CJ Logistics Corporation
KRX:000120.KS
88300 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,059,182.081 | 2,921,425.893 | 3,060,570.463 | 2,937,071.125 | 2,962,432.373 | 2,807,819.703 | 3,023,402.558 | 3,113,422.361 | 3,136,935.076 | 2,856,952.868 | 3,057,324.944 | 2,846,489.12 | 2,747,234.852 | 2,692,602.873 | 2,841,266.796 | 2,774,501.973 | 2,649,997.546 | 2,515,360.836 | 2,825,733.269 | 2,621,805.582 | 2,534,844.926 | 2,432,724.849 | 2,515,159.483 | 2,418,449.072 | 2,284,607.838 | 2,001,464.085 | 1,934,427.78 | 1,873,206.17 | 1,707,834.338 | 1,594,922.919 | 1,632,866.577 | 1,490,306.155 | 1,513,557.103 | 1,445,215.807 | 1,337,843.167 | 1,270,103.073 | 1,266,525.848 | 1,181,294.316 | 1,230,888.774 | 1,134,257.58 | 1,118,478.849 | 1,076,462.092 | 1,028,658.806 | 1,059,293.44 | 1,054,793.174 | 652,299.736 | 701,341.242 | 697,256.846 | 713,099.567 | 661,522.921 | 715,798.19 | 628,014.717 | 632,721.518 | 659,301.398 | 0 | 538,716.348 | 516,414.834 | 477,008.327 | 0 | 606,679.409 | 553,661.629 | 541,014.074 | 0 | 511,063.986 | 421,046.771 | 343,151.052 | 0 | 306,469.002 | 312,723.086 | 301,230.151 |
| Kosten van de omzet
| 2,723,951.534 | 2,612,849.322 | 2,752,075.342 | 2,602,624.886 | 2,635,019.771 | 2,497,945.353 | 2,719,478.174 | 2,804,188.25 | 2,819,256.548 | 2,601,783.331 | 2,760,354.845 | 2,570,837.544 | 2,471,785.774 | 2,469,345.561 | 2,577,389.054 | 2,521,916.934 | 2,382,225.753 | 2,293,695.778 | 2,540,197.23 | 2,374,599.713 | 2,299,914.086 | 2,227,806.678 | 2,277,242.981 | 2,211,946.185 | 2,076,299.945 | 1,826,118.432 | 1,736,828.574 | 1,673,489.933 | 1,522,005.654 | 1,421,911.378 | 1,462,783.666 | 1,318,475.373 | 1,343,082.537 | 1,286,484.725 | 1,191,452.261 | 1,128,474.484 | 1,132,693.663 | 1,053,886.232 | 1,088,274.458 | 1,013,064.033 | 1,005,595.87 | 974,554.932 | 924,716.484 | 994,369.617 | 976,118.752 | 602,294.149 | 651,415.126 | 635,629.311 | 642,514.465 | 597,339.916 | 664,720.659 | 562,879.192 | 561,252.928 | 600,532.287 | 0 | 490,163.625 | 468,014.646 | 432,610.709 | 0 | 545,708.286 | 500,093.961 | 489,757.312 | 0 | 464,454.907 | 379,547.243 | 305,849.878 | 0 | 274,707.775 | 277,529.128 | 266,809.345 |
| Brutowinst
| 335,230.547 | 308,576.572 | 308,495.12 | 334,446.239 | 327,412.602 | 309,874.35 | 303,924.383 | 309,234.111 | 317,678.528 | 255,169.537 | 296,970.099 | 275,651.576 | 275,449.078 | 223,257.312 | 263,877.742 | 252,585.039 | 267,771.793 | 221,665.058 | 285,536.04 | 247,205.869 | 234,930.84 | 204,918.171 | 237,916.502 | 206,502.887 | 208,307.893 | 175,345.653 | 197,599.206 | 199,716.237 | 185,828.684 | 173,011.541 | 170,082.911 | 171,830.782 | 170,474.566 | 158,731.082 | 146,390.905 | 141,628.589 | 133,832.185 | 127,408.084 | 142,614.316 | 121,193.547 | 112,882.979 | 101,907.16 | 103,942.322 | 64,923.823 | 78,674.422 | 50,005.587 | 49,926.116 | 61,627.535 | 70,585.102 | 64,183.005 | 51,077.531 | 65,135.525 | 71,468.59 | 58,769.111 | 0 | 48,552.723 | 48,400.188 | 44,397.618 | 0 | 60,971.123 | 53,567.668 | 51,256.762 | 0 | 46,609.079 | 41,499.528 | 37,301.174 | 0 | 31,761.227 | 35,193.958 | 34,420.806 |
| Brutowinstmarge
| 0.11 | 0.106 | 0.101 | 0.114 | 0.111 | 0.11 | 0.101 | 0.099 | 0.101 | 0.089 | 0.097 | 0.097 | 0.1 | 0.083 | 0.093 | 0.091 | 0.101 | 0.088 | 0.101 | 0.094 | 0.093 | 0.084 | 0.095 | 0.085 | 0.091 | 0.088 | 0.102 | 0.107 | 0.109 | 0.108 | 0.104 | 0.115 | 0.113 | 0.11 | 0.109 | 0.112 | 0.106 | 0.108 | 0.116 | 0.107 | 0.101 | 0.095 | 0.101 | 0.061 | 0.075 | 0.077 | 0.071 | 0.088 | 0.099 | 0.097 | 0.071 | 0.104 | 0.113 | 0.089 | 0 | 0.09 | 0.094 | 0.093 | 0 | 0.1 | 0.097 | 0.095 | 0 | 0.091 | 0.099 | 0.109 | 0 | 0.104 | 0.113 | 0.114 |
| 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 | 0.689 | 0.681 | 0.679 |
| Algemene en administratieve kosten
| 230,641.039 | 218,198.206 | 15,814.358 | 209,653.187 | 215,019.409 | 13,626.779 | 14,711.482 | 13,484.903 | 14,812.178 | 12,290.775 | 15,537.633 | 12,511.114 | 12,737.64 | 13,136.122 | 16,682.288 | 15,081.177 | 14,253.581 | 13,959.887 | 20,769.715 | 18,793.562 | 17,758.553 | 16,184.532 | 16,362.554 | 17,741.812 | 17,293.668 | 13,513.341 | 18,032.091 | 14,888.062 | 12,773.817 | 11,853.584 | 10,479.891 | 12,242.502 | 10,756.001 | 10,445.984 | 9,295.053 | 8,697.88 | 7,921.614 | 6,693.933 | 5,747.515 | 7,064.193 | 5,803.927 | 6,181.752 | 5,847.551 | 8,838.973 | 7,500.051 | 3,685.337 | 2,616.321 | 2,467.415 | 3,779.09 | 4,178.065 | 3,300.829 | 27,466.216 | 27,584.54 | 3,815.251 | 0 | 2,614.788 | 2,427.088 | 2,287.338 | 0 | 3,091.626 | 3,091.252 | 2,835.106 | 0 | 3,099.581 | 2,753.235 | 3,001.223 | 0 | 2,959.751 | 2,994.389 | 2,922.863 |
| Verkoop- en marketingkosten
| -20,771.047 | -18,986.967 | 33,231.09 | 55,254.157 | 54,989.167 | 58,335.465 | 61,636.581 | 57,008.977 | 52,340.491 | 51,841.936 | 40,888.025 | 47,017.842 | 51,201.158 | 45,807.112 | 34,261.548 | 36,421.133 | 47,917.686 | 42,768.474 | 51,023.383 | 37,909.475 | 40,770.026 | 38,861.88 | 49,557.957 | 40,679.353 | 37,817.492 | 32,341.403 | 38,768.008 | 40,472.127 | 39,157.275 | 37,166.76 | 39,508.741 | 36,269.91 | 34,336.971 | 30,525.017 | 33,924.275 | 29,333.135 | 28,435.286 | 25,376.468 | 27,871.545 | 25,258.107 | 25,247.697 | 20,588.168 | 17,856.466 | 17,477.027 | 16,245.858 | 8,563.708 | 7,302.963 | 5,832.234 | 5,101.68 | 4,104.885 | 4,097.697 | 0 | 0 | 3,907.995 | 0 | 3,074.388 | 3,130.377 | 2,926.047 | 0 | 3,616.474 | 4,518.517 | 3,690.613 | 0 | 3,119.56 | 2,466.679 | 2,512.573 | 0 | 1,870.328 | 1,945.228 | 1,658.403 |
| Verkoop-, algemene en administratieve kosten
| 209,869.992 | 199,211.239 | 164,482.32 | 209,653.187 | 215,019.409 | 71,962.244 | 76,348.063 | 70,493.88 | 67,152.669 | 64,132.711 | 56,425.658 | 59,528.956 | 63,938.798 | 58,943.234 | 50,943.836 | 51,502.31 | 62,171.267 | 56,728.361 | 71,793.098 | 56,703.037 | 58,528.579 | 55,046.412 | 65,920.511 | 58,421.165 | 55,111.16 | 45,854.744 | 56,800.099 | 55,360.189 | 51,931.092 | 49,020.344 | 49,988.632 | 48,512.412 | 45,092.972 | 40,971.001 | 43,219.328 | 38,031.015 | 36,356.9 | 32,070.401 | 33,619.06 | 32,322.3 | 31,051.624 | 26,769.92 | 23,704.017 | 26,316 | 23,745.909 | 12,249.045 | 9,919.284 | 8,299.649 | 8,880.77 | 8,282.95 | 7,398.526 | 27,466.216 | 27,584.54 | 7,723.246 | 0 | 5,689.176 | 5,557.465 | 5,213.385 | 0 | 6,708.1 | 7,609.769 | 6,525.719 | 0 | 6,219.141 | 5,219.914 | 5,513.796 | 0 | 4,830.079 | 4,939.617 | 4,581.266 |
| Overige kosten
| -230,641.039 | -2,812,061 | 5,368.336 | -419,306.374 | -430,038.819 | 138,876.287 | 114,665.895 | 131,085.203 | 134,396.588 | 115,375.216 | -31,473.404 | -13,845.993 | 32,632.528 | -458.735 | -19,795.651 | 15,286.345 | -11,740.518 | -16,308.592 | -6,475.82 | -25,098.805 | -17,158.025 | -25,577.877 | 16,539.012 | -18,592.291 | -15,258.337 | 17,638.177 | -7,767.137 | -19,130.815 | -16,869.726 | -20,155.537 | -13,364.042 | -22,576.187 | -16,701.673 | -17,263.073 | -4,184.743 | -15,111.356 | -20,716.575 | -19,124.58 | 3,234.929 | -10,647.655 | -9,256.651 | -5,995.987 | -18,822.413 | -20,170.61 | -7,850.874 | -8,621.414 | 3,685.49 | -1,670.014 | -2,566.441 | -2,602.84 | 17,833.035 | 6,026.008 | 1,151.792 | 26,429.143 | 0 | 3,341.103 | -1,102.658 | -749.426 | 0 | -9,859.078 | 7,742.568 | -21,240.905 | 0 | -4,092.325 | -26,440.606 | -5,557.534 | 0 | 128.349 | 145.701 | 315.537 |
| Bedrijfskosten
| 209,869.992 | 199,211.239 | 164,482.32 | -209,653.187 | -215,019.41 | 210,838.531 | 191,013.958 | 201,579.083 | 201,549.257 | 179,507.927 | 196,602.955 | 170,303.267 | 184,869.79 | 175,137.506 | 172,280.247 | 160,047.813 | 183,911.688 | 163,476.721 | 183,663.987 | 158,484.131 | 163,142.563 | 159,571.2 | 149,364.726 | 153,646.03 | 151,198.015 | 130,035.812 | 137,567.24 | 137,089.93 | 123,974.635 | 121,872.444 | 114,844.032 | 111,515.806 | 110,810.303 | 105,504.71 | 103,746.651 | 89,987.41 | 89,110.463 | 79,781.52 | 83,391.964 | 80,027.533 | 73,846.559 | 74,252.465 | 65,463.27 | 67,712.235 | 64,474.586 | 35,718.703 | 39,918.739 | 21,785.94 | 27,723.609 | 27,908.716 | 25,231.561 | 33,492.224 | 28,736.332 | 34,152.389 | 0 | 21,470.355 | 21,140.103 | 20,034.502 | 0 | 24,482.3 | 26,511.486 | 24,770.451 | 0 | 22,166.288 | 27,394.942 | 19,080.926 | 0 | 18,080.384 | 18,282.227 | 17,281.81 |
| Bedrijfsresultaat
| 125,360.556 | 109,365.333 | 144,012.8 | 124,793.052 | 112,393.192 | 99,035.819 | 112,340.979 | 107,655.027 | 116,129.271 | 75,661.61 | 99,833.364 | 105,348.309 | 90,579.288 | 48,119.806 | 90,751.893 | 92,537.226 | 83,860.105 | 58,188.337 | 101,329.36 | 88,721.738 | 71,788.277 | 45,346.97 | 87,410.352 | 52,856.856 | 57,109.878 | 45,309.841 | 60,031.965 | 62,626.308 | 61,854.049 | 51,139.098 | 55,238.879 | 60,314.977 | 59,664.263 | 53,226.371 | 42,644.254 | 51,641.179 | 44,721.721 | 47,626.565 | 59,222.351 | 41,166.015 | 39,036.42 | 27,654.695 | 38,479.052 | -2,788.412 | 14,199.836 | 14,286.884 | 8,164.017 | 39,862.973 | 42,720.494 | 38,237.27 | 28,988.501 | 31,643.3 | 42,732.258 | 28,700.838 | 0 | 27,082.369 | 27,260.084 | 24,363.117 | 0 | 36,488.822 | 27,056.182 | 26,486.311 | 0 | 24,442.792 | 14,104.584 | 18,220.249 | 0 | 13,680.844 | 16,911.73 | 17,138.996 |
| Bedrijfsresultaat ratio
| 0.041 | 0.037 | 0.047 | 0.042 | 0.038 | 0.035 | 0.037 | 0.035 | 0.037 | 0.026 | 0.033 | 0.037 | 0.033 | 0.018 | 0.032 | 0.033 | 0.032 | 0.023 | 0.036 | 0.034 | 0.028 | 0.019 | 0.035 | 0.022 | 0.025 | 0.023 | 0.031 | 0.033 | 0.036 | 0.032 | 0.034 | 0.04 | 0.039 | 0.037 | 0.032 | 0.041 | 0.035 | 0.04 | 0.048 | 0.036 | 0.035 | 0.026 | 0.037 | -0.003 | 0.013 | 0.022 | 0.012 | 0.057 | 0.06 | 0.058 | 0.04 | 0.05 | 0.068 | 0.044 | 0 | 0.05 | 0.053 | 0.051 | 0 | 0.06 | 0.049 | 0.049 | 0 | 0.048 | 0.033 | 0.053 | 0 | 0.045 | 0.054 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -42,929.61 | -35,725.314 | -41,956.256 | -42,466.514 | -35,177.452 | -33,170.725 | -50,838.713 | -22,296.895 | -25,122.977 | -28,184.492 | -316.242 | -219,627.819 | 8,185.463 | -22,835.709 | -24,785.497 | -24,593.965 | -33,665.642 | -40,839.671 | -53,600.749 | -52,743.94 | -49,080.7 | -58,470.109 | -60,578.453 | -44,443.279 | -37,067.571 | -1,920.087 | -58,151.734 | -42,222.687 | -23,935.076 | -38,205.702 | -33,699.104 | -56,478.838 | -22,541.394 | -24,705.74 | -21,028.601 | -23,784.864 | -32,097.955 | -29,408.478 | -19,251.576 | -20,183.616 | -22,828.215 | -18,284.307 | -61,253.936 | -34,892.981 | -11,695.566 | -1,831.815 | -3,815.374 | -7,732.245 | -7,692.61 | -6,368.466 | -39,393.928 | -14,439.525 | -9,895.932 | -11,070.538 | 0 | 2,787.764 | 4,321.329 | -2,996.297 | 0 | -4,177.427 | 12,140.022 | 82.17 | 0 | 50,923.661 | 28,339.584 | 2,321.983 | 0 | -6,492.197 | 10,762.983 | 63,051.523 |
| Inkomen voor belasting
| 82,430.946 | 73,640.019 | 102,056.543 | 82,326.538 | 77,215.74 | 65,865.094 | 61,502.266 | 85,358.132 | 91,006.294 | 47,477.118 | 59,117.681 | 56,023.757 | 98,764.751 | 25,284.097 | 66,811.998 | 67,943.261 | 50,194.463 | 17,348.666 | 48,271.303 | 35,977.798 | 22,707.577 | -13,123.138 | 27,973.323 | 8,413.578 | 20,042.307 | 43,389.754 | 1,880.231 | 20,403.62 | 37,918.973 | 12,933.395 | 21,539.775 | 3,836.138 | 37,122.869 | 28,520.632 | 21,615.653 | 27,856.315 | 12,623.767 | 18,218.086 | 39,970.777 | 20,982.398 | 16,208.205 | 9,370.388 | -22,774.884 | -37,681.393 | 2,504.27 | 12,455.069 | 6,192.002 | 32,109.35 | 35,168.883 | 29,905.823 | -13,547.958 | 17,203.776 | 32,836.326 | 13,546.184 | 0 | 29,870.132 | 31,581.414 | 21,366.819 | 0 | 32,311.396 | 39,196.204 | 26,568.481 | 0 | 75,366.452 | 42,444.17 | 20,542.231 | 0 | 7,188.646 | 27,674.714 | 80,190.519 |
| Inkomen voor belasting ratio
| 0.027 | 0.025 | 0.033 | 0.028 | 0.026 | 0.023 | 0.02 | 0.027 | 0.029 | 0.017 | 0.019 | 0.02 | 0.036 | 0.009 | 0.024 | 0.024 | 0.019 | 0.007 | 0.017 | 0.014 | 0.009 | -0.005 | 0.011 | 0.003 | 0.009 | 0.022 | 0.001 | 0.011 | 0.022 | 0.008 | 0.013 | 0.003 | 0.025 | 0.02 | 0.016 | 0.022 | 0.01 | 0.015 | 0.032 | 0.018 | 0.014 | 0.009 | -0.022 | -0.036 | 0.002 | 0.019 | 0.009 | 0.046 | 0.049 | 0.045 | -0.019 | 0.027 | 0.052 | 0.021 | 0 | 0.055 | 0.061 | 0.045 | 0 | 0.053 | 0.071 | 0.049 | 0 | 0.147 | 0.101 | 0.06 | 0 | 0.023 | 0.088 | 0.266 |
| Belastingkosten
| 23,596.132 | 19,831.949 | 22,921.248 | 24,628.491 | 17,101.293 | 17,444.363 | 23,499.015 | 25,160.26 | 23,917.166 | 15,945.585 | 8,384.952 | 16,478.569 | 49,401.335 | 6,645.735 | 19,277.809 | 20,431.11 | 13,976.019 | 5,990.209 | 15,483.006 | 22,969.948 | 5,077.657 | -586.925 | 8,103.21 | 3,248.891 | 13,324.234 | 8,542.558 | 2,756.074 | 9,597.982 | 13,393.936 | 8,500.382 | 8,650.987 | 3,282.465 | 8,675.811 | 2,200.019 | 554.736 | 4,881.352 | 3,723.344 | 7,936.929 | -1,396.987 | 3,582.287 | 8,305.484 | 3,634.811 | -33,943.308 | -5,261.334 | 4,493.526 | 4,320.42 | 4,827.852 | 7,238.796 | 13,233.773 | 8,503.717 | 6,818.047 | 5,061.91 | 14,961.96 | 9,121.349 | 0 | 6,988.715 | 24,001.822 | 3,189.945 | 0 | 7,554.1 | 11,317.939 | 5,164.819 | 0 | 12,456.653 | 11,580.649 | 4,186.459 | 0 | 1,976.878 | 7,610.546 | 14,577.467 |
| Nettowinst
| 52,383.828 | 49,264.532 | 74,180.138 | 52,125.262 | 53,874.885 | 44,622.795 | 36,731.974 | 56,256.91 | 61,538.949 | 27,024.719 | 56,938.436 | 36,816.213 | -51,812.857 | 12,800.537 | 31,637.224 | 42,193.853 | 33,440.537 | 15,758.618 | 35,144.789 | 6,044.339 | 13,569.214 | -15,031.64 | 15,296.489 | -176.349 | 5,256.903 | 34,150.384 | -3,847.803 | 9,273.204 | 22,301.336 | 3,756.62 | 9,534.896 | -2,666.193 | 25,247.399 | 23,675.081 | 18,496.589 | 17,368.172 | 3,734.125 | 6,344.207 | 35,972.207 | 14,628.418 | 5,472.108 | 1,182.073 | -37,985.382 | -29,212.682 | 234.459 | 11,193.439 | 5,056.598 | 26,911.898 | 22,768.822 | 28,080.361 | 38,594.405 | 17,885.298 | 21,344.559 | 6,642.517 | 0 | 22,881.417 | 7,579.592 | 8,286 | 0 | 24,757.296 | 27,878.265 | 21,403.662 | 0 | 62,909.799 | 30,863.521 | 16,355.771 | 0 | 5,211.769 | 20,064.168 | 65,613.052 |
| Nettowinstmarge
| 0.017 | 0.017 | 0.024 | 0.018 | 0.018 | 0.016 | 0.012 | 0.018 | 0.02 | 0.009 | 0.019 | 0.013 | -0.019 | 0.005 | 0.011 | 0.015 | 0.013 | 0.006 | 0.012 | 0.002 | 0.005 | -0.006 | 0.006 | -0 | 0.002 | 0.017 | -0.002 | 0.005 | 0.013 | 0.002 | 0.006 | -0.002 | 0.017 | 0.016 | 0.014 | 0.014 | 0.003 | 0.005 | 0.029 | 0.013 | 0.005 | 0.001 | -0.037 | -0.028 | 0 | 0.017 | 0.007 | 0.039 | 0.032 | 0.042 | 0.054 | 0.028 | 0.034 | 0.01 | 0 | 0.042 | 0.015 | 0.017 | 0 | 0.041 | 0.05 | 0.04 | 0 | 0.123 | 0.073 | 0.048 | 0 | 0.017 | 0.064 | 0.218 |
| WPA (Winst Per Aandeel)
| 2,550.13 | 2,470 | 3,490.77 | 2,385.02 | 2,472.74 | 2,008.86 | 1,607.2 | 2,595 | 2,859 | 251.13 | 482.18 | 1,620 | -2,824 | 416 | 1,556.6 | 2,076 | 1,594 | 620 | 1,675.24 | -69 | 624 | -952 | 3,035.9 | -35 | 249 | 1,893 | -218.33 | 527 | 1,265 | 213 | 541.02 | -151 | 1,433 | 1,343 | 1,061.7 | 997 | 164 | 364 | 2,064.58 | 840 | 314 | 6 | -2,180.12 | -1,679 | 377 | 468 | 290.79 | 1,548 | 1,309 | 1,615 | 2,219.48 | 1,029 | 1,242 | 382 | 1,699 | 1,316 | 436 | 477 | -2,827 | 1,424 | 1,364 | 1,069.04 | 1,128.92 | 2,759.77 | 1,354.35 | 1,379.01 | -1,638.32 | 574.05 | 2,210.29 | 7,226.96 |
| Verwaterde WPA
| 2,550.13 | 2,470 | 3,490.77 | 2,385.02 | 2,472.74 | 2,008.86 | 1,607.2 | 2,595 | 2,859 | 251.13 | 471.44 | 1,620 | -2,824 | 416 | 1,556.6 | 2,076 | 1,594 | 620 | 1,675.24 | -69 | 624 | -952 | 3,035.9 | -35 | 249 | 1,893 | -218.33 | 527 | 1,265 | 213 | 541.02 | -151 | 1,433 | 1,343 | 1,061.7 | 997 | 164 | 364 | 2,064.58 | 840 | 314 | 6 | -2,180.12 | -1,679 | 377 | 468 | 290.79 | 1,548 | 1,309 | 1,615 | 2,219.48 | 1,029 | 1,242 | 382 | 1,699 | 1,316 | 436 | 477 | -2,827 | 1,424 | 1,364 | 1,069.04 | 1,128.92 | 2,759.77 | 1,354.35 | 1,379.01 | -1,705.24 | 574.05 | 2,190.91 | 7,226.96 |
| EBITDA
| 280,656.942 | 262,740.536 | 294,751.453 | 334,446.239 | 327,412.602 | 116,760.849 | 119,280.249 | 122,451.007 | 130,497.503 | 89,505.953 | 107,987.271 | 119,147.539 | 103,693.98 | 63,270.409 | 97,493.582 | 108,069.967 | 98,998.102 | 73,782.05 | 34,191.129 | 101,675.579 | 87,218.207 | 60,511.781 | 95,771.971 | 105,447.894 | 106,996.546 | 90,962.833 | -3,726.983 | 103,763.282 | 99,965.163 | 89,819.495 | 8,125.481 | 95,650.251 | 95,087.426 | 87,861.77 | 21,689.313 | 82,671.514 | 75,569.332 | 78,696.443 | 75,733.304 | 72,432.389 | 69,029.664 | 58,562.202 | 6,093.645 | 25,857.049 | 35,647.7 | 31,782.496 | 31,942.736 | 59,404.503 | 63,152.536 | 56,157.168 | 43,394.136 | 50,233.902 | 60,962.428 | 45,388.904 | 0 | 45,732.197 | 47,166.874 | 39,217.453 | 0 | 99,861.057 | 110,995.066 | 96,821.007 | 0 | 92,413.235 | 59,528.808 | 44,997.931 | 0 | 29,806.886 | 36,765.102 | 35,988.208 |
| EBITDA ratio
| 0.092 | 0.09 | 0.096 | 0.114 | 0.111 | 0.042 | 0.039 | 0.039 | 0.042 | 0.031 | 0.035 | 0.042 | 0.038 | 0.023 | 0.034 | 0.039 | 0.037 | 0.029 | 0.012 | 0.039 | 0.034 | 0.025 | 0.038 | 0.044 | 0.047 | 0.045 | -0.002 | 0.055 | 0.059 | 0.056 | 0.005 | 0.064 | 0.063 | 0.061 | 0.016 | 0.065 | 0.06 | 0.067 | 0.062 | 0.064 | 0.062 | 0.054 | 0.006 | 0.024 | 0.034 | 0.049 | 0.046 | 0.085 | 0.089 | 0.085 | 0.061 | 0.08 | 0.096 | 0.069 | 0 | 0.085 | 0.091 | 0.082 | 0 | 0.165 | 0.2 | 0.179 | 0 | 0.181 | 0.141 | 0.131 | 0 | 0.097 | 0.118 | 0.119 |