Hitejinro Holdings Co., Ltd.
KRX:000140.KS
9350 (KRW) • At close September 13, 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
| 665,239.76 | 621,149.368 | 620,768.49 | 654,384.983 | 641,553.422 | 603,474.657 | 608,641.89 | 657,413.28 | 647,824.328 | 583,675.324 | 544,928.565 | 557,422.077 | 565,480.218 | 535,072.989 | 516,616.199 | 624,256.419 | 581,578.795 | 533,871.533 | 558,594.88 | 529,070.651 | 524,426.753 | 422,971.682 | 471,709.281 | 500,057.753 | 493,199.19 | 420,659.886 | 456,918.39 | 528,264.735 | 491,350.921 | 413,376.171 | 491,037.256 | 489,407.863 | 500,528.987 | 409,258.662 | 495,220.139 | 501,919.452 | 479,314.34 | 431,026.829 | 469,052.578 | 504,107.339 | 489,990.544 | 409,182.922 | 465,499.156 | 518,146.622 | 490,634.144 | 423,188.942 | 505,095.04 | 548,993.293 | 538,228.527 | 442,308.897 | 479,273.756 | 363,733.688 | 286,164.072 | 244,492.781 | 0 | 166,103.537 | 182,877.294 | 177,438.811 | 0 | 177,955.407 | 200,076.372 | 160,447.052 | 204,668.288 | 167,764.892 | 191,236.931 | 171,589.281 | 185,002.169 | 161,158.14 | 158,097.052 | 165,170.484 |
| Kosten van de omzet
| 359,019.781 | 350,087.898 | 352,464.162 | 366,690.048 | 361,084.399 | 335,177.424 | 364,391.049 | 370,303.188 | 358,785.356 | 340,838.236 | 325,720.847 | 324,784.758 | 319,068.629 | 306,894.512 | 310,098.451 | 345,443.924 | 322,465.854 | 303,296.881 | 323,911.178 | 296,081.829 | 283,264.734 | 259,963.409 | 288,407.663 | 295,546.087 | 287,091.791 | 252,720.165 | 264,933.627 | 288,916.522 | 278,586.199 | 253,631.06 | 279,523.452 | 274,241.706 | 279,215.868 | 233,404.526 | 285,074.937 | 279,578.596 | 273,656.254 | 248,742.557 | 275,441.234 | 284,272.066 | 281,234.319 | 247,523.472 | 268,883.546 | 290,624.729 | 274,116.613 | 241,041.575 | 291,555.714 | 302,316.29 | 307,706.921 | 261,347.862 | 277,572.237 | 221,897.685 | 170,365.91 | 144,101.65 | 0 | 99,107.867 | 104,030.294 | 101,188.975 | 0 | 98,640.713 | 108,920.508 | 88,372.961 | 115,903.799 | 96,490.668 | 103,256.528 | 93,059.193 | 100,598.539 | 89,049.552 | 90,295.095 | 93,649.211 |
| Brutowinst
| 306,219.979 | 271,061.471 | 268,304.327 | 287,694.934 | 280,469.024 | 268,297.233 | 244,250.84 | 287,110.091 | 289,038.972 | 242,837.088 | 219,207.719 | 232,637.319 | 246,411.59 | 228,178.477 | 206,517.749 | 278,812.494 | 259,112.941 | 230,574.651 | 234,683.702 | 232,988.823 | 241,162.019 | 163,008.273 | 183,301.617 | 204,511.666 | 206,107.399 | 167,939.721 | 191,984.764 | 239,348.213 | 212,764.722 | 159,745.111 | 211,513.804 | 215,166.157 | 221,313.119 | 175,854.136 | 210,145.201 | 222,340.856 | 205,658.086 | 182,284.272 | 193,611.344 | 219,835.273 | 208,756.225 | 161,659.45 | 196,615.61 | 227,521.893 | 216,517.531 | 182,147.367 | 213,539.326 | 246,677.003 | 230,521.606 | 180,961.035 | 201,701.519 | 141,836.003 | 115,798.162 | 100,391.131 | 0 | 66,995.67 | 78,847 | 76,249.836 | 0 | 79,314.694 | 91,155.864 | 72,074.091 | 88,764.489 | 71,274.224 | 87,980.403 | 78,530.088 | 84,403.63 | 72,108.588 | 67,801.957 | 71,521.273 |
| Brutowinstmarge
| 0.46 | 0.436 | 0.432 | 0.44 | 0.437 | 0.445 | 0.401 | 0.437 | 0.446 | 0.416 | 0.402 | 0.417 | 0.436 | 0.426 | 0.4 | 0.447 | 0.446 | 0.432 | 0.42 | 0.44 | 0.46 | 0.385 | 0.389 | 0.409 | 0.418 | 0.399 | 0.42 | 0.453 | 0.433 | 0.386 | 0.431 | 0.44 | 0.442 | 0.43 | 0.424 | 0.443 | 0.429 | 0.423 | 0.413 | 0.436 | 0.426 | 0.395 | 0.422 | 0.439 | 0.441 | 0.43 | 0.423 | 0.449 | 0.428 | 0.409 | 0.421 | 0.39 | 0.405 | 0.411 | 0 | 0.403 | 0.431 | 0.43 | 0 | 0.446 | 0.456 | 0.449 | 0.434 | 0.425 | 0.46 | 0.458 | 0.456 | 0.447 | 0.429 | 0.433 |
| Onderzoek- en ontwikkelingskosten
| 1,227.949 | 925.59 | 1,077.115 | 1,080.044 | 1,245.738 | 882.296 | 1,070.485 | 1,088.768 | 1,178.552 | 892.371 | 1,388.736 | 901.024 | 1,162.762 | 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 | 183.215 | 81.745 | 122.727 | 76.031 | 215.353 | 87.759 | 0 | 274.258 | 0 | 34.45 | 74.821 | 71.043 | 0 | 26.57 | 26.618 | 73.53 | 36.59 | 81.141 | 51.126 | 38.604 | 44.117 | 43.166 | 29.603 | 48.48 |
| Algemene en administratieve kosten
| 75,754.828 | 231,903.943 | 76,712.755 | 73,931.962 | 77,277.347 | 67,498.931 | 54,819.34 | 55,224.063 | 52,832.525 | 43,444.571 | 46,615.631 | 44,377.163 | 48,972.21 | 44,785.457 | 46,492.779 | 47,213.634 | 50,494.789 | 38,290.515 | 51,463.635 | 40,338.442 | 56,226.435 | 40,784.395 | 48,355.584 | 48,098.687 | 47,592.787 | 43,437.662 | 46,255.742 | 46,853.979 | 46,675.142 | 41,669.202 | 45,061.303 | 48,619.349 | 50,247.6 | 43,413.737 | 47,442.126 | 45,377.268 | 45,867.587 | 40,922.018 | 47,407.03 | 47,641.797 | 41,595.233 | 38,739.624 | 43,155.604 | 49,679.773 | 42,065.331 | 40,656.04 | 33,680.412 | 30,840.801 | 31,075.568 | 25,947.615 | 32,086.171 | 16,894.636 | 10,218.047 | 8,865.153 | 0 | 7,130.806 | 8,154.355 | 6,868.717 | 0 | 7,737.409 | 6,829.332 | 7,124.243 | 8,326.808 | 6,992.947 | 5,958.806 | 4,948.927 | 5,469.261 | 4,697.93 | 5,310.89 | 6,140.898 |
| Verkoop- en marketingkosten
| 100,208.742 | -11,045.857 | 93,778.305 | 100,117.05 | 121,163.098 | 94,741.69 | 86,631.968 | 100,666.98 | 101,100.191 | 64,592.836 | 69,601.186 | 76,222.597 | 93,208.733 | 68,440.917 | 80,328.251 | 89,137.05 | 86,450.64 | 57,854.163 | 78,178.03 | 67,816.372 | 114,460.188 | 60,413.644 | 58,356.067 | 69,156.605 | 74,169.752 | 53,990.125 | 71,281.516 | 80,648.545 | 77,217.458 | 44,732.628 | 67,956.793 | 81,270.001 | 81,777.542 | 50,623.468 | 71,488.159 | 74,603.031 | 73,124.988 | 62,738.037 | 72,710.315 | 80,733.702 | 81,018.878 | 60,819.902 | 70,953.489 | 77,266.926 | 73,103.648 | 44,920.741 | 78,562.051 | 84,023.556 | 94,216.947 | 60,144.409 | 88,504.245 | 52,886.229 | 37,070.489 | 30,467.671 | 0 | 20,274.101 | 21,706.532 | 15,556.255 | 0 | 19,682.743 | 20,349.682 | 19,850.686 | 25,849.878 | 18,775.921 | 18,877.014 | 15,796.122 | 18,033.561 | 13,975.131 | 15,129.346 | 16,447.214 |
| Verkoop-, algemene en administratieve kosten
| 235,803.361 | 220,858.086 | 236,426.814 | 174,049.011 | 198,440.445 | 162,240.621 | 141,451.308 | 155,891.043 | 153,932.716 | 108,037.407 | 116,216.817 | 120,599.76 | 142,180.943 | 113,226.374 | 126,821.03 | 136,350.683 | 136,945.429 | 96,144.678 | 129,641.664 | 108,154.814 | 170,686.624 | 101,198.04 | 106,711.651 | 117,255.292 | 121,762.539 | 97,427.787 | 117,537.257 | 127,502.525 | 123,892.6 | 86,401.83 | 113,018.097 | 129,889.35 | 132,025.141 | 94,037.206 | 118,930.285 | 119,980.299 | 118,992.575 | 103,660.056 | 120,117.344 | 128,375.499 | 122,614.111 | 99,559.526 | 114,109.092 | 126,946.699 | 115,168.979 | 85,576.781 | 112,242.463 | 114,864.357 | 125,292.515 | 86,092.024 | 120,590.416 | 69,780.865 | 47,288.536 | 39,332.824 | 0 | 27,404.907 | 29,860.887 | 22,424.972 | 0 | 27,420.152 | 27,179.014 | 26,974.929 | 34,176.686 | 25,768.868 | 24,835.82 | 20,745.049 | 23,502.822 | 18,673.061 | 20,440.236 | 22,588.112 |
| Overige kosten
| 1,446.513 | 1,082.158 | 122.418 | 866.568 | 856.814 | 67,361.589 | 89,718.864 | 74,274.703 | 72,709.14 | 76,506.777 | 825.778 | -716.47 | 851.329 | 1,296.948 | 1,720.557 | 864.331 | 12,347.905 | 1,207.506 | -3,343.546 | 1,150.62 | -3,382.511 | 601.981 | 2,333.469 | -595.478 | 11.817 | -342.896 | -9,063.559 | -1,089.674 | -424.19 | 15,368.662 | -1,596.217 | -417.01 | -3,003.771 | -1,862.301 | 2,295.057 | -590.799 | 563.381 | 244.358 | -874.3 | 3,004.249 | 228.831 | 2,018.939 | -2,201.427 | -120.913 | -947.375 | -343.308 | 21,960.591 | 423.716 | 416.485 | 203.894 | 194.047 | 235.699 | -497.148 | -1,236.501 | 0 | -536.703 | 6,956.231 | 945.581 | 0 | -1,673.458 | 688.34 | 11.441 | -977.277 | -1,373.386 | 4,852.844 | -1,321.164 | 1,663.755 | 974.569 | -3,755.336 | 123.223 |
| Bedrijfskosten
| 237,031.31 | 221,783.676 | 237,503.929 | 244,237.274 | 268,550.893 | 229,602.21 | 231,170.172 | 230,165.746 | 226,641.856 | 184,544.184 | 185,508.589 | 187,769.865 | 203,786.576 | 175,258.969 | 182,648.327 | 214,432.345 | 205,021.932 | 174,436.674 | 202,003.293 | 183,824.666 | 230,575.544 | 167,192.75 | 165,687.039 | 175,236.029 | 179,280.344 | 151,214.907 | 168,912.905 | 182,768.786 | 177,786.685 | 187,124.683 | 170,053.613 | 187,418.491 | 193,710.959 | 148,658.241 | 178,734.66 | 174,100.361 | 177,572.139 | 156,033.882 | 179,418.773 | 181,977.885 | 177,662.97 | 151,099.31 | 167,255.196 | 186,894.44 | 172,967.164 | 134,634.142 | 218,135.916 | 183,620.777 | 162,188.965 | 140,598.283 | 183,055.413 | 104,858.335 | 59,913.235 | 67,482.665 | 0 | 50,835.041 | 48,705.176 | 42,776.444 | 0 | 45,896.074 | 46,439.066 | 45,747.428 | 57,209.997 | 45,482.453 | 41,160.396 | 37,868.519 | 45,764.073 | 36,822.239 | 36,321.106 | 38,831.45 |
| Bedrijfsresultaat
| 69,188.669 | 49,277.795 | 30,800.399 | 43,457.66 | 11,918.131 | 38,695.023 | 13,080.917 | 56,968.468 | 62,429.684 | 58,092.18 | 33,699.129 | 44,867.454 | 42,625.014 | 52,919.507 | 23,869.421 | 64,380.149 | 54,091.01 | 56,137.977 | 32,680.409 | 49,164.156 | 10,586.475 | -4,184.477 | 17,614.579 | 29,275.636 | 26,827.054 | 16,724.814 | 23,071.859 | 56,579.426 | 34,978.037 | -27,379.573 | 41,460.193 | 27,747.667 | 27,602.16 | 27,195.895 | 31,410.54 | 48,240.495 | 28,085.948 | 26,250.391 | 14,192.571 | 37,857.388 | 31,093.254 | 10,560.14 | 29,360.415 | 40,627.454 | 43,550.367 | 47,513.225 | -25,444.256 | 59,487.167 | 94,117.276 | 38,994.841 | 17,667.671 | 36,638.064 | 53,583.925 | 30,613.996 | 0 | 16,160.63 | 30,141.823 | 33,473.391 | 0 | 33,418.62 | 44,716.798 | 26,326.663 | 31,554.494 | 25,791.77 | 46,820.009 | 40,661.568 | 38,639.558 | 35,286.349 | 31,480.849 | 32,689.824 |
| Bedrijfsresultaat ratio
| 0.104 | 0.079 | 0.05 | 0.066 | 0.019 | 0.064 | 0.021 | 0.087 | 0.096 | 0.1 | 0.062 | 0.08 | 0.075 | 0.099 | 0.046 | 0.103 | 0.093 | 0.105 | 0.059 | 0.093 | 0.02 | -0.01 | 0.037 | 0.059 | 0.054 | 0.04 | 0.05 | 0.107 | 0.071 | -0.066 | 0.084 | 0.057 | 0.055 | 0.066 | 0.063 | 0.096 | 0.059 | 0.061 | 0.03 | 0.075 | 0.063 | 0.026 | 0.063 | 0.078 | 0.089 | 0.112 | -0.05 | 0.108 | 0.175 | 0.088 | 0.037 | 0.101 | 0.187 | 0.125 | 0 | 0.097 | 0.165 | 0.189 | 0 | 0.188 | 0.223 | 0.164 | 0.154 | 0.154 | 0.245 | 0.237 | 0.209 | 0.219 | 0.199 | 0.198 |
| Totaal overige inkomsten en kosten netto
| -9,912.939 | -11,254.946 | -21,663.427 | -13,277.262 | -14,613.957 | -6,859.658 | -45,536.417 | -10,115.491 | -6,981.634 | -6,557.029 | -8,173.244 | -23,293.374 | -9,623.617 | -4,976.524 | -40,393.158 | -17,923.162 | -5,375.796 | -11,182.556 | -28,750.236 | -14,385.709 | -34,331.671 | -10,328.906 | -12,171.451 | -14,142.231 | -10,870.541 | -11,258.987 | -22,291.453 | -13,129.042 | -12,124.679 | -14.306 | -21,947.818 | -15,909.232 | -9,373.383 | -15,590.682 | -11,024.962 | -14,785.222 | -13,618.079 | -14,757.31 | -17,617.031 | -13,818.023 | -16,880.967 | -7,481.305 | 41,731.74 | -16,963.969 | -15,737.724 | -15,464.334 | -1,001.364 | -20,171.782 | 7,505.734 | -16,501.467 | -18,426.87 | -6,881.096 | -3,607.59 | -4,600.21 | 0 | 4,785.763 | 11,684.376 | 3,758.261 | 0 | -3,999.353 | 2,834.645 | 95.19 | -2,835.043 | -7,352.196 | 20,930.576 | -6,766.383 | 23,810.68 | -623.222 | -7,190.588 | -6,527.331 |
| Inkomen voor belasting
| 59,275.731 | 38,022.849 | 9,136.972 | 30,180.398 | -2,695.826 | 31,835.364 | -32,455.5 | 46,852.977 | 55,448.049 | 51,535.152 | 729.408 | 21,574.08 | 33,001.397 | 47,942.983 | -16,523.737 | 46,456.987 | 48,715.214 | 44,955.421 | 3,930.173 | 34,778.447 | -23,745.196 | -14,513.383 | 5,443.127 | 15,133.406 | 15,956.514 | 5,465.827 | 780.405 | 43,450.385 | 22,853.358 | -27,393.878 | 19,512.374 | 11,838.434 | 18,228.777 | 11,605.213 | 20,385.579 | 33,455.273 | 14,467.868 | 11,493.08 | -3,424.46 | 24,039.365 | 14,212.288 | 3,078.835 | 71,092.154 | 23,663.484 | 27,812.643 | 32,048.891 | -5,597.954 | 42,884.444 | 75,838.375 | 23,861.285 | 219.236 | 30,096.572 | 52,277.337 | 28,308.256 | 0 | 20,946.392 | 41,826.2 | 37,231.653 | 0 | 29,419.267 | 47,551.443 | 26,421.853 | 28,719.449 | 18,439.575 | 67,750.583 | 33,895.186 | 62,450.237 | 34,663.127 | 24,290.263 | 26,162.492 |
| Inkomen voor belasting ratio
| 0.089 | 0.061 | 0.015 | 0.046 | -0.004 | 0.053 | -0.053 | 0.071 | 0.086 | 0.088 | 0.001 | 0.039 | 0.058 | 0.09 | -0.032 | 0.074 | 0.084 | 0.084 | 0.007 | 0.066 | -0.045 | -0.034 | 0.012 | 0.03 | 0.032 | 0.013 | 0.002 | 0.082 | 0.047 | -0.066 | 0.04 | 0.024 | 0.036 | 0.028 | 0.041 | 0.067 | 0.03 | 0.027 | -0.007 | 0.048 | 0.029 | 0.008 | 0.153 | 0.046 | 0.057 | 0.076 | -0.011 | 0.078 | 0.141 | 0.054 | 0 | 0.083 | 0.183 | 0.116 | 0 | 0.126 | 0.229 | 0.21 | 0 | 0.165 | 0.238 | 0.165 | 0.14 | 0.11 | 0.354 | 0.198 | 0.338 | 0.215 | 0.154 | 0.158 |
| Belastingkosten
| 15,395.072 | 11,860.108 | 13,795.099 | 8,367.048 | 921.802 | 9,861.838 | -9,563.675 | 13,806.05 | 15,866.129 | 14,455.915 | -4,843.999 | 8,202.856 | 9,312.691 | 18,804.684 | -2,681.562 | 14,214.256 | 13,863.994 | 11,578.705 | 29,087.393 | 8,958.805 | 5,474.086 | -675.292 | 4,861.108 | 5,701.382 | 6,347.71 | 2,816.322 | 11,301.489 | 12,867.584 | 8,975.668 | -6,190.437 | 5,684.099 | 3,489.257 | 8,087.354 | 5,476.847 | 6,058.482 | 8,813.195 | 6,433.094 | 5,136.956 | 1,426.708 | 4,684.014 | 5,929.463 | 4,612.051 | 43,577.357 | 8,068.232 | 9,347.491 | 14,521.044 | -8,062.782 | 13,081.264 | 22,211.242 | 6,220.229 | 12,313.538 | 9,283.918 | 10,799.687 | 8,261.714 | 0 | 10,135.442 | 6,803.706 | 6,513.618 | 0 | 5,412.107 | 8,995.502 | 8,778.195 | -13,026.096 | 3,904.129 | 7,028.177 | 4,931.36 | 4,647.583 | 15,281.586 | 7,075.222 | 3,180.988 |
| Nettowinst
| 43,834.346 | 26,252.614 | -4,556.728 | 21,818.565 | -3,608.896 | 21,995.007 | -22,891.825 | 33,075.301 | 39,700.947 | 37,114.336 | 5,541.919 | 13,382.08 | 23,706.408 | 29,108.86 | -13,854.903 | 32,257.25 | 34,884.87 | 33,408.032 | -25,139.379 | 25,856.998 | -29,222.316 | -13,843.902 | 583.46 | 9,418.634 | 9,599.436 | 2,647.09 | -10,535.169 | 30,570.026 | 13,864.818 | -21,217.517 | 13,813.933 | 8,329.306 | 10,122.456 | 6,111.155 | 14,305.964 | 24,621.163 | 8,008.659 | 6,334.191 | -4,872.402 | 19,326.631 | 8,255.569 | -1,563.938 | 27,492.179 | 15,561.278 | 18,456.072 | 17,507.802 | 2,446.873 | 29,778.562 | 53,593.829 | 17,614.624 | -12,122.379 | 20,785.85 | 41,452.201 | 20,020.775 | 0 | 10,810.951 | 35,022.494 | 30,718.035 | 0 | 29,419.267 | 38,555.942 | 26,421.853 | 41,745.545 | 18,439.575 | 60,722.406 | 33,895.186 | 65,595.135 | 34,663.127 | 24,290.263 | 26,162.492 |
| Nettowinstmarge
| 0.066 | 0.042 | -0.007 | 0.033 | -0.006 | 0.036 | -0.038 | 0.05 | 0.061 | 0.064 | 0.01 | 0.024 | 0.042 | 0.054 | -0.027 | 0.052 | 0.06 | 0.063 | -0.045 | 0.049 | -0.056 | -0.033 | 0.001 | 0.019 | 0.019 | 0.006 | -0.023 | 0.058 | 0.028 | -0.051 | 0.028 | 0.017 | 0.02 | 0.015 | 0.029 | 0.049 | 0.017 | 0.015 | -0.01 | 0.038 | 0.017 | -0.004 | 0.059 | 0.03 | 0.038 | 0.041 | 0.005 | 0.054 | 0.1 | 0.04 | -0.025 | 0.057 | 0.145 | 0.082 | 0 | 0.065 | 0.192 | 0.173 | 0 | 0.165 | 0.193 | 0.165 | 0.204 | 0.11 | 0.318 | 0.198 | 0.355 | 0.215 | 0.154 | 0.158 |
| WPA (Winst Per Aandeel)
| 630.4 | 377.55 | -65.3 | 314 | -51.9 | 316 | -334.67 | 483.55 | 580.41 | 542.6 | 79.96 | 192 | 341 | 418 | -202.55 | 464 | 501 | 480 | -367.53 | 372 | -420 | -199 | 8.53 | 135 | 138 | 38 | -154.02 | 439 | 199 | -305 | 201.95 | 120 | 145 | 88 | 209.15 | 354 | 115 | 91 | -71.77 | 280 | 121 | -23 | 413.37 | 229 | 273 | 258 | 36.79 | 443 | 801 | 259 | -250.86 | 429 | 1,063 | 513 | -338 | 269 | 870 | 741 | 634 | 684 | 897 | 615 | 971.22 | 429 | 1,412 | 788 | 1,525.05 | 805.9 | 565 | 608.55 |
| Verwaterde WPA
| 630.4 | 377.55 | -65.3 | 314 | -49.84 | 316 | -328.75 | 483.55 | 580.41 | 542.6 | 79.96 | 192 | 341 | 418 | -202.55 | 464 | 501 | 480 | -367.53 | 372 | -420 | -199 | 8.53 | 135 | 138 | 38 | -154.02 | 439 | 199 | -305 | 201.95 | 120 | 145 | 88 | 209.15 | 354 | 115 | 91 | -71.77 | 280 | 121 | -23 | 413.37 | 229 | 273 | 258 | 36.79 | 443 | 801 | 259 | -250.86 | 429 | 1,063 | 513 | -338 | 269 | 870 | 741 | 634 | 684 | 897 | 615 | 971.22 | 429 | 1,412 | 788 | 1,525.05 | 805.9 | 565 | 608.55 |
| EBITDA
| 105,581.902 | 85,686.131 | 67,692.551 | 85,409.116 | 51,861.542 | 82,265.311 | 59,142.222 | 98,716.682 | 103,488.616 | 100,376.911 | 68,967.494 | 82,623.086 | 80,023.309 | 91,041.097 | 62,910.469 | 107,761.538 | 102,624.013 | 96,256.951 | 70,049.27 | 86,965.535 | 42,657.058 | 33,156.161 | 53,365.492 | 59,143.32 | 60,261.128 | 48,611.029 | 42,659.359 | 86,124.282 | 65,794.27 | 15,421.729 | 71,455.563 | 55,645.827 | 56,167.183 | 54,975.148 | 62,675.436 | 77,882.645 | 60,117.893 | 57,205.516 | 45,142.296 | 71,453.473 | 61,575.316 | 49,074.624 | 117,364.807 | 70,157.612 | 73,733.26 | 77,806.709 | 43,455.015 | 98,199.064 | 124,171.858 | 74,035.335 | 51,112.315 | 54,451.45 | 71,328.904 | 44,520.871 | 0 | 32,099.673 | 57,012.721 | 51,247.825 | 0 | 45,698.927 | 64,380.534 | 41,054.217 | 46,285.314 | 35,113.511 | 68,596.279 | 51,126.382 | 50,440.373 | 55,043.403 | 45,676.216 | 42,658.188 |
| EBITDA ratio
| 0.159 | 0.138 | 0.109 | 0.131 | 0.081 | 0.136 | 0.097 | 0.15 | 0.16 | 0.172 | 0.127 | 0.148 | 0.142 | 0.17 | 0.122 | 0.173 | 0.176 | 0.18 | 0.125 | 0.164 | 0.081 | 0.078 | 0.113 | 0.118 | 0.122 | 0.116 | 0.093 | 0.163 | 0.134 | 0.037 | 0.146 | 0.114 | 0.112 | 0.134 | 0.127 | 0.155 | 0.125 | 0.133 | 0.096 | 0.142 | 0.126 | 0.12 | 0.252 | 0.135 | 0.15 | 0.184 | 0.086 | 0.179 | 0.231 | 0.167 | 0.107 | 0.15 | 0.249 | 0.182 | 0 | 0.193 | 0.312 | 0.289 | 0 | 0.257 | 0.322 | 0.256 | 0.226 | 0.209 | 0.359 | 0.298 | 0.273 | 0.342 | 0.289 | 0.258 |