Samsung SDI Co., Ltd.
KRX:006400.KS
372000 (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
| 4,450,134.429 | 5,130,893.462 | 5,564,765.036 | 5,948,108.274 | 5,840,582.434 | 5,354,844.755 | 5,965,908.291 | 5,367,961.149 | 4,740,773.127 | 4,049,426.949 | 3,815,946.859 | 3,439,792.618 | 3,334,269.868 | 2,963,210.904 | 3,251,385.428 | 3,087,240.977 | 2,558,614.011 | 2,397,530.03 | 2,820,919.029 | 2,567,937.572 | 2,404,505.709 | 2,304,063.855 | 2,478,646.281 | 2,522,796.294 | 2,247,955.563 | 1,908,874.317 | 1,854,465.696 | 1,708,005.32 | 1,454,310.799 | 1,304,779.107 | 1,302,885.125 | 1,289,989.982 | 1,317,241.428 | 1,290,705.976 | 1,861,790.057 | 1,997,714.428 | 1,843,933.582 | 1,865,892.773 | 1,910,117.544 | 1,891,840.865 | 1,048,642.381 | 1,135,684.154 | 1,204,785.422 | 1,296,633.752 | 1,306,853.447 | 1,208,192.281 | 1,414,202.576 | 1,502,889.489 | 1,477,401.363 | 1,376,691.492 | 1,437,767.636 | 1,447,666.771 | 1,349,401.986 | 1,209,045.001 | 1,244,980.211 | 1,347,811.215 | 1,326,571.854 | 1,204,911.656 | 1,004,129.875 | 963,513.566 | 894,407.477 | 688,533.427 | 33,488.671 | 1,301,417.71 | 1,290,404.448 | 1,100,884.779 | 1,150,382.091 | 912,746.508 | 861,719.28 | 867,617.293 |
| Kosten van de omzet
| 3,479,578.689 | 4,261,105.58 | 4,604,327.22 | 4,923,526.13 | 4,811,955.792 | 4,403,367.016 | 4,787,448.679 | 4,194,021.626 | 3,727,993.815 | 3,193,858.714 | 2,980,556.634 | 2,571,947.149 | 2,566,167.417 | 2,356,930.869 | 2,551,194.335 | 2,384,339.496 | 2,039,595.647 | 1,939,087.955 | 2,238,397.528 | 1,996,841.919 | 1,874,018.821 | 1,772,997.183 | 1,899,983.532 | 1,921,827.414 | 1,763,750.091 | 1,532,627.49 | 1,496,816.786 | 1,380,287.714 | 1,186,012.804 | 1,089,354.772 | 1,108,876.027 | 1,109,488.291 | 1,084,971.16 | 1,146,914.54 | 1,544,394.341 | 1,617,241.859 | 1,511,762.776 | 1,512,793.56 | 1,551,341.713 | 1,570,317.05 | 878,425.599 | 999,902.071 | 1,026,689.898 | 1,088,752.941 | 1,089,986.112 | 1,054,574.245 | 1,198,831.387 | 1,248,129.331 | 1,221,309.033 | 1,195,066.063 | 1,263,870.49 | 1,275,949.238 | 1,141,663.618 | 1,079,129.114 | 1,084,214.435 | 1,104,740.861 | 1,118,390.493 | 1,026,578.135 | 870,379.472 | 785,031.115 | 753,565.158 | 648,032.728 | -99,702.174 | 1,123,297.568 | 1,131,559.561 | 1,022,452.676 | 1,159,103.299 | 878,408.927 | 818,495.197 | 811,369.985 |
| Brutowinst
| 970,555.74 | 869,787.882 | 960,437.816 | 1,024,582.144 | 1,028,626.642 | 951,477.739 | 1,178,459.612 | 1,173,939.523 | 1,012,779.312 | 855,568.235 | 835,390.224 | 867,845.469 | 768,102.452 | 606,280.035 | 700,191.093 | 702,901.482 | 519,018.364 | 458,442.074 | 582,521.501 | 571,095.652 | 530,486.888 | 531,066.672 | 578,662.749 | 600,968.88 | 484,205.472 | 376,246.827 | 357,648.91 | 327,717.606 | 268,297.995 | 215,424.335 | 194,009.099 | 180,501.691 | 232,270.268 | 143,791.436 | 317,395.716 | 380,472.569 | 332,170.806 | 353,099.213 | 358,775.83 | 321,523.815 | 170,216.782 | 135,782.083 | 178,095.525 | 207,880.811 | 216,867.335 | 153,618.036 | 215,371.189 | 254,760.158 | 256,092.33 | 181,625.429 | 173,897.146 | 171,717.533 | 207,738.368 | 129,915.887 | 160,765.776 | 243,070.354 | 208,181.361 | 178,333.521 | 133,750.403 | 178,482.451 | 140,842.319 | 40,500.699 | 133,190.845 | 178,120.142 | 158,844.887 | 78,432.103 | -8,721.208 | 34,337.581 | 43,224.083 | 56,247.308 |
| Brutowinstmarge
| 0.218 | 0.17 | 0.173 | 0.172 | 0.176 | 0.178 | 0.198 | 0.219 | 0.214 | 0.211 | 0.219 | 0.252 | 0.23 | 0.205 | 0.215 | 0.228 | 0.203 | 0.191 | 0.207 | 0.222 | 0.221 | 0.23 | 0.233 | 0.238 | 0.215 | 0.197 | 0.193 | 0.192 | 0.184 | 0.165 | 0.149 | 0.14 | 0.176 | 0.111 | 0.17 | 0.19 | 0.18 | 0.189 | 0.188 | 0.17 | 0.162 | 0.12 | 0.148 | 0.16 | 0.166 | 0.127 | 0.152 | 0.17 | 0.173 | 0.132 | 0.121 | 0.119 | 0.154 | 0.107 | 0.129 | 0.18 | 0.157 | 0.148 | 0.133 | 0.185 | 0.157 | 0.059 | 3.977 | 0.137 | 0.123 | 0.071 | -0.008 | 0.038 | 0.05 | 0.065 |
| Onderzoek- en ontwikkelingskosten
| 355,898.817 | 337,336.008 | 299,947.379 | 254,184.672 | 273,400.042 | 308,828.902 | 292,183.766 | 269,430.727 | 256,390.14 | 258,347.973 | 233,879.924 | 207,179.555 | 215,403.373 | 221,185.053 | 188,590.505 | 210,557.586 | 210,782.948 | 198,369.034 | 171,332.416 | 191,465.426 | 176,655.066 | 172,956.463 | 138,468.405 | 164,846.908 | 147,464.949 | 153,171.849 | 113,065.957 | 137,107.164 | 134,643.138 | 141,117.436 | 147,630.182 | 118,888.9 | 136,611.345 | 149,398.927 | 154,763.669 | 139,659.608 | 140,009.467 | 136,585.38 | 18,777.195 | 10,899.24 | 11,575.39 | 16,987.046 | 26,503.211 | 17,065.136 | 9,422.862 | 21,839.402 | 20,906.662 | 8,846.737 | 14,512.142 | 12,231.927 | 16,873.54 | 9,246.697 | 5,145.311 | 11,593.808 | 20,408.412 | 12,893.726 | 9,408.216 | 12,203.086 | 14,885.431 | 10,462.376 | 10,650.488 | 11,367.214 | -11,005.175 | 19,809.543 | 28,120.899 | 31,507.508 | 31,899.364 | 25,631.655 | 25,113.708 | 26,806.603 |
| Algemene en administratieve kosten
| 716,506.719 | 667,084.275 | 153,205.761 | 528,578.473 | 578,433.971 | 576,092.886 | 167,971.352 | 112,163.25 | 89,602.991 | 62,082.379 | 95,695.909 | 80,155.512 | 50,978.955 | 55,703.213 | 120,689.898 | 49,756.893 | 44,324.426 | 32,271.386 | 260,364.609 | 60,418.078 | 38,066.811 | 74,900.052 | 27,352.658 | 51,398.834 | 40,367.614 | 34,124.363 | 562.201 | 31,491.088 | 20,341.073 | 22,804.443 | -4,522.082 | 60,961.901 | 17,312.482 | 29,710.012 | 63,712.67 | 41,942.765 | 31,402.339 | 33,055.029 | 50,210.795 | 39,156.274 | 17,210.769 | 25,517.106 | 30,965.696 | 26,281.261 | 15,092.312 | 25,007.027 | 32,506.969 | 28,828.304 | 26,707.731 | 31,465.29 | 31,813.21 | 26,034.686 | 22,377.915 | 17,481.007 | 18,738.193 | 24,250.868 | 17,880.437 | 15,442.871 | 10,836.832 | 15,735.234 | 17,177.596 | 10,006.653 | 15,273.941 | 21,453.465 | 22,467.585 | 21,572.929 | 4,063.932 | 14,572.921 | 11,400.456 | 15,632.468 |
| Verkoop- en marketingkosten
| -374,189.92 | -355,400.611 | 72,529.028 | 73,469.642 | 81,788.794 | 78,297.059 | 101,553.342 | 91,830.18 | 105,024.681 | 76,820.515 | 95,436.847 | 79,233.373 | 74,734.747 | 62,712.54 | 64,122.777 | 55,364.716 | 59,097.125 | 55,611.458 | 66,835.948 | 32,898.99 | 46,083.145 | 45,774.295 | 46,230.532 | 45,895.333 | 36,132.709 | 34,690.946 | 38,961.372 | 31,944.823 | 32,376.35 | 30,374.525 | 42,377.444 | 25,586.315 | 35,811.603 | 28,632.682 | 63,479.423 | 58,725.159 | 54,189.552 | 48,066.205 | 59,724.814 | 62,779.413 | 24,450.657 | 29,609.792 | 28,747 | 31,149.866 | 30,762.612 | 32,315.529 | 41,584.48 | 33,213.264 | 32,018.453 | 31,249.845 | 32,636.655 | 32,147.524 | 27,683.002 | 27,574.84 | 35,590.808 | 26,069.258 | 39,861.803 | 34,074.239 | 24,724.592 | 21,606.376 | 18,941.224 | 21,548.392 | 10,219.254 | 27,029.205 | 26,534.085 | 25,651.992 | 76,917.013 | 27,065.82 | 39,069.002 | 25,703.319 |
| Verkoop-, algemene en administratieve kosten
| 342,316.799 | 311,683.664 | 348,517.041 | 528,578.473 | 578,433.971 | 576,092.886 | 269,524.694 | 203,993.43 | 194,627.672 | 138,902.894 | 191,132.756 | 159,388.885 | 125,713.702 | 118,415.753 | 184,812.675 | 105,121.609 | 103,421.551 | 87,882.844 | 327,200.557 | 93,317.068 | 84,149.956 | 120,674.347 | 73,583.19 | 97,294.167 | 76,500.323 | 68,815.309 | 39,523.573 | 63,435.911 | 52,717.423 | 53,178.968 | 37,855.362 | 86,548.216 | 53,124.085 | 58,342.694 | 127,192.093 | 100,667.924 | 85,591.891 | 81,121.234 | 109,935.609 | 101,935.687 | 41,661.426 | 55,126.898 | 59,712.696 | 57,431.127 | 45,854.924 | 57,322.556 | 74,091.449 | 62,041.568 | 58,726.184 | 62,715.135 | 64,449.865 | 58,182.21 | 50,060.917 | 45,055.847 | 54,329.001 | 50,320.126 | 57,742.24 | 49,517.11 | 35,561.424 | 37,341.61 | 36,118.82 | 31,555.045 | 25,493.195 | 48,482.67 | 49,001.67 | 47,224.921 | 80,980.945 | 41,638.741 | 50,469.458 | 41,335.787 |
| Overige kosten
| -4,169,914 | -4,863,512 | 3,497.357 | -1,057,156.947 | -1,156,867.943 | -308,828.902 | 125,945.243 | 134,635.029 | 132,733.479 | 136,018.622 | 3,608.912 | 4,810.796 | -5,801.315 | 7,165.697 | 3,834.98 | -3,053.057 | -13,529.914 | -18,880.572 | 4,014.582 | 2,365.917 | 4,003.368 | 12,643.384 | 16,799.87 | -28,112.173 | 14,262.092 | 10,690.802 | 65,074.981 | 3,885.305 | 21,424.574 | -3,862.784 | 5,240.438 | 11,471.945 | -10,471.178 | 196,604.783 | -22,066.056 | 526,026.504 | -365,615.769 | 4,708.597 | 119,908.644 | 23,610.892 | 15,715.125 | 11,786.401 | 41,321.536 | -435.641 | 2,430.862 | 42,150.477 | -286,067.827 | 135.187 | 95.465 | 91.85 | 116.298 | 132.107 | 74.157 | 61.283 | 14.807 | 0.641 | 0.227 | 1.795 | 48,788.315 | 2,610.215 | -468.675 | -6,704.585 | -31,633.029 | 68.702 | 23,709.889 | -3,310.72 | 84,865.057 | -1,452.719 | -10,451.238 | 1,778.017 |
| Bedrijfskosten
| 698,215.616 | 649,019.672 | 648,464.42 | -528,578.474 | -578,433.972 | 576,092.886 | 687,653.703 | 608,059.186 | 583,751.291 | 533,269.489 | 569,675.023 | 494,358.821 | 472,900.665 | 473,108.069 | 453,968.732 | 435,550.149 | 415,204.292 | 404,470.479 | 562,380.205 | 405,136.288 | 373,189.142 | 412,268.582 | 329,984.569 | 359,426.421 | 331,403.553 | 304,278.187 | 239,050.728 | 267,560.603 | 262,833.832 | 282,748.895 | 252,028.831 | 290,890.839 | 286,435.694 | 847,549.762 | 398,218.425 | 362,609.892 | 335,892.297 | 346,249.717 | 302,584.112 | 295,284.638 | 169,160.581 | 174,737.331 | 233,663.567 | 178,698.931 | 184,593.782 | 186,899.785 | 40,440.504 | 375,328.679 | 172,123.413 | 133,082.28 | 132,259.396 | 129,597.288 | 142,733.327 | 220,495.988 | 135,757.665 | 119,145.029 | 159,878.737 | 138,239.678 | 99,235.17 | 113,464.698 | 103,832.256 | 88,814.565 | -17,145.009 | 132,852.311 | 171,119.137 | 172,888.677 | 197,745.366 | 152,233.144 | 176,292.732 | 165,867.491 |
| Bedrijfsresultaat
| 272,340.124 | 220,768.209 | 311,973.396 | 496,003.67 | 450,192.67 | 375,384.853 | 987,692.659 | 815,452.538 | 429,028.022 | 476,446.573 | 265,715.201 | 373,486.648 | 295,201.786 | 133,171.965 | 246,198.359 | 267,351.332 | 103,814.071 | 53,971.596 | 20,123.402 | 165,957.225 | 157,297.746 | 118,798.09 | 248,657.589 | 241,542.459 | 152,801.918 | 71,968.64 | 118,598.181 | 60,157.003 | 5,464.163 | -67,324.56 | -58,019.733 | -110,389.148 | -54,165.427 | -703,758.326 | -80,822.709 | 17,862.677 | -3,721.49 | 6,849.497 | 56,191.719 | 26,239.177 | 737.067 | -38,955.247 | -55,568.044 | 29,181.881 | 32,273.553 | -33,281.749 | -1,484,616.875 | 1,520,483.176 | 83,970.453 | 67,037.476 | 11,127.476 | 43,010.471 | 89,228.461 | 60,347.343 | 14,698.275 | 123,809.638 | 83,647.666 | 64,656.618 | 34,515.232 | 65,017.753 | 37,010.063 | -48,313.866 | 150,335.853 | 45,267.83 | -12,274.25 | -94,456.574 | -206,466.574 | -117,895.566 | -133,068.648 | -109,620.183 |
| Bedrijfsresultaat ratio
| 0.061 | 0.043 | 0.056 | 0.083 | 0.077 | 0.07 | 0.166 | 0.152 | 0.09 | 0.118 | 0.07 | 0.109 | 0.089 | 0.045 | 0.076 | 0.087 | 0.041 | 0.023 | 0.007 | 0.065 | 0.065 | 0.052 | 0.1 | 0.096 | 0.068 | 0.038 | 0.064 | 0.035 | 0.004 | -0.052 | -0.045 | -0.086 | -0.041 | -0.545 | -0.043 | 0.009 | -0.002 | 0.004 | 0.029 | 0.014 | 0.001 | -0.034 | -0.046 | 0.023 | 0.025 | -0.028 | -1.05 | 1.012 | 0.057 | 0.049 | 0.008 | 0.03 | 0.066 | 0.05 | 0.012 | 0.092 | 0.063 | 0.054 | 0.034 | 0.067 | 0.041 | -0.07 | 4.489 | 0.035 | -0.01 | -0.086 | -0.179 | -0.129 | -0.154 | -0.126 |
| Totaal overige inkomsten en kosten netto
| -104,878.586 | -39,918.229 | -85,667.031 | 264,418.677 | 133,007.802 | 185,888.056 | -184,525.534 | 50,959.875 | 99,771.593 | -22,550.337 | 12,982.014 | 177,160.177 | 100,919.007 | 72,144.815 | 183,070.359 | 30,810.665 | -18,222.345 | -63,607.407 | -43,335.939 | 134,435.649 | 59,669.393 | -48,323.368 | 142,554.141 | 64,804.714 | -11,635.2 | 125,518.785 | 214,636.183 | 114,708.841 | 226,093.908 | 151,731.159 | 157,606.731 | 105,499.748 | 7,930.977 | -165,398.715 | -236,126.733 | 658,064.899 | -396,939.236 | 73,891.748 | -75,863.113 | 37,482.869 | 39,661.855 | 94,766.63 | -192,575.942 | 121,609.446 | 140,108.629 | 142,271.391 | -118,754.521 | 1,762,308.724 | 82,333.186 | 116,659.652 | 58,337.21 | 93,766.766 | 65,543.992 | 202,268.61 | 52,366.541 | 58,582.161 | 50,502.84 | 23,818.868 | 0 | 40,238.802 | 24,493.504 | 90,563.115 | 0 | 17,943.865 | 51,184.145 | 40,738.367 | 0 | 5,209.699 | -5,018.57 | 21,352.046 |
| Inkomen voor belasting
| 167,461.538 | 180,849.98 | 226,306.364 | 760,422.347 | 583,200.472 | 561,272.909 | 803,167.125 | 866,412.413 | 528,799.615 | 453,896.236 | 511,250.923 | 550,646.825 | 396,120.794 | 205,316.781 | 429,292.721 | 298,161.998 | 85,591.726 | -9,635.811 | -23,194.644 | 300,395.013 | 216,967.139 | 70,474.722 | 391,232.32 | 306,347.173 | 141,166.719 | 197,487.425 | 333,234.365 | 174,865.844 | 231,558.071 | 84,406.599 | 99,586.999 | -4,889.4 | -46,234.449 | -869,157.041 | -316,949.442 | 675,927.576 | -400,660.727 | 80,741.244 | -19,671.394 | 63,722.046 | 40,398.922 | 55,811.382 | -248,143.985 | 150,791.326 | 172,382.182 | 108,989.642 | 56,176.163 | 1,641,740.203 | 166,302.103 | 165,202.801 | 99,974.96 | 135,887.011 | 130,549.033 | 111,688.509 | 77,374.652 | 182,507.486 | 98,805.464 | 63,912.711 | 0 | 105,256.555 | 61,503.567 | 42,249.249 | 0 | 63,211.696 | 38,909.895 | -53,718.207 | 0 | -112,685.864 | -138,087.219 | -88,268.137 |
| Inkomen voor belasting ratio
| 0.038 | 0.035 | 0.041 | 0.128 | 0.1 | 0.105 | 0.135 | 0.161 | 0.112 | 0.112 | 0.134 | 0.16 | 0.119 | 0.069 | 0.132 | 0.097 | 0.033 | -0.004 | -0.008 | 0.117 | 0.09 | 0.031 | 0.158 | 0.121 | 0.063 | 0.103 | 0.18 | 0.102 | 0.159 | 0.065 | 0.076 | -0.004 | -0.035 | -0.673 | -0.17 | 0.338 | -0.217 | 0.043 | -0.01 | 0.034 | 0.039 | 0.049 | -0.206 | 0.116 | 0.132 | 0.09 | 0.04 | 1.092 | 0.113 | 0.12 | 0.07 | 0.094 | 0.097 | 0.092 | 0.062 | 0.135 | 0.074 | 0.053 | 0 | 0.109 | 0.069 | 0.061 | 0 | 0.049 | 0.03 | -0.049 | 0 | -0.123 | -0.16 | -0.102 |
| Belastingkosten
| 76,194.056 | 6,564.756 | 87,903.278 | 138,069.625 | 97,363.843 | 96,760.709 | 173,992.57 | 228,114.296 | 119,566.731 | 91,240.344 | 119,607.083 | 130,222.478 | 107,799.975 | 55,304.227 | 87,440.296 | 57,473.465 | 37,894.919 | -10,364.343 | 9,907.872 | 83,023.378 | 56,766.144 | 12,578.407 | 125,226.089 | 92,254.737 | 36,489.641 | 37,213.985 | 93,240.649 | 39,912.698 | 44,964.825 | 2,752.844 | 91,886.753 | 30,276.913 | 744.049 | -65,097.862 | -85,565.975 | 173,472.757 | -90,645.098 | 16,111.201 | -10,285.635 | 18,429.682 | 19,909.873 | 14,858.985 | -57,919.909 | 25,782.793 | 39,837.59 | 28,402.99 | 10,331.366 | 435,727.766 | 50,154.335 | 46,393.455 | 38,777.364 | 24,316.18 | 35,727.468 | 28,223.588 | -5,999.005 | 14,997.295 | 20,583.952 | 7,905.729 | 6,342.834 | 18,219.952 | 3,524.031 | -15,306.794 | -830.923 | 4,485.194 | -10,665.892 | -23,161.105 | 6,420.494 | -9,703.796 | 22.703 | -11,100.574 |
| Nettowinst
| 322,989.886 | 273,133.934 | 496,218.093 | 613,221.756 | 460,484.368 | 439,282.91 | 601,314.908 | 602,918.993 | 391,327.379 | 356,587.255 | 365,540.163 | 395,269.077 | 274,784.785 | 134,207.369 | 317,903.9 | 223,029.326 | 43,377.231 | -9,586.962 | -50,539.342 | 208,354.984 | 148,553.338 | 50,179.88 | 254,302.08 | 214,880.616 | 106,666.74 | 125,316.9 | 237,567.949 | 145,733.431 | 193,086.511 | 80,848.45 | 7,510.142 | -34,120.872 | 961,085.987 | -715,069.404 | -201,534.798 | 499,157.582 | -303,447.342 | 59,670.696 | -129,081.065 | -13,003.342 | 19,103.361 | 39,133.291 | -195,998.262 | 119,791.221 | 129,152.388 | 77,653.286 | 55,651.32 | 1,198,510.528 | 105,329.378 | 112,010.791 | 54,926.932 | 99,956.639 | 86,512.997 | 78,712.662 | 81,324.629 | 159,659.249 | 68,422.306 | 46,696.585 | 15,419.689 | 87,036.603 | 57,979.536 | 57,556.043 | -38,871.418 | 58,726.502 | 49,575.788 | -30,557.102 | -273,922.989 | -102,982.067 | -138,109.922 | -77,167.563 |
| Nettowinstmarge
| 0.073 | 0.053 | 0.089 | 0.103 | 0.079 | 0.082 | 0.101 | 0.112 | 0.083 | 0.088 | 0.096 | 0.115 | 0.082 | 0.045 | 0.098 | 0.072 | 0.017 | -0.004 | -0.018 | 0.081 | 0.062 | 0.022 | 0.103 | 0.085 | 0.047 | 0.066 | 0.128 | 0.085 | 0.133 | 0.062 | 0.006 | -0.026 | 0.73 | -0.554 | -0.108 | 0.25 | -0.165 | 0.032 | -0.068 | -0.007 | 0.018 | 0.034 | -0.163 | 0.092 | 0.099 | 0.064 | 0.039 | 0.797 | 0.071 | 0.081 | 0.038 | 0.069 | 0.064 | 0.065 | 0.065 | 0.118 | 0.052 | 0.039 | 0.015 | 0.09 | 0.065 | 0.084 | -1.161 | 0.045 | 0.038 | -0.028 | -0.238 | -0.113 | -0.16 | -0.089 |
| WPA (Winst Per Aandeel)
| 4,829.93 | 4,084.39 | 7,420.35 | 9,170 | 6,885.99 | 6,568.95 | 8,991.94 | 9,214.28 | 5,980.57 | 5,449.64 | 5,856.79 | 5,911 | 4,109 | 2,007 | 4,858.45 | 3,335 | 649 | -143 | -772.38 | 3,116 | 2,221 | 750 | 3,886.44 | 3,213 | 1,595 | 1,874 | 3,630.7 | 2,179 | 2,887 | 1,207 | 109.27 | -486 | 13,683 | -10,181 | -2,932.33 | 7,107 | -4,320 | 850 | -1,877.95 | -185 | 420 | 872 | -4,519.2 | 2,762 | 2,978 | 1,791 | 1,283.4 | 27,639 | 2,429 | 2,584 | 1,268.4 | 2,308 | 1,998 | 1,820 | 1,883.12 | 3,697 | 1,588 | 1,087 | 347.74 | 2,031 | 1,361 | 1,353 | -870.57 | 1,382 | 1,167 | -719 | -6,431.91 | -2,432.98 | -3,263 | -1,823.17 |
| Verwaterde WPA
| 4,829.93 | 4,084.39 | 7,420.35 | 9,170 | 6,885.99 | 6,568.95 | 8,991.94 | 9,214.28 | 5,980.57 | 5,449.64 | 5,856.79 | 5,911 | 4,109 | 2,007 | 4,858.45 | 3,335 | 649 | -143 | -772.38 | 3,116 | 2,221 | 750 | 3,886.44 | 3,213 | 1,595 | 1,874 | 3,630.7 | 2,179 | 2,887 | 1,207 | 109.27 | -486 | 13,683 | -10,181 | -2,932.33 | 7,107 | -4,320 | 850 | -1,877.95 | -185 | 420 | 872 | -4,519.2 | 2,762 | 2,978 | 1,791 | 1,283.4 | 27,637 | 2,429 | 2,583 | 1,268.4 | 2,306 | 1,996 | 1,817 | 1,883.12 | 3,687 | 1,567 | 1,082 | 347.74 | 2,018 | 1,335 | 1,351 | -866.82 | 1,374 | 1,161 | -719 | -6,431.91 | -2,432.98 | -3,263 | -1,823.17 |
| EBITDA
| 737,999.298 | 680,364.639 | 770,739.076 | 1,024,582.144 | 1,028,626.642 | 951,477.739 | 1,368,159.085 | 1,192,189.702 | 924,793.01 | 826,955.987 | 773,771.833 | 857,068.18 | 765,885.109 | 501,813.929 | 794,660.597 | 615,564.846 | 383,265.494 | 257,670.372 | 255,334.719 | 518,004.986 | 457,346.62 | 288,209.433 | 574,624.317 | 474,753.071 | 290,542.944 | 291,195.489 | 502,756.608 | 309,450.133 | 373,411.941 | 209,382.585 | 210,561.754 | 114,421.168 | 71,476.719 | -262,280.993 | 36,500.051 | 865,662.673 | -109,705.734 | 263,163.348 | 411,443.69 | 247,025.376 | 150,779.347 | 166,946.167 | 134,326.182 | 276,743.116 | 296,910.47 | 219,429.943 | 2,143,877.999 | 66,746.392 | 294,067.774 | 292,606.223 | -179,555.199 | 257,414.298 | 215,155.847 | 204,389.797 | 186,972.548 | 280,893.136 | 150,505.79 | 173,292.879 | 124,145.639 | 235,099.166 | 185,227.127 | 120,424.079 | 58,944.707 | 140,272.515 | 181,595.094 | 86,331.57 | -111,408.174 | 25,272.013 | -25,103.697 | -4,337.213 |
| EBITDA ratio
| 0.166 | 0.133 | 0.139 | 0.172 | 0.176 | 0.178 | 0.229 | 0.222 | 0.195 | 0.204 | 0.203 | 0.249 | 0.23 | 0.169 | 0.244 | 0.199 | 0.15 | 0.107 | 0.091 | 0.202 | 0.19 | 0.125 | 0.232 | 0.188 | 0.129 | 0.153 | 0.271 | 0.181 | 0.257 | 0.16 | 0.162 | 0.089 | 0.054 | -0.203 | 0.02 | 0.433 | -0.059 | 0.141 | 0.215 | 0.131 | 0.144 | 0.147 | 0.111 | 0.213 | 0.227 | 0.182 | 1.516 | 0.044 | 0.199 | 0.213 | -0.125 | 0.178 | 0.159 | 0.169 | 0.15 | 0.208 | 0.113 | 0.144 | 0.124 | 0.244 | 0.207 | 0.175 | 1.76 | 0.108 | 0.141 | 0.078 | -0.097 | 0.028 | -0.029 | -0.005 |