Hunan New Wellful Co.,Ltd.
SSE:600975.SS
6.08 (CNY) • At close June 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,863.428 | 1,774.262 | 2,037.892 | 1,799.802 | 1,426.979 | 1,751.673 | 1,359.115 | 1,304.464 | 1,210.488 | 2,385.222 | 1,359.649 | 819.444 | 367.925 | 548.933 | 485.515 | 514.063 | 454.352 | 900.557 | 898.34 | 498.305 | 426.528 | 647.228 | 660.597 | 429.15 | 393.45 | 825.591 | 468.777 | 347.443 | 399.228 | 426.864 | 432.882 | 431.56 | 432.414 | 512.695 | 375.413 | 435.953 | 367.313 | 391.547 | 351.86 | 318.385 | 264.245 | 444.415 | 294.014 | 307.1 | 256.965 | 348.635 | 269.956 | 289.217 | 222.28 | 314.498 | 240.593 | 252.74 | 230.112 | 345.545 | 210.421 | 211.375 | 193.975 | 337.477 | 222.272 | 174.48 | 143.023 | 192.009 | 145.534 | 123.988 | 113.206 | 228.409 | 189.711 | 193.361 | 161.663 | 178.176 | 159.768 | 122.936 | 106.539 | 111.348 | 120.474 | 126.161 | 111.514 | 144.31 | 147.264 | 130.613 | 107.234 | 133.206 | 127.97 | 120.788 | 110.684 | 100.121 | 102.261 |
| Kosten van de omzet
| 1,702.477 | 1,545.321 | 1,768.834 | 1,660.167 | 1,552.884 | 1,975.518 | 1,352.26 | 1,495.414 | 1,331.865 | 1,948.021 | 1,247.73 | 908.485 | 505.118 | 554.213 | 628.112 | 427.132 | 366.216 | 818.144 | 774.27 | 419.697 | 299.725 | 511.929 | 669.765 | 362.629 | 394.158 | 778.112 | 441.243 | 372.213 | 380.273 | 390.364 | 404.421 | 389.512 | 378.588 | 480.056 | 295.168 | 325.86 | 297.552 | 326.38 | 302.871 | 301.087 | 266.521 | 430.623 | 273.085 | 309.982 | 257.605 | 317.864 | 243.624 | 288.613 | 195.378 | 288.172 | 216.75 | 230.657 | 204.977 | 275.12 | 172.457 | 184.528 | 163.813 | 320.05 | 218.625 | 166.092 | 139.009 | 174.593 | 127.4 | 114.323 | 101.346 | 205.28 | 177.061 | 173.231 | 149.826 | 168.205 | 146.227 | 113.284 | 98.405 | 93.774 | 103.544 | 107.129 | 94.333 | 126.811 | 130.578 | 109.811 | 95.45 | 119.581 | 112.433 | 100.79 | 98.669 | 87.206 | 85.235 |
| Brutowinst
| 160.951 | 228.941 | 269.058 | 139.635 | -125.905 | -223.845 | 6.855 | -190.95 | -121.378 | 437.201 | 111.918 | -89.04 | -137.194 | -5.28 | -142.597 | 86.931 | 88.135 | 82.413 | 124.07 | 78.609 | 126.803 | 135.299 | -9.168 | 66.522 | -0.708 | 47.48 | 27.534 | -24.77 | 18.956 | 36.499 | 28.461 | 42.048 | 53.826 | 32.639 | 80.246 | 110.094 | 69.761 | 65.167 | 48.989 | 17.298 | -2.276 | 13.792 | 20.929 | -2.882 | -0.64 | 30.771 | 26.332 | 0.604 | 26.902 | 26.326 | 23.844 | 22.083 | 25.135 | 70.425 | 37.964 | 26.847 | 30.162 | 17.427 | 3.648 | 8.388 | 4.014 | 17.416 | 18.134 | 9.666 | 11.859 | 23.129 | 12.649 | 20.13 | 11.837 | 9.971 | 13.541 | 9.652 | 8.134 | 17.575 | 16.929 | 19.032 | 17.181 | 17.499 | 16.686 | 20.801 | 11.784 | 13.625 | 15.536 | 19.998 | 12.015 | 12.915 | 17.027 |
| Brutowinstmarge
| 0.086 | 0.129 | 0.132 | 0.078 | -0.088 | -0.128 | 0.005 | -0.146 | -0.1 | 0.183 | 0.082 | -0.109 | -0.373 | -0.01 | -0.294 | 0.169 | 0.194 | 0.092 | 0.138 | 0.158 | 0.297 | 0.209 | -0.014 | 0.155 | -0.002 | 0.058 | 0.059 | -0.071 | 0.047 | 0.086 | 0.066 | 0.097 | 0.124 | 0.064 | 0.214 | 0.253 | 0.19 | 0.166 | 0.139 | 0.054 | -0.009 | 0.031 | 0.071 | -0.009 | -0.002 | 0.088 | 0.098 | 0.002 | 0.121 | 0.084 | 0.099 | 0.087 | 0.109 | 0.204 | 0.18 | 0.127 | 0.155 | 0.052 | 0.016 | 0.048 | 0.028 | 0.091 | 0.125 | 0.078 | 0.105 | 0.101 | 0.067 | 0.104 | 0.073 | 0.056 | 0.085 | 0.079 | 0.076 | 0.158 | 0.141 | 0.151 | 0.154 | 0.121 | 0.113 | 0.159 | 0.11 | 0.102 | 0.121 | 0.166 | 0.109 | 0.129 | 0.167 |
| Onderzoek- en ontwikkelingskosten
| 23.823 | 62.173 | 4.855 | 2.296 | 6.842 | 11.035 | 10.194 | 8.386 | 5.547 | 10.19 | 4.567 | 4.134 | 4.766 | 7.049 | 4.194 | 2.507 | 2.594 | 3.462 | 1.994 | 2.039 | 1.505 | 4.645 | 0.562 | 1.118 | 0.461 | 0.49 | 0.305 | 0.515 | 0.506 | 3.445 | 0.491 | 1.048 | 0 | 11.153 | 0 | 5.224 | 0 | 0 | 0 | 1.268 | 0 | 4.474 | 0 | 0.88 | 0 | 3.018 | 0 | 0.934 | 0 | 2.132 | 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
| 40.328 | -253.993 | 98.639 | -15.153 | 43.371 | -62.616 | 87.59 | -16.975 | 43.311 | 89.849 | 58.135 | -11.013 | 18.798 | -29.607 | 52.773 | -10.212 | 20.478 | -30.193 | 20.512 | -3.97 | 13.285 | -30.3 | 17.05 | -5.991 | 13.644 | -23.6 | 14.457 | -3.245 | 11.776 | -27.849 | 14.389 | -4.901 | 13.893 | -26.485 | 13.567 | -5.897 | 13.298 | -23.77 | 15.373 | -4.983 | 12.078 | -20.334 | 13.171 | -3.177 | 10.793 | -17.392 | 12.648 | 0.304 | 10.949 | -9.723 | 12.695 | -0.04 | 9.131 | -12.272 | 12.422 | -6.824 | 13.216 | -9.164 | 7.506 | 8.572 | 7.53 | 11.706 | 8.22 | 5.031 | 7.41 | 10.678 | 5.58 | 7.957 | 6.877 | 10.519 | 5.465 | 4.623 | 5.408 | 4.777 | 8.3 | 6.268 | 4.789 | 7.543 | 5.742 | 6.154 | 3.805 | 6.722 | 5.408 | 5.166 | 3.743 | 3.954 | 3.81 |
| Verkoop- en marketingkosten
| 5.322 | -13.43 | 14.133 | 6.877 | 7.032 | 6.946 | 6.813 | 6.969 | 5.944 | 10.075 | 4.904 | 5.267 | 5.466 | 9.246 | 4.574 | 7.225 | 6.338 | 4.696 | 7.27 | 6.988 | 5.802 | 6.56 | 8.095 | 8.133 | 10.219 | 8.783 | 9.829 | 7.333 | 11.161 | 13.036 | 9.027 | 10.595 | 9.594 | 14.811 | 10.332 | 10.349 | 9.032 | 14.815 | 11.253 | 10.198 | 8.723 | 12.289 | 12.149 | 14.283 | 9.585 | 8.22 | 13.069 | 14.311 | 11.649 | 15.185 | 10.014 | 10.159 | 9.132 | 14.287 | 10.028 | 9.166 | 8.857 | 12.763 | 7.584 | 8.787 | 8.81 | 10.257 | 6.621 | 6.438 | 6.672 | 7.722 | 6.203 | 5.543 | 5.156 | 5.592 | 4.886 | 3.802 | 4.374 | 5.067 | 4.76 | 3.966 | 3.629 | 4.336 | 3.509 | 3.744 | 3.578 | 3.409 | 2.953 | 2.962 | 3.403 | 3.255 | 3.405 |
| Verkoop-, algemene en administratieve kosten
| 45.65 | -79.838 | 112.772 | 43.743 | 58.503 | 53.648 | 94.403 | -10.006 | 49.255 | 99.924 | 63.039 | -5.746 | 24.264 | -20.362 | 57.347 | -2.987 | 26.816 | -25.497 | 27.781 | 3.019 | 19.088 | -23.74 | 25.144 | 2.142 | 23.863 | -14.817 | 24.286 | 4.088 | 22.937 | -14.813 | 23.416 | 5.693 | 23.487 | -11.675 | 23.898 | 4.452 | 22.329 | -8.955 | 26.626 | 5.215 | 20.802 | -8.045 | 25.32 | 11.106 | 20.378 | -9.173 | 25.717 | 14.614 | 22.598 | 5.462 | 22.708 | 10.119 | 18.264 | 2.015 | 22.45 | 2.342 | 22.072 | 3.6 | 15.089 | 17.359 | 16.34 | 21.963 | 14.841 | 11.469 | 14.082 | 18.399 | 11.784 | 13.499 | 12.033 | 16.111 | 10.35 | 8.425 | 9.782 | 9.844 | 13.06 | 10.234 | 8.418 | 11.879 | 9.251 | 9.898 | 7.383 | 10.131 | 8.361 | 8.128 | 7.147 | 7.209 | 7.216 |
| Overige kosten
| 62.567 | 398.795 | -109.125 | -104.766 | -7.637 | -108.001 | -5.471 | -4.702 | -3.06 | -11.342 | -34.177 | 31.991 | -1.629 | -4.442 | -4.517 | 0.359 | -1.132 | -0.134 | 0.742 | -0.631 | -3.417 | 10.821 | -10.266 | -2.454 | -3.881 | -3.137 | -1.571 | -0.651 | -1.091 | -12.486 | 7.049 | 0.586 | 1.926 | 15.552 | 7.537 | 2.998 | 3.533 | 12.552 | 9.653 | 3.971 | 1.974 | 13.32 | 6.337 | 17.586 | 0.614 | 9.384 | 5.131 | 28.839 | 1.848 | 9.47 | 2.945 | 3.403 | 4.635 | 11.545 | 3.588 | 2.8 | -1.238 | 36.564 | 6.925 | 18.068 | 15.034 | 10.192 | 3.762 | 1.653 | 2.814 | 0.685 | 4.18 | 2.167 | 6.074 | 1.226 | 1.05 | 0.623 | 3.406 | 0.168 | -0.806 | -0.045 | 0.652 | -0.545 | 0.345 | 0.614 | 0.608 | 0.972 | 0.481 | 1.521 | 0.177 | 0.56 | 1.057 |
| Bedrijfskosten
| 132.041 | 193.545 | 8.502 | 46.039 | 65.345 | 172.684 | 53.254 | 48.267 | 51.742 | 98.772 | 33.428 | 30.379 | 27.401 | 55.53 | 21.702 | 31.599 | 30.337 | 38.959 | 29.308 | 28.443 | 17.54 | 36.086 | 25.457 | 26.312 | 23.693 | 32.558 | 17.898 | 23.563 | 23.047 | 26.236 | 25.107 | 31.345 | 23.829 | 48.219 | 23.906 | 27.761 | 22.45 | 51.984 | 26.748 | 24.359 | 20.895 | 33.082 | 25.398 | 27.715 | 20.394 | 31.963 | 25.798 | 28.958 | 22.636 | 34.229 | 22.71 | 21.132 | 18.264 | 44.77 | 22.46 | 16.904 | 22.118 | 26.747 | 15.09 | 17.404 | 16.373 | 22.065 | 14.848 | 11.477 | 14.082 | 18.405 | 11.786 | 13.577 | 12.042 | 16.129 | 10.357 | 8.365 | 9.86 | 9.859 | 13.06 | 10.251 | 8.429 | 11.891 | 9.253 | 9.9 | 7.385 | 10.135 | 8.362 | 8.13 | 7.147 | 7.212 | 7.216 |
| Bedrijfsresultaat
| 28.911 | 35.396 | 260.556 | 93.596 | -191.25 | -396.529 | -135.501 | -399.663 | -235.5 | 114.68 | 54.543 | 20.757 | -200.226 | -192.429 | -176.628 | 37.173 | 44.993 | 42.226 | 89.538 | 47.166 | 104.724 | 97.909 | -36.329 | 38.866 | -24.605 | 8.185 | 15.85 | -48.24 | -4.751 | 5.857 | 5.745 | 7.654 | 27.304 | -34.302 | 53.451 | 79.627 | 44.439 | 3.103 | 16.728 | -13.774 | -28.85 | -33.51 | -9.367 | -37.354 | -24.209 | -3.295 | -1.339 | -30.55 | 2.236 | -7.654 | -0.017 | 0.511 | 8.208 | 25.143 | 18.04 | 10.437 | 4.925 | -15.808 | -11.904 | -10.322 | -11.589 | -2.595 | 4.565 | 1.619 | 0.636 | 5.166 | -3.493 | -0.484 | -2.254 | 6.296 | 11.849 | 1.758 | -0.648 | 4.811 | 8.302 | 8.912 | 8.817 | 5.896 | 7.922 | 12.571 | 4.798 | 4.661 | 8.279 | 11.8 | 4.384 | 6.072 | 9.541 |
| Bedrijfsresultaat ratio
| 0.016 | 0.02 | 0.128 | 0.052 | -0.134 | -0.226 | -0.1 | -0.306 | -0.195 | 0.048 | 0.04 | 0.025 | -0.544 | -0.351 | -0.364 | 0.072 | 0.099 | 0.047 | 0.1 | 0.095 | 0.246 | 0.151 | -0.055 | 0.091 | -0.063 | 0.01 | 0.034 | -0.139 | -0.012 | 0.014 | 0.013 | 0.018 | 0.063 | -0.067 | 0.142 | 0.183 | 0.121 | 0.008 | 0.048 | -0.043 | -0.109 | -0.075 | -0.032 | -0.122 | -0.094 | -0.009 | -0.005 | -0.106 | 0.01 | -0.024 | -0 | 0.002 | 0.036 | 0.073 | 0.086 | 0.049 | 0.025 | -0.047 | -0.054 | -0.059 | -0.081 | -0.014 | 0.031 | 0.013 | 0.006 | 0.023 | -0.018 | -0.003 | -0.014 | 0.035 | 0.074 | 0.014 | -0.006 | 0.043 | 0.069 | 0.071 | 0.079 | 0.041 | 0.054 | 0.096 | 0.045 | 0.035 | 0.065 | 0.098 | 0.04 | 0.061 | 0.093 |
| Totaal overige inkomsten en kosten netto
| -3.778 | -2.516 | -4.167 | -4.662 | -68.843 | -69.12 | -5.471 | -5.919 | -7.914 | 11.539 | -15.538 | 22.511 | -2.925 | -7.54 | -4.517 | 0.359 | -1.132 | -0.134 | 0.742 | -0.631 | -3.417 | 9.716 | -10.266 | -2.454 | -3.881 | -3.137 | -1.571 | -0.651 | -1.091 | -0.476 | -1.733 | 0.609 | -0.438 | 15.537 | 7.527 | 2.98 | 3.533 | 12.107 | 9.494 | 3.778 | 1.513 | 13.164 | 5.707 | 17.169 | 0.228 | 9.042 | 4.551 | 28.18 | -0.387 | 8.994 | 1.664 | 4.43 | 3.416 | 11.36 | 3.542 | 2.52 | -1.32 | 35.928 | 6.345 | 17.288 | 14.77 | 9.43 | 3.372 | 1.163 | 2.814 | -0.117 | 4.099 | 2.066 | 6.074 | 0.865 | 1.05 | 0.525 | 3.406 | -0.173 | -0.623 | -0.042 | 0.728 | -0.491 | 0.372 | 0.571 | 0.559 | 0.646 | 0.493 | 0.5 | 0.143 | 0.413 | 0.95 |
| Inkomen voor belasting
| 25.132 | 32.88 | 256.389 | 24.609 | -260.092 | -465.65 | -140.972 | -404.365 | -243.415 | 102.957 | 37.429 | -63.546 | -122.191 | -196.872 | -181.145 | 37.532 | 43.861 | 42.091 | 90.28 | 46.534 | 101.306 | 108.73 | -46.595 | 36.412 | -28.486 | 5.048 | 14.279 | -48.891 | -5.843 | -5.407 | 11.674 | 8.263 | 29.104 | -18.765 | 60.978 | 82.607 | 47.972 | 15.21 | 26.222 | -9.996 | -27.337 | -20.346 | -3.66 | -20.185 | -23.98 | 5.747 | 3.212 | -2.37 | 3.879 | 1.341 | 2.798 | 4.94 | 11.624 | 36.503 | 21.581 | 12.957 | 3.605 | 20.119 | -5.559 | 6.966 | 3.181 | 6.835 | 7.937 | 2.782 | 3.45 | 5.049 | 0.606 | 1.581 | 3.819 | 7.161 | 12.898 | 2.283 | 2.757 | 4.638 | 7.476 | 8.869 | 9.545 | 5.404 | 8.294 | 13.142 | 5.358 | 5.307 | 8.773 | 12.3 | 4.527 | 6.485 | 10.49 |
| Inkomen voor belasting ratio
| 0.013 | 0.019 | 0.126 | 0.014 | -0.182 | -0.266 | -0.104 | -0.31 | -0.201 | 0.043 | 0.028 | -0.078 | -0.332 | -0.359 | -0.373 | 0.073 | 0.097 | 0.047 | 0.1 | 0.093 | 0.238 | 0.168 | -0.071 | 0.085 | -0.072 | 0.006 | 0.03 | -0.141 | -0.015 | -0.013 | 0.027 | 0.019 | 0.067 | -0.037 | 0.162 | 0.189 | 0.131 | 0.039 | 0.075 | -0.031 | -0.103 | -0.046 | -0.012 | -0.066 | -0.093 | 0.016 | 0.012 | -0.008 | 0.017 | 0.004 | 0.012 | 0.02 | 0.051 | 0.106 | 0.103 | 0.061 | 0.019 | 0.06 | -0.025 | 0.04 | 0.022 | 0.036 | 0.055 | 0.022 | 0.03 | 0.022 | 0.003 | 0.008 | 0.024 | 0.04 | 0.081 | 0.019 | 0.026 | 0.042 | 0.062 | 0.07 | 0.086 | 0.037 | 0.056 | 0.101 | 0.05 | 0.04 | 0.069 | 0.102 | 0.041 | 0.065 | 0.103 |
| Belastingkosten
| -1.886 | 0.75 | 1.597 | 2.292 | -2.08 | 2.709 | 0.034 | 1.789 | 0.001 | 5.437 | 0.077 | -0.343 | -1.493 | -1.592 | -1.976 | 0.13 | 1.225 | -4.71 | 1.672 | -0.092 | 0.403 | 1.74 | 0.15 | -0.182 | 0.478 | -0.245 | 1.375 | 0.552 | 0.318 | 5.385 | 0.497 | 0.438 | -0.119 | -1.993 | 0.352 | 0.522 | 0.357 | -2.538 | -0.299 | 0.904 | 0.184 | 0.434 | 0.363 | -0.171 | 0.007 | 0.326 | 0.013 | 0.284 | 0.012 | 1.011 | -0.221 | 0.587 | 0.012 | 1.223 | 0.782 | 0.458 | 0.087 | 5.517 | 0.221 | 0.163 | 0.075 | -1.518 | 0.428 | 0.456 | -0.155 | 0.119 | 1.888 | -0.445 | 0.652 | 3.598 | 2.07 | -0.637 | 0.888 | 1.263 | 2.944 | -1.4 | 3.142 | 1.996 | 2.333 | -0.759 | 1.627 | 2.746 | 1.298 | -1.319 | 1.473 | -2.362 | 3.04 |
| Nettowinst
| 19.621 | 38.091 | 248.195 | 7.346 | -254.312 | -454.013 | -135.161 | -387.894 | -243.416 | 75.799 | 37.352 | -63.203 | -120.698 | -179.837 | -174.361 | 30.416 | 43.522 | 45.503 | 87.875 | 48.855 | 100.491 | 105.035 | -47.748 | 35.457 | -29.447 | 7.615 | 12.64 | -51.354 | -4.74 | -7.688 | 11.467 | 7.748 | 33.385 | -8.97 | 62.952 | 88.755 | 53.885 | 28.072 | 33.677 | -3.272 | -21.514 | -9.693 | 0.731 | -17.764 | -22.237 | 7.045 | 3.062 | -1.373 | 4.898 | 1.5 | 3.492 | 4.215 | 11.879 | 36.369 | 20.422 | 11.338 | 3.925 | 13.821 | -2.257 | 2.592 | 0.618 | 8 | 7.644 | 2.423 | 3.621 | 4.365 | -1.248 | 2.096 | 2.924 | 3.299 | 10.363 | 2.884 | 2.179 | 0.975 | 5.873 | 11.542 | 6.503 | 4.11 | 5.964 | 13.695 | 3.288 | 2.328 | 7.042 | 13.331 | 2.905 | 8.587 | 7.248 |
| Nettowinstmarge
| 0.011 | 0.021 | 0.122 | 0.004 | -0.178 | -0.259 | -0.099 | -0.297 | -0.201 | 0.032 | 0.027 | -0.077 | -0.328 | -0.328 | -0.359 | 0.059 | 0.096 | 0.051 | 0.098 | 0.098 | 0.236 | 0.162 | -0.072 | 0.083 | -0.075 | 0.009 | 0.027 | -0.148 | -0.012 | -0.018 | 0.026 | 0.018 | 0.077 | -0.017 | 0.168 | 0.204 | 0.147 | 0.072 | 0.096 | -0.01 | -0.081 | -0.022 | 0.002 | -0.058 | -0.087 | 0.02 | 0.011 | -0.005 | 0.022 | 0.005 | 0.015 | 0.017 | 0.052 | 0.105 | 0.097 | 0.054 | 0.02 | 0.041 | -0.01 | 0.015 | 0.004 | 0.042 | 0.053 | 0.02 | 0.032 | 0.019 | -0.007 | 0.011 | 0.018 | 0.019 | 0.065 | 0.023 | 0.02 | 0.009 | 0.049 | 0.091 | 0.058 | 0.028 | 0.04 | 0.105 | 0.031 | 0.017 | 0.055 | 0.11 | 0.026 | 0.086 | 0.071 |
| WPA (Winst Per Aandeel)
| 0.02 | 0.029 | 0.2 | 0.006 | -0.2 | -0.36 | -0.11 | -0.36 | -0.23 | 0.07 | 0.047 | -0.08 | -0.15 | -0.26 | -0.28 | 0.049 | 0.07 | 0.067 | 0.13 | 0.073 | 0.15 | 0.15 | -0.07 | 0.06 | -0.05 | 0.012 | 0.02 | -0.11 | -0.01 | -0.013 | 0.02 | 0.012 | 0.05 | -0.013 | 0.09 | 0.14 | 0.08 | 0.05 | 0.06 | -0.007 | -0.045 | -0.02 | 0.002 | -0.036 | -0.045 | 0.012 | 0.005 | -0.003 | 0.01 | 0.003 | 0.005 | 0.01 | 0.025 | 0.075 | 0.044 | 0.022 | 0.008 | 0.031 | -0.005 | 0.005 | 0.001 | 0.017 | 0.016 | 0.005 | 0.008 | 0.009 | -0.003 | 0.004 | 0.006 | 0.012 | 0.023 | 0.006 | 0.009 | 0.002 | 0.013 | 0.025 | 0.014 | 0.009 | 0.009 | 0.029 | 0.005 | 0.005 | 0.011 | 0.029 | 0.007 | 0.018 | 0.016 |
| Verwaterde WPA
| 0.02 | 0.029 | 0.2 | 0.006 | -0.2 | -0.36 | -0.11 | -0.36 | -0.23 | 0.07 | 0.047 | -0.079 | -0.15 | -0.26 | -0.28 | 0.049 | 0.07 | 0.067 | 0.13 | 0.073 | 0.15 | 0.15 | -0.07 | 0.06 | -0.05 | 0.012 | 0.02 | -0.11 | -0.01 | -0.013 | 0.02 | 0.012 | 0.05 | -0.013 | 0.09 | 0.14 | 0.08 | 0.05 | 0.06 | -0.007 | -0.045 | -0.02 | 0.002 | -0.036 | -0.045 | 0.012 | 0.005 | -0.003 | 0.01 | 0.003 | 0.005 | 0.01 | 0.025 | 0.075 | 0.044 | 0.022 | 0.008 | 0.031 | -0.005 | 0.005 | 0.001 | 0.017 | 0.016 | 0.005 | 0.008 | 0.009 | -0.003 | 0.004 | 0.006 | 0.012 | 0.023 | 0.006 | 0.009 | 0.002 | 0.013 | 0.025 | 0.014 | 0.009 | 0.009 | 0.029 | 0.005 | 0.005 | 0.011 | 0.029 | 0.007 | 0.018 | 0.016 |
| EBITDA
| 41.45 | 50.693 | 275.757 | 283.115 | -232.508 | -118.322 | 161.572 | -287.587 | -35.939 | 458.535 | 252.486 | 44.274 | -17.222 | -126.512 | -97.062 | 82.386 | 100.451 | 56.94 | 107.285 | 63.586 | 120.799 | 126.398 | -28.122 | 55.592 | -9.08 | 15.584 | 16.017 | -46.665 | -3.801 | 12.426 | 14.224 | 15.587 | 32.332 | 1.496 | 56.339 | 91.283 | 49.121 | 32.659 | 25.227 | -0.513 | -23.171 | 10.804 | -4.469 | -14.421 | -20.296 | 43.43 | 2.232 | 2.165 | 4.266 | 17.478 | 1.134 | 12.395 | 8.514 | 45.365 | 15.505 | 9.316 | 9.414 | 68.313 | -11.323 | -6.907 | -12.359 | -2.362 | 2.226 | -1.811 | -2.223 | 4.724 | 0.864 | 13.323 | 0.265 | -6.158 | 3.184 | 1.287 | -2.558 | 13.804 | 5.53 | 13.237 | 12.228 | 14.042 | 10.728 | 17.974 | 7.479 | 13.26 | 9.364 | 13.177 | 4.868 | 8.775 | 9.811 |
| EBITDA ratio
| 0.022 | 0.029 | 0.135 | 0.157 | -0.163 | -0.068 | 0.119 | -0.22 | -0.03 | 0.192 | 0.186 | 0.054 | -0.047 | -0.23 | -0.2 | 0.16 | 0.221 | 0.063 | 0.119 | 0.128 | 0.283 | 0.195 | -0.043 | 0.13 | -0.023 | 0.019 | 0.034 | -0.134 | -0.01 | 0.029 | 0.033 | 0.036 | 0.075 | 0.003 | 0.15 | 0.209 | 0.134 | 0.083 | 0.072 | -0.002 | -0.088 | 0.024 | -0.015 | -0.047 | -0.079 | 0.125 | 0.008 | 0.007 | 0.019 | 0.056 | 0.005 | 0.049 | 0.037 | 0.131 | 0.074 | 0.044 | 0.049 | 0.202 | -0.051 | -0.04 | -0.086 | -0.012 | 0.015 | -0.015 | -0.02 | 0.021 | 0.005 | 0.069 | 0.002 | -0.035 | 0.02 | 0.01 | -0.024 | 0.124 | 0.046 | 0.105 | 0.11 | 0.097 | 0.073 | 0.138 | 0.07 | 0.1 | 0.073 | 0.109 | 0.044 | 0.088 | 0.096 |