | 1,286.469 | 1,424.312 | 908.215 | 1,208.926 | 892.538 | 729.259 | 905.585 | 643.066 | 459.395 | 850.713 | 529.613 | 426.446 | 294.868 | 368.592 | 348.492 | 324.487 | 362.704 | 305.935 | 272.709 | 344.789 | 173.835 | 63.885 | 80.025 | 64.135 | 48.455 | 125.563 | 89.659 | 74.424 | 54.063 | 196.396 | 104.855 | 208.011 | 124.393 | 165.029 | 160.922 | 134.172 | 116.129 | 139.37 | 73.28 | 54.901 | 55.178 | 60.67 | 107.568 | 127.802 | 144.619 | 177.261 | 177.729 | 248.265 | 217.803 | 303.324 | 225.183 | 229.556 | 179.455 | 207.895 | 226.3 | 204.354 | 212.648 | 278.889 | 341.46 | 372.19 | 338.936 | 340.988 | 360.639 | 340.802 | 308.503 | 478.001 | 328.363 | 243.15 | 274.383 | 268.142 | 242.539 | 222.799 | 203.899 | 240.884 | 235.78 | 217.08 | 175.881 | 261.024 | 222.97 | 180.108 | 171.568 | 219.173 | 234.04 | 198.955 | 136.164 |
| Brutowinst
| -273.107 | -134.604 | 90.466 | 109.672 | 219.719 | 248.278 | 156.046 | 139.957 | 232.843 | 108.263 | 141.279 | 113.735 | 67.995 | 307.926 | 157.433 | 334.943 | 500.645 | 206.91 | 127.599 | 108.821 | 162.94 | 115.433 | 97.482 | 74.712 | 86.767 | 34.975 | 115.442 | 68.296 | 41.724 | 26.444 | 14.478 | 27.901 | 57.407 | -17.773 | -6.416 | 15.168 | 63.222 | -9.626 | -23.111 | -1.981 | 14.727 | 6.229 | 5.083 | 10.249 | 16.511 | 13.256 | 13.967 | 9.272 | 34.394 | 42.848 | 36.235 | -0.45 | 21.928 | 27.248 | 24.559 | 26.15 | 82.974 | 56.387 | 54.645 | 36.959 | 73.897 | 52.295 | 17.152 | -21.589 | -9.064 | -8.795 | -9.138 | 18.055 | 61.776 | 55.526 | 42.245 | -1.723 | -43.035 | -10.879 | -13.846 | -60.147 | -16.943 | 25.218 | 41.675 | 44.53 | 46.297 | 79.896 | 62.851 | 75.217 | 49.217 | 58.78 | 15.295 | 19.884 | 18.72 | 0.73 | 10.352 | 7.06 |
| Brutowinstmarge
| -0.304 | -0.188 | 0.059 | 0.077 | 0.118 | 0.127 | 0.115 | 0.098 | 0.141 | 0.107 | 0.105 | 0.113 | 0.085 | 0.254 | 0.197 | 0.422 | 0.37 | 0.281 | 0.23 | 0.27 | 0.307 | 0.249 | 0.231 | 0.171 | 0.221 | 0.114 | 0.251 | 0.282 | 0.395 | 0.248 | 0.184 | 0.365 | 0.314 | -0.247 | -0.094 | 0.219 | 0.244 | -0.101 | -0.125 | -0.016 | 0.082 | 0.037 | 0.037 | 0.081 | 0.106 | 0.153 | 0.203 | 0.144 | 0.362 | 0.285 | 0.221 | -0.003 | 0.11 | 0.133 | 0.09 | 0.107 | 0.215 | 0.2 | 0.192 | 0.171 | 0.262 | 0.188 | 0.077 | -0.113 | -0.034 | -0.026 | -0.025 | 0.051 | 0.153 | 0.133 | 0.11 | -0.006 | -0.099 | -0.034 | -0.06 | -0.281 | -0.067 | 0.094 | 0.158 | 0.179 | 0.161 | 0.253 | 0.225 | 0.3 | 0.159 | 0.209 | 0.078 | 0.104 | 0.079 | 0.003 | 0.049 | 0.049 |
| Onderzoek- en ontwikkelingskosten
| 13.912 | 44.754 | 60.999 | 54.511 | 76.422 | 67.866 | 49.03 | 58.205 | 48.812 | 42.679 | 43.165 | 39.138 | 28.989 | 35.109 | 35.322 | 54.911 | 56.476 | 26.94 | 22.199 | 15.134 | 19.499 | 16.589 | 16.957 | 13.779 | 12.454 | 11.922 | 20.01 | 18.433 | 28.838 | 0.098 | 28.684 | 0 | 21.276 | 0 | 7.581 | 0 | 14.218 | 0 | 5.189 | 0 | 15.201 | 0 | 7.133 | 0 | 8.93 | 0 | 5.552 | 0 | 9.015 | 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
| -3.486 | 91.062 | -23.115 | 37.711 | -70.55 | 91.242 | -17.71 | 35.433 | -52.548 | 65.816 | -9.577 | 28.362 | -50.333 | 86.388 | -14.364 | 36.585 | -41.112 | 27.296 | -14.923 | 27.321 | -41.181 | 22.5 | -8.67 | 22.684 | -36.901 | 19.158 | -19.753 | 32.829 | -27.342 | 15.149 | -10.879 | 19.693 | -27 | 21.067 | -4.462 | 12.738 | -36.267 | 24.419 | -10.265 | 22.715 | -50.398 | 22.469 | -14.596 | 25.557 | -60.586 | 24.712 | -13.968 | 27.881 | -54.039 | 30.95 | -14.709 | 29.364 | -22.549 | 29.336 | -2.431 | 17.527 | -44.477 | 21.693 | 20.244 | 29.628 | 71.399 | 27.673 | 29.992 | 33.333 | 36.327 | 28.299 | 28.441 | 25.847 | 38.355 | 19.886 | 26.724 | 27.169 | 66.974 | 32.448 | 42.012 | 25.494 | 4.843 | 15.584 | 17.697 | 17.648 | 47.797 | 37.259 | 39.912 | 21.76 | 134.846 | 27.446 | 150 | 16.072 | 63.067 | -2.897 | 48.993 | 23.275 |
| Verkoop- en marketingkosten
| -13.027 | 12.5 | 6.085 | 5.529 | -0.007 | 7.647 | 4.475 | 7.66 | 4.057 | 6.316 | 3.544 | 3.513 | 4.679 | 6.867 | -12.837 | 20.596 | 26.541 | 24.601 | 21.125 | 14.917 | 20.389 | 17.603 | 15.18 | 12.718 | 13.296 | 11.722 | 15.386 | 6.538 | 2.022 | 1.568 | 1.544 | 1.717 | 2.113 | 1.828 | 1.774 | 1.767 | 6.291 | 7.624 | 8.287 | 6.967 | 7.427 | 6.009 | 6.782 | 5.847 | 5.567 | 4.953 | 5.566 | 6.562 | 6.032 | 6.003 | 7.233 | 6.023 | 5.874 | 6.97 | 6.567 | 7.262 | 7.817 | 7.928 | 8.542 | 8.399 | 7.724 | 8.018 | 5.69 | 8.603 | 6.609 | 12.499 | 10.784 | 10.466 | 10.339 | 10.59 | 10.175 | 8.663 | 17.159 | 12.561 | 10.164 | 9.031 | 9.123 | 8.824 | 9.289 | 9.489 | 11.034 | 7.756 | 7.999 | 6.646 | 13.388 | 9.059 | 9.149 | 7.851 | 12.804 | 9.432 | 7.759 | 7.004 |
| Verkoop-, algemene en administratieve kosten
| -16.513 | 34.409 | -17.029 | 41.546 | -70.557 | 98.888 | -13.236 | 43.093 | -48.49 | 72.132 | -6.033 | 31.875 | -45.654 | 93.254 | -27.202 | 57.181 | -14.571 | 51.897 | 6.202 | 42.238 | -20.793 | 40.103 | 6.51 | 35.402 | -23.606 | 30.88 | -4.367 | 39.367 | -25.32 | 16.717 | -9.335 | 21.41 | -24.887 | 22.895 | -2.688 | 14.505 | -29.976 | 32.043 | -1.978 | 29.682 | -42.971 | 28.477 | -7.813 | 31.404 | -55.019 | 29.665 | -8.402 | 34.442 | -48.007 | 36.953 | -7.476 | 35.388 | -16.675 | 36.306 | 4.136 | 24.789 | -36.66 | 29.621 | 28.786 | 38.027 | 79.123 | 35.691 | 35.682 | 41.936 | 42.936 | 40.799 | 39.225 | 36.313 | 48.694 | 30.476 | 36.899 | 35.832 | 84.133 | 45.009 | 52.176 | 34.525 | 13.966 | 24.408 | 26.986 | 27.137 | 58.831 | 45.015 | 47.911 | 28.406 | 148.234 | 36.505 | 159.149 | 23.923 | 75.871 | 6.535 | 56.752 | 30.279 |
| Overige kosten
| 222.272 | -64.388 | -0.352 | 0.001 | 0.032 | 0.011 | 0.458 | -5.131 | 73.692 | -42.057 | -19.274 | -37.315 | -1.107 | 4.798 | -0.309 | -0.186 | -0.437 | -1.132 | 2.51 | -0.005 | -1.455 | 18.248 | -4.659 | 4.284 | -0.627 | 5.753 | 1.482 | 0.082 | 38.389 | 0.098 | -1.181 | 2.854 | 97.921 | -0.667 | 1.044 | 3.144 | 0.675 | 0.218 | -1.198 | -0.218 | 73.516 | -1.337 | -0.227 | 1.7 | 19.903 | 7.379 | 1.353 | 0.999 | 62.954 | 3.86 | 0.725 | 0.959 | 21.316 | 5.776 | 7.847 | 64.984 | 74.206 | 2.657 | 0.097 | 0.243 | -39.613 | 0.089 | 0.081 | 0.575 | 200.523 | 1.376 | 0.769 | 54.325 | 14.802 | 0.075 | 2.511 | 0.094 | 4.098 | 1.484 | 8.868 | 2.487 | 12.04 | 8.535 | 8.769 | 2.297 | 12.894 | 3.999 | 7.152 | 0.328 | -4.358 | -3.645 | 5.318 | 1.672 | -166.929 | -21.289 | -21.308 | -0.321 |
| Bedrijfskosten
| 219.671 | 83.929 | 105.208 | 96.057 | 14.97 | 111.234 | 5.211 | 96.167 | 74.013 | 72.753 | 17.857 | 33.698 | 102.341 | 89.195 | 46.368 | 116.494 | 134.523 | 82.078 | 66.947 | 60.291 | 81.996 | 54.293 | 58.725 | 53.925 | 43.573 | 42.44 | 68.112 | 42.368 | 31.016 | 17.54 | 1.157 | 22.77 | 44.224 | 24.315 | 16.621 | 14.581 | 57.308 | 33.095 | 34.268 | 30.763 | 44.597 | 29.632 | 35.782 | 32.808 | 32.051 | 30.795 | 36.359 | 35.52 | 43.276 | 38.292 | 37.166 | 36.593 | 71.199 | 37.979 | 31.077 | 26.369 | 110.388 | 30.535 | 30.841 | 39.338 | 80.451 | 38.211 | 37.649 | 41.875 | 44.932 | 41.031 | 39.635 | 37.322 | 50.557 | 32.559 | 38.001 | 36.208 | 83.727 | 46.028 | 51.879 | 35.005 | 14.461 | 25.131 | 27.829 | 27.959 | 59.535 | 47.258 | 49.074 | 29.628 | 150.254 | 37.166 | 159.433 | 23.988 | 75.536 | 7.986 | 57.696 | 30.609 |
| Bedrijfsresultaat
| -492.777 | -218.532 | -74.246 | 13.615 | 227.518 | 106.893 | 138.759 | 27.701 | 163.582 | 22.192 | 149.574 | 131.723 | -78.391 | 177.804 | 74.877 | 188.315 | 325.282 | 96.474 | 20.725 | 19.437 | 20.651 | 26.207 | 23.476 | 0.055 | 15.489 | -27.848 | 29.192 | 8.624 | -11.913 | 1.483 | 3.674 | 0.262 | -9.664 | -43.821 | -26.841 | 0.07 | -25.694 | -43.335 | -82.542 | -32.823 | -72.368 | -20.248 | -38.701 | 68.06 | -60.163 | -23.842 | -24.687 | -26.835 | -18.369 | 1.827 | -8.693 | -39.031 | -70.387 | -14.299 | -8.248 | 3.282 | -39.282 | 22.401 | 26.379 | -13.674 | -37.556 | 1.411 | -32.958 | -63.69 | -104.533 | -69.842 | -76.6 | -43.226 | -35.712 | 12.642 | -32.472 | -31.684 | -136.947 | -77.274 | -77.956 | -107.174 | -12.044 | -2.96 | -1.349 | 7.682 | -9.967 | 18.543 | 4.825 | 31.749 | -185.478 | 12.938 | -152.629 | -14.036 | -67.717 | -19.31 | -61.104 | -32.242 |
| Bedrijfsresultaat ratio
| -0.548 | -0.305 | -0.048 | 0.01 | 0.122 | 0.055 | 0.103 | 0.019 | 0.099 | 0.022 | 0.111 | 0.131 | -0.098 | 0.147 | 0.094 | 0.237 | 0.241 | 0.131 | 0.037 | 0.048 | 0.039 | 0.056 | 0.056 | 0 | 0.039 | -0.091 | 0.063 | 0.036 | -0.113 | 0.014 | 0.047 | 0.003 | -0.053 | -0.61 | -0.395 | 0.001 | -0.099 | -0.455 | -0.446 | -0.268 | -0.403 | -0.121 | -0.278 | 0.539 | -0.386 | -0.276 | -0.358 | -0.416 | -0.193 | 0.012 | -0.053 | -0.271 | -0.353 | -0.07 | -0.03 | 0.013 | -0.102 | 0.08 | 0.093 | -0.063 | -0.133 | 0.005 | -0.149 | -0.333 | -0.387 | -0.21 | -0.211 | -0.121 | -0.089 | 0.03 | -0.085 | -0.103 | -0.315 | -0.243 | -0.34 | -0.5 | -0.048 | -0.011 | -0.005 | 0.031 | -0.035 | 0.059 | 0.017 | 0.126 | -0.598 | 0.046 | -0.781 | -0.073 | -0.285 | -0.082 | -0.292 | -0.225 |
| Totaal overige inkomsten en kosten netto
| 0.32 | -0.042 | -0.352 | 0.001 | 0.032 | 0.011 | 0.458 | 0.003 | 1.528 | 0.964 | 0.544 | 0.16 | 1.35 | 4.798 | -0.309 | -14.332 | -0.437 | -1.132 | 2.51 | -0.005 | -1.455 | 18.248 | -4.659 | 4.284 | -0.627 | 5.753 | 1.482 | -7.622 | 38.389 | 0.392 | -1.181 | -12.681 | 97.905 | -0.667 | 1.044 | 3.144 | 9.994 | 0.367 | 0.771 | -0.202 | 65.924 | -1.636 | -0.525 | 1.7 | 18.557 | 7.379 | -1.269 | 0.412 | 62.954 | 3.86 | 0.725 | 0.959 | 14.013 | 5.818 | 7.768 | 64.984 | 74.162 | 2.657 | 0.097 | 0.243 | -39.618 | 0.089 | 0.081 | 0.575 | 200.523 | 1.376 | 0.769 | 54.325 | 11.536 | 0.076 | 2.511 | 0.094 | -14.057 | 1.484 | -1.669 | 0.066 | 8.285 | 0.123 | 3.77 | -0.019 | 0.703 | 1.506 | 7.152 | 0.328 | -4.358 | -3.645 | 5.318 | 1.672 | -166.929 | -21.289 | -21.308 | -0.321 |
| Inkomen voor belasting
| -492.457 | -218.575 | -74.598 | 4.864 | 227.55 | 106.903 | 139.217 | 27.704 | 165.11 | 23.156 | 150.118 | 131.883 | -79.498 | 182.602 | 74.568 | 188.129 | 324.845 | 95.342 | 23.236 | 19.432 | 19.196 | 44.455 | 18.816 | 4.339 | 14.862 | -22.096 | 30.674 | 8.705 | 26.476 | 1.582 | 2.493 | 3.116 | 88.242 | -44.488 | -25.797 | 3.214 | -25.034 | -43.117 | -83.74 | -33.04 | -0.182 | -21.883 | -39.226 | 69.759 | -41.607 | -16.463 | -23.662 | -25.836 | 44.586 | 5.687 | -7.968 | -38.072 | -56.374 | -8.482 | -0.48 | 68.267 | 34.881 | 25.058 | 26.476 | -13.43 | -77.174 | 1.499 | -32.877 | -63.114 | 95.99 | -68.467 | -75.831 | 11.099 | -24.176 | 12.717 | -29.961 | -31.59 | -151.004 | -75.79 | -79.625 | -107.108 | -3.759 | -2.837 | 2.421 | 7.663 | -9.264 | 22.542 | 11.977 | 32.077 | -189.836 | 9.293 | -147.311 | -12.364 | -234.646 | -40.599 | -82.412 | -32.563 |
| Inkomen voor belasting ratio
| -0.547 | -0.305 | -0.048 | 0.003 | 0.122 | 0.055 | 0.103 | 0.019 | 0.1 | 0.023 | 0.111 | 0.131 | -0.1 | 0.15 | 0.093 | 0.237 | 0.24 | 0.129 | 0.042 | 0.048 | 0.036 | 0.096 | 0.045 | 0.01 | 0.038 | -0.072 | 0.067 | 0.036 | 0.251 | 0.015 | 0.032 | 0.041 | 0.482 | -0.619 | -0.379 | 0.046 | -0.096 | -0.453 | -0.453 | -0.27 | -0.001 | -0.131 | -0.282 | 0.552 | -0.267 | -0.19 | -0.344 | -0.401 | 0.469 | 0.038 | -0.049 | -0.264 | -0.283 | -0.041 | -0.002 | 0.28 | 0.09 | 0.089 | 0.093 | -0.062 | -0.274 | 0.005 | -0.148 | -0.33 | 0.356 | -0.206 | -0.209 | 0.031 | -0.06 | 0.031 | -0.078 | -0.103 | -0.347 | -0.239 | -0.347 | -0.5 | -0.015 | -0.011 | 0.009 | 0.031 | -0.032 | 0.071 | 0.043 | 0.128 | -0.612 | 0.033 | -0.754 | -0.065 | -0.986 | -0.173 | -0.394 | -0.227 |
| Belastingkosten
| -83.443 | -12.478 | -25.4 | 3.655 | 8.101 | 15.857 | 6.684 | 5.914 | -0.571 | 2.977 | -1.24 | 9.932 | -27.378 | 4.365 | 12.072 | 31.576 | 44.528 | 17.384 | 3.425 | 6.492 | 4.741 | 8.889 | 2.675 | 1.899 | 0.037 | -2.217 | 7.93 | 3.21 | 6.478 | 2.19 | 2.473 | 1.957 | 5.681 | 0.811 | 0.386 | 2.777 | 7.529 | 0.214 | 0.52 | 1.633 | -0.115 | 4.736 | 1.651 | 1.853 | -0.321 | 0.795 | 1.128 | 1.685 | 2.23 | 3.724 | 4.146 | 2.221 | 4.453 | 4.857 | 6.072 | 5.182 | 0.125 | 7.979 | 9.533 | 0.719 | -30.933 | -8.31 | -7.573 | -13.756 | -72.202 | -34.658 | 38.209 | 0 | 3.412 | 6.482 | 5.17 | 1.027 | -61.043 | -11.476 | -27.038 | -17.581 | -1.196 | 0.069 | 0.94 | 2.137 | -0.226 | 0.432 | 6.089 | -1.37 | 2.027 | 0.406 | 0.145 | -2.874 | -35.461 | -16.453 | -25.697 | -13.326 |
| Nettowinst
| -362.639 | -192.51 | -48.429 | -6.353 | 196.861 | 69.117 | 116.296 | 21.79 | 148.056 | 20.179 | 135.85 | 112.036 | -62.359 | 128.903 | 57.341 | 140.71 | 245.35 | 65.867 | 13.072 | 3.073 | 7.6 | 30.769 | 13.644 | 1.987 | 13.2 | -19.532 | 17.911 | 4.067 | 19.999 | -0.609 | 0.02 | 1.158 | 82.561 | -45.299 | -26.183 | 0.437 | -29.739 | -40.933 | -82.04 | -32.043 | 8.754 | -25.017 | -38.222 | 70.489 | -37.395 | -14.274 | -21.873 | -25.439 | 46.693 | 3.42 | -8.971 | -36.048 | -54.534 | -6.548 | 2.988 | 70.428 | 40.736 | 16.994 | 17.069 | -14.011 | -77.244 | -2.864 | -37.765 | -49.584 | 117.655 | -53.825 | -63.356 | 12.311 | -31.85 | 0.383 | -31.258 | -32.617 | -115.397 | -64.031 | -53.244 | -91.948 | 3.85 | -2.311 | 1.09 | 2.324 | -10.096 | 22.11 | 4.717 | 29.371 | -192.426 | 8.887 | -149.484 | -9.49 | -210.086 | -36.2 | -70.475 | -27.93 |
| Nettowinstmarge
| -0.403 | -0.269 | -0.031 | -0.004 | 0.106 | 0.035 | 0.086 | 0.015 | 0.089 | 0.02 | 0.101 | 0.111 | -0.078 | 0.106 | 0.072 | 0.177 | 0.182 | 0.089 | 0.024 | 0.008 | 0.014 | 0.066 | 0.032 | 0.005 | 0.034 | -0.063 | 0.039 | 0.017 | 0.189 | -0.006 | 0 | 0.015 | 0.451 | -0.63 | -0.385 | 0.006 | -0.115 | -0.43 | -0.444 | -0.262 | 0.049 | -0.15 | -0.274 | 0.558 | -0.24 | -0.165 | -0.318 | -0.395 | 0.491 | 0.023 | -0.055 | -0.25 | -0.274 | -0.032 | 0.011 | 0.289 | 0.105 | 0.06 | 0.06 | -0.065 | -0.274 | -0.01 | -0.17 | -0.26 | 0.436 | -0.162 | -0.175 | 0.034 | -0.079 | 0.001 | -0.082 | -0.106 | -0.265 | -0.202 | -0.232 | -0.429 | 0.015 | -0.009 | 0.004 | 0.009 | -0.035 | 0.07 | 0.017 | 0.117 | -0.62 | 0.032 | -0.765 | -0.05 | -0.883 | -0.154 | -0.337 | -0.195 |
| WPA (Winst Per Aandeel)
| -0.56 | -0.3 | -0.075 | -0.01 | 0.3 | 0.11 | 0.18 | 0.034 | 0.23 | 0.031 | 0.21 | 0.17 | -0.097 | 0.23 | 0.1 | 0.27 | 0.44 | 0.12 | 0.024 | 0.006 | 0.014 | 0.055 | 0.024 | 0.004 | 0.024 | -0.035 | 0.033 | 0.013 | 0.039 | -0.001 | 0.013 | 0.023 | 0.16 | -0.086 | -0.048 | 0.001 | -0.059 | -0.085 | -0.16 | -0.062 | 0.018 | -0.05 | -0.077 | 0.14 | -0.075 | -0.03 | -0.044 | -0.051 | 0.093 | 0.007 | -0.019 | -0.07 | -0.11 | -0.013 | 0.006 | 0.14 | 0.082 | 0.037 | 0.034 | -0.031 | -0.16 | -0.006 | -0.076 | -0.099 | 0.24 | -0.11 | -0.1 | 0.025 | -0.083 | 0.001 | -0.067 | -0.07 | -0.16 | -0.09 | -0.075 | -0.13 | 0.005 | -0.003 | 0.002 | 0.003 | -0.014 | 0.025 | 0.007 | 0.033 | -0.27 | 0.01 | -0.21 | -0.013 | -0.3 | -0.051 | -0.099 | -0.039 |
| Verwaterde WPA
| -0.56 | -0.3 | -0.075 | -0.01 | 0.3 | 0.11 | 0.18 | 0.034 | 0.23 | 0.031 | 0.21 | 0.17 | -0.095 | 0.23 | 0.1 | 0.27 | 0.44 | 0.12 | 0.024 | 0.006 | 0.014 | 0.055 | 0.024 | 0.004 | 0.024 | -0.035 | 0.033 | 0.013 | 0.039 | -0.001 | 0.013 | 0.023 | 0.16 | -0.086 | -0.048 | 0.001 | -0.058 | -0.085 | -0.16 | -0.062 | 0.018 | -0.05 | -0.077 | 0.14 | -0.075 | -0.03 | -0.044 | -0.051 | 0.093 | 0.007 | -0.018 | -0.07 | -0.11 | -0.013 | 0.006 | 0.14 | 0.082 | 0.037 | 0.034 | -0.031 | -0.16 | -0.006 | -0.075 | -0.099 | 0.24 | -0.11 | -0.1 | 0.025 | -0.083 | 0.001 | -0.067 | -0.07 | -0.16 | -0.09 | -0.075 | -0.13 | 0.005 | -0.003 | 0.002 | 0.003 | -0.014 | 0.025 | 0.007 | 0.033 | -0.27 | 0.01 | -0.21 | -0.013 | -0.3 | -0.051 | -0.099 | -0.039 |
| EBITDA
| -448.757 | -201.076 | -17.338 | 120.332 | 337.356 | 134.062 | 240.985 | 124.872 | 189.186 | 108.273 | 243.305 | 152.981 | 29.352 | 221.325 | 167.458 | 276.603 | 410.786 | 123.198 | 58.893 | 45.635 | 43.783 | 71.408 | 42.172 | 21.461 | 41.34 | -6.227 | 48.232 | 33.126 | 32.69 | 21.697 | 24.051 | 20.75 | 115.177 | -41.873 | -17.639 | 0.587 | -45.39 | -37.732 | -57.745 | -25.677 | 96.398 | -23.111 | 61.233 | -22.558 | 17.146 | -14.102 | -22.583 | -26.247 | 40.224 | 4.556 | 5.791 | -37.043 | 53.875 | -10.731 | 71.247 | -5.367 | 36.653 | 25.852 | 25.815 | -2.379 | -24.338 | 14.084 | 13.369 | -63.463 | 166.087 | -49.656 | 20.955 | -19.267 | 32.816 | 22.968 | 65.872 | -36.55 | -92.628 | -26.923 | -28.756 | -66.844 | 43.615 | 22.348 | 40.684 | 38.731 | 42.289 | 55.89 | 49.937 | 68.218 | -128.935 | 36.844 | -104.229 | 15.802 | -249.766 | 5.918 | -60.518 | -23.549 |
| EBITDA ratio
| -0.499 | -0.281 | -0.011 | 0.084 | 0.181 | 0.069 | 0.178 | 0.088 | 0.114 | 0.107 | 0.18 | 0.152 | 0.037 | 0.182 | 0.209 | 0.348 | 0.304 | 0.167 | 0.106 | 0.113 | 0.082 | 0.154 | 0.1 | 0.049 | 0.105 | -0.02 | 0.105 | 0.137 | 0.31 | 0.204 | 0.306 | 0.272 | 0.629 | -0.582 | -0.259 | 0.008 | -0.175 | -0.396 | -0.312 | -0.21 | 0.536 | -0.138 | 0.44 | -0.178 | 0.11 | -0.163 | -0.328 | -0.407 | 0.423 | 0.03 | 0.035 | -0.257 | 0.27 | -0.052 | 0.261 | -0.022 | 0.095 | 0.092 | 0.091 | -0.011 | -0.086 | 0.051 | 0.06 | -0.332 | 0.616 | -0.149 | 0.058 | -0.054 | 0.081 | 0.055 | 0.172 | -0.119 | -0.213 | -0.085 | -0.125 | -0.312 | 0.174 | 0.083 | 0.154 | 0.156 | 0.147 | 0.177 | 0.178 | 0.272 | -0.416 | 0.131 | -0.533 | 0.083 | -1.05 | 0.025 | -0.289 | -0.164 |