Samsung Electro-Mechanics Co., Ltd.
KRX:009150.KS
116800 (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
| 2,615,317 | 2,580,132.473 | 2,624,289 | 2,306,222.295 | 2,360,940.581 | 2,220,522.779 | 2,021,762.829 | 1,968,429.601 | 2,383,749.92 | 2,455,606.771 | 2,616,765.576 | 2,138,883.022 | 2,688,699.093 | 2,475,505.308 | 2,371,948.705 | 1,884,164.627 | 2,287,896.947 | 1,812,210.478 | 2,224,466.256 | 1,686,674.443 | 2,272,111.154 | 1,957,747.694 | 2,130,551.646 | 1,998,180.639 | 2,366,297.375 | 1,809,771.707 | 2,018,773.532 | 1,716,989.008 | 1,841,139.121 | 1,709,881.338 | 1,570,464.666 | 1,345,052.801 | 1,467,267.537 | 1,616,385.895 | 1,604,334.231 | 1,362,031.353 | 1,609,540.249 | 1,698,114.789 | 1,776,513.886 | 1,832,590.667 | 1,721,701.76 | 1,860,682.112 | 1,728,771.191 | 1,710,077.723 | 2,118,169.745 | 2,384,615.248 | 2,043,716.147 | 2,074,139.055 | 2,183,079.038 | 1,907,902.727 | 1,747,708.862 | 707,444.794 | 1,928,970.386 | 1,681,720.974 | 1,713,705.939 | 1,593,274.145 | 1,845,459.271 | 1,906,588.62 | 1,623,557.624 | 0 | 845,346.289 | 769,452.918 | 783,815.764 | 0 | 853,060.387 | 779,254.427 | 664,831.247 | 0 | 768,539.723 | 632,247.22 | 564,809.097 |
| Kosten van de omzet
| 0 | 2,071,126.553 | 2,149,500 | 1,924,737.019 | 1,896,815.339 | 1,738,782.714 | 1,634,140.875 | 1,596,817.58 | 1,807,041.843 | 1,819,569.829 | 1,937,976.532 | 1,507,991.049 | 1,948,972.892 | 1,856,689.184 | 1,813,444.885 | 1,391,817.55 | 1,697,535.852 | 1,449,324.031 | 1,730,320.767 | 1,236,341.414 | 1,738,040.618 | 1,465,610.143 | 1,596,885.968 | 1,373,242.759 | 1,601,167.676 | 1,284,455.514 | 1,546,665.09 | 1,285,718.633 | 1,467,011.232 | 1,373,123.224 | 1,304,206.43 | 1,127,895.252 | 1,230,977.378 | 1,327,754.506 | 1,319,649.438 | 1,076,092.061 | 1,260,048.897 | 1,365,867.663 | 1,435,293.974 | 1,502,452.653 | 1,507,387.442 | 1,570,996.099 | 1,466,003.622 | 1,474,988.79 | 1,689,774.223 | 1,868,689.205 | 1,675,810.158 | 1,712,287.392 | 1,793,524.974 | 1,553,403.429 | 1,464,684.911 | 660,515.011 | 1,627,400.713 | 1,378,705.089 | 1,383,780.203 | 1,288,672.809 | 1,341,464.778 | 1,392,641.207 | 1,254,681.999 | 0 | 605,678.798 | 615,287.485 | 710,100.825 | 0 | 701,734.84 | 652,761.669 | 542,784.058 | 0 | 602,340.203 | 525,138.865 | 480,371.034 |
| Brutowinst
| 2,615,317 | 509,005.92 | 474,789 | 381,485.276 | 464,125.242 | 481,740.065 | 387,621.954 | 371,612.021 | 576,708.077 | 636,036.942 | 678,789.044 | 630,891.973 | 739,726.201 | 618,816.124 | 558,503.82 | 492,347.077 | 590,361.095 | 362,886.447 | 494,145.489 | 450,333.029 | 534,070.536 | 492,137.552 | 533,665.678 | 624,937.88 | 765,129.699 | 525,316.193 | 472,108.442 | 431,270.375 | 374,127.889 | 336,758.114 | 266,258.236 | 217,157.549 | 236,290.159 | 288,631.389 | 284,684.793 | 285,939.291 | 349,491.352 | 332,247.126 | 341,219.912 | 330,138.014 | 214,314.318 | 289,686.013 | 262,767.569 | 235,088.933 | 428,395.522 | 515,926.043 | 367,905.989 | 361,851.663 | 389,554.064 | 354,499.298 | 283,023.951 | 46,929.783 | 301,569.673 | 303,015.885 | 329,925.736 | 304,601.336 | 503,994.493 | 513,947.413 | 368,875.625 | 0 | 239,667.491 | 154,165.433 | 73,714.939 | 0 | 151,325.547 | 126,492.758 | 122,047.189 | 0 | 166,199.52 | 107,108.355 | 84,438.063 |
| Brutowinstmarge
| 1 | 0.197 | 0.181 | 0.165 | 0.197 | 0.217 | 0.192 | 0.189 | 0.242 | 0.259 | 0.259 | 0.295 | 0.275 | 0.25 | 0.235 | 0.261 | 0.258 | 0.2 | 0.222 | 0.267 | 0.235 | 0.251 | 0.25 | 0.313 | 0.323 | 0.29 | 0.234 | 0.251 | 0.203 | 0.197 | 0.17 | 0.161 | 0.161 | 0.179 | 0.177 | 0.21 | 0.217 | 0.196 | 0.192 | 0.18 | 0.124 | 0.156 | 0.152 | 0.137 | 0.202 | 0.216 | 0.18 | 0.174 | 0.178 | 0.186 | 0.162 | 0.066 | 0.156 | 0.18 | 0.193 | 0.191 | 0.273 | 0.27 | 0.227 | 0 | 0.284 | 0.2 | 0.094 | 0 | 0.177 | 0.162 | 0.184 | 0 | 0.216 | 0.169 | 0.149 |
| Onderzoek- en ontwikkelingskosten
| 0 | 153,244.604 | 137,562.837 | 137,467.424 | 141,532.717 | 134,524.264 | 114,540.836 | 130,010.327 | 123,575.342 | 141,148.536 | 123,634.379 | 156,180.281 | 127,356.419 | 133,405.256 | 109,211.431 | 97,182.991 | 114,127.455 | 100,661.834 | 121,960.558 | 123,595.862 | 127,928.314 | 118,162.507 | 119,561.479 | 130,493.319 | 104,394.977 | 117,050.59 | 108,643.763 | 103,719.785 | 75,598.112 | 74,224.5 | 67,866.515 | 96,387.4 | 60,641.777 | 61,843.81 | 69,652.161 | 69,921.39 | 75,599.035 | 79,422.057 | 85,126.456 | 102,037.503 | 94,170.664 | 81,834.6 | 83,297.768 | 87,649.613 | 83,448.322 | 86,566.134 | 78,232.693 | 64,144.591 | 58,494.143 | 55,529.241 | 55,892.147 | -37,211.029 | 0 | 0 | 81,839.714 | 84,768.481 | 0 | 0 | 75,201.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,118.728 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 311,705.246 | 294,496.392 | 51,949.446 | 280,131.982 | 276,779.671 | 40,124.123 | 44,437.179 | 42,611.568 | 39,708.878 | 36,791.287 | 43,646.455 | 44,748.231 | 40,675.344 | 31,718.069 | 35,012.794 | 47,205.345 | 46,166.961 | 50,210.746 | 44,562.598 | 64,864.546 | 67,522.42 | 63,326.401 | 66,374.185 | 66,672.274 | 53,290.01 | 59,891.241 | 59,289.526 | 53,525.283 | 54,496.254 | 48,660.231 | 49,177.756 | 47,801.248 | 55,574.527 | 55,924.438 | 62,177.535 | 60,184.138 | 60,858.409 | 63,770.896 | 53,385.738 | 56,866.7 | 62,433.118 | 55,482.237 | 59,349.474 | 56,704.172 | 66,544.846 | 53,234.612 | 51,502.664 | 49,902.066 | 47,989.756 | 39,707.012 | -19,873.046 | 258,070.396 | 231,159.707 | 56,048.584 | 56,885.077 | 230,237.391 | 233,570.926 | 51,993.203 | 0 | 111,377.273 | 90,942.637 | 113,648.504 | 0 | 123,930.314 | 113,590.95 | 15,501.619 | 0 | 124,551.668 | 100,581.052 | 101,789.617 |
| Verkoop- en marketingkosten
| 0 | -164,044.218 | 3.608 | 17,324.177 | 12,940.176 | 13,711.981 | 15,975.071 | 16,619.491 | 16,709.839 | 18,006.947 | 19,663.103 | 22,730.71 | 22,595.889 | 19,523.993 | 14,786.047 | 16,189.77 | 14,317.755 | 14,281.188 | 14,755.435 | 8,814.759 | 17,649.273 | 13,480.856 | 20,560.589 | 23,362.789 | 19,684.892 | 17,577.988 | 15,956.618 | 22,171.94 | 21,210.338 | 21,460.284 | 22,355.889 | 22,812.738 | 18,247.216 | 20,920.481 | 20,334.931 | 21,184.094 | 18,790.592 | 20,891.926 | 24,488.86 | 31,439.361 | 30,290.816 | 29,028.87 | 24,554.054 | 24,574.015 | 26,837.175 | 33,766.589 | 24,007.351 | 25,793.521 | 23,508.992 | 25,179.827 | 18,936.094 | 22,342.564 | 0 | 0 | 24,927.586 | 19,305.84 | 0 | 0 | 33,948.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,178.161 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 147,661.028 | 294,500 | 133,574.032 | 280,131.982 | 276,779.671 | 56,099.194 | 61,056.67 | 59,321.407 | 57,715.825 | 56,454.39 | 66,377.165 | 67,344.12 | 60,199.337 | 46,504.116 | 51,202.564 | 61,523.1 | 60,448.149 | 64,966.181 | 53,377.357 | 82,513.819 | 81,003.276 | 83,886.99 | 89,736.974 | 86,357.166 | 70,867.998 | 75,847.859 | 81,461.466 | 74,735.621 | 75,956.538 | 71,016.12 | 71,990.494 | 66,048.464 | 76,495.008 | 76,259.369 | 83,361.629 | 78,974.73 | 81,750.335 | 88,259.756 | 84,825.099 | 87,157.516 | 91,461.988 | 80,036.291 | 83,923.489 | 83,541.347 | 100,311.435 | 77,241.963 | 77,296.185 | 73,411.058 | 73,169.583 | 58,643.106 | 2,469.518 | 258,070.396 | 231,159.707 | 80,976.17 | 76,190.917 | 230,237.391 | 233,570.926 | 85,941.974 | 0 | 111,377.273 | 90,942.637 | 113,648.504 | 0 | 123,930.314 | 113,590.95 | 23,679.78 | 0 | 124,551.668 | 100,581.052 | 101,789.617 |
| Overige kosten
| -2,390,442 | -2,372,032 | -2,443,972 | -901.249 | -560,263.964 | -553,559.342 | 76,834.514 | 79,225.177 | 82,846.346 | 77,084.201 | 325.924 | -2,730.605 | 2,826.856 | -7,785.132 | 2,233.146 | 572.535 | 3,181.565 | 1,104.965 | 3,884.932 | 9,080.675 | -7,170.569 | 10,236.354 | 505.35 | 28,837.713 | -3,631.395 | 8,602.017 | 430.649 | 11,027.774 | -2,313.274 | 1,277.921 | 4,441.142 | 13,601.512 | -3,300.248 | 28,336.516 | -396.592 | -14,169.688 | -1,402.56 | 93,937.679 | -7,525.019 | 988,969.445 | -3,874.589 | -2,678.294 | 2,982.237 | -3,838.64 | 10,411.68 | 1,265.964 | 12,431.91 | 28,629.174 | -2,451.959 | -1,151.968 | 4,879.503 | 80,748.016 | -410.187 | -421.125 | -1,407.626 | 0 | 0 | 0 | 0 | 0 | 6,049.426 | 3,409.083 | 3,489.271 | 0 | 539.618 | 1,331.592 | -711.354 | 0 | 1,845.185 | 7,465.695 | 2,503.288 |
| Bedrijfskosten
| 2,390,442 | 300,905.632 | 2,738,472 | 271,041.456 | -280,131.982 | -276,779.671 | 247,474.544 | 270,292.174 | 265,743.095 | 275,948.562 | 268,065.438 | 272,576.045 | 281,898.835 | 279,480.979 | 227,022.799 | 226,160.51 | 287,815.563 | 266,876.84 | 329,341.906 | 284,214.155 | 353,044.351 | 346,973.564 | 343,377.989 | 371,764.1 | 360,176.024 | 318,506.341 | 318,101.928 | 324,439.64 | 270,965.202 | 266,085.501 | 240,720.843 | 263,649.096 | 223,486.271 | 273,452.628 | 241,776.378 | 265,311.004 | 247,994.446 | 251,814.963 | 280,412.355 | 295,691.105 | 283,404.932 | 268,470.931 | 247,663.151 | 270,995.132 | 264,074.099 | 293,524.835 | 254,757.725 | 247,822.218 | 188,491.572 | 194,691.237 | 177,447.443 | -21,910.487 | 232,658.958 | 215,918.935 | 238,722.623 | 218,872.297 | 240,598.03 | 203,105.988 | 248,382.209 | 0 | 117,426.699 | 94,351.72 | 117,137.775 | 0 | 124,469.932 | 114,922.542 | 112,307.719 | 0 | 126,396.853 | 108,046.747 | 104,292.905 |
| Bedrijfsresultaat
| 224,875 | 208,100.288 | -2,263,683 | 110,443.82 | 183,993.26 | 204,960.394 | 140,057.618 | 14,000.973 | 310,964.982 | 360,088.381 | 410,547.736 | 358,230.949 | 457,827.365 | 339,335.145 | 331,479.374 | 266,099.71 | 302,475.611 | 95,996.813 | 164,558.545 | 166,118.874 | 180,167.059 | 145,163.987 | 190,285.845 | 252,282.758 | 404,953.675 | 206,809.853 | 154,006.514 | 106,830.736 | 103,162.686 | 70,672.614 | 25,537.393 | -46,491.548 | 12,803.888 | 15,178.761 | 42,908.415 | 20,628.287 | 101,496.905 | 80,432.163 | 60,807.557 | 34,446.91 | -69,090.614 | 21,215.082 | 15,104.418 | -35,906.199 | 164,321.424 | 222,401.207 | 113,148.264 | 117,222.121 | 200,416.648 | 156,172.55 | 106,665.186 | 72,735.086 | 68,910.715 | 87,096.95 | 92,114.453 | 83,822.473 | 263,995.716 | 311,188.142 | 119,107.203 | 0 | 128,290.218 | 63,222.796 | -39,933.565 | 0 | 27,395.233 | 12,901.808 | 9,739.469 | 0 | 41,647.852 | 6,527.302 | -17,351.554 |
| Bedrijfsresultaat ratio
| 0.086 | 0.081 | -0.863 | 0.048 | 0.078 | 0.092 | 0.069 | 0.007 | 0.13 | 0.147 | 0.157 | 0.167 | 0.17 | 0.137 | 0.14 | 0.141 | 0.132 | 0.053 | 0.074 | 0.098 | 0.079 | 0.074 | 0.089 | 0.126 | 0.171 | 0.114 | 0.076 | 0.062 | 0.056 | 0.041 | 0.016 | -0.035 | 0.009 | 0.009 | 0.027 | 0.015 | 0.063 | 0.047 | 0.034 | 0.019 | -0.04 | 0.011 | 0.009 | -0.021 | 0.078 | 0.093 | 0.055 | 0.057 | 0.092 | 0.082 | 0.061 | 0.103 | 0.036 | 0.052 | 0.054 | 0.053 | 0.143 | 0.163 | 0.073 | 0 | 0.152 | 0.082 | -0.051 | 0 | 0.032 | 0.017 | 0.015 | 0 | 0.054 | 0.01 | -0.031 |
| Totaal overige inkomsten en kosten netto
| -82,027 | 24,451.715 | 2,483,174 | -57,542.88 | 7,770.014 | -59,255.204 | 2,987.553 | -19,399.385 | 69,022.739 | 25,112.629 | 16,490.034 | 5,939.752 | 18,214.206 | -22,054.868 | 2,337.031 | -8,323.711 | -1,774.642 | -28,216.334 | -7,884.457 | 18,816.862 | -17,855.51 | -25,977.965 | -18,444.055 | -14,508.73 | -36,274.917 | -25,139.328 | -1,736.854 | -27,278.859 | -4,649.597 | -6,691.822 | -14,035.045 | -12,537.937 | -7,707.7 | 25,672.627 | 2,256.103 | -28,372.405 | 5,598.192 | 100,128.855 | -4,747.204 | 649,560.41 | -13,150.306 | 8,196.939 | -6,993.926 | -30,818.719 | -5,482.265 | -638.34 | 8,977.309 | 31,770.315 | -9,481.152 | -11,484.448 | -7,852.674 | 76,286.759 | -17,504.397 | -13,609.606 | -1,993.3 | 945.302 | -17,015.565 | -8,351.324 | 77,004.837 | 0 | 32,249.247 | 33,782.661 | 36,134.222 | 0 | 11,781.286 | -1,432.016 | -5,830.339 | 0 | 8,464.099 | 24,027.912 | 18,760.04 |
| Inkomen voor belasting
| 142,848 | 232,552.003 | 219,491 | 52,900.94 | 191,763.274 | 145,705.19 | 143,045.171 | -5,398.412 | 379,987.721 | 385,201.01 | 427,037.769 | 364,170.701 | 476,041.572 | 317,280.278 | 333,816.405 | 257,775.999 | 300,700.969 | 67,780.479 | 156,674.088 | 184,935.736 | 162,311.549 | 119,186.022 | 171,841.79 | 237,774.028 | 368,678.758 | 181,670.525 | 152,269.66 | 79,551.877 | 98,513.089 | 63,980.792 | 11,502.348 | -59,029.485 | 5,096.188 | 40,851.388 | 45,164.518 | -7,744.117 | 107,095.097 | 180,561.018 | 56,060.353 | 684,007.319 | -82,240.92 | 29,412.021 | 8,110.492 | -66,724.919 | 158,839.159 | 221,762.867 | 122,125.573 | 148,992.436 | 190,935.496 | 144,688.102 | 98,812.512 | 149,021.846 | 51,406.318 | 73,487.344 | 90,121.153 | 84,767.775 | 246,980.151 | 302,836.818 | 196,112.04 | 0 | 160,539.465 | 97,005.457 | -3,799.343 | 0 | 39,176.519 | 11,469.792 | 3,909.13 | 0 | 50,111.951 | 30,555.214 | 1,408.486 |
| Inkomen voor belasting ratio
| 0.055 | 0.09 | 0.084 | 0.023 | 0.081 | 0.066 | 0.071 | -0.003 | 0.159 | 0.157 | 0.163 | 0.17 | 0.177 | 0.128 | 0.141 | 0.137 | 0.131 | 0.037 | 0.07 | 0.11 | 0.071 | 0.061 | 0.081 | 0.119 | 0.156 | 0.1 | 0.075 | 0.046 | 0.054 | 0.037 | 0.007 | -0.044 | 0.003 | 0.025 | 0.028 | -0.006 | 0.067 | 0.106 | 0.032 | 0.373 | -0.048 | 0.016 | 0.005 | -0.039 | 0.075 | 0.093 | 0.06 | 0.072 | 0.087 | 0.076 | 0.057 | 0.211 | 0.027 | 0.044 | 0.053 | 0.053 | 0.134 | 0.159 | 0.121 | 0 | 0.19 | 0.126 | -0.005 | 0 | 0.046 | 0.015 | 0.006 | 0 | 0.065 | 0.048 | 0.002 |
| Belastingkosten
| 18,642 | 48,611.551 | 33,040 | 12,058.835 | 30,035.954 | 19,729.212 | 23,022.196 | -140,917.541 | 109,880.8 | 90,929.621 | 104,228.976 | 133,783.898 | 117,002.511 | 73,846.677 | 89,015.13 | 51,591.028 | 64,158.482 | 19,981.559 | 31,428.913 | -84,232.254 | 52,907.825 | 63,645.975 | 38,801.897 | 46,078.904 | 122,510.333 | 50,328.619 | 36,456.599 | 19,055.589 | 23,989.328 | 26,119.854 | 7,127.34 | -22,118.841 | 1,245.384 | 21,421.35 | 8,620.358 | -25,025.018 | 21,075.547 | 31,139.321 | 14,379.225 | 124,822.736 | -10,341.322 | 12,095.623 | 3,800.056 | -18,190.125 | 35,125.241 | 49,079.35 | 24,295.854 | 46,070.061 | 47,604.335 | 38,434.163 | 26,210.29 | 62,547.667 | -15,665.714 | 17,771.567 | -9,076.184 | 2,409.676 | 48,190.258 | 69,758.405 | 43,622.704 | 0 | 37,305.141 | 20,368.935 | 3,290.4 | 0 | 12,742.231 | 2,843.632 | -696.703 | 0 | 12,824.295 | 7,320.444 | 317.98 |
| Nettowinst
| 124,206 | 172,436.381 | 183,105.724 | 43,429.075 | 155,530.563 | 112,593.574 | 111,403.495 | 112,186.547 | 271,685.981 | 281,271.037 | 315,408.077 | 85,491.064 | 349,529.224 | 224,209.37 | 233,215.659 | 202,533.433 | 230,202.596 | 39,172.965 | 132,052.894 | -22,623.394 | 103,508.924 | 303,611.184 | 129,799.407 | 185,387.164 | 237,676.942 | 121,974.913 | 111,202.618 | 54,342.258 | 71,859.367 | 33,348.094 | 2,189.388 | -35,280.882 | 2,198.131 | 16,507.303 | 31,282.814 | -16,668.124 | -9,085.491 | 182.715 | 36,759.361 | 557,865.103 | -70,730.437 | 13,908.386 | 1,660.873 | -49,578.215 | 120,117.071 | 164,653.908 | 95,047.198 | 97,043.034 | 139,089.113 | 135,164.513 | 69,506.236 | 144,855.76 | 64,925.061 | 54,124.577 | 85,567.748 | 92,109.781 | 159,066.396 | 180,071.656 | 123,406.193 | 0 | 123,234.323 | 76,636.522 | -7,089.743 | 0 | 26,434.288 | 8,626.16 | 4,605.833 | 0 | 37,287.656 | 23,234.771 | 1,090.507 |
| Nettowinstmarge
| 0.047 | 0.067 | 0.07 | 0.019 | 0.066 | 0.051 | 0.055 | 0.057 | 0.114 | 0.115 | 0.121 | 0.04 | 0.13 | 0.091 | 0.098 | 0.107 | 0.101 | 0.022 | 0.059 | -0.013 | 0.046 | 0.155 | 0.061 | 0.093 | 0.1 | 0.067 | 0.055 | 0.032 | 0.039 | 0.02 | 0.001 | -0.026 | 0.001 | 0.01 | 0.019 | -0.012 | -0.006 | 0 | 0.021 | 0.304 | -0.041 | 0.007 | 0.001 | -0.029 | 0.057 | 0.069 | 0.047 | 0.047 | 0.064 | 0.071 | 0.04 | 0.205 | 0.034 | 0.032 | 0.05 | 0.058 | 0.086 | 0.094 | 0.076 | 0 | 0.146 | 0.1 | -0.009 | 0 | 0.031 | 0.011 | 0.007 | 0 | 0.049 | 0.037 | 0.002 |
| WPA (Winst Per Aandeel)
| 1,600.58 | 2,282.5 | 2,467.33 | 574.86 | 2,058.72 | 1,490.37 | 1,474.62 | 1,484.99 | 3,737.41 | 3,869.26 | 4,175 | 1,131 | 4,626 | 2,967 | 3,087 | 2,681 | 3,047 | 518 | 1,747 | -299.31 | 1,370 | 4,018 | 1,718 | 2,454 | 3,146 | 1,614 | 1,471 | 719 | 951 | 441 | 29 | -454.67 | 29 | 218 | 414 | -214.86 | -121 | 1 | 477 | 7,194 | -913 | 178 | 21 | -638.35 | 1,549 | 2,124 | 1,225 | 1,251 | 1,794 | 1,743 | 897 | 1,870 | 838 | 698 | 1,105 | 1,189 | 2,056 | 2,328 | 1,597 | 1,109 | 1,600 | 997 | -96 | 109 | 344 | 111 | 57 | 631.95 | 483.18 | 301 | 14.13 |
| Verwaterde WPA
| 1,600.58 | 2,282.5 | 2,467.33 | 574.86 | 2,058.72 | 1,490.37 | 1,474.62 | 1,484.99 | 3,737.41 | 3,869.26 | 4,175 | 1,131 | 4,626 | 2,967 | 3,087 | 2,681 | 3,047 | 518 | 1,747 | -299.31 | 1,370 | 4,018 | 1,718 | 2,454 | 3,146 | 1,614 | 1,471 | 719 | 951 | 441 | 29 | -454.67 | 29 | 218 | 414 | -214.86 | -121 | 1 | 477 | 7,194 | -913 | 178 | 21 | -638.35 | 1,549 | 2,123 | 1,225 | 1,251 | 1,793 | 1,743 | 896 | 1,868 | 837 | 698 | 1,104 | 1,188 | 2,052 | 2,324 | 1,594 | 1,104 | 1,594 | 996 | -96 | 109 | 344 | 111 | 57 | 631.95 | 483.18 | 301 | 14.13 |
| EBITDA
| 224,875 | 417,696.076 | -2,059,283 | 298,214.571 | 464,125.242 | 481,740.065 | 366,400.12 | 230,393.376 | 620,100.459 | 621,223.642 | 655,800.831 | 602,103.49 | 707,566.765 | 549,129.729 | 558,009.549 | 476,691.262 | 526,763.839 | 302,203.587 | 388,540.149 | 414,144.503 | 385,951.632 | 369,000.265 | 406,529.926 | 496,469.114 | 589,541.594 | 380,530.168 | 337,498.16 | 286,843.105 | 265,736.131 | 246,519.849 | 176,931.657 | 107,165.068 | 164,035.763 | 223,421.472 | 212,563.173 | 45,411.114 | 271,863.088 | 338,297.864 | 207,161.94 | 1,192,122.835 | 100,253.362 | 181,192.131 | 194,730.849 | 135,856.242 | 326,792.756 | 390,186.653 | 284,375.625 | 298,318.958 | 332,884.713 | 288,487.236 | 234,831.26 | 310,190.616 | 248,967.362 | 249,379.441 | 241,861 | 232,355.658 | 413,480.097 | 432,400.19 | 253,321.738 | 0 | 222,824.177 | 138,776.824 | 60,378.315 | 0 | 106,344.231 | 80,936.406 | 71,842.215 | 0 | 117,180.906 | 94,156.562 | 68,912.725 |
| EBITDA ratio
| 0.086 | 0.162 | -0.785 | 0.129 | 0.197 | 0.217 | 0.181 | 0.117 | 0.26 | 0.253 | 0.251 | 0.282 | 0.263 | 0.222 | 0.235 | 0.253 | 0.23 | 0.167 | 0.175 | 0.246 | 0.17 | 0.188 | 0.191 | 0.248 | 0.249 | 0.21 | 0.167 | 0.167 | 0.144 | 0.144 | 0.113 | 0.08 | 0.112 | 0.138 | 0.132 | 0.033 | 0.169 | 0.199 | 0.117 | 0.651 | 0.058 | 0.097 | 0.113 | 0.079 | 0.154 | 0.164 | 0.139 | 0.144 | 0.152 | 0.151 | 0.134 | 0.438 | 0.129 | 0.148 | 0.141 | 0.146 | 0.224 | 0.227 | 0.156 | 0 | 0.264 | 0.18 | 0.077 | 0 | 0.125 | 0.104 | 0.108 | 0 | 0.152 | 0.149 | 0.122 |