ORION Holdings Corp.
KRX:001800.KS
15120 (KRW) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 779,052.699 | 735,910.955 | 810,951.764 | 775,397.775 | 784,692.537 | 717,466.024 | 676,249.93 | 868,522.056 | 771,275.104 | 633,702.261 | 661,123.94 | 650,430.886 | 652,414.092 | 504,939.045 | 607,275.127 | 587,058.619 | 601,384.037 | 519,875.974 | 572,168.748 | 570,656.321 | 555,822.497 | 449,668.028 | 527,444.443 | 533,766.428 | 494,790.747 | 436,061.072 | 533,064.581 | 30,193.184 | 57,771.294 | 15,731.358 | 8,644.155 | 632,361.827 | 597,169.248 | 496,168.227 | 660,569.981 | 604,018.202 | 639,403.143 | 512,564.656 | 698,151.641 | 629,474.043 | 614,889.249 | 563,865.323 | 654,809.189 | 631,900.241 | 629,563.589 | 578,953.976 | 644,778.123 | 599,197.449 | 601,720.472 | 540,769.655 | 626,345.021 | 528,437.091 | 492,297.14 | 404,364.604 | 489,168.22 | 0 | 166,738.12 | 167,909.104 | 165,545.097 | 0 | 147,150.261 | 150,598.101 | 152,306.764 | 0 | 139,162.603 | 139,545.195 | 143,556.587 | 0 | 131,933.764 | 125,552.06 | 138,368.549 |
| Kosten van de omzet
| 473,509.129 | 471,540.69 | 521,894.623 | 499,028.83 | 498,802.77 | 442,822.62 | 420,703.844 | 540,456.028 | 492,869.276 | 394,038.336 | 400,615.158 | 401,155.953 | 387,299.725 | 304,619.678 | 352,888.806 | 365,792.091 | 340,442.826 | 289,105.082 | 321,745.605 | 318,170.672 | 302,307.274 | 256,708.852 | 298,175.512 | 292,335.746 | 264,437.148 | 248,746.697 | 294,767.973 | 22,774.566 | 42,084.457 | 12,869.935 | 7,229.836 | 329,218.818 | 309,612.426 | 261,046.802 | 335,718.467 | 308,879.157 | 359,410.504 | 279,232.481 | 373,920.273 | 339,569.138 | 340,599.73 | 315,287.579 | 365,175.885 | 353,049.192 | 357,984.295 | 337,604.339 | 359,286.073 | 364,915.033 | 347,228.404 | 297,351.659 | 338,915.522 | 293,245.715 | 273,322.262 | 241,807.539 | 268,801.507 | 0 | 101,351.27 | 101,200.771 | 97,042.349 | 0 | 90,439.806 | 91,406.149 | 92,825.825 | 0 | 87,109.511 | 83,684.885 | 89,724.087 | 0 | 82,772.939 | 76,398.795 | 85,199.78 |
| Brutowinst
| 305,543.57 | 264,370.265 | 289,057.14 | 276,368.945 | 285,889.767 | 274,643.404 | 255,546.086 | 328,066.028 | 278,405.828 | 239,663.925 | 260,508.782 | 249,274.933 | 265,114.367 | 200,319.367 | 254,386.321 | 221,266.528 | 260,941.211 | 230,770.892 | 250,423.144 | 252,485.648 | 253,515.223 | 192,959.176 | 229,268.931 | 241,430.682 | 230,353.599 | 187,314.375 | 238,296.608 | 7,418.618 | 15,686.837 | 2,861.423 | 1,414.319 | 303,143.009 | 287,556.822 | 235,121.425 | 324,851.514 | 295,139.046 | 279,992.639 | 233,332.175 | 324,231.368 | 289,904.905 | 274,289.519 | 248,577.744 | 289,633.304 | 278,851.049 | 271,579.294 | 241,349.637 | 285,492.05 | 234,282.416 | 254,492.068 | 243,417.996 | 287,429.499 | 235,191.376 | 218,974.878 | 162,557.065 | 220,366.713 | 0 | 65,386.85 | 66,708.333 | 68,502.748 | 0 | 56,710.455 | 59,191.952 | 59,480.939 | 0 | 52,053.092 | 55,860.31 | 53,832.5 | 0 | 49,160.825 | 49,153.265 | 53,168.769 |
| Brutowinstmarge
| 0.392 | 0.359 | 0.356 | 0.356 | 0.364 | 0.383 | 0.378 | 0.378 | 0.361 | 0.378 | 0.394 | 0.383 | 0.406 | 0.397 | 0.419 | 0.377 | 0.434 | 0.444 | 0.438 | 0.442 | 0.456 | 0.429 | 0.435 | 0.452 | 0.466 | 0.43 | 0.447 | 0.246 | 0.272 | 0.182 | 0.164 | 0.479 | 0.482 | 0.474 | 0.492 | 0.489 | 0.438 | 0.455 | 0.464 | 0.461 | 0.446 | 0.441 | 0.442 | 0.441 | 0.431 | 0.417 | 0.443 | 0.391 | 0.423 | 0.45 | 0.459 | 0.445 | 0.445 | 0.402 | 0.45 | 0 | 0.392 | 0.397 | 0.414 | 0 | 0.385 | 0.393 | 0.391 | 0 | 0.374 | 0.4 | 0.375 | 0 | 0.373 | 0.391 | 0.384 |
| Onderzoek- en ontwikkelingskosten
| 0 | 274.964 | 331.283 | 347.384 | 491.537 | 471.654 | 236.59 | 805.565 | 260.221 | 262.769 | 204.805 | 234.772 | 254.615 | 221.901 | 219.729 | 386.317 | 221.381 | 291.898 | 238.495 | 341.531 | 294.444 | 245.352 | 285.661 | 341.79 | 280.801 | 273.295 | 235.68 | 0 | 0 | 0 | 0 | 269.977 | 401.688 | 344.225 | 310.124 | 318.597 | 382.125 | 329.66 | 304.839 | 708.264 | 896.179 | 864.465 | 846.472 | 548.625 | 403.032 | 528.561 | 534.66 | -8,766.372 | 3,825.721 | 3,585.477 | 4,111.159 | 1,375.415 | 1,081.812 | 1,139.858 | 1,489.456 | 0 | 523.591 | 692.819 | 631.892 | 0 | 568.95 | 675.244 | 357.296 | 0 | 486.97 | 416.988 | 498.911 | 0 | 539.554 | 597.227 | 505.373 |
| Algemene en administratieve kosten
| 183,471.581 | 177,113.418 | 182,543.407 | 44,238.582 | 180,060.333 | 178,135.287 | 26,196.997 | 22,714.768 | 23,207.048 | 21,457.083 | 21,196.05 | 21,660.09 | 20,787.845 | 21,407.253 | 20,350.781 | 4,254.74 | 27,578.98 | 20,164.832 | 25,094.373 | 4,183.449 | 27,872.743 | 10,986.452 | 10,218.79 | 25,130.074 | 37,597.924 | 11,264.099 | 9,523.574 | 572.105 | 346.077 | 256.814 | 104.831 | 17,278.664 | 14,392.998 | 15,477.68 | 12,601.052 | 22,067.747 | 13,810.067 | 15,725.703 | 13,118.754 | 18,825.729 | 17,136.99 | 17,200.322 | 17,991.109 | 17,745.952 | 20,424.928 | 17,278.22 | 15,972.304 | 46,769.532 | 9,376.786 | 8,353.146 | 8,324.449 | 16,642.482 | 10,428.439 | 4,967.798 | 5,510.978 | 0 | 1,860.265 | 1,642.258 | 1,649.782 | 0 | 1,409.115 | 1,430.06 | 1,490.006 | 0 | 1,549.426 | 1,503.081 | 1,608.826 | 0 | 1,540.211 | 1,755.588 | 1,508.813 |
| Verkoop- en marketingkosten
| 0 | 0 | -31,244.72 | 40,722.983 | 62,414.286 | 53,991.517 | 51,357.399 | 67,781.048 | 61,554.593 | 58,159.046 | 57,157.033 | 52,964.121 | 55,342.389 | 54,305.605 | 59,629.611 | 48,614.216 | 60,128.207 | 62,378.651 | 56,346.258 | 84,572.331 | 55,310.312 | 52,612.781 | 56,728.907 | 69,607.197 | 61,548.227 | 50,645.147 | 52,109.052 | 1,278.265 | 251.548 | 697.986 | 371.023 | 115,462.094 | 96,928.377 | 105,993.75 | 100,350.938 | 105,786.674 | 95,298.405 | 82,111.047 | 100,635.451 | 115,353.427 | 87,295.904 | 97,811.226 | 89,336.937 | 116,376.211 | 91,693.311 | 94,524.067 | 94,344.11 | 94,218.349 | 100,591.671 | 85,735.865 | 83,498.272 | 103,727.997 | 81,484.373 | 66,964.366 | 73,084.862 | 0 | 25,014.793 | 24,022 | 19,902.869 | 0 | 13,389.936 | 12,227.45 | 13,416.843 | 0 | 11,346.371 | 12,965.125 | 12,653.837 | 0 | 13,871.513 | 11,240.856 | 13,367.732 |
| Verkoop-, algemene en administratieve kosten
| 183,471.581 | 177,113.418 | 151,298.687 | 153,944.874 | 180,060.333 | 178,135.287 | 77,554.396 | 90,495.816 | 84,761.641 | 79,616.129 | 78,353.083 | 74,624.211 | 76,130.234 | 75,712.858 | 79,980.392 | 52,868.956 | 87,707.187 | 82,543.483 | 81,440.631 | 88,755.78 | 83,183.055 | 63,599.233 | 66,947.697 | 94,737.271 | 99,146.151 | 61,909.246 | 61,632.626 | 1,850.37 | 597.625 | 954.8 | 475.854 | 132,740.758 | 111,321.375 | 121,471.43 | 112,951.99 | 127,854.421 | 109,108.472 | 97,836.75 | 113,754.205 | 134,179.156 | 104,432.894 | 115,011.548 | 107,328.046 | 134,122.163 | 112,118.239 | 111,802.287 | 110,316.414 | 140,987.881 | 109,968.457 | 94,089.011 | 91,822.721 | 120,370.479 | 91,912.812 | 71,932.164 | 78,595.84 | 0 | 26,875.058 | 25,664.258 | 21,552.651 | 0 | 14,799.051 | 13,657.51 | 14,906.849 | 0 | 12,895.797 | 14,468.206 | 14,262.663 | 0 | 15,411.724 | 12,996.444 | 14,876.545 |
| Overige kosten
| 0.001 | 96,038.861 | -7,053.756 | -4,698.115 | -360,120.665 | -356,270.575 | 92,008.128 | 104,847.065 | 89,087.572 | 88,125.164 | 89,999.924 | 87,705.704 | 1,797.591 | 1,613.73 | 340.63 | -175.228 | 2,281.621 | 263.618 | 1,871.634 | -3,573.751 | 255.342 | 992.252 | 1,071.27 | -5,019.217 | 1,918.843 | 8,532.985 | -1,888.978 | 911.518 | -9.635 | -21.244 | 1,214.517 | 21,822.315 | -184.413 | 630.251 | -16,621.773 | 5,960.124 | -510.027 | -699.055 | 217.808 | 28,104.218 | -813.288 | 903.201 | -37.163 | -2,369.698 | -3,188.402 | -1,141.915 | -935.783 | 412.063 | -735.736 | 24.247 | 47.303 | 47.726 | 50.319 | 54.423 | 53.287 | 0 | 851.498 | 99.431 | 603.404 | 0 | 647.184 | 274.985 | 422.479 | 0 | -25,912.705 | 132.639 | 395.531 | 0 | 924.337 | 745.536 | 271.775 |
| Bedrijfskosten
| 183,471.582 | 152,866.615 | 158,683.726 | 158,990.373 | -180,060.332 | -178,135.288 | 169,799.114 | 196,148.446 | 174,109.434 | 168,004.062 | 168,557.812 | 162,564.687 | 161,078.343 | 161,366.245 | 168,388.313 | 153,491.262 | 172,251.028 | 162,178.678 | 166,852.172 | 171,476.995 | 165,706.876 | 158,836.695 | 165,548.9 | 179,071.52 | 177,845.571 | 155,248.489 | 154,717.094 | 5,764.257 | 4,507.803 | 6,772.693 | 5,773.932 | 218,100.113 | 193,158.122 | 207,246.241 | 205,921.733 | 228,770.818 | 201,377.937 | 185,884.355 | 204,080.545 | 234,729.479 | 190,638.177 | 202,881.244 | 195,106.876 | 232,264.286 | 200,551.681 | 193,215.43 | 192,461.127 | 214,719.115 | 194,993.4 | 173,545.043 | 172,217.341 | 199,245.97 | 152,856.522 | 132,728.688 | 140,995.746 | 0 | 54,883.482 | 51,958.486 | 46,162.393 | 0 | 45,718.179 | 44,546.955 | 44,819.52 | 0 | 44,353.544 | 42,814.692 | 42,745.684 | 0 | 45,012.213 | 40,002.043 | 41,431.188 |
| Bedrijfsresultaat
| 122,071.988 | 111,503.65 | 130,373.414 | 117,378.572 | 105,829.435 | 96,508.116 | 85,746.972 | 131,917.582 | 104,296.394 | 71,659.863 | 91,950.971 | 86,710.245 | 104,036.024 | 38,953.122 | 85,998.008 | 67,775.266 | 88,690.183 | 68,592.214 | 83,570.972 | 81,008.651 | 87,808.349 | 34,122.481 | 63,720.032 | 62,359.161 | 52,508.029 | 32,065.887 | 83,579.515 | 1,654.361 | 11,179.035 | -3,911.269 | -4,359.614 | 85,042.896 | 94,398.7 | 27,875.185 | 118,929.781 | 66,368.227 | 78,614.702 | 47,447.82 | 120,150.823 | 55,175.425 | 83,651.341 | 45,696.5 | 94,526.428 | 46,586.763 | 71,027.613 | 48,134.208 | 93,030.922 | 19,563.299 | 59,498.667 | 69,071.705 | 112,781.196 | 37,154.744 | 67,292.371 | 28,455.49 | 77,077.281 | 0 | 10,503.368 | 14,749.85 | 22,340.358 | 0 | 10,992.277 | 14,644.995 | 14,661.419 | 0 | 7,699.549 | 13,045.617 | 11,086.815 | 0 | 4,148.611 | 9,151.223 | 11,737.584 |
| Bedrijfsresultaat ratio
| 0.157 | 0.152 | 0.161 | 0.151 | 0.135 | 0.135 | 0.127 | 0.152 | 0.135 | 0.113 | 0.139 | 0.133 | 0.159 | 0.077 | 0.142 | 0.115 | 0.147 | 0.132 | 0.146 | 0.142 | 0.158 | 0.076 | 0.121 | 0.117 | 0.106 | 0.074 | 0.157 | 0.055 | 0.194 | -0.249 | -0.504 | 0.134 | 0.158 | 0.056 | 0.18 | 0.11 | 0.123 | 0.093 | 0.172 | 0.088 | 0.136 | 0.081 | 0.144 | 0.074 | 0.113 | 0.083 | 0.144 | 0.033 | 0.099 | 0.128 | 0.18 | 0.07 | 0.137 | 0.07 | 0.158 | 0 | 0.063 | 0.088 | 0.135 | 0 | 0.075 | 0.097 | 0.096 | 0 | 0.055 | 0.093 | 0.077 | 0 | 0.031 | 0.073 | 0.085 |
| Totaal overige inkomsten en kosten netto
| 1,844.049 | -13,961.419 | -7,963.934 | -9,391.951 | 6,889.443 | -5,916.926 | -11,089.922 | -1,561.134 | -7,677.119 | -2,221.354 | -9,651.746 | -717.167 | 2,610.581 | -11,252.171 | 251.651 | -2,714.926 | -8,906.639 | -3,279.624 | -6,647.062 | -27,473.347 | -9,162.129 | -10,535.852 | -10,582.407 | 742.186 | -10,189.393 | 6,510.373 | -4,674.775 | -54,441.306 | 8,391.248 | -518.312 | 823.044 | 97,822.31 | 911.282 | 760.68 | -800.181 | -13,238.366 | -20,008.593 | -6,044.796 | -21,493.525 | 234.913 | -8,525.227 | -9,395.244 | -12,617.655 | -8,960.841 | -10,865.23 | -4,586.374 | -8,254.666 | -12,892.125 | -8,195.11 | -10,385.059 | -5,244.147 | -7,892.726 | -11,573.131 | -6,291.438 | -8,465.017 | 0 | 1,248.084 | 161,422.451 | 25,320.699 | 0 | 21,218.092 | 12,525.839 | 10,762.115 | 0 | -27,875.269 | 7,447.426 | 19,201.667 | 0 | 49,608.047 | 10,298.222 | 12,143.853 |
| Inkomen voor belasting
| 123,916.037 | 97,542.231 | 137,400.864 | 121,887.141 | 112,718.878 | 104,979.237 | 88,708.992 | 130,356.448 | 109,974.997 | 83,108.552 | 97,725.633 | 85,993.079 | 106,646.604 | 41,130.766 | 86,249.659 | 65,060.34 | 91,915.25 | 77,617.925 | 89,683.238 | 53,535.305 | 89,469.589 | 34,824.981 | 66,287.173 | 72,430.3 | 51,768.055 | 37,828.285 | 78,904.739 | -52,786.945 | 19,414.221 | -3,402.292 | -3,228.775 | 98,271.37 | 90,051.632 | 19,949.068 | 99,158.137 | 53,129.86 | 58,606.109 | 41,403.024 | 112,795.794 | 61,928.117 | 74,888.468 | 36,301.256 | 81,845.367 | 37,625.922 | 60,162.383 | 43,547.834 | 84,776.256 | 6,671.174 | 51,287.494 | 58,649.968 | 107,537.049 | 29,262.018 | 55,719.24 | 22,164.052 | 68,612.264 | 0 | 11,751.452 | 176,172.301 | 47,661.057 | 0 | 32,210.369 | 27,170.834 | 25,423.534 | 0 | -20,175.72 | 20,493.043 | 30,288.482 | 0 | 53,756.658 | 19,449.445 | 23,881.437 |
| Inkomen voor belasting ratio
| 0.159 | 0.133 | 0.169 | 0.157 | 0.144 | 0.146 | 0.131 | 0.15 | 0.143 | 0.131 | 0.148 | 0.132 | 0.163 | 0.081 | 0.142 | 0.111 | 0.153 | 0.149 | 0.157 | 0.094 | 0.161 | 0.077 | 0.126 | 0.136 | 0.105 | 0.087 | 0.148 | -1.748 | 0.336 | -0.216 | -0.374 | 0.155 | 0.151 | 0.04 | 0.15 | 0.088 | 0.092 | 0.081 | 0.162 | 0.098 | 0.122 | 0.064 | 0.125 | 0.06 | 0.096 | 0.075 | 0.131 | 0.011 | 0.085 | 0.108 | 0.172 | 0.055 | 0.113 | 0.055 | 0.14 | 0 | 0.07 | 1.049 | 0.288 | 0 | 0.219 | 0.18 | 0.167 | 0 | -0.145 | 0.147 | 0.211 | 0 | 0.407 | 0.155 | 0.173 |
| Belastingkosten
| 40,739.521 | 34,599.469 | 24,898.112 | 32,807.854 | 39,053.072 | 44,045.635 | 20,820.75 | 1,616.601 | 36,998.546 | 26,690.843 | 32,284.918 | 24,491.719 | 28,188.578 | 14,244.824 | 27,766.645 | 24,701.005 | 28,608.297 | 26,033.076 | 26,402.497 | 19,853.938 | 29,990.823 | 12,674.999 | 25,207.506 | 55,307.613 | 39,223.683 | 9,271.199 | 18,834.007 | -1,314.214 | 1,237.554 | -5.276 | 648.413 | 32,106.791 | 5,155.048 | 12,588.919 | 24,932.299 | 13,491.516 | 13,985.108 | 24,021.283 | 27,567.966 | -2,685.055 | 20,226.105 | 10,751.028 | 22,313.213 | 10,954.506 | 15,845.249 | 18,679.538 | 20,392.243 | -10,898.347 | 10,230.335 | 18,505.266 | 31,347.615 | 21,817.743 | 16,358.138 | 8,099.902 | 18,985.255 | 0 | 2,915.997 | 52,880.242 | 140.253 | 0 | 4,104.658 | 5,917.865 | 6,348.697 | 0 | -4,348.85 | 10,418.304 | 6,491.93 | 0 | 8,637.142 | 6,359.064 | 4,910.409 |
| Nettowinst
| 25,546.133 | 17,864.571 | 46,107.251 | 27,898.213 | 17,708.945 | 14,780.346 | 67,888.242 | 128,739.847 | 72,976.45 | 56,417.709 | 65,440.715 | 61,501.36 | 34,581.524 | 9,490.382 | 20,122.658 | 14,146.051 | 22,837.312 | 17,501.205 | 23,027.909 | 6,358.786 | 21,856.23 | 6,988.063 | 13,175.431 | 13,894.097 | 4,629.394 | 15,266.018 | 22,542.727 | -54,824.693 | 13,690.75 | 1,496,439.266 | 25,007.605 | 75,724.78 | 85,126.633 | 6,853.484 | 68,962.079 | 30,877.081 | 35,439.567 | 18,932.381 | 77,069.197 | 36,344.423 | 49,910.863 | 23,732.497 | 53,482.71 | 24,042.119 | 41,872.838 | 23,781.363 | 55,998.626 | 15,763.818 | 38,733.15 | 33,072.548 | 64,038.445 | 4,856.924 | 35,547.585 | 16,262.459 | 42,697.627 | 0 | 8,835.454 | 123,292.058 | 47,520.804 | 0 | 28,105.711 | 21,252.97 | 19,074.837 | 0 | -15,826.87 | 10,074.739 | 23,796.552 | 0 | 45,119.517 | 13,090.381 | 18,971.028 |
| Nettowinstmarge
| 0.033 | 0.024 | 0.057 | 0.036 | 0.023 | 0.021 | 0.1 | 0.148 | 0.095 | 0.089 | 0.099 | 0.095 | 0.053 | 0.019 | 0.033 | 0.024 | 0.038 | 0.034 | 0.04 | 0.011 | 0.039 | 0.016 | 0.025 | 0.026 | 0.009 | 0.035 | 0.042 | -1.816 | 0.237 | 95.125 | 2.893 | 0.12 | 0.143 | 0.014 | 0.104 | 0.051 | 0.055 | 0.037 | 0.11 | 0.058 | 0.081 | 0.042 | 0.082 | 0.038 | 0.067 | 0.041 | 0.087 | 0.026 | 0.064 | 0.061 | 0.102 | 0.009 | 0.072 | 0.04 | 0.087 | 0 | 0.053 | 0.734 | 0.287 | 0 | 0.191 | 0.141 | 0.125 | 0 | -0.114 | 0.072 | 0.166 | 0 | 0.342 | 0.104 | 0.137 |
| WPA (Winst Per Aandeel)
| 424.66 | 296.97 | 766.45 | 463.76 | 294.38 | 245.7 | 1,128.52 | 2,140.08 | 1,213.11 | 937.85 | 1,087.96 | 1,022.61 | 575 | 158 | 335 | 235.15 | 380 | 291 | 383 | 105.7 | 363 | 116 | 219 | 230.97 | 77 | 254 | 375 | -3,035.24 | 758 | 105,738 | 138.29 | 4,203.19 | 4,724.69 | 380.08 | 3,839.4 | 1,719.26 | 1,973.2 | 923.89 | 3,894.36 | 2,018.19 | 2,625.48 | 1,318 | 2,970.77 | 1,336.23 | 2,327.26 | 1,321.8 | 3,113.15 | 876.73 | 2,154.18 | 1,842.22 | 3,562.23 | 270.22 | 1,977.88 | 904.88 | 2,375.5 | 39.6 | 491.47 | 6,866 | 2,648.87 | -598.2 | 1,566.52 | 1,184.68 | 1,063.35 | -898.6 | -883.83 | 561.93 | 1,329.99 | -213.26 | 2,521.82 | 731.51 | 1,060.33 |
| Verwaterde WPA
| 424.66 | 296.97 | 766.45 | 463.76 | 294.38 | 245.7 | 1,128.52 | 2,140.08 | 1,213.11 | 937.85 | 1,087.84 | 1,022.61 | 575 | 158 | 335 | 235.15 | 380 | 291 | 383 | 105.7 | 363 | 116 | 219 | 230.97 | 77 | 254 | 375 | -3,035.24 | 758 | 105,738 | 138.29 | 4,203.19 | 4,724.69 | 380.08 | 3,839.4 | 1,719.26 | 1,973.2 | 923.6 | 3,893.19 | 2,018.19 | 2,624.6 | 1,317.42 | 2,969.01 | 1,336.23 | 2,324.63 | 1,320.34 | 3,108.76 | 876.73 | 2,149.79 | 1,838.71 | 3,555.8 | 270.22 | 1,975.54 | 904.01 | 2,374.04 | 39.1 | 491.47 | 6,861.33 | 2,648.28 | -598.2 | 1,566.52 | 1,184.39 | 1,063.06 | -898.6 | -883.83 | 561.64 | 1,329.99 | -230.26 | 2,521.82 | 731.51 | 1,060.33 |
| EBITDA
| 305,543.57 | 157,591.621 | 217,419.914 | 188,478.822 | 192,673.33 | 162,526.971 | 148,364.999 | 196,724.799 | 199,099.925 | 145,790.003 | 161,647.259 | 147,540.857 | 180,753.036 | 96,879.057 | 141,607.352 | 122,416.833 | 146,385.184 | 122,044.614 | 155,288.189 | 137,815.679 | 156,682.663 | 91,069.571 | 136,394.954 | 132,674.312 | 106,649.679 | 73,813.872 | 135,475.084 | -33,543.806 | 34,075.29 | 7,928.8 | 29,810.085 | 42,863.215 | 43,050.122 | 23,767.945 | 51,209.531 | 111,626.618 | 138,100.222 | 81,533.45 | 152,368.102 | 82,979.944 | 120,787.544 | 75,203.987 | 116,353.336 | 97,906.791 | 104,841.815 | 84,005.316 | 117,252.628 | 44,043.796 | 107,111.937 | 97,622.618 | 140,274.339 | 70,191.72 | 92,843.057 | 66,347.876 | 95,066.453 | 0 | 22,490.426 | 187,488.687 | 58,669.982 | 0 | 43,284.899 | 37,972.711 | 12,667.029 | 0 | -9,614.31 | 30,302.804 | 39,830.544 | 0 | 62,804.433 | 27,741.238 | 31,669.153 |
| EBITDA ratio
| 0.392 | 0.214 | 0.258 | 0.235 | 0.364 | 0.383 | 0.227 | 0.232 | 0.256 | 0.229 | 0.244 | 0.23 | 0.279 | 0.194 | 0.236 | 0.214 | 0.256 | 0.24 | 0.279 | 0.238 | 0.288 | 0.208 | 0.27 | 0.249 | 0.222 | 0.19 | 0.257 | -1.093 | 0.735 | 0.502 | 3.544 | 0.231 | 0.232 | 0.11 | 0.234 | 0.181 | 0.197 | 0.163 | 0.239 | 0.177 | 0.212 | 0.15 | 0.189 | 0.155 | 0.165 | 0.142 | 0.182 | 0.077 | 0.178 | 0.181 | 0.226 | 0.129 | 0.19 | 0.168 | 0.199 | 0 | 0.165 | 1.043 | 0.394 | 0 | 0.42 | 0.372 | 0.083 | 0 | -0.275 | 0.143 | 0.204 | 0 | 0.491 | 0.223 | 0.229 |