Hanwha Aerospace Co., Ltd.
KRX:012450.KS
402000 (KRW) • At close November 13, 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
| 2,631,200 | 2,785,970.7 | 1,848,300 | 3,431,719.329 | 1,981,455.998 | 1,797,904.529 | 1,927,025.486 | 2,517,858.182 | 1,397,696.847 | 1,671,149.761 | 1,378,106.896 | 1,973,796.562 | 1,542,462.128 | 1,686,466.917 | 1,212,362.325 | 1,724,217.087 | 1,377,144.955 | 1,192,687.359 | 1,027,394.869 | 1,598,122.629 | 1,312,505.731 | 1,398,647.635 | 954,838.38 | 1,653,891.546 | 1,039,992.827 | 1,011,322.16 | 747,970.091 | 1,536,217.441 | 868,639.111 | 1,036,323.336 | 774,291.554 | 1,168,319.163 | 887,320.299 | 820,660.624 | 642,576.578 | 755,972.936 | 648,008.91 | 607,246.412 | 602,177.248 | 683,317.159 | 605,007.985 | 723,482.97 | 661,745.218 | 734,122.814 | 743,830.966 | 778,709.902 | 655,367.691 | 854,753.82 | 691,502.1 | 753,494.598 | 634,951.595 | 819,218.761 | 693,473.323 | 791,456.481 | 643,380.488 | 832,740.361 | 891,943.809 | 789,128.965 | 684,061.444 | 0 | 710,939.929 | 639,041.244 | 586,978.548 | 0 | 972,286.346 | 900,233.245 | 724,154.9 | 0 | 791,408.697 | 856,872.693 | 685,150.432 |
| Kosten van de omzet
| 0 | 2,000,645.833 | 1,405,087.427 | 2,790,483.99 | 1,527,849.574 | 1,373,735.042 | 1,390,424.999 | 2,034,043.795 | 1,099,511.726 | 1,278,161.879 | 1,065,016.561 | 1,614,214.155 | 1,227,903.535 | 1,328,186.754 | 949,485.401 | 1,426,261.1 | 1,082,243.669 | 920,699.351 | 821,890.527 | 1,330,592.987 | 1,031,951.085 | 1,111,224.551 | 768,549.567 | 1,366,231.059 | 844,441.501 | 822,003.879 | 622,491.846 | 1,284,289.42 | 706,164.648 | 844,571.382 | 612,024.537 | 969,893.308 | 707,490.794 | 636,891.316 | 488,175.237 | 627,292.288 | 504,461.913 | 512,847.29 | 451,992.719 | 557,577.233 | 462,616.379 | 561,623.948 | 522,022.243 | 585,738.506 | 569,369.944 | 592,325.851 | 498,680.419 | 687,957.248 | 525,730.338 | 578,253.291 | 490,992.956 | 689,519.812 | 561,947.794 | 630,593.981 | 520,719.349 | 686,981.916 | 705,869.016 | 644,924.493 | 560,279.649 | 0 | 595,969.392 | 542,222.398 | 501,885.451 | 0 | 864,847.585 | 762,500.401 | 628,052.718 | 0 | 683,593.283 | 727,980.354 | 595,236.61 |
| Brutowinst
| 2,631,200 | 785,324.867 | 443,212.573 | 641,235.339 | 453,606.424 | 424,169.487 | 536,600.486 | 483,814.387 | 298,185.121 | 392,987.882 | 313,090.335 | 359,582.407 | 314,558.593 | 358,280.164 | 262,876.925 | 297,955.987 | 294,901.286 | 271,988.008 | 205,504.342 | 267,529.642 | 280,554.647 | 287,423.084 | 186,288.813 | 287,660.487 | 195,551.326 | 189,318.281 | 125,478.245 | 251,928.021 | 162,474.463 | 191,751.954 | 162,267.017 | 198,425.855 | 179,829.505 | 183,769.308 | 154,401.341 | 128,680.648 | 143,546.997 | 94,399.122 | 150,184.529 | 125,739.925 | 142,391.606 | 161,859.022 | 139,722.975 | 148,384.308 | 174,461.022 | 186,384.051 | 156,687.272 | 166,796.572 | 165,771.762 | 175,241.307 | 143,958.639 | 129,698.949 | 131,525.529 | 160,862.5 | 122,661.139 | 145,758.445 | 186,074.793 | 144,204.472 | 123,781.795 | 0 | 114,970.537 | 96,818.846 | 85,093.097 | 0 | 107,438.761 | 137,732.844 | 96,102.182 | 0 | 107,815.414 | 128,892.339 | 89,913.822 |
| Brutowinstmarge
| 1 | 0.282 | 0.24 | 0.187 | 0.229 | 0.236 | 0.278 | 0.192 | 0.213 | 0.235 | 0.227 | 0.182 | 0.204 | 0.212 | 0.217 | 0.173 | 0.214 | 0.228 | 0.2 | 0.167 | 0.214 | 0.206 | 0.195 | 0.174 | 0.188 | 0.187 | 0.168 | 0.164 | 0.187 | 0.185 | 0.21 | 0.17 | 0.203 | 0.224 | 0.24 | 0.17 | 0.222 | 0.155 | 0.249 | 0.184 | 0.235 | 0.224 | 0.211 | 0.202 | 0.235 | 0.239 | 0.239 | 0.195 | 0.24 | 0.233 | 0.227 | 0.158 | 0.19 | 0.203 | 0.191 | 0.175 | 0.209 | 0.183 | 0.181 | 0 | 0.162 | 0.152 | 0.145 | 0 | 0.111 | 0.153 | 0.133 | 0 | 0.136 | 0.15 | 0.131 |
| Onderzoek- en ontwikkelingskosten
| 0 | 82,487 | 63,180.95 | 88,596.706 | 74,949.92 | 73,649.467 | 46,288.152 | 48,433.253 | 44,966.147 | 47,279.147 | 41,692.629 | 52,408.701 | 43,242.6 | 43,258.595 | 35,511.754 | 38,457.872 | 38,764.57 | 41,091.095 | 41,276.031 | 48,001.133 | 48,359.875 | 39,558.625 | 37,556.466 | 42,667.295 | 34,658.119 | 38,716.816 | 36,422.366 | 42,888.785 | 37,407.771 | 42,076.486 | 42,482.586 | 47,131.397 | 40,111.036 | 47,926.733 | 39,224.042 | 50,821.353 | 45,648.779 | 61,202.091 | 46,792.163 | 47,724.764 | 44,520.359 | 49,506.562 | 50,012.479 | 55,921.407 | 47,974.33 | 50,798.465 | 46,282.697 | 50,986.208 | 48,363.265 | 46,596.282 | 41,924.583 | 37,426.959 | 37,196.563 | 36,038.778 | 33,675.233 | 34,555.102 | 37,354.84 | 40,199.269 | 30,497.927 | 0 | 11,041.283 | 9,269.094 | 8,842.347 | 0 | 16,733.682 | 14,677.099 | 7,171.166 | 0 | 7,697.149 | 10,039.769 | 6,017.497 |
| Algemene en administratieve kosten
| 0 | 451,101.35 | 32,626.448 | 33,891.208 | 338,938.104 | 341,225.45 | 25,202.109 | 47,380.161 | 20,593.668 | 23,522.252 | 18,496.745 | 19,256.949 | 15,123.724 | 15,171.417 | 13,017.895 | 12,835.934 | 11,004.314 | 10,660.137 | 15,596.875 | 18,031.214 | 17,642.188 | 16,734.695 | 14,410.125 | 17,196.641 | 13,567.383 | 12,926.519 | 13,112.438 | 15,830.881 | 13,349.706 | 13,417.485 | 11,845.561 | 16,091.961 | 11,549.896 | 12,796.817 | 9,812.168 | 9,766.092 | 10,368.626 | 9,242.903 | 11,870.05 | 10,933.968 | 10,536.594 | 12,631.253 | 11,116.858 | 12,860.493 | 12,875.989 | 12,052.008 | 10,908.721 | 9,158.745 | 10,035.038 | 10,741.004 | 9,743.072 | 10,514.447 | 9,193.294 | 10,529.68 | 9,454.904 | 6,500.642 | 10,924.35 | 11,155.559 | 7,498.032 | 0 | 4,821.598 | 5,869.426 | 4,733.533 | 0 | 8,208.944 | 8,350.112 | 7,734.288 | 0 | 6,369.931 | 8,355.563 | 7,208.444 |
| Verkoop- en marketingkosten
| 0 | 32,491.998 | 99,929.879 | 57,256.076 | 77,203.18 | 77,939.606 | 88,813.506 | 78,286.18 | 58,083.409 | 75,825.887 | 72,262.194 | 66,734.827 | 54,837.846 | 56,661.622 | 45,647.261 | 48,493.749 | 47,865.909 | 49,084.734 | 45,364.558 | 31,352.575 | 60,003.233 | 60,072.726 | 55,233.181 | 68,056.074 | 48,713.688 | 50,585.403 | 39,342.619 | 73,137.011 | 37,325.682 | 43,222.689 | 31,120.427 | 41,582.233 | 28,227.962 | 27,697.64 | 27,333.078 | 29,001.685 | 27,004.766 | 25,592.703 | 30,219.657 | 36,904.789 | 30,105.189 | 30,651.918 | 27,355.534 | 28,959.056 | 30,568.645 | 26,542.645 | 28,666.918 | 25,314.591 | 30,592.955 | 29,565.135 | 25,446.203 | 25,490.474 | 28,892.809 | 48,004.775 | 22,475.662 | 25,367.904 | 26,123.749 | 24,985.046 | 23,469.606 | 0 | 12,732.567 | 11,053.143 | 10,080.912 | 0 | 46,324.757 | 41,001.711 | 31,569.234 | 0 | 28,190.81 | 43,164.323 | 23,379.38 |
| Verkoop-, algemene en administratieve kosten
| 0 | 483,593.348 | 342,661.863 | 276,899.598 | 338,938.104 | 341,225.45 | 114,015.615 | 125,666.341 | 78,677.077 | 99,348.139 | 90,758.939 | 85,991.776 | 69,961.57 | 71,833.039 | 58,665.156 | 61,329.683 | 58,870.223 | 59,744.871 | 60,961.433 | 49,383.789 | 77,645.421 | 76,807.421 | 69,643.306 | 85,252.715 | 62,281.071 | 63,511.922 | 52,455.057 | 88,967.892 | 50,675.388 | 56,640.174 | 42,965.988 | 57,674.194 | 39,777.858 | 40,494.457 | 37,145.246 | 38,767.777 | 37,373.392 | 34,835.606 | 42,089.707 | 47,838.757 | 40,641.783 | 43,283.171 | 38,472.392 | 41,819.549 | 43,444.634 | 38,594.653 | 39,575.639 | 34,473.336 | 40,627.993 | 40,306.139 | 35,189.275 | 36,004.921 | 38,086.103 | 58,534.455 | 31,930.566 | 31,868.546 | 37,048.099 | 36,140.605 | 30,967.638 | 0 | 17,554.165 | 16,922.569 | 14,814.445 | 0 | 54,533.701 | 49,351.823 | 39,303.522 | 0 | 34,560.741 | 51,519.886 | 30,587.824 |
| Overige kosten
| 2,154,000 | -2,427,200 | -1,810,900 | -3,653.15 | -677,876.209 | -682,450.899 | 147,724.027 | 131,043.11 | 110,018.329 | 133,489.172 | 114,113.643 | -1,936.903 | 1,082.299 | 1,200.644 | 5,238.536 | 6,918.362 | -1,780.013 | 4,502.349 | 3,409.216 | -10,458.222 | 28,719.319 | 10,317.465 | 2,888.597 | -21,765.478 | -2,322.987 | 17,881.659 | 730.782 | -39,486.194 | -4,443 | 1,218.304 | -2,780.642 | -8,410.834 | -493.403 | -5,131.687 | 219,174.719 | -2,882.499 | 6,518.502 | -2,159.539 | 932.671 | -34,195.092 | -499.788 | -2,988.589 | 1,387.917 | -4,462.999 | -971.065 | -14.105 | 2,103.94 | 5,923.336 | 758.94 | 777.797 | 786.011 | 813.751 | 770.569 | 769.733 | 767.733 | 1,082.439 | 1,235.699 | 1,118.349 | 1,137.549 | 0 | 2,587.092 | 3,043.5 | 425.631 | 0 | 3,216.233 | -4,218.236 | 2,355.992 | 0 | 4,234.435 | 3,015.422 | 2,137.027 |
| Bedrijfskosten
| 2,154,000 | 566,080.348 | 1,810,900 | 365,496.305 | -338,938.105 | -341,225.449 | 308,027.794 | 305,142.704 | 233,661.553 | 280,116.458 | 246,565.211 | 278,323.742 | 211,212.607 | 225,693.53 | 197,021.324 | 221,652.062 | 200,614.801 | 201,811.123 | 202,269.536 | 232,478.463 | 223,486.671 | 208,597.615 | 192,007.275 | 232,884.79 | 177,514.657 | 175,486.831 | 158,929.881 | 205,606.265 | 160,301.264 | 168,555.622 | 151,049.732 | 167,947.381 | 135,795.908 | 139,284.701 | 122,671.602 | 143,384.246 | 119,535.74 | 173,567.777 | 139,883.8 | 149,170.01 | 137,219.231 | 139,036.668 | 136,442.75 | 151,928.087 | 134,203.063 | 125,588.236 | 131,510.956 | 134,242.84 | 126,701.066 | 123,391.447 | 111,841.232 | 120,735.9 | 109,632.709 | 127,849.836 | 97,277.546 | 98,877.711 | 101,389.162 | 103,168.632 | 83,419.039 | 0 | 41,537.549 | 40,750.058 | 38,460.513 | 0 | 92,256.182 | 85,324.938 | 65,344.917 | 0 | 60,133.219 | 78,515.348 | 54,658.269 |
| Bedrijfsresultaat
| 477,200 | 219,244.519 | 37,400 | 275,739.034 | 114,668.319 | 82,944.038 | 228,541.843 | 178,431.75 | 64,416.145 | 112,864.713 | 66,422.117 | 81,258.665 | 103,345.986 | 132,586.634 | 65,855.601 | 76,258.484 | 94,287.443 | 70,176.709 | 3,224.423 | 35,095.154 | 57,067.976 | 78,824.483 | -5,761.677 | 54,760.856 | 18,036.669 | 13,831.449 | -33,451.636 | 46,321.755 | 2,173.199 | 23,196.333 | 11,217.284 | 30,478.474 | 44,033.596 | 44,484.607 | 31,729.739 | -14,703.598 | 24,011.257 | -79,168.656 | 10,300.728 | -23,430.086 | 5,172.374 | 22,822.354 | 3,280.225 | -3,543.779 | 40,257.958 | 60,795.815 | 25,176.316 | 33,640.298 | 36,850.387 | 52,520.256 | 32,580.754 | -2,679.252 | 34,753.21 | 188,448.556 | 30,246.118 | 47,514.277 | 84,074.396 | 43,741.897 | 40,364.932 | 0 | 73,432.987 | 56,068.788 | 46,632.584 | 0 | 15,182.579 | 52,407.906 | 30,757.265 | 0 | 47,682.194 | 50,376.991 | 35,255.553 |
| Bedrijfsresultaat ratio
| 0.181 | 0.079 | 0.02 | 0.08 | 0.058 | 0.046 | 0.119 | 0.071 | 0.046 | 0.068 | 0.048 | 0.041 | 0.067 | 0.079 | 0.054 | 0.044 | 0.068 | 0.059 | 0.003 | 0.022 | 0.043 | 0.056 | -0.006 | 0.033 | 0.017 | 0.014 | -0.045 | 0.03 | 0.003 | 0.022 | 0.014 | 0.026 | 0.05 | 0.054 | 0.049 | -0.019 | 0.037 | -0.13 | 0.017 | -0.034 | 0.009 | 0.032 | 0.005 | -0.005 | 0.054 | 0.078 | 0.038 | 0.039 | 0.053 | 0.07 | 0.051 | -0.003 | 0.05 | 0.238 | 0.047 | 0.057 | 0.094 | 0.055 | 0.059 | 0 | 0.103 | 0.088 | 0.079 | 0 | 0.016 | 0.058 | 0.042 | 0 | 0.06 | 0.059 | 0.051 |
| Totaal overige inkomsten en kosten netto
| -102,000 | -219,879.489 | 18,790.252 | -71,071.156 | -90,640.525 | 261,348.757 | 432,353.271 | -121,194.48 | 3,298.25 | -98,527.314 | -12,069.854 | -39,271.246 | 2,330.139 | -17,576.273 | 76,811.342 | -31,630.424 | -18,675.643 | -9,173.547 | -12,649.953 | -23,172.876 | 19,537.549 | -1,015.403 | -4,287.255 | 2,498.243 | -17,301.572 | 22,671.57 | -7,555.928 | -43,399.468 | -12,307.439 | -4,105.532 | -5,344.68 | 60,918.183 | -10,164.67 | -3,984.892 | 221,008.24 | -9,446.372 | 29,652.621 | 8,864.676 | 11,359.892 | -70,670.416 | 2,625.459 | 12,387.174 | 8,978.049 | 6,266.764 | -1,001.66 | 3,048.782 | 17,114.135 | 3,054.275 | 1,027.374 | -6,952.082 | 9,668.756 | 119.565 | 4,199.811 | -22,449.28 | 15,063.159 | 24,422.118 | 4,416.366 | 11,207.547 | 20,274.195 | 0 | 22,906.269 | 18,572.354 | 14,384.603 | 0 | 14,641.237 | 5,354.251 | 3,280.614 | 0 | 18,302.516 | 19,374.532 | 11,250.687 |
| Inkomen voor belasting
| 375,200 | 164,603.273 | 56,200 | 173,600.264 | 24,027.795 | 344,292.795 | 654,485.33 | 57,480.393 | 67,714.395 | 45,980.051 | 57,017.28 | 41,987.419 | 105,676.124 | 115,010.361 | 142,666.943 | 44,628.059 | 75,610.843 | 61,003.338 | -9,425.529 | 11,922.278 | 76,605.524 | 77,810.067 | -10,048.932 | 57,259.098 | 735.097 | 36,503.019 | -41,007.564 | 2,922.287 | -10,134.24 | 19,090.801 | 5,872.604 | 91,396.657 | 33,868.926 | 40,499.715 | 252,737.979 | -24,149.97 | 53,663.878 | -70,303.98 | 21,660.62 | -94,100.502 | 7,797.833 | 35,209.528 | 12,274.63 | 2,722.986 | 49,947.886 | 74,367.955 | 42,290.451 | 36,694.573 | 39,284.554 | 45,568.174 | 42,249.51 | -2,559.687 | 38,953.021 | 165,999.276 | 45,309.277 | 71,936.395 | 88,490.761 | 54,949.443 | 60,639.126 | 0 | 96,339.256 | 74,641.142 | 61,017.187 | 0 | 29,823.816 | 57,762.157 | 34,037.879 | 0 | 65,984.71 | 69,751.523 | 46,506.24 |
| Inkomen voor belasting ratio
| 0.143 | 0.059 | 0.03 | 0.051 | 0.012 | 0.191 | 0.34 | 0.023 | 0.048 | 0.028 | 0.041 | 0.021 | 0.069 | 0.068 | 0.118 | 0.026 | 0.055 | 0.051 | -0.009 | 0.007 | 0.058 | 0.056 | -0.011 | 0.035 | 0.001 | 0.036 | -0.055 | 0.002 | -0.012 | 0.018 | 0.008 | 0.078 | 0.038 | 0.049 | 0.393 | -0.032 | 0.083 | -0.116 | 0.036 | -0.138 | 0.013 | 0.049 | 0.019 | 0.004 | 0.067 | 0.096 | 0.065 | 0.043 | 0.057 | 0.06 | 0.067 | -0.003 | 0.056 | 0.21 | 0.07 | 0.086 | 0.099 | 0.07 | 0.089 | 0 | 0.136 | 0.117 | 0.104 | 0 | 0.031 | 0.064 | 0.047 | 0 | 0.083 | 0.081 | 0.068 |
| Belastingkosten
| 44,800 | -21,023.792 | 53,100 | 6,875.875 | 17,307.581 | 44,538.515 | 180,300.822 | 15,296.736 | 3,408.457 | 40,127.896 | 12,390.247 | 993.658 | 30,995.507 | 29,047.893 | 42,541.773 | -30,908.276 | 19,580.301 | 18,681.338 | -276.414 | -2,727.443 | -9,391.65 | 8,552.292 | -2,571.581 | -12,828.76 | 11,660.659 | 5,395.961 | 10.731 | 60,561.841 | 7,441.797 | 1,828.586 | -4,332.693 | 2,513.103 | 4,451.211 | 9,155.202 | 56,514.492 | -25,098.726 | 19,256.776 | -22,949.65 | 3,417.731 | 12,400.188 | 712.131 | 9,265.699 | 1,943.752 | 5,790.395 | 9,556.302 | 10,187.282 | 10,756.646 | 15,938.483 | 5,201.134 | 4,580.584 | 7,096.157 | -18,726.85 | 1,324.228 | 33,826.304 | 767.052 | 8,624.701 | 17,725.095 | 6,437.84 | 9,029.661 | 0 | 18,059.579 | 15,178.68 | 4,590.77 | 0 | -2,657.646 | -3,116.943 | 2,113.445 | 0 | 14,712.6 | 13,019.208 | 7,542.909 |
| Nettowinst
| 330,400 | 147,172.234 | 3,100 | 160,745.634 | -10,288.458 | 263,142.626 | 406,525.426 | 46,073.949 | 64,305.938 | 5,852.155 | 38,285.752 | 30,154.974 | 58,278.202 | 75,292.811 | 88,855.071 | 56,511.089 | 41,110.335 | 36,926.308 | -13,121.469 | 7,899.323 | 76,823.645 | 57,985.872 | -10,503.801 | 55,468.833 | -13,145.316 | 30,913.39 | -40,909.135 | -57,710.512 | -17,592.868 | 17,133.714 | 9,924.043 | 88,512.524 | 29,327.987 | 31,305.328 | 196,076.931 | 995.863 | 34,028.86 | -47,474.784 | 18,187.422 | -103,772.887 | 6,787.724 | -32,002.323 | 10,164.282 | -3,194.291 | 40,252.319 | 64,001.467 | 31,433.508 | 20,582.73 | 33,988.976 | 41,243.888 | 34,870.923 | 14,705.422 | 41,001.807 | 130,594.805 | 43,172.273 | 63,502.983 | 70,432.926 | 48,237.477 | 51,258.325 | 0 | 78,279.678 | 59,462.463 | 18,629.653 | 0 | 32,481.462 | 60,879.101 | 31,924.435 | 0 | 51,272.11 | 56,732.315 | 38,963.331 |
| Nettowinstmarge
| 0.126 | 0.053 | 0.002 | 0.047 | -0.005 | 0.146 | 0.211 | 0.018 | 0.046 | 0.004 | 0.028 | 0.015 | 0.038 | 0.045 | 0.073 | 0.033 | 0.03 | 0.031 | -0.013 | 0.005 | 0.059 | 0.041 | -0.011 | 0.034 | -0.013 | 0.031 | -0.055 | -0.038 | -0.02 | 0.017 | 0.013 | 0.076 | 0.033 | 0.038 | 0.305 | 0.001 | 0.053 | -0.078 | 0.03 | -0.152 | 0.011 | -0.044 | 0.015 | -0.004 | 0.054 | 0.082 | 0.048 | 0.024 | 0.049 | 0.055 | 0.055 | 0.018 | 0.059 | 0.165 | 0.067 | 0.076 | 0.079 | 0.061 | 0.075 | 0 | 0.11 | 0.093 | 0.032 | 0 | 0.033 | 0.068 | 0.044 | 0 | 0.065 | 0.066 | 0.057 |
| WPA (Winst Per Aandeel)
| 7,224.48 | 2,891.95 | 61.3 | 3,178.71 | -202.53 | 5,181 | 8,062.88 | 911.1 | 1,269.47 | 115.54 | 756.09 | 1,304.66 | 1,150 | 1,487 | 1,755 | 1,116.23 | 812 | 729 | -256 | 153.21 | 1,490 | 1,123 | -202 | 1,065.89 | -252 | 593 | -779 | -1,103.87 | -334 | 325 | 187 | 1,665.96 | 552 | 589 | 3,691 | 18.74 | 640 | -894 | 342 | -1,960.76 | 128 | -602 | 191 | -60.14 | 758 | 1,205 | 592 | 387.49 | 640 | 776 | 656 | 276.86 | 772 | 2,459 | 813 | 1,196.44 | 1,327 | 909 | 972 | 321 | 1,476 | 1,123 | 303 | -675 | 424 | 794 | 417 | 735.82 | 670.24 | 742 | 509.92 |
| Verwaterde WPA
| 7,224.48 | 2,890.14 | 61.3 | 3,178.71 | -202.53 | 5,170.04 | 8,061.44 | 911.1 | 1,269.47 | 115.54 | 756.08 | 1,302.67 | 1,150 | 1,487 | 1,755 | 1,116.23 | 812 | 729 | -256 | 153.21 | 1,490 | 1,123 | -202 | 1,065.89 | -252 | 593 | -779 | -1,097.16 | -334 | 325 | 187 | 1,665.96 | 552 | 589 | 3,691 | 18.74 | 640 | -894 | 342 | -1,953.19 | 128 | -602 | 191 | -60.13 | 758 | 1,205 | 592 | 387.49 | 640 | 776 | 656 | 276.86 | 771 | 2,458 | 813 | 1,196.44 | 1,326 | 908 | 971 | 321 | 1,474 | 1,120 | 302 | -675 | 422 | 791 | 415 | 721.82 | 670.24 | 739 | 509.92 |
| EBITDA
| 477,200 | 313,682.867 | 206,744.365 | 322,218.373 | 76,840.936 | 543,503.308 | 768,687.141 | 160,138.066 | 154,388.713 | 133,540.569 | 137,338.343 | 110,726.162 | 184,355.198 | 191,207.294 | 219,014.188 | 128,158.263 | 152,424.763 | 137,246.265 | 67,999.394 | 93,315.16 | 143,409.267 | 144,435.373 | 53,305.409 | 117,362.396 | 55,106.958 | 81,195.592 | 1,161.322 | 47,193.223 | 29,788.144 | 57,719.838 | 43,693.006 | 133,641.031 | 58,332.659 | 62,105.657 | 272,261.042 | -1,490.294 | 76,260.815 | -45,167.479 | 46,137.6 | -68,477.807 | 33,009.869 | 58,426.521 | 37,708.07 | 31,386.129 | 66,011.203 | 93,889.168 | 69,333.867 | 66,814.045 | 69,461.449 | 74,562.347 | 71,126.321 | 33,272.597 | 71,260.601 | 200,660.643 | 79,046.259 | 106,282.128 | 119,658.001 | 84,013.914 | 90,361.191 | 0 | 121,759.086 | 100,705.695 | 83,531.198 | 0 | 50,400.631 | 77,232.702 | 52,746.698 | 0 | 86,016.801 | 90,327.243 | 67,570.897 |
| EBITDA ratio
| 0.181 | 0.109 | 0.02 | 0.109 | 0.229 | 0.236 | 0.165 | 0.089 | 0.102 | 0.105 | 0.097 | 0.058 | 0.109 | 0.119 | 0.106 | 0.083 | 0.114 | 0.115 | 0.071 | 0.058 | 0.113 | 0.105 | 0.055 | 0.051 | 0.056 | 0.075 | 0.001 | 0.03 | 0.035 | 0.056 | 0.058 | 0.115 | 0.066 | 0.076 | 0.423 | -0.001 | 0.118 | -0.074 | 0.076 | -0.061 | 0.055 | 0.081 | 0.058 | 0.042 | 0.101 | 0.134 | 0.105 | 0.08 | 0.102 | 0.1 | 0.11 | 0.057 | 0.095 | 0.057 | 0.114 | 0.125 | 0.134 | 0.106 | 0.132 | 0 | 0.165 | 0.157 | 0.142 | 0 | 0.05 | 0.086 | 0.073 | 0 | 0.108 | 0.108 | 0.099 |