KCC Corporation
KRX:002380.KS
249000 (KRW) • At close November 8, 2024
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
| 1,634,208 | 1,778,727.715 | 1,588,371.739 | 1,582,430.467 | 1,552,724.537 | 1,588,344.834 | 1,564,942.775 | 1,641,207.556 | 1,740,125.206 | 1,755,882.43 | 1,637,578.46 | 1,509,739.997 | 1,489,988.423 | 1,512,674.056 | 1,362,496.816 | 1,340,715.709 | 1,242,970.013 | 1,243,492.723 | 1,256,453.047 | 249,769.357 | 820,177.949 | 867,920.632 | 781,696.046 | 929,765.385 | 931,269.883 | 1,004,579.72 | 916,547.968 | 1,025,674.939 | 1,025,057.212 | 970,300.689 | 842,957.206 | 937,831.737 | 857,374.473 | 908,660.97 | 786,620.691 | 920,047.6 | 866,286.468 | 857,906.594 | 770,147.306 | 876,683.761 | 855,146.826 | 891,639.571 | 776,358.747 | 854,884.672 | 797,091.145 | 865,973.241 | 715,094.003 | 816,911.189 | 796,390.809 | 864,199.296 | 768,726.661 | 883,230.569 | 840,880.45 | 882,291.347 | 764,452.266 | 0 | 703,266.572 | 721,648.72 | 600,565.405 | 0 | 721,890.287 | 693,136.366 | 546,961.293 | 0 | 640,251.312 | 643,049.601 | 538,143.699 | 0 | 518,568.521 | 533,740.869 | 434,639.719 |
| Kosten van de omzet
| 0 | 1,368,998.244 | 1,254,710.444 | 1,279,831.107 | 1,223,040.349 | 1,241,872.175 | 1,251,543.339 | 1,313,330.412 | 1,382,013.106 | 1,341,496.779 | 1,253,044.597 | 1,178,077.702 | 1,143,087.123 | 1,165,314.279 | 1,061,855.767 | 1,050,322.75 | 1,005,185.741 | 978,461.524 | 1,007,816.653 | 163,685.48 | 634,268.478 | 666,032.782 | 616,791.415 | 734,713.41 | 719,514.475 | 762,517.697 | 719,812.113 | 798,306.118 | 775,245.34 | 731,877.101 | 633,636.277 | 707,559.527 | 628,661.903 | 660,061.368 | 565,105.616 | 684,808.487 | 636,096.814 | 626,729.493 | 580,987.358 | 674,399.011 | 660,544.601 | 673,596.018 | 593,071.971 | 669,628.011 | 626,430.85 | 664,616.353 | 560,161.256 | 658,481.893 | 626,002.842 | 668,600.938 | 604,075.433 | 736,806.752 | 684,935.835 | 700,478.556 | 624,034.413 | 0 | 556,250.474 | 542,484.954 | 458,184.037 | 0 | 545,664.388 | 526,579.024 | 399,919.86 | 0 | 523,514.229 | 503,165.573 | 413,236.804 | 0 | 412,258.444 | 382,294.887 | 315,082.431 |
| Brutowinst
| 1,634,208 | 409,729.471 | 333,661.295 | 302,599.36 | 329,684.188 | 346,472.659 | 313,399.436 | 327,877.144 | 358,112.1 | 414,385.651 | 384,533.862 | 331,662.295 | 346,901.301 | 347,359.777 | 300,641.05 | 290,392.959 | 237,784.273 | 265,031.199 | 248,636.394 | 86,083.877 | 185,909.471 | 201,887.85 | 164,904.631 | 195,051.975 | 211,755.408 | 242,062.023 | 196,735.855 | 227,368.821 | 249,811.872 | 238,423.588 | 209,320.929 | 230,272.21 | 228,712.57 | 248,599.602 | 221,515.075 | 235,239.113 | 230,189.654 | 231,177.101 | 189,159.948 | 202,284.75 | 194,602.225 | 218,043.553 | 183,286.776 | 185,256.661 | 170,660.295 | 201,356.888 | 154,932.747 | 158,429.295 | 170,387.967 | 195,598.358 | 164,651.228 | 146,423.817 | 155,944.615 | 181,812.791 | 140,417.853 | 0 | 147,016.098 | 179,163.766 | 142,381.368 | 0 | 176,225.899 | 166,557.342 | 147,041.433 | 0 | 116,737.083 | 139,884.028 | 124,906.895 | 0 | 106,310.077 | 151,445.982 | 119,557.288 |
| Brutowinstmarge
| 1 | 0.23 | 0.21 | 0.191 | 0.212 | 0.218 | 0.2 | 0.2 | 0.206 | 0.236 | 0.235 | 0.22 | 0.233 | 0.23 | 0.221 | 0.217 | 0.191 | 0.213 | 0.198 | 0.345 | 0.227 | 0.233 | 0.211 | 0.21 | 0.227 | 0.241 | 0.215 | 0.222 | 0.244 | 0.246 | 0.248 | 0.246 | 0.267 | 0.274 | 0.282 | 0.256 | 0.266 | 0.269 | 0.246 | 0.231 | 0.228 | 0.245 | 0.236 | 0.217 | 0.214 | 0.233 | 0.217 | 0.194 | 0.214 | 0.226 | 0.214 | 0.166 | 0.185 | 0.206 | 0.184 | 0 | 0.209 | 0.248 | 0.237 | 0 | 0.244 | 0.24 | 0.269 | 0 | 0.182 | 0.218 | 0.232 | 0 | 0.205 | 0.284 | 0.275 |
| Onderzoek- en ontwikkelingskosten
| 0 | 52,475.193 | 42,788.518 | 34,820.948 | 51,010.757 | 50,274.026 | 44,701.721 | 47,306.611 | 48,103.873 | 43,013.452 | 40,343.77 | 46,831.335 | 42,517.199 | 41,265.568 | 39,314.435 | 39,238.975 | 37,607.869 | 36,110.286 | 38,448.333 | 19,820.383 | 21,815.873 | 22,523.829 | 19,005.224 | 23,760.718 | 20,124.191 | 18,428.934 | 18,644.312 | 21,824.668 | 18,350.219 | 18,879.244 | 16,934.41 | 22,057.984 | 18,226.137 | 17,941.01 | 16,930.329 | 19,695.57 | 17,732.785 | 16,462.659 | 16,554.011 | 19,822.801 | 16,445.45 | 17,366.778 | 15,714.825 | 21,418.004 | 19,558.938 | 20,130.268 | 20,777.254 | 23,849.277 | 21,683.238 | 23,525.471 | 21,878.757 | 23,806.918 | 22,669.787 | 22,814.303 | 0 | 0 | 21,254.287 | 17,509.039 | 15,192.275 | 0 | 20,127.271 | 18,437.849 | 16,259.175 | 0 | 22,787.908 | 18,667.772 | 13,165.131 | 0 | 14,011.995 | 12,800.316 | 11,607.534 |
| Algemene en administratieve kosten
| 0 | 289,967.537 | 252,888.207 | 27,707.153 | 241,254.644 | 31,173.815 | 237,571.688 | 31,796.793 | 33,824.067 | 29,314.164 | 29,446.187 | 15,468.372 | 24,419.263 | 18,854.712 | 28,499.182 | 31,825.067 | 28,612.768 | 47,152.163 | 30,621.933 | 13,714.659 | 18,492.01 | 28,500.78 | 21,155.587 | 20,520.579 | 22,775.013 | 29,444.514 | 22,022.157 | 21,733.118 | 22,349.96 | 26,133.785 | 20,389.671 | 26,597.985 | 19,366.162 | 27,392.785 | 21,213.387 | 27,310.356 | 20,353.738 | 24,727.577 | 20,368.099 | 22,710.178 | 19,082.836 | 18,291.075 | 19,421.118 | 23,660.175 | 18,646.622 | 16,736.752 | 18,702.132 | 21,234.167 | 21,378.255 | 19,248.522 | 19,361.091 | 24,493.281 | 19,982.256 | 19,464.991 | 14,865.171 | 0 | 10,642.083 | 10,783.379 | 9,522.61 | 0 | 6,486.8 | 5,871.174 | 5,792.755 | 0 | 6,471.942 | 6,498.05 | 5,895.065 | 0 | 6,337.984 | 6,052.117 | 5,709.126 |
| Verkoop- en marketingkosten
| 0 | -90,419.21 | -77,576.315 | 64,894.279 | 51,182.354 | 58,752.863 | 52,350.013 | 69,519.499 | 62,811.877 | 50,489.027 | 48,372.189 | 62,400.937 | 44,647.092 | 47,293.845 | 49,122.312 | 48,365.621 | 55,953.619 | 50,943.776 | 52,657.601 | 16,963.699 | 41,670.716 | 43,996.866 | 39,119.478 | 48,401.338 | 42,425.502 | 50,290.701 | 42,675.403 | 56,678.152 | 47,279.679 | 51,411.71 | 46,568.969 | 60,799.66 | 41,433.557 | 48,047.779 | 43,628.639 | 58,909.21 | 43,564.136 | 62,289.957 | 37,108.692 | 46,874.817 | 51,983.015 | 40,692.097 | 37,035.517 | 43,677.639 | 32,327.579 | 39,639.324 | 29,853.028 | 36,281.208 | 32,794.093 | 37,041.978 | 29,777.171 | 44,546.778 | 32,443.616 | 40,788.905 | 35,261.475 | 0 | 28,868.986 | 34,602.885 | 30,155.504 | 0 | 28,423.858 | 30,773.41 | 25,146.022 | 0 | 33,013.674 | 32,418.422 | 31,977.333 | 0 | 29,539.932 | 31,015.539 | 25,752.47 |
| Verkoop-, algemene en administratieve kosten
| 0 | 199,548.327 | 175,311.892 | 207,612.401 | 241,254.644 | 89,926.678 | 237,571.688 | 101,316.292 | 96,635.944 | 79,803.191 | 77,818.376 | 77,869.309 | 69,066.355 | 66,148.557 | 77,621.494 | 80,190.688 | 84,566.387 | 98,095.939 | 83,279.534 | 30,678.358 | 60,162.726 | 72,497.646 | 60,275.065 | 68,921.917 | 65,200.515 | 79,735.215 | 64,697.56 | 78,411.27 | 69,629.639 | 77,545.495 | 66,958.64 | 87,397.645 | 60,799.719 | 75,440.564 | 64,842.026 | 86,219.566 | 63,917.874 | 87,017.534 | 57,476.791 | 69,584.995 | 71,065.851 | 58,983.172 | 56,456.635 | 67,337.814 | 50,974.201 | 56,376.076 | 48,555.16 | 57,515.375 | 54,172.348 | 56,290.5 | 49,138.262 | 69,040.059 | 52,425.872 | 60,253.896 | 50,126.646 | 0 | 39,511.069 | 45,386.264 | 39,678.114 | 0 | 34,910.658 | 36,644.584 | 30,938.777 | 0 | 39,485.616 | 38,916.472 | 37,872.398 | 0 | 35,877.916 | 37,067.656 | 31,461.596 |
| Overige kosten
| -1,508,879 | -12,842.862 | -6,761.125 | -6,150.871 | -482,509.288 | -11,240.018 | -44,701.721 | 121,613.679 | 116,992.73 | 127,335.364 | 116,963.946 | 132,571.528 | -7,704.403 | -2,501.778 | 13,808.108 | 132,179.164 | 3,319.722 | -10,127.82 | -11,906.384 | -2,404.508 | -1,593.808 | -3,694.158 | -4,675.179 | 3,497.641 | -523.921 | -1,011.786 | -1,209.983 | -33,322.708 | -6,835.269 | -710.954 | -4,095.197 | -12,945.381 | -6,435.427 | -5,748.722 | -3,505.253 | -3,834.724 | -2,905.486 | -6,629.712 | -1,584.604 | -802.011 | 2,666.174 | -5,427.454 | -2,123.277 | -8,201.52 | 3,572.177 | 105,850.281 | 3,557.634 | -26,414.09 | -16,935.006 | 1,085.204 | -5,304.138 | -19,874.442 | 1,179.704 | 1,041.971 | 1,071.601 | 0 | 4,910.852 | 2,131.812 | 3,144.457 | 0 | 508.349 | -8,271.352 | 1,373.297 | 0 | 4,143.029 | 2,703.505 | -9,409.097 | 0 | 2,754.68 | 5,206.131 | -1,273.549 |
| Bedrijfskosten
| 1,508,879 | 264,866.382 | 224,861.535 | 248,584.22 | -241,254.644 | 256,088.939 | 237,571.688 | 270,236.582 | 261,732.547 | 250,152.007 | 235,126.092 | 257,272.172 | 226,862.371 | 230,518.381 | 222,631.843 | 235,428.666 | 221,296.829 | 222,115.839 | 228,045.901 | 78,651.873 | 136,024.408 | 148,420.425 | 142,070.141 | 170,001.77 | 134,871.715 | 155,967.298 | 141,240.114 | 172,893.792 | 137,687.556 | 146,390.196 | 138,118.696 | 193,558.294 | 129,744.414 | 143,367.431 | 135,846.216 | 175,950.538 | 130,508.82 | 148,624.573 | 121,471.399 | 157,596.414 | 129,780.641 | 121,163.158 | 116,285.324 | 140,889.003 | 113,518.08 | 116,830.973 | 109,651.117 | 138,468.803 | 118,943.466 | 134,617.3 | 107,083.639 | 133,961.061 | 116,108.247 | 121,415.953 | 114,393.908 | 0 | 94,248.594 | 97,715.204 | 85,403.195 | 0 | 83,199.477 | 93,556.221 | 82,450.766 | 0 | 93,700.919 | 86,307.98 | 78,580.861 | 0 | 77,354.513 | 73,379.278 | 67,229.485 |
| Bedrijfsresultaat
| 125,329 | 144,863.089 | 108,799.76 | 54,015.14 | 88,429.544 | 90,383.72 | 75,827.749 | 57,640.561 | 96,379.554 | 164,233.644 | 242,043.753 | 22,951.484 | 120,038.93 | 116,987.233 | 77,353.482 | 53,852.207 | 16,487.444 | 42,915.361 | 20,590.493 | 7,432.004 | 49,885.064 | 53,057.964 | 22,834.49 | 25,050.205 | 76,883.693 | 86,094.727 | 55,495.741 | 54,475.03 | 112,124.316 | 92,033.392 | 71,202.233 | 36,713.915 | 98,968.156 | 105,232.171 | 85,668.859 | 59,288.575 | 99,680.834 | 82,552.528 | 67,688.549 | 44,688.337 | 64,821.584 | 96,880.395 | 67,001.452 | 44,367.657 | 57,142.215 | 84,525.915 | 45,281.63 | 19,960.491 | 51,444.501 | 62,137.404 | 58,676.538 | 14,291.317 | 39,983.234 | 61,736.754 | 27,120.175 | 0 | 52,767.504 | 81,448.562 | 56,978.173 | 0 | 93,026.424 | 73,001.119 | 64,590.664 | 0 | 23,036.164 | 53,576.047 | 46,326.034 | 0 | 28,955.565 | 78,066.702 | 52,327.803 |
| Bedrijfsresultaat ratio
| 0.077 | 0.081 | 0.068 | 0.034 | 0.057 | 0.057 | 0.048 | 0.035 | 0.055 | 0.094 | 0.148 | 0.015 | 0.081 | 0.077 | 0.057 | 0.04 | 0.013 | 0.035 | 0.016 | 0.03 | 0.061 | 0.061 | 0.029 | 0.027 | 0.083 | 0.086 | 0.061 | 0.053 | 0.109 | 0.095 | 0.084 | 0.039 | 0.115 | 0.116 | 0.109 | 0.064 | 0.115 | 0.096 | 0.088 | 0.051 | 0.076 | 0.109 | 0.086 | 0.052 | 0.072 | 0.098 | 0.063 | 0.024 | 0.065 | 0.072 | 0.076 | 0.016 | 0.048 | 0.07 | 0.035 | 0 | 0.075 | 0.113 | 0.095 | 0 | 0.129 | 0.105 | 0.118 | 0 | 0.036 | 0.083 | 0.086 | 0 | 0.056 | 0.146 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -132,430 | -203,207.585 | 520,895.004 | 145,507.892 | -23,461.457 | 27,979.754 | -47,742.481 | -7,094.237 | -399,508.38 | 115,467.014 | -157,207.957 | -252,032.905 | -400,287.577 | 440,855.329 | -13,522.127 | 704,988.941 | -156,318.452 | 455,677.964 | -445,184.7 | 15,430.035 | -158,423.812 | -213,782.852 | 27,613.224 | -540,228.116 | 353,197.63 | -518,381.688 | 449,593.394 | -202,873.621 | -11,958.508 | 5,352.661 | -26,492.098 | -53,392.496 | -10,650.225 | -23,267.544 | -7,282.712 | 53,174.316 | -124,192.725 | -6,347.548 | 18,886.729 | 191,316.569 | 7,751.203 | -1,596.34 | 4,210.791 | -48,704.722 | 29,072.535 | -2,990.038 | 133,655.846 | -196,240.354 | -20,454.825 | -53,991.323 | 707,401.455 | -111,835.57 | 245,474.821 | 128,904.98 | 76,300.951 | 0 | -152,126.146 | -73,861.889 | 63,544.329 | 0 | 59,258.066 | 56,037.302 | -5,108.753 | 0 | -2,990.854 | 47,032.044 | 42,487.867 | 0 | 9,667.253 | 19,213.845 | 36,588.307 |
| Inkomen voor belasting
| -7,101 | -58,344.496 | 629,694.763 | 199,523.032 | 64,968.087 | 118,363.473 | 28,085.268 | 50,546.325 | -303,128.826 | 279,700.658 | 84,835.796 | -229,081.421 | -280,248.647 | 557,696.725 | 64,487.079 | 759,953.234 | -139,831.008 | 498,593.324 | -424,594.207 | 22,862.039 | -108,538.749 | -160,315.427 | 50,447.714 | -515,177.911 | 430,081.323 | -432,286.963 | 505,089.135 | -148,398.592 | 100,165.808 | 97,386.053 | 44,710.135 | -16,678.58 | 88,317.931 | 81,964.627 | 78,386.147 | 112,462.892 | -24,511.891 | 76,204.98 | 86,575.278 | 236,004.905 | 72,572.787 | 95,284.055 | 71,212.243 | -4,337.065 | 86,214.75 | 81,535.877 | 178,937.476 | -176,279.862 | 30,989.676 | 6,989.735 | 764,969.044 | -99,372.814 | 285,311.189 | 189,301.818 | 102,324.896 | 0 | -99,358.642 | 7,586.673 | 120,522.502 | 0 | 152,284.488 | 129,038.423 | 59,481.914 | 0 | 20,045.31 | 100,608.092 | 88,813.901 | 0 | 38,622.817 | 97,280.549 | 88,916.11 |
| Inkomen voor belasting ratio
| -0.004 | -0.033 | 0.396 | 0.126 | 0.042 | 0.075 | 0.018 | 0.031 | -0.174 | 0.159 | 0.052 | -0.152 | -0.188 | 0.369 | 0.047 | 0.567 | -0.112 | 0.401 | -0.338 | 0.092 | -0.132 | -0.185 | 0.065 | -0.554 | 0.462 | -0.43 | 0.551 | -0.145 | 0.098 | 0.1 | 0.053 | -0.018 | 0.103 | 0.09 | 0.1 | 0.122 | -0.028 | 0.089 | 0.112 | 0.269 | 0.085 | 0.107 | 0.092 | -0.005 | 0.108 | 0.094 | 0.25 | -0.216 | 0.039 | 0.008 | 0.995 | -0.113 | 0.339 | 0.215 | 0.134 | 0 | -0.141 | 0.011 | 0.201 | 0 | 0.211 | 0.186 | 0.109 | 0 | 0.031 | 0.156 | 0.165 | 0 | 0.074 | 0.182 | 0.205 |
| Belastingkosten
| 35,207 | 40,167.634 | 172,150.731 | 3,626.16 | 53,730.123 | 51,039.59 | 43,537.281 | -29,060.047 | -37,787.479 | 97,501.327 | 52,638.495 | 3,099.678 | -47,868.376 | 176,777.66 | 34,055.942 | 151,362.038 | -13,979.471 | 150,212.589 | -107,552.591 | 60,892.849 | -13,937.898 | -33,818.225 | 17,217.749 | -132,262.044 | 111,226.844 | -96,929.87 | 128,774.208 | -14,818.152 | 28,436.443 | 27,349.449 | 10,596.03 | 12,612.511 | 25,181.368 | 21,533.568 | 19,700.804 | 28,614.037 | -5,711.919 | 20,091.395 | 22,685.225 | 90,062.547 | 14,722.695 | 25,395.494 | 18,199.657 | 5,767.952 | 26,129.148 | 21,813.622 | 39,647.693 | -19,194.181 | 10,556.482 | 2,872.776 | 186,113.737 | 9,431.607 | 78,065.357 | 46,719.962 | 16,304.178 | 0 | -22,193.97 | 7,225.53 | 23,691.953 | 0 | 6,283.57 | 38,171.736 | 8,790.974 | 0 | 4,958.762 | 25,824.072 | 21,115.262 | 0 | 8,418.474 | 22,104.968 | 21,690.856 |
| Nettowinst
| -42,308 | -32,840.882 | 472,184.448 | 66,568.911 | 46,964.03 | 90,992.965 | -15,452.013 | 79,606.372 | -265,341.347 | 169,357.939 | 32,197.302 | -232,181.1 | -245,139.087 | 366,482.788 | 17,492.945 | 565,207.549 | -95,552.625 | 374,479.236 | -247,734.807 | -34,127.199 | -94,923.771 | -126,644.641 | 33,170.729 | -383,138.579 | 318,783.528 | -335,458.533 | 376,239.157 | -133,754.138 | 71,578.793 | 69,936.281 | 34,024.159 | -29,689.914 | 63,094.18 | 60,312.761 | 58,615.901 | 83,011.318 | -19,662.277 | 55,723.426 | 64,484.451 | 146,197.232 | 57,748.011 | 69,351.617 | 52,447.91 | -9,689.327 | 59,814.432 | 59,098.764 | 138,605.049 | -157,508.751 | 20,217.273 | 3,746.858 | 578,168.569 | -108,222.132 | 206,625.761 | 141,945.391 | 85,423.862 | 0 | -77,164.672 | 361.144 | 96,830.549 | 0 | 146,000.918 | 90,866.687 | 50,690.94 | 0 | 15,086.548 | 74,784.02 | 67,698.639 | 0 | 30,204.342 | 75,175.581 | 67,225.254 |
| Nettowinstmarge
| -0.026 | -0.018 | 0.297 | 0.042 | 0.03 | 0.057 | -0.01 | 0.049 | -0.152 | 0.096 | 0.02 | -0.154 | -0.165 | 0.242 | 0.013 | 0.422 | -0.077 | 0.301 | -0.197 | -0.137 | -0.116 | -0.146 | 0.042 | -0.412 | 0.342 | -0.334 | 0.41 | -0.13 | 0.07 | 0.072 | 0.04 | -0.032 | 0.074 | 0.066 | 0.075 | 0.09 | -0.023 | 0.065 | 0.084 | 0.167 | 0.068 | 0.078 | 0.068 | -0.011 | 0.075 | 0.068 | 0.194 | -0.193 | 0.025 | 0.004 | 0.752 | -0.123 | 0.246 | 0.161 | 0.112 | 0 | -0.11 | 0.001 | 0.161 | 0 | 0.202 | 0.131 | 0.093 | 0 | 0.024 | 0.116 | 0.126 | 0 | 0.058 | 0.141 | 0.155 |
| WPA (Winst Per Aandeel)
| -4,760.95 | -4,465.61 | 64,206 | 9,051.86 | 6,386.04 | 12,372 | -2,101.12 | 10,824 | -36,080.39 | 23,022 | 4,227.48 | -30,319.99 | -32,010.21 | 47,855 | 2,284 | 68,344 | -11,554 | 45,276 | -29,952 | -4,122.74 | -11,467.11 | -15,300.56 | 4,008.08 | -46,285.15 | 38,510 | -40,525.11 | 45,451 | -16,158.2 | -20,218 | 58,785 | 13,691 | -3,586.7 | 6,416 | 6,133 | 5,983 | 10,065 | -2,007 | 5,688 | 6,582 | 17,727 | 5,894 | 7,079 | 5,354 | -1,174.88 | 6,105 | 6,032 | 14,148 | -19,098.8 | 2,064 | 382 | 59,015 | -13,122.53 | 21,154 | 14,554 | 8,719 | 30,772 | -7,835 | 36 | 9,564 | 7,238 | 14,420 | 8,975 | 5,007 | 2,933 | 1,490 | 7,386 | 6,686 | 3,051.12 | 2,983.22 | 7,425 | 6,639.71 |
| Verwaterde WPA
| -4,760.95 | -4,465.61 | 64,206 | 9,051.86 | 6,386.04 | 12,372 | -2,101.12 | 10,824 | -36,080.39 | 23,022 | 4,227.09 | -30,317.96 | -32,010 | 47,855 | 2,284 | 68,344 | -11,554 | 45,276 | -29,952 | -4,122.74 | -11,467.11 | -15,300.56 | 4,008.08 | -46,285.15 | 38,510 | -40,525.11 | 45,451 | -16,158.2 | -20,218 | 58,785 | 13,691 | -3,586.7 | 6,416 | 6,133 | 5,983 | 10,065 | -2,007 | 5,688 | 6,582 | 17,727 | 5,894 | 7,079 | 5,354 | -1,174.88 | 6,105 | 6,032 | 14,148 | -19,098.8 | 2,064 | 382 | 58,989 | -13,122.53 | 21,148 | 14,551 | 8,719 | 30,670 | -7,835 | 36 | 9,498 | 7,238 | 14,245 | 8,975 | 5,007 | 2,933 | 1,490 | 7,386 | 6,686 | 3,051.12 | 2,983.22 | 7,425 | 6,639.71 |
| EBITDA
| 125,329 | 252,392.108 | 218,969.832 | 171,087.442 | 329,684.188 | 197,245.271 | 313,399.436 | 182,045.868 | 232,076.842 | 271,599.365 | 345,880.068 | 130,030.377 | 217,286.873 | 454,528.277 | 262,061.654 | 245,749.246 | 207,462.264 | 152,512.611 | 286,649.981 | -238,226.908 | 77,470.857 | 131,737.09 | 144,317.382 | 99,981.584 | 134,569.068 | 166,873.647 | 170,244.347 | -148,705.066 | 170,751.544 | 153,180.33 | 127,449.092 | 12,514.842 | 149,170.234 | 154,592.53 | 149,596.688 | 83,190.596 | 136,303.137 | 116,832.198 | 108,853.219 | 193,436.825 | 102,817.239 | 149,191.546 | 115,073.182 | 36,878.391 | 134,535.076 | 208,827.046 | 77,255.854 | -15,567.908 | 91,487.588 | 82,112.824 | 131,214.944 | 71,927.416 | 41,363.503 | 148,179.594 | 166,180.566 | 0 | 190,947.45 | 61,960.311 | 190,763.036 | 0 | 241,734.743 | 188,879.901 | 52,334.469 | 0 | 7,628.285 | 95,705.304 | 132,059.341 | 0 | 94,850.675 | 131,664.642 | 117,751.3 |
| EBITDA ratio
| 0.077 | 0.142 | 0.138 | 0.108 | 0.212 | 0.124 | 0.2 | 0.111 | 0.133 | 0.155 | 0.211 | 0.086 | 0.146 | 0.3 | 0.192 | 0.183 | 0.167 | 0.123 | 0.228 | -0.954 | 0.094 | 0.152 | 0.185 | 0.108 | 0.145 | 0.166 | 0.186 | -0.145 | 0.167 | 0.158 | 0.151 | 0.013 | 0.174 | 0.17 | 0.19 | 0.09 | 0.157 | 0.136 | 0.141 | 0.221 | 0.12 | 0.167 | 0.148 | 0.043 | 0.169 | 0.241 | 0.108 | -0.019 | 0.115 | 0.095 | 0.171 | 0.081 | 0.049 | 0.168 | 0.217 | 0 | 0.272 | 0.086 | 0.318 | 0 | 0.335 | 0.273 | 0.096 | 0 | 0.012 | 0.149 | 0.245 | 0 | 0.183 | 0.247 | 0.271 |