JW Pharmaceutical Corporation
KRX:001060.KS
28550 (KRW) • At close October 23, 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
| 172,276.014 | 180,593.521 | 205,018.037 | 184,202.8 | 185,922.572 | 173,383.299 | 193,159.031 | 169,846.68 | 165,004.267 | 156,341.121 | 169,469.323 | 148,991.684 | 146,029.7 | 142,094.238 | 144,711.64 | 137,142.031 | 136,458.983 | 129,023.054 | 113,905.381 | 133,015.014 | 134,135.946 | 130,279.002 | 127,336.63 | 146,517.814 | 132,674.772 | 130,652.758 | 125,073.975 | 133,264.722 | 121,292.121 | 123,287.768 | 112,811.308 | 118,898.771 | 116,519.135 | 119,235.908 | 105,868.991 | 110,525.475 | 111,786.327 | 106,171.586 | 119,304.534 | 102,539.871 | 97,995.265 | 92,951.564 | 92,577.12 | 102,543.457 | 107,463.121 | 91,598.604 | 100,365.841 | 98,162.91 | 96,397.961 | 102,158.048 | 0 | 107,327.202 | 108,172.528 | 108,020.756 | 111,814.39 | 106,124.691 | 112,714.457 | 112,622.135 | 113,048.764 | 117,121.015 | 118,453.964 | 106,523.117 | 107,946.276 | 110,823.703 | 112,464.064 | 106,414.337 | 93,896.974 | 98,620.397 | 101,977.56 | 90,515.351 |
| Kosten van de omzet
| 101,157.594 | 97,564.832 | 110,791.508 | 102,230.692 | 102,329.029 | 97,633.082 | 104,363.102 | 100,151.913 | 99,826.112 | 92,055.434 | 103,909.336 | 94,757.423 | 90,355.228 | 83,186.625 | 91,281.623 | 95,294.265 | 97,442.544 | 85,791.651 | 89,772.772 | 88,282.403 | 86,903.894 | 85,256.887 | 92,271.103 | 82,883.725 | 83,263.533 | 81,723.404 | 74,187.302 | 86,355.804 | 76,112.23 | 77,630.812 | 67,610.092 | 75,151.114 | 73,808.384 | 77,551.835 | 63,139.49 | 69,367.057 | 72,126.136 | 69,096.395 | 74,216.834 | 62,857.387 | 67,448.772 | 56,994.598 | 55,520.18 | 67,835.95 | 67,655.961 | 58,686.657 | 68,409.43 | 64,567.992 | 68,701.31 | 66,428.521 | 0 | 69,833.322 | 67,902.426 | 72,516.681 | 71,992.478 | 69,792.194 | 70,736.737 | 69,261.511 | 66,158.018 | 75,530.603 | 71,872.849 | 55,530.734 | 65,627.541 | 65,302.799 | 58,925.063 | 57,078.591 | 50,748.159 | 54,716.773 | 50,837.398 | 45,750.849 |
| Brutowinst
| 71,118.42 | 83,028.689 | 94,226.529 | 81,972.108 | 83,593.543 | 75,750.217 | 88,795.928 | 69,694.767 | 65,178.155 | 64,285.687 | 65,559.987 | 54,234.261 | 55,674.472 | 58,907.613 | 53,430.017 | 41,847.766 | 39,016.439 | 43,231.403 | 24,132.608 | 44,732.611 | 47,232.052 | 45,022.115 | 35,065.527 | 63,634.089 | 49,411.239 | 48,929.354 | 50,886.673 | 46,908.918 | 45,179.891 | 45,656.956 | 45,201.216 | 43,747.657 | 42,710.751 | 41,684.073 | 42,729.501 | 41,158.418 | 39,660.191 | 37,075.191 | 45,087.699 | 39,682.484 | 30,546.493 | 35,956.966 | 37,056.94 | 34,707.507 | 39,807.16 | 32,911.947 | 31,956.411 | 33,594.918 | 27,696.651 | 35,729.527 | 0 | 37,493.88 | 40,270.102 | 35,504.075 | 39,821.912 | 36,332.497 | 41,977.72 | 43,360.624 | 46,890.746 | 41,590.412 | 46,581.115 | 50,992.383 | 42,318.735 | 45,520.904 | 53,539.001 | 49,335.746 | 43,148.815 | 43,903.624 | 51,140.162 | 44,764.502 |
| Brutowinstmarge
| 0.413 | 0.46 | 0.46 | 0.445 | 0.45 | 0.437 | 0.46 | 0.41 | 0.395 | 0.411 | 0.387 | 0.364 | 0.381 | 0.415 | 0.369 | 0.305 | 0.286 | 0.335 | 0.212 | 0.336 | 0.352 | 0.346 | 0.275 | 0.434 | 0.372 | 0.374 | 0.407 | 0.352 | 0.372 | 0.37 | 0.401 | 0.368 | 0.367 | 0.35 | 0.404 | 0.372 | 0.355 | 0.349 | 0.378 | 0.387 | 0.312 | 0.387 | 0.4 | 0.338 | 0.37 | 0.359 | 0.318 | 0.342 | 0.287 | 0.35 | 0 | 0.349 | 0.372 | 0.329 | 0.356 | 0.342 | 0.372 | 0.385 | 0.415 | 0.355 | 0.393 | 0.479 | 0.392 | 0.411 | 0.476 | 0.464 | 0.46 | 0.445 | 0.501 | 0.495 |
| Onderzoek- en ontwikkelingskosten
| 9,435.826 | 7,001.51 | 9,775.191 | 8,290.334 | 8,360.912 | 7,244.927 | 12,334.118 | 8,902.451 | 5,989.321 | 6,510.383 | 4,511.869 | 5,412.161 | 5,055.676 | 4,903.906 | 7,106.725 | 4,613.826 | 6,028.566 | 5,194.145 | 6,504.101 | 5,438.479 | 7,696.697 | 5,580.231 | 6,059.285 | 4,875.058 | 4,965.22 | 5,368.833 | 5,264.064 | 4,881.297 | 5,942.982 | 5,893.205 | 4,416.53 | 4,579.31 | 3,696.481 | 5,312.44 | 4,037.233 | 4,163.535 | 3,804.527 | 4,474.745 | 4,359.58 | 4,066.44 | 4,489.419 | 4,566.52 | 3,597.86 | 3,068.035 | 3,662.001 | 3,136.338 | 2,563.218 | 3,245.563 | 2,629.201 | 4,514.852 | 0 | 0 | 0 | 1,800.745 | 1,907.62 | 1,443.156 | 997.647 | 1,479.732 | 1,849.782 | 1,244.077 | 1,473.667 | 1,480.254 | 1,213.645 | 1,531.451 | 1,850.815 | 1,119.507 | 1,277.334 | 1,588.795 | 1,622.42 | 1,426.512 |
| Algemene en administratieve kosten
| 59,478.645 | 28,611.046 | 30,393.783 | 55,864.929 | 63,018.71 | 55,426.201 | 23,916.687 | 22,888.027 | 23,224.235 | 21,265.833 | 26,511.193 | 18,478.774 | 20,005.465 | 21,219.067 | 17,173.834 | 16,500.192 | 16,241.365 | 15,924.342 | -4,609.265 | 15,613.531 | 19,290.643 | 15,066.227 | 17,728.34 | 14,949.06 | 17,290.461 | 15,033.155 | 18,499.224 | 13,751.399 | 15,262.264 | 12,768.958 | 15,727.148 | 15,222.558 | 16,221.261 | 12,494.571 | 15,004.741 | 14,279.034 | 13,329.462 | 11,405.626 | 16,003.36 | 14,520.426 | 11,638.258 | 10,147.77 | 24,336.772 | 7,920.872 | 8,336.367 | 7,318.501 | 8,656.736 | 8,357.462 | 8,271.428 | 7,727.28 | 0 | 31,132.003 | 32,168.603 | 7,210.889 | 8,023.731 | 7,016.157 | 7,472.145 | 6,448.621 | 8,339.763 | 6,124.108 | 6,472.999 | 5,426.638 | 7,343.31 | 5,688.076 | 6,899.678 | 6,629.864 | 7,998.486 | 5,515.616 | 5,598.263 | 5,082.234 |
| Verkoop- en marketingkosten
| -9,435.826 | 9,060.152 | 8,686.883 | 8,341.417 | 9,132.177 | 9,282.938 | 10,110.451 | 8,799.391 | 9,167.094 | 7,366.079 | 9,003.389 | 7,049.04 | 6,958.948 | 6,112.345 | 7,124.982 | 6,618.273 | 6,678.684 | 6,257.746 | 19,986.912 | 6,574.357 | 3,885.082 | 5,905.033 | 6,385.995 | 7,109.275 | 6,858.1 | 6,198.229 | 7,496.306 | 5,506.887 | 6,174.986 | 5,610.462 | 8,020.004 | 5,195.619 | 5,913.318 | 4,719.475 | 6,662.579 | 4,728.579 | 5,563.45 | 4,126.184 | 6,428.496 | 4,478.727 | 5,258.634 | 3,480.722 | 1,127.107 | 5,289.244 | 6,617.961 | 5,248.584 | 6,030.345 | 5,087.845 | 5,279.982 | 4,222.353 | 0 | 0 | 0 | 5,539.583 | 7,438.338 | 7,061.042 | 6,649.308 | 5,361.212 | 6,924.705 | 12,017.398 | 11,854.458 | 13,731.64 | 10,798.206 | 12,760.518 | 13,409.604 | 12,219.605 | 11,604.893 | 12,687.524 | 11,007.518 | 8,898.142 |
| Verkoop-, algemene en administratieve kosten
| 50,042.819 | 49,765.915 | 51,495.947 | 55,864.929 | 63,018.71 | 55,426.201 | 34,027.138 | 31,687.418 | 32,391.329 | 28,631.912 | 35,514.582 | 25,527.814 | 26,964.413 | 27,331.412 | 24,298.816 | 23,118.465 | 22,920.049 | 22,182.088 | 15,377.647 | 22,187.888 | 23,175.725 | 20,971.26 | 24,114.335 | 22,058.335 | 24,148.561 | 21,231.384 | 25,995.53 | 19,258.286 | 21,437.25 | 18,379.42 | 23,747.152 | 20,418.177 | 22,134.579 | 17,214.046 | 21,667.32 | 19,007.613 | 18,892.912 | 15,531.81 | 22,431.856 | 18,999.153 | 16,896.892 | 13,628.492 | 25,463.879 | 13,210.116 | 14,954.328 | 12,567.085 | 14,687.081 | 13,445.307 | 13,551.41 | 11,949.633 | 0 | 31,132.003 | 32,168.603 | 12,750.472 | 15,462.069 | 14,077.199 | 14,121.453 | 11,809.833 | 15,264.468 | 18,141.506 | 18,327.457 | 19,158.278 | 18,141.516 | 18,448.594 | 20,309.282 | 18,849.469 | 19,603.379 | 18,203.14 | 16,605.781 | 13,980.376 |
| Overige kosten
| -158,157 | 864.942 | -8,288.415 | -111,729.859 | -126,037.42 | -7,375.796 | 13,936.26 | 17,549.478 | 17,394.902 | 15,820.767 | 1,016.234 | -224.276 | 1,024.812 | 284.558 | 521.543 | 486.533 | 66.564 | 1,268.97 | -1,276.877 | 742.872 | 251.131 | -1,600.936 | -954.537 | 782.251 | 342.2 | 711.281 | 621.703 | 625.143 | 252.278 | 453.264 | 336.167 | -615.106 | -1,632.21 | 352.609 | 126.254 | 510.135 | -144.668 | 31.385 | -150.416 | -323.221 | 148.366 | 275.408 | 748.492 | -270.137 | 512.866 | 340.399 | -273.673 | 229.099 | 244.787 | 71.788 | 0 | 370.168 | 200.762 | 16.731 | -2,812.383 | -1,502.246 | -2,263.974 | -1,882.171 | -2,199.718 | -2,983.662 | -2,221.546 | -2,267.557 | -2,989.595 | -2,399.898 | -2,127.223 | -2,040.317 | -5,591.132 | -1,581.865 | -2,023.584 | -875.591 |
| Bedrijfskosten
| 59,478.645 | 56,767.425 | 61,271.138 | -55,864.93 | -63,018.71 | 55,295.332 | 60,297.516 | 58,139.347 | 55,775.552 | 50,963.062 | 53,299.617 | 46,665.751 | 53,670.377 | 49,540.739 | 49,049.683 | 41,723.741 | 44,390.125 | 43,685.058 | 50,832.004 | 42,086.613 | 45,826.24 | 41,388.359 | 45,295.305 | 41,740.139 | 45,440.131 | 42,980.55 | 46,572.107 | 41,052.787 | 41,545.961 | 37,743.448 | 37,898.274 | 39,378.456 | 37,469.716 | 34,059.318 | 37,721.231 | 35,751.164 | 34,287.193 | 31,338.944 | 38,557.167 | 33,669.639 | 32,715.519 | 28,221.338 | 31,874.019 | 28,356.952 | 31,084.928 | 27,267.612 | 29,193.104 | 29,816.949 | 29,772.434 | 30,712.991 | 0 | 31,502.171 | 32,369.365 | 28,770.074 | 34,168.226 | 33,775.604 | 32,099.739 | 32,285.853 | 36,215.038 | 37,296.008 | 36,822.042 | 38,539.845 | 38,005.351 | 38,002.841 | 40,274.292 | 37,760.874 | 38,660.48 | 36,534.908 | 35,906.68 | 30,594.096 |
| Bedrijfsresultaat
| 11,639.775 | 26,261.264 | 32,955.391 | 26,107.178 | 20,574.833 | 20,324.016 | 28,680.222 | 11,555.42 | 9,402.603 | 13,322.625 | 12,260.37 | 7,568.511 | 2,004.095 | 9,366.874 | 4,380.333 | 124.024 | -5,373.683 | -453.657 | -26,699.396 | 2,645.997 | 1,405.812 | 3,633.756 | -10,229.778 | 21,893.95 | 3,971.107 | 5,948.804 | 4,314.566 | 5,856.131 | 3,633.929 | 7,913.508 | 7,302.942 | 4,369.201 | 5,241.034 | 7,624.754 | 5,008.271 | 5,407.255 | 5,372.998 | 5,736.247 | 6,530.534 | 6,012.846 | -2,169.026 | 7,735.629 | 5,182.921 | 6,350.555 | 8,722.232 | 5,644.334 | 2,763.307 | 3,777.969 | -2,075.783 | 5,357.519 | 0 | 5,991.708 | 7,900.738 | 6,817.681 | 5,653.686 | 2,556.892 | 9,877.981 | 11,074.773 | 10,675.707 | 4,294.406 | 9,759.072 | 12,452.541 | 4,313.389 | 7,518.061 | 13,264.709 | 11,574.869 | 4,488.338 | 7,368.714 | 15,233.48 | 14,170.407 |
| Bedrijfsresultaat ratio
| 0.068 | 0.145 | 0.161 | 0.142 | 0.111 | 0.117 | 0.148 | 0.068 | 0.057 | 0.085 | 0.072 | 0.051 | 0.014 | 0.066 | 0.03 | 0.001 | -0.039 | -0.004 | -0.234 | 0.02 | 0.01 | 0.028 | -0.08 | 0.149 | 0.03 | 0.046 | 0.034 | 0.044 | 0.03 | 0.064 | 0.065 | 0.037 | 0.045 | 0.064 | 0.047 | 0.049 | 0.048 | 0.054 | 0.055 | 0.059 | -0.022 | 0.083 | 0.056 | 0.062 | 0.081 | 0.062 | 0.028 | 0.038 | -0.022 | 0.052 | 0 | 0.056 | 0.073 | 0.063 | 0.051 | 0.024 | 0.088 | 0.098 | 0.094 | 0.037 | 0.082 | 0.117 | 0.04 | 0.068 | 0.118 | 0.109 | 0.048 | 0.075 | 0.149 | 0.157 |
| Totaal overige inkomsten en kosten netto
| -1,174.188 | -584.511 | -8,060.858 | -36,033.382 | -1,984.326 | 427.788 | -12,145.304 | -83.628 | -2,702.482 | -2,667.504 | -2,792.238 | -597.834 | -2,508.706 | -4,018.121 | -5,532.944 | -1,738.177 | -2,197.899 | -2,413.172 | -4,529.169 | -1,400.822 | -1,835.557 | -7,555.803 | -78.11 | -15,129.335 | 4,492.381 | -634.798 | -12,182.249 | 1,799.802 | -5,236.684 | -7,447.039 | 5,666.782 | -10,104.727 | -6,864.674 | -6,153.998 | -4,508.621 | -4,216.158 | -6,048.234 | -4,695.123 | 114.285 | -5,299.739 | -5,289.19 | -5,774.419 | -4,442.107 | -5,637.017 | -7,344.651 | -5,070.121 | -4,280.737 | -6,119.671 | -9,311.863 | -4,527.467 | 0 | -10,259.613 | -6,954.832 | -4,903.409 | -7,542.905 | -1,700.409 | -6,903.211 | -4,088.899 | -6,477.555 | -5,771.763 | -4,363.515 | -4,248.555 | -5,740.963 | -4,183.695 | -3,892.032 | -3,518.186 | -7,073.979 | -2,691.63 | -5,251.057 | -4,798.045 |
| Inkomen voor belasting
| 10,465.587 | 25,676.754 | 24,894.533 | -9,926.204 | 18,590.507 | 20,751.804 | 16,534.918 | 11,471.792 | 6,700.121 | 10,655.121 | 8,717.843 | 6,970.676 | -504.611 | 5,348.753 | -1,152.611 | -1,614.152 | -7,571.585 | -2,866.827 | -31,228.565 | 1,245.175 | -429.745 | -3,922.047 | -10,307.888 | 6,764.615 | 8,463.489 | 5,314.006 | -7,867.683 | 7,655.933 | -1,602.754 | 466.469 | 12,969.724 | -5,735.526 | -1,623.639 | 1,470.757 | 499.649 | 1,191.096 | -675.236 | 1,041.124 | 6,644.817 | 713.106 | -7,458.216 | 1,961.209 | 740.814 | 713.538 | 1,377.581 | 574.214 | -1,517.43 | -2,341.702 | -11,387.646 | 489.069 | 0 | -4,267.904 | 945.905 | 1,830.592 | -1,889.219 | 856.484 | 2,974.77 | 6,985.872 | 4,198.153 | -1,477.359 | 5,395.558 | 8,203.983 | -1,427.579 | 3,334.368 | 9,372.677 | 8,056.686 | -2,585.644 | 4,677.086 | 9,982.425 | 9,372.361 |
| Inkomen voor belasting ratio
| 0.061 | 0.142 | 0.121 | -0.054 | 0.1 | 0.12 | 0.086 | 0.068 | 0.041 | 0.068 | 0.051 | 0.047 | -0.003 | 0.038 | -0.008 | -0.012 | -0.055 | -0.022 | -0.274 | 0.009 | -0.003 | -0.03 | -0.081 | 0.046 | 0.064 | 0.041 | -0.063 | 0.057 | -0.013 | 0.004 | 0.115 | -0.048 | -0.014 | 0.012 | 0.005 | 0.011 | -0.006 | 0.01 | 0.056 | 0.007 | -0.076 | 0.021 | 0.008 | 0.007 | 0.013 | 0.006 | -0.015 | -0.024 | -0.118 | 0.005 | 0 | -0.04 | 0.009 | 0.017 | -0.017 | 0.008 | 0.026 | 0.062 | 0.037 | -0.013 | 0.046 | 0.077 | -0.013 | 0.03 | 0.083 | 0.076 | -0.028 | 0.047 | 0.098 | 0.104 |
| Belastingkosten
| 2,251.139 | 6,350.52 | 455.575 | 7,984.593 | 2,619.734 | 5,346.287 | 5,119.293 | 3,331.773 | 5,848.954 | 1,209.371 | 15,467.665 | 1,946.984 | 3,286.661 | 1,272.805 | 5,834.428 | -4,569.972 | 931.119 | -125.279 | -8,009.187 | 102.464 | -1,905.516 | 752.073 | -2,931.513 | 4,459.715 | -50.423 | 699.556 | -1,547.489 | 1,897.564 | -539.282 | -416.353 | 4,324.085 | -967.163 | 14,608.033 | 49.903 | -283.409 | 114.431 | -294.746 | 558.93 | 2,444.946 | 147.261 | -2,635.985 | 457.818 | 639.23 | 144.721 | 456.105 | -108.788 | 7,230.521 | -360.475 | -1,871.896 | 243.608 | 0 | -347.75 | 343.315 | 443.081 | -4.463 | 59.937 | 1,604.176 | 1,667.985 | 1,084.616 | -584.63 | 1,825.947 | 3,075.685 | 984.46 | 3,223.608 | 4,987.473 | 3,688.293 | 1,196.957 | 1,890.812 | 4,877.835 | 4,719.577 |
| Nettowinst
| 8,511.181 | 20,087.528 | 24,964.768 | -17,910.797 | 14,426.201 | 15,526.162 | 13,034.45 | 8,290.969 | 982.232 | 9,584.028 | -6,726.75 | 5,090.466 | -3,363.763 | 4,032.198 | -6,949.121 | 2,951.411 | -8,503.751 | -2,739.821 | -23,219.516 | 1,142.711 | 1,475.77 | -4,674.12 | -7,376.374 | 2,304.9 | 8,513.913 | 4,614.45 | -6,320.192 | 5,758.369 | -1,063.472 | 882.822 | 8,645.638 | -4,768.363 | -16,231.672 | 1,420.853 | 783.058 | 1,076.665 | -380.49 | 482.194 | 4,199.872 | 565.845 | -4,822.231 | 1,503.391 | 101.585 | 568.817 | 921.476 | 683.002 | -8,747.951 | -1,981.227 | -9,515.751 | 245.46 | 0 | -3,920.154 | 602.59 | 1,387.512 | -1,884.756 | 796.547 | 1,370.594 | 5,317.887 | 3,113.538 | -892.729 | 3,569.611 | 5,128.298 | -2,412.039 | 110.76 | 4,385.205 | 4,368.393 | -3,782.6 | 2,786.274 | 5,104.59 | 4,652.784 |
| Nettowinstmarge
| 0.049 | 0.111 | 0.122 | -0.097 | 0.078 | 0.09 | 0.067 | 0.049 | 0.006 | 0.061 | -0.04 | 0.034 | -0.023 | 0.028 | -0.048 | 0.022 | -0.062 | -0.021 | -0.204 | 0.009 | 0.011 | -0.036 | -0.058 | 0.016 | 0.064 | 0.035 | -0.051 | 0.043 | -0.009 | 0.007 | 0.077 | -0.04 | -0.139 | 0.012 | 0.007 | 0.01 | -0.003 | 0.005 | 0.035 | 0.006 | -0.049 | 0.016 | 0.001 | 0.006 | 0.009 | 0.007 | -0.087 | -0.02 | -0.099 | 0.002 | 0 | -0.037 | 0.006 | 0.013 | -0.017 | 0.008 | 0.012 | 0.047 | 0.028 | -0.008 | 0.03 | 0.048 | -0.022 | 0.001 | 0.039 | 0.041 | -0.04 | 0.028 | 0.05 | 0.051 |
| WPA (Winst Per Aandeel)
| 346.06 | 815.74 | 1,035.4 | -767.96 | 531 | 630.19 | 548.2 | 367.58 | 43.55 | 424.91 | -289.85 | 206.43 | -136.68 | 163.07 | -326.52 | 118.97 | -344.09 | -99.75 | -1,090.64 | 48.87 | 64.86 | -200.8 | -345.95 | 84.49 | 331 | 175.96 | -299.79 | 222.89 | -53.8 | 28.18 | 410.18 | -207.64 | -713.33 | 54.42 | 37.14 | 45.45 | -16.74 | 11.96 | 231.96 | 15.95 | -250.6 | 61.51 | 6.01 | 31.82 | 51.35 | 39.78 | -584.01 | -124.67 | -618.54 | 15.84 | -552.19 | -259.12 | 40.02 | 90.53 | -129.5 | 51.59 | 89.8 | 349.65 | 226.5 | -61.22 | 231.88 | 330.2 | -235.79 | 10.21 | 283.96 | 289.06 | -315.34 | 189.95 | 401.98 | 364.96 |
| Verwaterde WPA
| 346.06 | 815.74 | 1,035.4 | -767.96 | 541.62 | 642.8 | 548.2 | 367.58 | 43.55 | 424.91 | -276.66 | 206.43 | -136.68 | 163.07 | -326.52 | 118.97 | -344.09 | -99.75 | -1,090.64 | 48.87 | 64.86 | -200.8 | -345.95 | 84.49 | 331 | 175.96 | -299.79 | 222.89 | -53.8 | 28.18 | 410.18 | -207.64 | -713.33 | 54.42 | 37.14 | 45.45 | -16.74 | 11.96 | 231.96 | 15.95 | -250.6 | 61.51 | 6.01 | 31.82 | 51.35 | 39.78 | -584.01 | -124.67 | -618.54 | 15.84 | -552.19 | -259.12 | 40.02 | 90.53 | -129.5 | 51.59 | 89.17 | 349.65 | 226.5 | -61.22 | 231.88 | 330.2 | -235.79 | 10.21 | 283.96 | 289.06 | -315.34 | 189.95 | 401.98 | 364.96 |
| EBITDA
| 16,378.488 | 31,122.032 | 38,009.342 | 81,972.108 | 83,593.543 | 75,750.217 | 31,055.266 | 19,112.751 | 14,661.76 | 17,702.599 | 17,219.492 | 12,525.947 | 5,453.198 | 12,181.905 | 5,999.301 | 4,452.703 | 11.246 | 4,748.958 | -23,283.951 | 8,459.81 | 6,833.394 | 5,293.791 | -2,416.355 | 13,300.339 | 16,040.842 | 11,911.369 | -1,111.781 | 9,789.61 | 5,905.266 | 7,414.473 | 15,374.789 | 2,055.273 | 6,502.99 | 10,406.069 | 9,406.318 | 7,163.997 | 7,003.238 | 8,494.865 | 13,598.482 | 8,205.849 | 1,877.12 | 10,644.58 | 9,901.028 | 9,985.126 | 11,130.338 | 9,848.103 | 7,602.465 | 6,924.399 | -1,970.242 | 10,226.256 | 0 | 5,092.734 | 10,756.731 | 9,722.509 | 5,527.25 | 4,034.915 | 7,739.183 | 13,913.145 | 12,554.454 | 5,936.066 | 13,110.659 | 11,232.55 | 3,673.208 | 5,856.726 | 14,600.168 | 12,718.117 | 2,710.553 | 9,167.597 | 15,143.031 | 14,098.117 |
| EBITDA ratio
| 0.095 | 0.172 | 0.185 | 0.445 | 0.45 | 0.437 | 0.161 | 0.113 | 0.089 | 0.113 | 0.102 | 0.084 | 0.037 | 0.086 | 0.041 | 0.032 | 0 | 0.037 | -0.204 | 0.064 | 0.051 | 0.041 | -0.019 | 0.091 | 0.121 | 0.091 | -0.009 | 0.073 | 0.049 | 0.06 | 0.136 | 0.017 | 0.056 | 0.087 | 0.089 | 0.065 | 0.063 | 0.08 | 0.114 | 0.08 | 0.019 | 0.115 | 0.107 | 0.097 | 0.104 | 0.108 | 0.076 | 0.071 | -0.02 | 0.1 | 0 | 0.047 | 0.099 | 0.09 | 0.049 | 0.038 | 0.069 | 0.124 | 0.111 | 0.051 | 0.111 | 0.105 | 0.034 | 0.053 | 0.13 | 0.12 | 0.029 | 0.093 | 0.148 | 0.156 |