Nexen Tire Corporation
KRX:002350.KS
7110 (KRW) • At close September 19, 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
| 763,752.951 | 678,084.342 | 678,134.655 | 692,574.932 | 691,455.966 | 639,554.599 | 701,869.392 | 709,213.588 | 653,352.765 | 532,988.741 | 545,200.302 | 534,866.319 | 505,516.927 | 493,823.482 | 457,042.264 | 467,277.939 | 314,671.759 | 459,135.844 | 457,166.19 | 535,131.696 | 540,607.927 | 489,432.375 | 487,886.906 | 518,991.389 | 503,266.465 | 473,831.624 | 442,298.445 | 526,872.451 | 514,126.518 | 481,495.297 | 473,358.706 | 470,184.935 | 493,172.459 | 457,986.6 | 456,138.511 | 470,311.689 | 467,138.511 | 443,877.841 | 436,980.044 | 435,866.654 | 433,078.811 | 452,856.104 | 405,745.257 | 438,474.643 | 451,145.812 | 432,874.112 | 410,705.373 | 450,266.749 | 433,343.784 | 406,304.745 | 401,174.998 | 366,428.727 | 333,808.63 | 328,543.301 | 0 | 278,868.66 | 262,439.486 | 249,943.037 | 0 | 244,381.769 | 251,029.007 | 230,252.768 | 0 | 189,073.372 | 183,200.882 | 164,387.064 | 0 | 137,859.031 | 142,812.521 | 140,375.894 |
| Kosten van de omzet
| 549,393.128 | 510,250.166 | 468,369.657 | 488,865.499 | 515,931.425 | 497,543.034 | 564,248.576 | 580,221.239 | 555,741.981 | 465,681.834 | 451,760.566 | 429,414.556 | 386,058.65 | 372,569.156 | 320,651.446 | 358,369.305 | 248,970.259 | 331,812.709 | 309,026.901 | 374,401.701 | 376,521.823 | 345,739.501 | 361,381.881 | 358,696.415 | 355,481.575 | 346,643.549 | 284,275.096 | 357,915.9 | 360,847.157 | 324,531.084 | 302,569.42 | 293,310.165 | 314,194.548 | 297,854.563 | 297,449.597 | 315,840.51 | 310,265.728 | 294,902.285 | 288,258.219 | 298,594.311 | 298,667.554 | 312,233.792 | 286,953.582 | 313,775.692 | 326,061.19 | 312,451.485 | 305,886.241 | 330,811.764 | 314,706.123 | 294,775.303 | 308,615.945 | 281,587.808 | 254,316.083 | 241,162.097 | 0 | 203,105.175 | 198,825.778 | 180,123.669 | 0 | 158,648.682 | 165,959.163 | 164,283.287 | 0 | 149,079.992 | 136,372.064 | 114,157.56 | 0 | 97,646.938 | 99,994.472 | 95,757.681 |
| Brutowinst
| 214,359.823 | 167,834.176 | 209,764.997 | 203,709.433 | 175,524.541 | 142,011.566 | 137,620.816 | 128,992.349 | 97,610.784 | 67,306.906 | 93,439.736 | 105,451.763 | 119,458.277 | 121,254.325 | 136,390.818 | 108,908.633 | 65,701.5 | 127,323.135 | 148,139.288 | 160,729.996 | 164,086.105 | 143,692.874 | 126,505.025 | 160,294.974 | 147,784.89 | 127,188.075 | 158,023.35 | 168,956.551 | 153,279.361 | 156,964.213 | 170,789.286 | 176,874.77 | 178,977.911 | 160,132.037 | 158,688.914 | 154,471.179 | 156,872.783 | 148,975.556 | 148,721.825 | 137,272.343 | 134,411.257 | 140,622.312 | 118,791.674 | 124,698.951 | 125,084.622 | 120,422.627 | 104,819.132 | 119,454.985 | 118,637.661 | 111,529.442 | 92,559.053 | 84,840.919 | 79,492.547 | 87,381.204 | 0 | 75,763.485 | 63,613.708 | 69,819.368 | 0 | 85,733.087 | 85,069.844 | 65,969.481 | 0 | 39,993.38 | 46,828.818 | 50,229.504 | 0 | 40,212.093 | 42,818.049 | 44,618.213 |
| Brutowinstmarge
| 0.281 | 0.248 | 0.309 | 0.294 | 0.254 | 0.222 | 0.196 | 0.182 | 0.149 | 0.126 | 0.171 | 0.197 | 0.236 | 0.246 | 0.298 | 0.233 | 0.209 | 0.277 | 0.324 | 0.3 | 0.304 | 0.294 | 0.259 | 0.309 | 0.294 | 0.268 | 0.357 | 0.321 | 0.298 | 0.326 | 0.361 | 0.376 | 0.363 | 0.35 | 0.348 | 0.328 | 0.336 | 0.336 | 0.34 | 0.315 | 0.31 | 0.311 | 0.293 | 0.284 | 0.277 | 0.278 | 0.255 | 0.265 | 0.274 | 0.274 | 0.231 | 0.232 | 0.238 | 0.266 | 0 | 0.272 | 0.242 | 0.279 | 0 | 0.351 | 0.339 | 0.287 | 0 | 0.212 | 0.256 | 0.306 | 0 | 0.292 | 0.3 | 0.318 |
| Onderzoek- en ontwikkelingskosten
| 21,456.246 | 20,005.406 | 25,855.872 | 20,343.714 | 20,907.675 | 19,527.109 | 23,467.416 | 22,458.523 | 22,905.307 | 21,663.176 | 23,369.478 | 20,459.489 | 17,751.737 | 23,520.382 | 24,334.152 | 22,720.465 | 21,240.918 | 23,199.899 | 27,058.651 | 24,339.161 | 21,171.389 | 20,038.002 | 19,776.539 | 17,113.865 | 16,668.696 | 16,574.413 | 16,771.472 | 15,518.656 | 14,954.068 | 15,383.905 | 14,894.398 | 14,712.259 | 15,465.792 | 14,834.636 | 16,786.181 | 16,153.129 | 16,176.327 | 15,953.581 | 16,036.855 | 15,750.025 | 16,045.857 | 14,559.482 | 15,768.23 | 14,325.209 | 13,780.432 | 12,361.337 | 12,962.74 | 9,977.755 | 9,833.011 | 8,821.196 | 8,716.151 | 6,755.329 | 6,600.192 | 6,021.022 | 0 | 4,863.269 | 5,008.757 | 4,087.292 | 0 | 3,790.697 | 4,023.287 | 3,894.452 | 0 | 3,608.396 | 3,651.325 | 2,996.067 | 0 | 2,533.361 | 2,574.987 | 2,220.343 |
| Algemene en administratieve kosten
| 161,065.926 | 135,885.663 | 9,476.414 | 134,057.411 | 138,447.232 | 7,821.44 | 5,829.044 | 8,121.618 | 7,930.053 | 6,350.553 | 6,520.641 | 6,323.321 | 6,921.625 | 9,815.242 | 5,367.127 | 6,003.678 | 5,720.111 | 8,873.04 | 9,666.834 | 8,005.039 | 7,545.677 | 6,395.469 | 6,027.009 | 8,823.588 | 8,358.691 | 7,322.467 | 10,813.36 | 8,144.974 | 8,753.141 | 4,699.291 | 8,700.176 | 7,850.632 | 9,291.249 | 8,791.203 | 8,484.379 | 9,272.375 | 10,408.751 | 8,443.789 | 7,753.449 | 7,704.002 | 7,603.4 | 11,702.284 | 8,725.593 | 7,707.411 | 7,585.169 | 7,904.902 | 4,824.458 | 8,530.707 | 7,334.249 | 7,996.688 | 12,109.17 | 4,798.123 | 3,873.77 | 4,869.739 | 0 | 1,970.849 | 1,980.728 | 2,273.065 | 0 | 2,250.885 | 1,930.562 | 1,573.283 | 0 | 1,611.275 | 1,650.754 | 1,652.834 | 0 | 1,673.204 | 1,666.755 | 1,788.203 |
| Verkoop- en marketingkosten
| 96,249.294 | -34,087.271 | 64,559.315 | 59,335.141 | 60,304.126 | 53,640.46 | 51,728.393 | 54,120.601 | 48,670.786 | 40,348.037 | 44,267.613 | 39,917.502 | 42,083.701 | 35,744.161 | 36,757.917 | 35,161.672 | 24,955.895 | 30,479.326 | 30,210.377 | 31,991.206 | 32,326.258 | 27,572.262 | 17,571.136 | 39,141.289 | 36,202.482 | 33,948.681 | 52,371.193 | 60,606.576 | 52,700.364 | 52,810.867 | 58,961.654 | 56,212.301 | 53,395.231 | 48,138.397 | 37,055.39 | 47,259.622 | 45,681.831 | 43,647.371 | 42,351.801 | 37,206.017 | 36,367.605 | 34,458.451 | 33,436.627 | 32,267.217 | 34,635.158 | 28,970.671 | 34,849.658 | 29,670.226 | 29,346.712 | 22,576.795 | 25,558.626 | 24,704.605 | 24,732.698 | 23,720.572 | 0 | 25,177.959 | 24,232.955 | 19,686.243 | 0 | 16,818.805 | 19,593.566 | 15,670.672 | 0 | 18,271.545 | 21,675.893 | 14,388.349 | 0 | 13,501.353 | 13,844.321 | 12,575.121 |
| Verkoop-, algemene en administratieve kosten
| 257,315.22 | 101,798.392 | 118,861.647 | 134,057.411 | 138,447.232 | 61,461.9 | 57,557.437 | 62,242.219 | 56,600.839 | 46,698.59 | 50,788.254 | 46,240.823 | 49,005.326 | 45,559.403 | 42,125.044 | 41,165.35 | 30,676.006 | 39,352.366 | 39,877.211 | 39,996.245 | 39,871.935 | 33,967.731 | 23,598.145 | 47,964.877 | 44,561.173 | 41,271.148 | 63,184.553 | 68,751.55 | 61,453.505 | 57,510.158 | 67,661.83 | 64,062.933 | 62,686.48 | 56,929.6 | 45,539.769 | 56,531.997 | 56,090.582 | 52,091.16 | 50,105.25 | 44,910.019 | 43,971.005 | 46,160.735 | 42,162.22 | 39,974.628 | 42,220.327 | 36,875.573 | 39,674.116 | 38,200.933 | 36,680.961 | 30,573.483 | 37,667.796 | 29,502.728 | 28,606.468 | 28,590.311 | 0 | 27,148.808 | 26,213.683 | 21,959.308 | 0 | 19,069.69 | 21,524.128 | 17,243.955 | 0 | 19,882.82 | 23,326.647 | 16,041.183 | 0 | 15,174.557 | 15,511.076 | 14,363.324 |
| Overige kosten
| -4,133.387 | -4,479.837 | -1,067.259 | -268,114.822 | -276,894.464 | 44,871.33 | 45,710.684 | 43,188.156 | 41,406.354 | 41,885.688 | -41.965 | 459.76 | 109.268 | -2,275.044 | 1,673.324 | 418.812 | 250.733 | 9.124 | -1,509.288 | 149.773 | -1,166.84 | 146.801 | 2,332.264 | -225.286 | 572.099 | 783.561 | 2,520.61 | -47.497 | -1,265.794 | 1,119.304 | -3,087.827 | 902.611 | 718.799 | 497.756 | -2,708.163 | 262.297 | 732.756 | 696.669 | -852.48 | -2,457.476 | 140.022 | -148.298 | -1,732.944 | 7,339.696 | 417.765 | 761.737 | -2,170.523 | 879.215 | 435.429 | 467.116 | 463.562 | 451.351 | 419.098 | 410.761 | 0 | 2,346.974 | 2,045.896 | 2,238.54 | 0 | 2,436.145 | -2,421.072 | -1,983.998 | 0 | -583.36 | 98.415 | 79.719 | 0 | 432.828 | 544.29 | 653.451 |
| Bedrijfskosten
| 282,904.853 | 126,283.635 | 145,784.778 | -134,057.411 | -138,447.232 | 125,860.339 | 126,735.537 | 127,888.898 | 120,912.5 | 110,247.454 | 116,036.585 | 104,161.416 | 106,973.639 | 108,040.581 | 105,675.295 | 103,115.29 | 88,150.159 | 101,958.475 | 107,894.288 | 104,916.701 | 101,232.008 | 95,237.907 | 74,392.105 | 108,099.392 | 101,671.843 | 95,169.117 | 112,627.272 | 121,246.379 | 109,722.803 | 108,205.559 | 115,657.939 | 111,448.464 | 109,438.342 | 102,208.934 | 92,506.029 | 102,749.998 | 101,217.127 | 97,658.947 | 92,323.743 | 87,708.196 | 85,639.76 | 86,801.404 | 81,614.554 | 78,394.703 | 79,238.7 | 72,718.413 | 81,137.515 | 68,116.475 | 67,325.434 | 61,001.818 | 72,354.027 | 55,884.547 | 52,546.769 | 50,374.259 | 0 | 45,888.832 | 42,568.995 | 37,384.225 | 0 | 33,324.458 | 35,104.556 | 31,791.56 | 0 | 33,061.393 | 36,698.884 | 29,003.112 | 0 | 26,190.167 | 26,280.005 | 24,503.626 |
| Bedrijfsresultaat
| -68,545.03 | 41,550.541 | 63,980.22 | 69,652.022 | 37,077.309 | 33,451.416 | -12,500.697 | 30,752.356 | -139.821 | -25,186.912 | -22,596.85 | 1,290.347 | 12,484.638 | 13,213.745 | 30,715.521 | 5,793.343 | -22,448.66 | 25,364.659 | 40,245.002 | 55,813.295 | 62,854.097 | 48,454.967 | 52,112.92 | 52,195.582 | 46,113.047 | 32,018.958 | 45,396.076 | 47,710.172 | 43,556.557 | 48,758.654 | 55,131.348 | 65,426.307 | 69,539.569 | 57,923.102 | 66,182.885 | 51,721.18 | 55,655.656 | 51,316.608 | 56,398.082 | 49,564.147 | 48,771.497 | 53,820.908 | 37,177.12 | 46,304.248 | 45,845.921 | 47,704.214 | 23,681.618 | 51,338.509 | 51,787.64 | 50,996.163 | 16,194.222 | 33,513.085 | 27,245.419 | 37,363.67 | 0 | 29,874.653 | 21,044.715 | 32,435.143 | 0 | 52,408.626 | 49,965.29 | 34,177.923 | 0 | 6,931.99 | 10,129.935 | 21,226.395 | 0 | 14,021.925 | 16,538.045 | 20,114.586 |
| Bedrijfsresultaat ratio
| -0.09 | 0.061 | 0.094 | 0.101 | 0.054 | 0.052 | -0.018 | 0.043 | -0 | -0.047 | -0.041 | 0.002 | 0.025 | 0.027 | 0.067 | 0.012 | -0.071 | 0.055 | 0.088 | 0.104 | 0.116 | 0.099 | 0.107 | 0.101 | 0.092 | 0.068 | 0.103 | 0.091 | 0.085 | 0.101 | 0.116 | 0.139 | 0.141 | 0.126 | 0.145 | 0.11 | 0.119 | 0.116 | 0.129 | 0.114 | 0.113 | 0.119 | 0.092 | 0.106 | 0.102 | 0.11 | 0.058 | 0.114 | 0.12 | 0.126 | 0.04 | 0.091 | 0.082 | 0.114 | 0 | 0.107 | 0.08 | 0.13 | 0 | 0.214 | 0.199 | 0.148 | 0 | 0.037 | 0.055 | 0.129 | 0 | 0.102 | 0.116 | 0.143 |
| Totaal overige inkomsten en kosten netto
| 135,102.209 | 7,400.407 | -28,660.282 | -3,217.261 | -7,886.05 | -14,713.508 | -10,429.215 | -12,450.132 | -13,329.534 | 2,970.971 | -4,297.494 | 3,490.475 | 1,890.656 | 11,005.045 | -32,879.377 | -12,723.008 | -1,765.292 | -4,738.116 | -1,534.498 | -13,348.331 | -5,861.389 | -2,291.026 | -8,479.71 | -12,368.789 | -15,917.53 | 2,925.234 | -10,358.563 | 3,716.897 | -3,688.259 | -8,352.097 | -4,390.224 | -11,834.881 | -11,638.538 | -3,626.821 | -16,092.722 | -25,237.075 | -558.368 | -18,199.93 | -17,659.415 | -16,532.798 | 59.269 | -10,344.835 | -7,086.074 | 6,294.194 | -9,562.24 | -5,258.241 | -10,859.8 | 16.342 | -8,631.138 | -703.607 | 3,113.999 | -7,852.169 | 1,165.213 | 3,579.001 | 0 | 2,543.886 | 1,529.919 | 812.587 | 0 | 275.897 | -3,799.465 | -11,382.27 | 0 | -16,355.081 | -5,400.36 | -12,479.959 | 0 | -4,600.438 | -647.842 | -2,361.735 |
| Inkomen voor belasting
| 66,557.18 | 48,950.948 | 35,319.938 | 66,434.761 | 29,191.259 | 18,737.908 | -22,929.912 | 18,302.224 | -13,469.355 | -22,215.941 | -26,894.343 | 4,780.821 | 14,375.294 | 24,218.789 | -2,163.855 | -6,929.665 | -24,213.951 | 20,626.545 | 38,710.502 | 42,464.963 | 56,992.707 | 46,163.941 | 43,633.21 | 39,826.793 | 30,195.517 | 34,944.192 | 35,037.515 | 51,427.069 | 39,868.299 | 40,406.557 | 50,741.124 | 53,591.425 | 57,901.031 | 54,296.282 | 50,090.163 | 26,484.106 | 55,097.288 | 33,116.679 | 38,738.666 | 33,031.349 | 48,830.766 | 43,476.073 | 30,091.046 | 52,598.442 | 36,283.682 | 42,445.973 | 12,821.817 | 51,354.852 | 42,681.089 | 49,824.017 | 23,319.024 | 21,104.203 | 28,110.991 | 40,585.946 | 0 | 32,418.539 | 22,574.632 | 33,247.73 | 0 | 52,684.526 | 46,165.823 | 22,795.651 | 0 | -9,423.094 | 4,729.574 | 8,746.433 | 0 | 9,421.488 | 15,890.202 | 17,752.852 |
| Inkomen voor belasting ratio
| 0.087 | 0.072 | 0.052 | 0.096 | 0.042 | 0.029 | -0.033 | 0.026 | -0.021 | -0.042 | -0.049 | 0.009 | 0.028 | 0.049 | -0.005 | -0.015 | -0.077 | 0.045 | 0.085 | 0.079 | 0.105 | 0.094 | 0.089 | 0.077 | 0.06 | 0.074 | 0.079 | 0.098 | 0.078 | 0.084 | 0.107 | 0.114 | 0.117 | 0.119 | 0.11 | 0.056 | 0.118 | 0.075 | 0.089 | 0.076 | 0.113 | 0.096 | 0.074 | 0.12 | 0.08 | 0.098 | 0.031 | 0.114 | 0.098 | 0.123 | 0.058 | 0.058 | 0.084 | 0.124 | 0 | 0.116 | 0.086 | 0.133 | 0 | 0.216 | 0.184 | 0.099 | 0 | -0.05 | 0.026 | 0.053 | 0 | 0.068 | 0.111 | 0.126 |
| Belastingkosten
| 22,152.322 | 7,969.502 | 24,752.205 | 13,645.635 | 936.27 | 7,234.207 | -14,015.817 | 2,415.066 | -4,806.228 | 3,599.689 | 969.127 | 987.126 | 4,774.848 | 5,115.222 | 3,302.266 | 5,030.354 | -10,408.758 | 5,991.526 | 11,815.771 | 16,224.25 | 17,706.231 | 20,133.772 | 14,728.232 | 11,232.338 | 9,464.208 | 9,631.624 | 10,148.084 | 9,957.938 | 10,450.958 | 10,780.476 | 7,402.411 | 6,773.614 | 13,998.059 | 12,394.071 | 8,558.748 | 5,833.739 | 12,387.162 | 10,888.559 | -1,663.925 | 5,090.168 | 12,984.095 | 17,828.986 | -112.456 | 16,492.055 | 11,070.937 | 10,000.999 | -7,690.44 | 10,295.67 | 12,206.981 | 8,474.43 | 5,038.407 | 4,200.186 | 12,665.617 | 3,450.512 | 0 | 8,533.612 | 4,435.419 | 8,540.262 | 0 | 13,147.906 | 9,240.558 | 5,541.296 | 0 | 266.737 | 2,631.196 | 3,309.155 | 0 | 2,924.581 | 4,781.42 | 4,965.117 |
| Nettowinst
| 44,265.318 | 40,793.393 | 10,686.298 | 52,586.218 | 28,130.406 | 11,388.777 | -8,914.095 | 15,816.264 | -8,663.128 | -25,815.63 | -27,649.806 | 3,799.374 | 9,578.309 | 19,089.768 | -5,579.521 | -11,988.938 | -13,816.837 | 14,580.999 | 26,841.068 | 26,141.52 | 39,240.831 | 26,006.852 | 28,878.1 | 28,617.85 | 20,739.423 | 25,323.594 | 24,897.846 | 41,478.364 | 29,349.256 | 29,238.328 | 42,678.8 | 46,316.453 | 43,302.303 | 41,481.551 | 40,904.55 | 20,133.933 | 42,231.28 | 21,945.975 | 39,941.345 | 27,647.243 | 35,560.725 | 25,342.649 | 29,875.851 | 35,708.891 | 24,956.825 | 32,092.33 | 20,512.258 | 41,059.182 | 30,474.108 | 41,349.587 | 18,280.616 | 16,904.017 | 15,445.374 | 37,135.433 | 0 | 23,884.927 | 18,139.213 | 24,707.468 | 0 | 39,536.619 | 36,925.266 | 17,254.355 | 0 | -9,689.831 | 2,098.378 | 5,437.278 | 0 | 6,496.907 | 11,108.781 | 12,787.735 |
| Nettowinstmarge
| 0.058 | 0.06 | 0.016 | 0.076 | 0.041 | 0.018 | -0.013 | 0.022 | -0.013 | -0.048 | -0.051 | 0.007 | 0.019 | 0.039 | -0.012 | -0.026 | -0.044 | 0.032 | 0.059 | 0.049 | 0.073 | 0.053 | 0.059 | 0.055 | 0.041 | 0.053 | 0.056 | 0.079 | 0.057 | 0.061 | 0.09 | 0.099 | 0.088 | 0.091 | 0.09 | 0.043 | 0.09 | 0.049 | 0.091 | 0.063 | 0.082 | 0.056 | 0.074 | 0.081 | 0.055 | 0.074 | 0.05 | 0.091 | 0.07 | 0.102 | 0.046 | 0.046 | 0.046 | 0.113 | 0 | 0.086 | 0.069 | 0.099 | 0 | 0.162 | 0.147 | 0.075 | 0 | -0.051 | 0.011 | 0.033 | 0 | 0.047 | 0.078 | 0.091 |
| WPA (Winst Per Aandeel)
| 431.17 | 397.35 | 104.09 | 512.22 | 274.01 | 110.93 | -86.83 | 155 | -84.38 | -252.31 | -258.27 | 37 | 93 | 186 | -54.45 | -117 | -135 | 142 | 261.82 | 255 | 382 | 253 | 484.37 | 278 | 201 | 248 | 243.11 | 405 | 289 | 288 | 449.67 | 457 | 426 | 409 | 430.98 | 198 | 416 | 216 | 420.83 | 273 | 352 | 254 | 319.82 | 357 | 250 | 321 | 219.58 | 411 | 305 | 414 | 182.96 | 169 | 155 | 371 | 107 | 255 | 193 | 263 | 218 | 422 | 394 | 184 | -146 | -105 | 22 | 57 | 56.96 | 65.02 | 117.8 | 127.98 |
| Verwaterde WPA
| 431.17 | 397.35 | 104.09 | 512.22 | 274.01 | 110.93 | -86.83 | 155 | -83.54 | -252.31 | -258.27 | 37 | 93 | 186 | -54.45 | -117 | -135 | 142 | 261.82 | 255 | 382 | 253 | 484.37 | 278 | 201 | 248 | 243.11 | 405 | 289 | 288 | 449.67 | 457 | 426 | 409 | 430.98 | 198 | 416 | 216 | 420.83 | 273 | 352 | 254 | 319.82 | 357 | 250 | 321 | 219.58 | 411 | 305 | 414 | 182.96 | 169 | 155 | 371 | 107 | 255 | 193 | 263 | 218 | 422 | 394 | 184 | -146 | -105 | 22 | 57 | 56.96 | 65.02 | 117.8 | 127.98 |
| EBITDA
| -11,106.306 | 98,030.438 | 111,718.059 | 203,709.433 | 175,524.541 | 79,300.288 | 33,606.391 | 77,850.94 | 46,921.186 | 20,835.757 | 28,798.362 | 58,363.752 | 64,660.925 | 71,981.797 | 51,152.79 | 47,361.197 | 26,962.462 | 70,729.775 | 97,601.854 | 89,221.944 | 104,125.856 | 87,366.848 | 86,880.508 | 85,625.732 | 72,983.621 | 76,949.086 | 77,719.876 | 95,174.433 | 81,805.285 | 82,268.469 | 93,575.359 | 94,925.802 | 101,740.08 | 97,033.743 | 93,785.703 | 71,421.806 | 97,878.08 | 76,135.85 | 69,221.948 | 68,972.539 | 84,060.06 | 79,281.856 | 65,331.459 | 87,600.617 | 71,514.43 | 75,101.918 | 45,991.782 | 81,551.955 | 71,552.362 | 70,766.998 | 46,436.029 | 38,423.623 | 44,648.851 | 51,911.501 | 0 | 50,421.801 | 36,789.983 | 50,475.767 | 0 | 74,812.851 | 69,984.737 | 29,297.507 | 0 | -12,316.964 | 9,472.56 | 24,212.396 | 0 | 24,679.882 | 28,033.502 | 29,757.418 |
| EBITDA ratio
| -0.015 | 0.145 | 0.165 | 0.294 | 0.254 | 0.124 | 0.048 | 0.11 | 0.072 | 0.039 | 0.053 | 0.109 | 0.128 | 0.146 | 0.112 | 0.101 | 0.086 | 0.154 | 0.213 | 0.167 | 0.193 | 0.179 | 0.178 | 0.165 | 0.145 | 0.162 | 0.176 | 0.181 | 0.159 | 0.171 | 0.198 | 0.202 | 0.206 | 0.212 | 0.206 | 0.152 | 0.21 | 0.172 | 0.158 | 0.158 | 0.194 | 0.175 | 0.161 | 0.2 | 0.159 | 0.173 | 0.112 | 0.181 | 0.165 | 0.174 | 0.116 | 0.105 | 0.134 | 0.158 | 0 | 0.181 | 0.14 | 0.202 | 0 | 0.306 | 0.279 | 0.127 | 0 | -0.065 | 0.052 | 0.147 | 0 | 0.179 | 0.196 | 0.212 |