Hyosung Corporation
KRX:004800.KS
50300 (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
| 577,697 | 564,294 | 836,823 | 947,617.662 | 805,065.563 | 906,470.605 | 800,387.193 | 1,015,544.596 | 868,636.03 | 924,729.147 | 910,415.75 | 1,067,851.693 | 861,282.611 | 946,791.504 | 686,891.61 | 819,935.226 | 719,453.183 | 659,757.649 | 676,939.178 | 908,094.559 | 783,975.772 | 941,017.045 | 740,360.028 | 1,013,020.026 | 737,379.535 | 753,013.911 | 3,098,560.085 | 3,447,689.315 | 3,119,157.174 | 3,108,403.032 | 2,871,160.788 | 3,191,629.017 | 2,842,086.01 | 3,082,274.024 | 2,813,124.02 | 3,236,441.58 | 3,215,026.045 | 3,214,119.96 | 2,792,865.946 | 3,317,056.28 | 2,959,709.826 | 3,108,606.968 | 2,791,761.282 | 3,108,846.093 | 3,199,277.813 | 3,357,689.223 | 2,913,343.833 | 3,041,724.519 | 3,328,469.675 | 3,171,826.539 | 3,069,729.139 | 3,228,768.103 | 2,673,393.665 | 2,621,990.885 | 2,792,363.123 | 0 | 2,106,072.513 | 2,173,837.5 | 1,741,720.059 | 0 | 1,811,968.276 | 1,738,223.658 | 1,580,721.983 | 0 | 1,819,173.875 | 1,750,157.954 | 1,472,400.632 | 0 | 1,316,074.447 | 1,372,127.265 | 1,293,882.321 |
| Kosten van de omzet
| 0 | 467,780.419 | 742,380.818 | 827,652.904 | 683,879.317 | 809,042.203 | 716,201.748 | 946,266.206 | 841,420.052 | 810,159.058 | 746,116.463 | 834,026.407 | 610,844.063 | 656,247.804 | 520,759.878 | 662,333.077 | 607,052.711 | 569,213.057 | 589,646.508 | 752,493.433 | 683,757.067 | 761,167.299 | 631,179.763 | 717,967.291 | 670,199.319 | 642,015.875 | 2,715,977.97 | 2,985,789.447 | 2,650,392.136 | 2,640,315.13 | 2,377,855.416 | 2,665,373.082 | 2,320,189.041 | 2,473,295.695 | 2,312,135.898 | 2,733,750.571 | 2,650,271.307 | 2,703,607.731 | 2,342,165.891 | 2,855,540.108 | 2,585,325.086 | 2,671,019.722 | 2,453,723.385 | 2,796,406.404 | 2,797,421.024 | 2,919,201.444 | 2,593,297.373 | 2,778,326.141 | 3,032,385.021 | 2,877,523.758 | 2,822,892.563 | 2,975,436.68 | 2,453,570.067 | 2,314,495.283 | 2,469,904.958 | 0 | 1,778,042.634 | 1,818,824.206 | 1,516,281.237 | 0 | 1,533,049.849 | 1,436,498.275 | 1,328,531.831 | 0 | 1,576,536.077 | 1,505,939.773 | 1,295,651.382 | 0 | 1,146,559.964 | 1,190,002.916 | 1,148,168.956 |
| Brutowinst
| 577,697 | 96,513.581 | 94,442.182 | 119,964.758 | 121,186.246 | 97,428.402 | 84,185.445 | 69,278.391 | 27,215.978 | 114,570.089 | 164,299.288 | 233,825.286 | 250,438.548 | 290,543.7 | 166,131.733 | 157,602.149 | 112,400.472 | 90,544.592 | 87,292.67 | 155,601.126 | 100,218.705 | 179,849.747 | 109,180.265 | 295,052.735 | 67,180.216 | 110,998.036 | 382,582.115 | 461,899.868 | 468,765.038 | 468,087.902 | 493,305.372 | 526,255.935 | 521,896.969 | 608,978.329 | 500,988.122 | 502,691.008 | 564,754.738 | 510,512.229 | 450,700.055 | 461,516.171 | 374,384.74 | 437,587.246 | 338,037.897 | 312,439.69 | 401,856.789 | 438,487.779 | 320,046.46 | 263,398.378 | 296,084.654 | 294,302.781 | 246,836.576 | 253,331.423 | 219,823.598 | 307,495.602 | 322,458.165 | 0 | 328,029.879 | 355,013.294 | 225,438.822 | 0 | 278,918.427 | 301,725.383 | 252,190.152 | 0 | 242,637.798 | 244,218.181 | 176,749.25 | 0 | 169,514.483 | 182,124.349 | 145,713.365 |
| Brutowinstmarge
| 1 | 0.171 | 0.113 | 0.127 | 0.151 | 0.107 | 0.105 | 0.068 | 0.031 | 0.124 | 0.18 | 0.219 | 0.291 | 0.307 | 0.242 | 0.192 | 0.156 | 0.137 | 0.129 | 0.171 | 0.128 | 0.191 | 0.147 | 0.291 | 0.091 | 0.147 | 0.123 | 0.134 | 0.15 | 0.151 | 0.172 | 0.165 | 0.184 | 0.198 | 0.178 | 0.155 | 0.176 | 0.159 | 0.161 | 0.139 | 0.126 | 0.141 | 0.121 | 0.101 | 0.126 | 0.131 | 0.11 | 0.087 | 0.089 | 0.093 | 0.08 | 0.078 | 0.082 | 0.117 | 0.115 | 0 | 0.156 | 0.163 | 0.129 | 0 | 0.154 | 0.174 | 0.16 | 0 | 0.133 | 0.14 | 0.12 | 0 | 0.129 | 0.133 | 0.113 |
| Onderzoek- en ontwikkelingskosten
| 0 | 3,704.586 | 3,584.664 | 3,994.149 | 4,581.592 | 4,590.517 | 3,679.77 | 5,470.217 | 4,888.641 | 5,832.358 | 4,842.259 | 5,495.464 | 4,829 | 4,520 | 4,592.274 | 5,981.448 | 4,504.29 | 4,712.531 | 4,584.685 | 5,965.921 | 3,899.572 | 4,183.462 | 4,154.108 | 4,718.064 | 3,905.943 | 4,567.705 | 27,385.724 | 31,563.929 | 29,126.917 | 28,945.023 | 28,003.489 | 33,848.086 | 27,394.376 | 27,714.703 | 27,646.506 | 38,510.801 | 28,949.13 | 28,939.591 | 25,085.382 | 34,038.005 | 30,787.357 | 27,549.138 | 31,801.371 | 38,555.127 | 30,917.99 | 31,965 | 31,650.755 | 42,024.909 | 32,639.604 | 25,969.41 | 30,276.064 | 42,387.488 | 30,864 | 30,924.669 | 27,253.243 | 0 | 26,566.856 | 24,286.81 | 24,021.638 | 0 | 22,163.31 | 21,085.717 | 21,785.433 | 0 | 20,526.365 | 17,834.679 | 16,015.887 | 0 | 15,735.26 | 14,126.276 | 14,592.032 |
| Algemene en administratieve kosten
| 0 | 66,455.783 | 78,063.291 | 0 | 76,857.592 | 78,755.87 | 72,323.934 | 13,397.536 | 13,119.689 | 12,823.825 | 12,006.076 | 14,696.525 | 11,249.087 | 10,482.371 | 9,402 | 10,300.198 | 10,335 | 9,787.398 | 14,521.574 | -135,735.154 | 71,079.298 | 70,800.091 | 64,109.766 | -146,958.411 | 67,991.151 | 73,467.403 | 192,967.463 | -545,650.615 | 268,915.748 | 219,395.703 | 233,037.706 | -558,991.392 | 246,545.674 | 250,231.738 | 251,043.958 | -523,546.717 | 258,439.95 | 226,556.857 | 203,412.184 | -482,474.278 | 216,908.181 | 215,199.124 | 196,874.892 | 55,668.804 | 48,009.648 | 33,767.455 | 35,370 | 46,370.081 | 42,231.502 | 36,980.645 | 36,363.334 | 43,272.416 | 30,537.04 | 37,340.248 | 69,060.166 | 0 | 17,061.195 | 16,363.873 | 16,786.952 | 0 | 14,879.531 | 13,846.679 | 15,301.864 | 0 | 14,480.312 | 13,341.948 | 13,776.071 | 0 | 10,182.481 | 10,154.537 | 9,525.621 |
| Verkoop- en marketingkosten
| 0 | -14,707.586 | -11,211.664 | 0 | 9,938 | 10,964 | 8,337 | 13,235 | 11,523 | 11,399 | 7,206 | 13,382 | 10,691 | 11,493 | 6,562 | 14,646 | 11,280 | 10,950 | 8,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,822 | 73,072 | 71,920 | 66,457 | 74,207 | 61,983 | 62,817 | 59,107 | 78,270 | 44,724 | 52,556 | 60,854 | 0 | 95,602.836 | 92,689.774 | 76,380.358 | 0 | 76,203.031 | 69,799.692 | 71,167.332 | 0 | 70,516.503 | 63,606.459 | 60,500.225 | 0 | 57,560.879 | 57,448.883 | 51,064.384 |
| Verkoop-, algemene en administratieve kosten
| 0 | 51,748.197 | 66,851.627 | 71,583.78 | 76,857.592 | 78,755.87 | 72,323.934 | 26,632.536 | 24,642.689 | 24,222.825 | 19,212.076 | 28,078.525 | 21,940.087 | 21,975.371 | 15,964 | 24,946.198 | 21,615 | 20,737.398 | 23,284.574 | -99,041.464 | 71,079.298 | 70,800.091 | 64,109.766 | -103,180.411 | 67,991.151 | 73,467.403 | 192,967.463 | -202,732.615 | 268,915.748 | 219,395.703 | 233,037.706 | -212,758.392 | 246,545.674 | 250,231.738 | 251,043.958 | -178,486.717 | 258,439.95 | 226,556.857 | 203,412.184 | -147,544.278 | 216,908.181 | 215,199.124 | 196,874.892 | 146,490.804 | 121,081.648 | 105,687.455 | 101,827 | 120,577.081 | 104,214.502 | 99,797.645 | 95,470.334 | 121,542.416 | 75,261.04 | 89,896.248 | 129,914.166 | 0 | 112,664.031 | 109,053.647 | 93,167.31 | 0 | 91,082.562 | 83,646.371 | 86,469.196 | 0 | 84,996.815 | 76,948.407 | 74,276.296 | 0 | 67,743.36 | 67,603.42 | 60,590.005 |
| Overige kosten
| -530,261 | -526,094 | -811,312 | -2,031 | -153,715.184 | -157,511.74 | -3,679.77 | 51,007 | 48,775 | 48,842 | 45,999 | -2,048.713 | 1,820.39 | 770.73 | 1,474.867 | -7,868.536 | 1,121.141 | 30,548.089 | -592.258 | 25.475 | 568.163 | 287.29 | 62.58 | 2,463.382 | -748.439 | 8,850.905 | -9,552.076 | -103,172.625 | -20,127.078 | -2,562.078 | -31,113.832 | -51,976.131 | -3,119.24 | 1,110.842 | -6,263.854 | -32,948.624 | -1,555.507 | -360.723 | -8,059.445 | 197,719.891 | -4,706.13 | -1,130.11 | 2,122.432 | -49,833.874 | -15,897.174 | -21,529.811 | 8,381.355 | 22,322.975 | 249 | 307 | 379 | 322 | 309 | 312 | 341 | 0 | 3,657.78 | -12,469.664 | -2,227.353 | 0 | 5,520.953 | -7,810.437 | -23,642.008 | 0 | -441.842 | -4,260.482 | -3,181.286 | 0 | -7,119.314 | -9,764.191 | -14,832.251 |
| Bedrijfskosten
| 530,261 | 526,094 | 811,312 | 77,608.929 | -76,857.592 | -78,755.87 | 72,323.934 | 83,109.753 | 78,306.33 | 78,897.183 | 70,053.335 | 87,265.989 | 74,321.087 | 72,540.371 | 65,500.274 | 78,811.646 | 67,014.29 | 72,993.929 | 74,836.259 | 89,795.457 | 74,978.87 | 74,983.553 | 68,263.874 | 75,436.76 | 71,897.094 | 78,035.108 | 220,353.187 | 313,826.314 | 298,042.665 | 248,340.726 | 261,041.195 | 311,195.694 | 273,940.05 | 277,946.441 | 278,690.464 | 307,106.084 | 287,389.08 | 255,496.448 | 228,497.566 | 292,059.727 | 247,695.538 | 242,748.262 | 228,676.263 | 295,145.931 | 248,096.638 | 231,019.455 | 224,026.755 | 278,434.824 | 222,155.209 | 204,610.658 | 206,114.856 | 226,337.875 | 178,506.921 | 182,933.713 | 281,962.579 | 0 | 179,383.183 | 179,584.877 | 163,971.531 | 0 | 148,944.193 | 155,061.438 | 143,381.553 | 0 | 138,401.878 | 124,664.33 | 119,639.637 | 0 | 112,178.297 | 111,058.185 | 105,728.435 |
| Bedrijfsresultaat
| 47,436 | 38,200 | 25,511 | 42,355.829 | 44,328.654 | 18,672.532 | 11,861.511 | -13,831.363 | -51,090.352 | 81,673.72 | 94,245.953 | 146,559.297 | 175,818.461 | 218,003.33 | 100,631.459 | 78,790.502 | 45,386.182 | 17,550.663 | 12,456.411 | 65,805.668 | 25,239.835 | 104,866.194 | 40,916.392 | 63,659.974 | 43,659.121 | 32,962.929 | 162,228.928 | 148,073.552 | 170,722.373 | 219,747.175 | 232,264.177 | 215,060.241 | 247,956.92 | 331,031.889 | 222,297.66 | 195,584.924 | 277,365.657 | 255,015.781 | 222,202.488 | 169,456.444 | 126,689.201 | 194,838.984 | 109,361.633 | 17,293.758 | 153,760.151 | 207,468.325 | 96,019.703 | -66,648.446 | 108,362.445 | 88,330.122 | 59,262.719 | 47,687.549 | -33,543.323 | 143,308.889 | 44,177.586 | 0 | 148,646.696 | 175,428.416 | 61,467.291 | 0 | 129,974.235 | 146,663.944 | 108,808.6 | 0 | 104,235.918 | 119,553.851 | 57,109.613 | 0 | 57,333.432 | 71,065.365 | 39,954.166 |
| Bedrijfsresultaat ratio
| 0.082 | 0.068 | 0.03 | 0.045 | 0.055 | 0.021 | 0.015 | -0.014 | -0.059 | 0.088 | 0.104 | 0.137 | 0.204 | 0.23 | 0.147 | 0.096 | 0.063 | 0.027 | 0.018 | 0.072 | 0.032 | 0.111 | 0.055 | 0.063 | 0.059 | 0.044 | 0.052 | 0.043 | 0.055 | 0.071 | 0.081 | 0.067 | 0.087 | 0.107 | 0.079 | 0.06 | 0.086 | 0.079 | 0.08 | 0.051 | 0.043 | 0.063 | 0.039 | 0.006 | 0.048 | 0.062 | 0.033 | -0.022 | 0.033 | 0.028 | 0.019 | 0.015 | -0.013 | 0.055 | 0.016 | 0 | 0.071 | 0.081 | 0.035 | 0 | 0.072 | 0.084 | 0.069 | 0 | 0.057 | 0.068 | 0.039 | 0 | 0.044 | 0.052 | 0.031 |
| Totaal overige inkomsten en kosten netto
| -8,800 | -13,031 | -21,038 | -14,711.707 | -20,333.274 | -24,676.813 | -11,051.864 | -57,718.608 | -95.805 | -11,048 | -21,276.941 | 6,069.391 | 141.722 | 248.228 | 1,052.68 | -27,038.135 | -18,285.733 | 28,408.514 | -12,246.685 | -18,886.728 | -6,950.238 | -2,895.727 | -7,410.316 | 97,236.72 | 42,228.509 | 183,418.299 | -33,476.868 | -272,938.651 | -69,009.654 | -50,580.706 | 4,550.4 | -224,640.627 | 29,967.898 | -77,016.401 | -48,143.626 | 7,735.65 | -239,456.057 | -50,492.155 | -70,666.267 | 37,578.813 | -131,163.039 | 45,440.372 | -83,513.338 | -76,124.227 | 73,097.272 | -120,995.097 | -105,245.392 | 46,191.76 | 10,758.029 | -85,977.274 | -8,857.624 | -105,920.667 | -185,913.602 | 1,992.034 | -46,309.972 | 0 | 62,549.427 | -52,839.618 | 17,307.868 | 0 | 70,423.402 | 5,561.369 | -128,791.398 | 0 | -158,919.25 | -44,974.984 | -35,052.647 | 0 | -9,290.017 | 11,222.768 | -9,940.108 |
| Inkomen voor belasting
| 38,636 | 25,169 | 4,473 | 27,644.122 | 23,995.38 | -6,004.281 | 809.647 | -71,549.97 | -51,186.157 | 70,625.72 | 72,969.011 | 143,084.705 | 176,259.183 | 218,251.558 | 101,684.139 | 51,752.368 | 27,100.449 | 45,959.177 | 209.726 | 46,918.941 | 18,289.597 | 101,970.467 | 33,506.075 | 316,852.695 | 37,511.631 | 216,381.227 | 128,752.06 | -124,865.097 | 101,712.719 | 169,166.47 | 236,814.577 | -9,580.386 | 277,924.817 | 254,015.487 | 174,154.032 | 203,320.575 | 37,909.601 | 204,523.626 | 151,536.222 | 207,035.257 | -4,473.837 | 240,279.356 | 25,848.296 | -58,830.468 | 226,857.423 | 86,473.227 | -9,225.687 | 31,155.313 | 84,687.474 | 3,714.849 | 31,864.096 | -78,927.119 | -144,596.925 | 126,553.923 | -5,814.386 | 0 | 211,196.123 | 122,588.799 | 78,775.159 | 0 | 200,397.636 | 152,225.314 | -19,982.799 | 0 | -54,683.33 | 74,578.867 | 22,056.966 | 0 | 48,046.169 | 82,288.932 | 30,044.822 |
| Inkomen voor belasting ratio
| 0.067 | 0.045 | 0.005 | 0.029 | 0.03 | -0.007 | 0.001 | -0.07 | -0.059 | 0.076 | 0.08 | 0.134 | 0.205 | 0.231 | 0.148 | 0.063 | 0.038 | 0.07 | 0 | 0.052 | 0.023 | 0.108 | 0.045 | 0.313 | 0.051 | 0.287 | 0.042 | -0.036 | 0.033 | 0.054 | 0.082 | -0.003 | 0.098 | 0.082 | 0.062 | 0.063 | 0.012 | 0.064 | 0.054 | 0.062 | -0.002 | 0.077 | 0.009 | -0.019 | 0.071 | 0.026 | -0.003 | 0.01 | 0.025 | 0.001 | 0.01 | -0.024 | -0.054 | 0.048 | -0.002 | 0 | 0.1 | 0.056 | 0.045 | 0 | 0.111 | 0.088 | -0.013 | 0 | -0.03 | 0.043 | 0.015 | 0 | 0.037 | 0.06 | 0.023 |
| Belastingkosten
| -300,950 | 10,029 | 1,072 | 13,655.697 | 8,515.707 | -9,372.269 | 11,230.875 | -45,840.424 | -10,219.149 | 25,371.313 | 26,739.675 | 53,112.79 | 4,762.491 | 28,140.616 | 10,000.466 | 2,556.876 | 2,757.857 | 9,188.938 | 3,154.735 | 2,738.599 | 23,490.156 | 16,091.751 | 8,355.109 | 25,179.726 | 10,379.093 | 61,120.771 | 63,867.643 | 17,323.084 | -90,423.754 | 39,357.719 | 75,732.403 | 13,179.604 | 81,134.434 | 79,498.027 | 47,299.929 | -50,636.66 | 46,474.096 | 40,619.212 | 34,942.379 | 64,402.207 | 10,542.872 | 70,293.254 | 31,460.774 | 1,517.307 | 468,628.289 | 17,809.106 | 2,163.546 | 26,055.942 | 14,144.59 | 2,445.654 | 1,399.864 | 5,001.623 | -35,152.002 | 55,050.057 | 20,414.692 | 0 | 51,917.856 | 40,795.634 | 15,988.67 | 0 | 41,871.766 | 38,792.615 | -4,869.907 | 0 | -37,299.863 | 19,080.032 | 3,549.18 | 0 | 13,370.562 | 13,042.346 | 4,139.519 |
| Nettowinst
| 339,586 | 15,140 | 3,401 | -12,424.576 | 21,861.022 | -1,664.116 | -10,421.228 | -25,709.547 | -40,967.008 | 39,262.459 | 39,854.169 | 77,113.524 | 143,113.367 | 146,355.986 | 71,652.424 | 26,040.846 | -89,653.116 | 20,149.499 | -9,307.275 | 33,864.476 | -17,388.786 | 68,669.112 | 18,538.279 | 286,543.109 | 23,615.63 | 2,981,863.857 | 65,749.408 | -149,470.982 | 193,508.718 | 123,677.202 | 157,859.152 | -15,874.405 | 186,717.698 | 159,521.252 | 125,161.415 | 252,309.987 | -16,011.473 | 147,569.834 | 108,822.725 | 136,281.384 | -20,687.005 | 163,005.526 | -9,370.48 | -48,722.514 | -243,783.968 | 66,878.023 | -12,156.195 | 12,235.313 | 74,330.741 | 2,182.088 | 33,655.746 | -86,350.456 | -104,687.406 | 130,635.543 | 15,415.182 | 0 | 159,278.266 | 81,793.165 | 62,786.489 | 0 | 158,525.87 | 113,432.699 | -15,112.892 | 0 | -17,383.466 | 55,498.835 | 18,507.786 | 0 | 34,675.607 | 69,246.586 | 25,905.303 |
| Nettowinstmarge
| 0.588 | 0.027 | 0.004 | -0.013 | 0.027 | -0.002 | -0.013 | -0.025 | -0.047 | 0.042 | 0.044 | 0.072 | 0.166 | 0.155 | 0.104 | 0.032 | -0.125 | 0.031 | -0.014 | 0.037 | -0.022 | 0.073 | 0.025 | 0.283 | 0.032 | 3.96 | 0.021 | -0.043 | 0.062 | 0.04 | 0.055 | -0.005 | 0.066 | 0.052 | 0.044 | 0.078 | -0.005 | 0.046 | 0.039 | 0.041 | -0.007 | 0.052 | -0.003 | -0.016 | -0.076 | 0.02 | -0.004 | 0.004 | 0.022 | 0.001 | 0.011 | -0.027 | -0.039 | 0.05 | 0.006 | 0 | 0.076 | 0.038 | 0.036 | 0 | 0.087 | 0.065 | -0.01 | 0 | -0.01 | 0.032 | 0.013 | 0 | 0.026 | 0.05 | 0.02 |
| WPA (Winst Per Aandeel)
| 19,839 | 760.44 | 170.82 | -762.95 | 1,098.02 | -83.58 | -523.43 | -1,291.33 | -2,057.67 | 1,972.06 | 2,002 | 3,873.64 | 7,188.89 | 7,351 | 3,599 | 1,294.88 | -4,429 | 995 | -458 | 1,665.67 | -855 | 3,377 | 912 | 21,949 | 1,691 | 111,757 | 1,976 | -4,492.85 | 5,816 | 3,717 | 4,745 | -477.16 | 5,612 | 4,795 | 3,762 | 7,584.03 | -481 | 4,436 | 3,271 | 4,096.4 | -622 | 4,900 | -282 | -1,464.85 | -7,327.78 | 2,010.06 | -366.46 | 367.77 | 2,233.93 | 65 | 1,011.64 | -2,595.55 | -3,146.73 | 3,926.69 | 463.36 | -977 | 4,788 | 2,459 | 1,887 | 2,595 | 4,765 | 3,409 | -454 | 2,397 | -523 | 1,668 | 556 | 1,108.6 | 1,042.25 | 2,081 | 778.51 |
| Verwaterde WPA
| 19,839 | 760.44 | 170.82 | -762.95 | 1,098.02 | -83.58 | -523.43 | -1,291.33 | -2,057.67 | 1,972.06 | 2,001.78 | 3,873.64 | 7,188.89 | 7,351 | 3,599 | 1,294.88 | -4,429 | 995 | -458 | 1,665.67 | -855 | 3,377 | 912 | 21,949 | 1,691 | 111,757 | 1,976 | -4,492.85 | 5,816 | 3,717 | 4,745 | -477.16 | 5,612 | 4,795 | 3,762 | 7,584.03 | -481 | 4,436 | 3,271 | 4,096.4 | -622 | 4,900 | -282 | -1,464.52 | -7,327.78 | 2,010.06 | -366.46 | 367.77 | 2,233.93 | 65 | 1,011.64 | -2,595.55 | -3,146.73 | 3,926.69 | 463.36 | -977 | 4,788 | 2,459 | 1,887 | 2,595 | 4,765 | 3,409 | -454 | 2,397 | -523 | 1,668 | 556 | 1,108.6 | 1,042.25 | 2,081 | 778.51 |
| EBITDA
| 47,436 | 38,200 | 25,511 | 69,893.829 | 121,186.246 | 97,428.402 | 84,185.445 | -26,522.97 | -9,909.157 | 108,284.72 | 107,815.011 | 175,489.705 | 207,453.183 | 250,026.558 | 131,401.139 | 94,859.063 | 59,706.449 | 79,135.177 | 31,401.726 | 96,173.106 | 53,877.597 | 138,653.467 | 70,177.075 | 354,874.029 | 67,554.956 | 329,655.227 | 335,636.585 | 253,883.871 | 321,086.379 | 384,859.766 | 386,279.653 | 263,551.637 | 425,426.325 | 484,778.238 | 363,127.359 | 325,331.97 | 308,397.256 | 414,415.825 | 325,733.374 | 442,048.045 | 204,719.626 | 377,772.173 | 207,694.799 | 95,259.385 | 342,923.252 | 309,078.227 | 224,514.282 | 235,532.314 | 248,538.382 | 210,197.304 | 217,404.74 | 159,193.872 | 105,059.075 | 263,697.923 | 156,142.614 | 0 | 259,385.112 | 216,016.025 | 124,156.865 | 0 | 251,509.093 | 235,341.949 | 96,092.148 | 0 | 76,260.812 | 168,147.604 | 112,019.446 | 0 | 127,926.594 | 163,950.964 | 116,765.08 |
| EBITDA ratio
| 0.082 | 0.068 | 0.03 | 0.074 | 0.151 | 0.107 | 0.105 | -0.026 | -0.011 | 0.117 | 0.118 | 0.164 | 0.241 | 0.264 | 0.191 | 0.116 | 0.083 | 0.12 | 0.046 | 0.106 | 0.069 | 0.147 | 0.095 | 0.35 | 0.092 | 0.438 | 0.108 | 0.074 | 0.103 | 0.124 | 0.135 | 0.083 | 0.15 | 0.157 | 0.129 | 0.101 | 0.096 | 0.129 | 0.117 | 0.133 | 0.069 | 0.122 | 0.074 | 0.031 | 0.107 | 0.092 | 0.077 | 0.077 | 0.075 | 0.066 | 0.071 | 0.049 | 0.039 | 0.101 | 0.056 | 0 | 0.123 | 0.099 | 0.071 | 0 | 0.139 | 0.135 | 0.061 | 0 | 0.042 | 0.096 | 0.076 | 0 | 0.097 | 0.119 | 0.09 |