Posco Chemical Co., Ltd.
KRX:003670.KS
233500 (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
| 915,487 | 1,138,422 | 1,145,840.046 | 1,285,771.925 | 1,193,021.878 | 1,135,237.637 | 780,801.73 | 1,053,325.466 | 803,218.906 | 664,569.703 | 537,348.016 | 504,959.126 | 479,995.536 | 467,239.503 | 449,882.598 | 388,652.698 | 340,180.89 | 387,519.526 | 386,868.853 | 371,735.075 | 369,838.114 | 355,326.97 | 365,909.641 | 346,179.738 | 334,585.713 | 336,918.446 | 309,970.591 | 307,245.292 | 294,070.085 | 285,872.893 | 286,691.771 | 281,785.025 | 271,211.041 | 278,016.825 | 292,958.661 | 298,824.776 | 303,141.85 | 326,302.714 | 351,417.639 | 341,160.337 | 341,180.366 | 337,308.093 | 390,139.712 | 326,506.207 | 300,955.76 | 312,328.846 | 321,627.345 | 320,593.373 | 328,020.775 | 324,867.044 | 0 | 294,266.076 | 294,644.131 | 279,587.961 | 232,078.642 | 187,868.882 | 166,284.498 | 160,780.544 | 158,508.675 | 152,317.632 | 132,705.569 | 130,869.04 | 152,150.937 | 108,466.131 | 105,336.678 | 80,985.545 | 79,950.12 | 74,000.099 | 67,804.851 | 68,444.25 |
| Kosten van de omzet
| 855,485.101 | 1,041,485.62 | 1,156,772.985 | 1,196,672.917 | 1,086,880.821 | 1,064,718.391 | 732,217.499 | 919,484.115 | 709,623.544 | 605,832.637 | 484,885.375 | 441,424.215 | 417,818.475 | 407,319.274 | 405,035.497 | 348,704.558 | 316,867.845 | 351,235.3 | 344,247.016 | 323,740.747 | 332,829.013 | 316,419.783 | 320,281.24 | 298,837.358 | 298,605.431 | 299,883.228 | 275,595.093 | 268,426.438 | 255,295.229 | 242,277.502 | 242,953.745 | 241,562.789 | 238,806.884 | 253,576.219 | 260,474.243 | 260,325.745 | 292,035.427 | 296,090.853 | 315,155.788 | 301,462.401 | 303,496.578 | 298,278.001 | 355,169.636 | 290,944.726 | 269,520.301 | 282,773.722 | 284,638.908 | 280,663.369 | 287,098.895 | 290,266.862 | 0 | 251,185.424 | 250,192.651 | 243,721.735 | 202,882.49 | 159,600.733 | 140,796.24 | 136,983.424 | 137,575.394 | 130,693.507 | 116,131.345 | 116,870.728 | 134,201.392 | 91,720.697 | 90,890.288 | 67,621.304 | 67,162.275 | 59,680.423 | 54,994.237 | 58,670.984 |
| Brutowinst
| 60,001.899 | 96,936.38 | -10,932.939 | 89,099.008 | 106,141.057 | 70,519.246 | 48,584.231 | 133,841.351 | 93,595.362 | 58,737.066 | 52,462.641 | 63,534.911 | 62,177.061 | 59,920.23 | 44,847.101 | 39,948.14 | 23,313.045 | 36,284.227 | 42,621.837 | 47,994.328 | 37,009.101 | 38,907.187 | 45,628.401 | 47,342.38 | 35,980.282 | 37,035.218 | 34,375.497 | 38,818.854 | 38,774.856 | 43,595.391 | 43,738.026 | 40,222.236 | 32,404.157 | 24,440.606 | 32,484.418 | 38,499.031 | 11,106.423 | 30,211.861 | 36,261.852 | 39,697.936 | 37,683.788 | 39,030.092 | 34,970.076 | 35,561.481 | 31,435.459 | 29,555.124 | 36,988.437 | 39,930.004 | 40,921.88 | 34,600.182 | 0 | 43,080.652 | 44,451.48 | 35,866.226 | 29,196.152 | 28,268.149 | 25,488.258 | 23,797.12 | 20,933.281 | 21,624.125 | 16,574.224 | 13,998.312 | 17,949.545 | 16,745.434 | 14,446.39 | 13,364.241 | 12,787.845 | 14,319.676 | 12,810.614 | 9,773.266 |
| Brutowinstmarge
| 0.066 | 0.085 | -0.01 | 0.069 | 0.089 | 0.062 | 0.062 | 0.127 | 0.117 | 0.088 | 0.098 | 0.126 | 0.13 | 0.128 | 0.1 | 0.103 | 0.069 | 0.094 | 0.11 | 0.129 | 0.1 | 0.109 | 0.125 | 0.137 | 0.108 | 0.11 | 0.111 | 0.126 | 0.132 | 0.152 | 0.153 | 0.143 | 0.119 | 0.088 | 0.111 | 0.129 | 0.037 | 0.093 | 0.103 | 0.116 | 0.11 | 0.116 | 0.09 | 0.109 | 0.104 | 0.095 | 0.115 | 0.125 | 0.125 | 0.107 | 0 | 0.146 | 0.151 | 0.128 | 0.126 | 0.15 | 0.153 | 0.148 | 0.132 | 0.142 | 0.125 | 0.107 | 0.118 | 0.154 | 0.137 | 0.165 | 0.16 | 0.194 | 0.189 | 0.143 |
| Onderzoek- en ontwikkelingskosten
| 11,152.757 | 11,366.399 | 12,148.576 | 9,574.368 | 10,688.943 | 7,425.405 | 7,881.92 | 16,325.809 | 8,852.248 | 5,686.342 | 6,007.47 | 5,123.218 | 3,838.08 | 3,602.709 | 4,666.817 | 3,410.262 | 2,902.597 | 3,043.557 | 2,779.845 | 3,307.194 | 2,770.432 | 1,940.993 | 2,014.829 | 1,609.148 | 1,831.187 | 1,260.06 | 1,478.953 | 1,423.635 | 1,153.438 | 1,284.117 | 1,115.085 | 1,984.542 | 982.808 | 964.133 | 1,130.995 | 986.521 | 888.941 | 1,672.62 | 1,989.611 | 1,965.565 | 2,075.977 | 2,358.935 | 3,239.045 | 1,693.009 | 1,559.295 | 1,805.087 | 2,060.972 | 2,450.254 | 2,626.119 | 2,774.246 | 0 | 2,374.482 | 1,831.682 | 1,740.685 | 1,564.587 | 1,040.011 | 855.391 | 1,016.965 | 982.286 | 501.406 | 475.199 | 503.913 | 839.824 | 431.384 | 551.412 | 505.917 | 675.546 | 618.38 | 604.182 | 528.555 |
| Algemene en administratieve kosten
| 0 | 61,135.133 | 3,294.615 | 51,962.26 | 54,002.15 | 50,254.333 | 2,842.03 | 2,438.117 | 2,130.373 | 33,193.7 | 1,999.538 | 1,515.253 | 1,307.797 | 1,636.856 | 1,734.296 | 891.607 | 742.713 | 1,068.324 | 1,316.212 | 1,488.268 | 1,430.673 | 1,143.895 | 1,377.373 | 1,153.205 | 1,128.697 | 1,002.284 | 1,030.622 | 849.378 | 925.874 | 794.658 | 805.621 | 834.935 | 930.457 | 738.601 | 911.693 | 693.085 | 662.805 | 911.737 | 955.821 | 950.19 | 833.6 | 948.784 | 1,306.917 | 864.964 | 981.155 | 1,090.199 | 1,263.487 | 1,379.584 | 1,112.251 | 1,230.099 | 0 | 925.539 | 890.043 | 1,320.111 | 1,223.849 | 770.401 | 773.97 | 614.463 | 717.956 | 472.708 | 477.686 | 440.428 | 630.907 | 506.624 | 521.302 | 539.057 | 587.687 | 524.655 | 426.581 | 499.14 |
| Verkoop- en marketingkosten
| 0 | -13,865.014 | 21,560.704 | 14,633.013 | 14,425.4 | 13,919.071 | 14,107.897 | 13,212.884 | 10,254.673 | 0 | 9,381.479 | 9,643.085 | 7,190.363 | 6,645.106 | 5,782.36 | 4,933.927 | 4,435.563 | 5,192.331 | 4,385.788 | 4,338.543 | 4,813.056 | 4,736.645 | 3,548.522 | 3,415.496 | 3,606.775 | 3,207.676 | 3,143.384 | 3,163.197 | 2,762.011 | 3,516.601 | 2,621.649 | 3,618.915 | 3,037.703 | 2,811.659 | 3,489.787 | 4,221.841 | 3,965.881 | 3,115.641 | 3,178.345 | 3,275.491 | 2,687.234 | 3,432.315 | 2,891.263 | 2,768.453 | 2,791.494 | 3,429.326 | 2,366.628 | 5,086.31 | 2,624.206 | 3,092.105 | 0 | 2,459.469 | 2,661.749 | 2,416.02 | 2,659.93 | 1,996.036 | 2,097.018 | 2,228.797 | 1,672.26 | 1,610.468 | 1,644.028 | 1,816.093 | 1,757.364 | 1,903.12 | 1,828.814 | 1,918.134 | 1,732.195 | 1,650.392 | 1,510.364 | 1,842.868 |
| Verkoop-, algemene en administratieve kosten
| 45,558.032 | 47,270.119 | 50,022.64 | 51,962.26 | 54,002.15 | 50,254.333 | 16,949.927 | 15,651.001 | 12,385.046 | 33,193.7 | 11,381.017 | 11,158.338 | 8,498.16 | 8,281.962 | 7,516.656 | 5,825.534 | 5,178.276 | 6,260.655 | 5,702 | 5,826.811 | 6,243.729 | 5,880.54 | 4,925.895 | 4,568.701 | 4,735.472 | 4,209.96 | 4,174.006 | 4,012.575 | 3,687.885 | 4,311.259 | 3,427.27 | 4,453.85 | 3,968.16 | 3,550.26 | 4,401.48 | 4,914.926 | 4,628.686 | 4,027.378 | 4,134.166 | 4,225.681 | 3,520.834 | 4,381.099 | 4,198.18 | 3,633.417 | 3,772.649 | 4,519.525 | 3,630.115 | 6,465.894 | 3,736.457 | 4,322.204 | 0 | 3,385.008 | 3,551.792 | 3,736.131 | 3,883.779 | 2,766.437 | 2,870.988 | 2,843.26 | 2,390.216 | 2,083.176 | 2,121.714 | 2,256.521 | 2,388.271 | 2,409.744 | 2,350.116 | 2,457.191 | 2,319.882 | 2,175.047 | 1,936.945 | 2,342.008 |
| Overige kosten
| -912,749 | -1,100,525 | -554.228 | -103,924.519 | -108,004.3 | -7,425.406 | 20,445.948 | 20,062.278 | 17,138.464 | -66,387.4 | 1,153.413 | 212.61 | 344.259 | 1,283.588 | 960.491 | 320.338 | 381.478 | 834.476 | 407.907 | 394.611 | 259.662 | 360.254 | 1,527.531 | -1,269.939 | -451.393 | 10.3 | -337.353 | 305.393 | 181.323 | 303.178 | 1,613.803 | 76.673 | 265.406 | 136.535 | -496.923 | 351.575 | -133.746 | -63.803 | 235.747 | 568.598 | 98.746 | 727.695 | -381.121 | 340.396 | 313.656 | 605.19 | -1,279.617 | 566.771 | 101.018 | 29.326 | 0 | 39.293 | 7.35 | 12.46 | -1,025.03 | -927.28 | -90.949 | 37.786 | -840.974 | -427.827 | -140.851 | -1,103.763 | -2,519.762 | 78.782 | 206.005 | -491.748 | -1,814.075 | -41.016 | 111.476 | -11.845 |
| Bedrijfskosten
| 912,749 | 1,100,525 | 62,725.444 | -51,962.259 | -54,002.15 | 50,254.332 | 45,277.795 | 52,039.088 | 38,375.758 | -33,193.7 | 32,001.894 | 32,063.152 | 26,566.843 | 25,787.06 | 23,993.216 | 20,567.521 | 19,237.724 | 20,324.392 | 19,383.056 | 20,028.979 | 20,278.119 | 16,987.348 | 16,390.366 | 14,273.378 | 15,056.734 | 13,966.375 | 14,012.516 | 12,771.978 | 11,766.839 | 13,052.523 | 12,615.141 | 16,988.948 | 13,690.517 | 12,168.321 | 13,749.57 | 13,448.511 | 14,618.93 | 14,472.163 | 15,322.292 | 13,488.875 | 13,706.796 | 15,198.805 | 15,348.932 | 12,738.816 | 12,807.875 | 16,361.124 | 13,965.889 | 16,975.396 | 14,418.721 | 13,689.599 | 0 | 12,617.116 | 11,784.523 | 12,444.432 | 10,766.499 | 10,322.437 | 8,968.773 | 9,549.508 | 8,520.297 | 7,809.165 | 6,839.243 | 7,363.602 | 7,645.073 | 7,291.918 | 7,047.803 | 8,423.359 | 7,789.646 | 7,228.652 | 6,560.178 | 7,316.455 |
| Bedrijfsresultaat
| 2,738 | 37,897 | -73,658.383 | 37,136.749 | 52,138.907 | 20,264.913 | 2,387.093 | 81,802.263 | 55,219.605 | 41,867.325 | 20,460.746 | 31,471.759 | 35,610.219 | 34,133.169 | 20,853.885 | 19,380.619 | 4,075.321 | 15,959.835 | 23,238.78 | 27,965.349 | 16,730.982 | 21,919.839 | 29,238.036 | 33,069.001 | 20,923.548 | 23,068.843 | 20,362.981 | 26,046.877 | 27,008.017 | 30,542.868 | 31,122.885 | 23,233.287 | 18,713.641 | 12,272.285 | 18,734.848 | 25,050.52 | -3,512.506 | 15,739.698 | 20,939.559 | 26,209.062 | 23,976.993 | 23,831.287 | 19,621.144 | 22,822.664 | 18,627.584 | 13,194 | 23,022.548 | 22,954.608 | 26,503.159 | 20,936.359 | 0 | 30,583.774 | 32,724.972 | 23,445.779 | 18,429.653 | 17,945.711 | 16,519.483 | 14,247.608 | 12,412.987 | 13,814.962 | 9,734.982 | 6,634.713 | 10,304.47 | 9,453.517 | 7,398.586 | 4,940.881 | 4,998.197 | 7,091.021 | 6,250.437 | 2,456.81 |
| Bedrijfsresultaat ratio
| 0.003 | 0.033 | -0.064 | 0.029 | 0.044 | 0.018 | 0.003 | 0.078 | 0.069 | 0.063 | 0.038 | 0.062 | 0.074 | 0.073 | 0.046 | 0.05 | 0.012 | 0.041 | 0.06 | 0.075 | 0.045 | 0.062 | 0.08 | 0.096 | 0.063 | 0.068 | 0.066 | 0.085 | 0.092 | 0.107 | 0.109 | 0.082 | 0.069 | 0.044 | 0.064 | 0.084 | -0.012 | 0.048 | 0.06 | 0.077 | 0.07 | 0.071 | 0.05 | 0.07 | 0.062 | 0.042 | 0.072 | 0.072 | 0.081 | 0.064 | 0 | 0.104 | 0.111 | 0.084 | 0.079 | 0.096 | 0.099 | 0.089 | 0.078 | 0.091 | 0.073 | 0.051 | 0.068 | 0.087 | 0.07 | 0.061 | 0.063 | 0.096 | 0.092 | 0.036 |
| Totaal overige inkomsten en kosten netto
| -9,790 | -6,513 | -43,759.029 | -10,513.183 | -346.572 | 30,600.526 | -47,920.263 | -343.169 | 3,863.807 | -2,931.714 | -2,795.891 | -19,597.173 | 3,921.191 | 13,541.605 | -5,698.255 | -9,185.117 | -10,924.647 | 278.736 | -8,476.848 | 9,890.714 | 10,339.803 | 11,348.453 | 14,588.834 | 16,893.629 | 20,836.959 | 17,980.68 | 14,228.886 | 10,587.606 | -3,589.082 | 371.849 | -1,399.405 | 784.137 | -13,722.079 | -6,241.539 | 106.034 | -6,970.511 | -986.184 | -1,921.348 | -584.802 | 134.238 | -1,023.922 | 1,307.696 | -590.328 | -65.612 | 2,010.629 | 814.917 | -84.32 | 1,904.632 | 741.024 | 1,660.421 | 0 | 1,432.899 | 789.24 | 1,196.202 | -105.836 | 116.656 | 649.793 | 1,030.872 | -64.723 | 781.96 | -125.234 | -477.302 | -1,007.952 | 1,996.693 | 1,078.761 | 271.082 | -620.035 | 919.696 | 906.007 | 1,032.421 |
| Inkomen voor belasting
| -7,052 | 31,384 | -117,417.413 | 26,623.566 | 51,792.335 | 50,865.439 | -45,533.17 | 81,459.094 | 59,083.412 | 38,935.611 | 14,886.055 | 43,937.738 | 39,531.41 | 47,674.775 | 15,155.63 | 10,195.502 | -6,849.326 | 16,238.57 | 14,761.933 | 37,856.063 | 27,070.785 | 33,268.292 | 43,826.869 | 49,962.631 | 41,760.507 | 41,049.523 | 34,591.867 | 36,634.482 | 23,418.935 | 30,914.717 | 29,723.48 | 24,017.425 | 4,991.561 | 6,030.746 | 18,840.881 | 18,080.009 | -4,498.691 | 13,818.35 | 20,354.757 | 26,343.299 | 22,953.07 | 25,138.983 | 19,030.816 | 22,757.053 | 20,638.213 | 14,008.917 | 22,938.228 | 24,859.24 | 27,244.183 | 22,571.004 | 0 | 31,896.435 | 33,456.197 | 24,617.996 | 18,323.817 | 18,062.368 | 17,169.278 | 15,278.484 | 12,348.261 | 14,596.92 | 9,609.747 | 6,157.408 | 9,296.52 | 11,450.209 | 8,477.348 | 5,211.964 | 4,378.164 | 8,010.72 | 7,156.443 | 3,489.232 |
| Inkomen voor belasting ratio
| -0.008 | 0.028 | -0.102 | 0.021 | 0.043 | 0.045 | -0.058 | 0.077 | 0.074 | 0.059 | 0.028 | 0.087 | 0.082 | 0.102 | 0.034 | 0.026 | -0.02 | 0.042 | 0.038 | 0.102 | 0.073 | 0.094 | 0.12 | 0.144 | 0.125 | 0.122 | 0.112 | 0.119 | 0.08 | 0.108 | 0.104 | 0.085 | 0.018 | 0.022 | 0.064 | 0.061 | -0.015 | 0.042 | 0.058 | 0.077 | 0.067 | 0.075 | 0.049 | 0.07 | 0.069 | 0.045 | 0.071 | 0.078 | 0.083 | 0.069 | 0 | 0.108 | 0.114 | 0.088 | 0.079 | 0.096 | 0.103 | 0.095 | 0.078 | 0.096 | 0.072 | 0.047 | 0.061 | 0.106 | 0.08 | 0.064 | 0.055 | 0.108 | 0.106 | 0.051 |
| Belastingkosten
| 4,143 | -25,623 | -43,316.428 | 3,466.794 | 8,675.182 | 10,647.136 | -19,406.875 | 15,829.3 | 12,654.024 | 2,939.931 | -4,326.479 | 3,057.893 | 5,637.034 | 7,899.83 | -660.668 | 3,343.223 | 306.284 | 2,004.029 | -153.253 | 7,864.916 | 3,720.273 | 361.735 | 11,870.739 | 12,748.525 | 9,668.653 | 9,559.57 | 1,561.847 | 6,288.558 | 5,815.965 | 7,934.068 | 7,670.746 | 5,740.146 | 3,828.637 | 2,994.91 | 4,597.708 | 5,926.95 | -720.861 | 4,268.372 | 3,407.594 | 6,141.069 | 5,784.161 | 6,167.079 | 4,782.699 | 5,188.153 | 4,848.102 | 3,586.115 | 5,947.401 | 5,986.416 | 6,261.494 | 3,746.776 | 0 | 7,572.342 | 8,061.915 | 6,099.741 | 3,805.191 | 9,311.762 | 4,092.202 | 3,254.94 | 2,310.752 | 3,547.481 | 2,343.518 | 1,421.389 | 2,652.488 | 2,818.382 | 2,351.156 | 1,433.29 | 964.468 | 2,199.435 | 1,995.168 | 976.081 |
| Nettowinst
| -8,737 | 60,170.154 | -75,273.092 | 22,328.498 | 42,535.4 | 39,131.403 | -26,126.295 | 64,594.636 | 40,528.504 | 36,237.529 | 19,463.657 | 40,855.068 | 33,872.145 | 39,969.248 | 15,924.882 | 6,801.255 | -7,292.885 | 14,140.157 | 14,932.888 | 29,923.089 | 23,271.401 | 32,910.023 | 31,614.605 | 37,162.518 | 31,973.353 | 31,407.111 | 32,811.63 | 30,264.129 | 17,544.173 | 22,948.764 | 22,086.111 | 18,040.012 | 612.644 | 2,956.296 | 14,433.119 | 12,544.534 | -3,322.477 | 10,924.156 | 16,122.177 | 20,009.57 | 17,263.282 | 19,240.238 | 14,525.355 | 17,588.075 | 16,122.839 | 10,483.25 | 17,027.73 | 18,930.294 | 21,006.167 | 18,824.228 | 0 | 24,324.093 | 25,394.282 | 18,518.255 | 14,518.626 | 8,750.606 | 13,077.075 | 12,023.543 | 10,037.509 | 11,049.438 | 7,266.229 | 4,736.019 | 6,644.032 | 8,631.827 | 6,126.191 | 3,778.674 | 3,413.696 | 5,811.285 | 5,161.275 | 2,513.151 |
| Nettowinstmarge
| -0.01 | 0.053 | -0.066 | 0.017 | 0.036 | 0.034 | -0.033 | 0.061 | 0.05 | 0.055 | 0.036 | 0.081 | 0.071 | 0.086 | 0.035 | 0.017 | -0.021 | 0.036 | 0.039 | 0.08 | 0.063 | 0.093 | 0.086 | 0.107 | 0.096 | 0.093 | 0.106 | 0.099 | 0.06 | 0.08 | 0.077 | 0.064 | 0.002 | 0.011 | 0.049 | 0.042 | -0.011 | 0.033 | 0.046 | 0.059 | 0.051 | 0.057 | 0.037 | 0.054 | 0.054 | 0.034 | 0.053 | 0.059 | 0.064 | 0.058 | 0 | 0.083 | 0.086 | 0.066 | 0.063 | 0.047 | 0.079 | 0.075 | 0.063 | 0.073 | 0.055 | 0.036 | 0.044 | 0.08 | 0.058 | 0.047 | 0.043 | 0.079 | 0.076 | 0.037 |
| WPA (Winst Per Aandeel)
| -112.85 | 736.34 | -972.28 | 288.41 | 549.43 | 505.53 | -337.52 | 835 | 523.31 | 468 | 248.02 | 527 | 437 | 543 | 249.32 | 106.94 | -114.58 | 221.52 | 233.79 | 468.83 | 365.71 | 531.85 | 511.04 | 600.6 | 516.57 | 507.98 | 530.39 | 488.88 | 283.59 | 371.44 | 357.02 | 291.23 | 9.55 | 47.74 | 233.31 | 202.43 | -53.47 | 17.66 | 260.61 | 32.37 | 27.88 | 310.99 | 234.8 | 284.26 | 260.58 | 169.49 | 275.27 | 306.03 | 339.54 | 304.31 | 408.9 | 393.21 | 410.49 | 299.35 | 234.63 | 141.41 | 211.4 | 194.31 | 162.29 | 178.65 | 117.45 | 76.58 | 107.38 | 139.5 | 99.02 | 61.11 | 55.17 | 93.94 | 83.45 | 40.62 |
| Verwaterde WPA
| -112.85 | 736.34 | -972.28 | 288.41 | 549.43 | 505.53 | -337.52 | 834.6 | 523.31 | 467.8 | 248.02 | 527 | 437 | 543 | 249.32 | 106.94 | -114.58 | 221.52 | 233.79 | 468.83 | 365.71 | 531.85 | 511.04 | 600.6 | 516.57 | 507.98 | 530.39 | 488.88 | 283.59 | 371.44 | 357.02 | 291.23 | 9.55 | 47.74 | 233.31 | 202.43 | -53.47 | 17.66 | 260.61 | 32.37 | 27.88 | 310.99 | 234.8 | 284.26 | 260.58 | 169.49 | 275.27 | 306.03 | 339.54 | 304.31 | 408.9 | 393.21 | 410.49 | 299.35 | 234.63 | 141.41 | 211.4 | 194.31 | 162.29 | 178.65 | 117.45 | 76.58 | 107.38 | 139.5 | 99.02 | 61.11 | 55.17 | 93.94 | 83.45 | 40.62 |
| EBITDA
| 5,196 | 37,897 | -35,331.631 | 89,099.008 | 106,141.057 | 70,519.246 | 26,719.296 | 105,715.962 | 92,599.726 | 58,737.066 | 50,900.242 | 61,493.853 | 65,379.321 | 63,109.91 | 46,239.706 | 33,523.051 | 11,230.696 | 29,752.735 | 27,376.101 | 50,442.797 | 39,739.971 | 42,780.745 | 50,883.27 | 54,114.788 | 46,443.471 | 45,322.993 | 44,996.548 | 40,722.145 | 28,980.533 | 34,775.463 | 36,028.74 | 27,972.006 | 11,887.781 | 10,220.285 | 22,818.604 | 23,742.07 | -365.839 | 18,158.727 | 25,229.872 | 30,572.751 | 27,079.958 | 28,737.131 | 22,721.217 | 25,635.237 | 24,123.437 | 17,031.627 | 26,133.69 | 27,879.816 | 28,238.712 | 25,044.63 | 0 | 33,352.21 | 35,297.31 | 27,434.001 | 21,045.511 | 20,553.849 | 19,167.798 | 17,017.679 | 14,559.115 | 16,486.389 | 11,962.26 | 7,725.424 | 11,279.213 | 13,128.101 | 10,193.476 | 6,861.132 | 6,452.584 | 9,851.958 | 8,750.573 | 5,006.919 |
| EBITDA ratio
| 0.006 | 0.033 | -0.031 | 0.069 | 0.089 | 0.062 | 0.034 | 0.1 | 0.115 | 0.088 | 0.095 | 0.122 | 0.136 | 0.135 | 0.103 | 0.086 | 0.033 | 0.077 | 0.071 | 0.136 | 0.107 | 0.12 | 0.139 | 0.156 | 0.139 | 0.135 | 0.145 | 0.133 | 0.099 | 0.122 | 0.126 | 0.099 | 0.044 | 0.037 | 0.078 | 0.079 | -0.001 | 0.056 | 0.072 | 0.09 | 0.079 | 0.085 | 0.058 | 0.079 | 0.08 | 0.055 | 0.081 | 0.087 | 0.086 | 0.077 | 0 | 0.113 | 0.12 | 0.098 | 0.091 | 0.109 | 0.115 | 0.106 | 0.092 | 0.108 | 0.09 | 0.059 | 0.074 | 0.121 | 0.097 | 0.085 | 0.081 | 0.133 | 0.129 | 0.073 |