HDC HOLDINGS CO.,Ltd
KRX:012630.KS
11710 (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
| 1,569,234 | 1,540,327.355 | 1,370,737.682 | 1,589,155.14 | 1,460,005.088 | 1,369,339.73 | 1,489,784.675 | 1,329,840.549 | 1,166,779.426 | 1,346,192.808 | 1,202,131.748 | 1,365,834.035 | 1,214,501.649 | 1,175,837.819 | 1,023,412.826 | 1,255,191.992 | 1,104,349.232 | 1,235,323.487 | 356,998.291 | 409,807.529 | 385,727.269 | 422,094.779 | 399,062.671 | 403,158.451 | 394,070.738 | 404,860.365 | 345,751.246 | 1,512,018.303 | 1,349,420.763 | 1,364,172.003 | 1,133,073.629 | 1,396,827.262 | 1,164,673.992 | 1,208,340.259 | 980,044.854 | 1,218,636.516 | 1,145,360.36 | 1,240,381.671 | 998,230.194 | 1,248,291.191 | 1,128,155.388 | 1,137,007.865 | 963,922.09 | 1,334,451.224 | 1,085,689.672 | 1,011,591.643 | 785,201.216 | 916,355.826 | 806,856.097 | 847,553.396 | 763,288.445 | 1,225,383.17 | 961,984.201 | 1,095,473.119 | 825,080.762 | 0 | 622,792.469 | 655,723.992 | 489,029.789 | 0 | 502,819.63 | 575,068.648 | 460,072.009 | 0 | 658,121.706 | 730,500.964 | 564,191.567 | 0 | 678,179.484 | 635,280.331 | 539,068.525 |
| Kosten van de omzet
| 0 | 1,361,633.821 | 1,217,150.385 | 1,403,202.598 | 1,275,095.759 | 1,240,313.755 | 1,322,281.648 | 1,142,851.338 | 995,682.45 | 1,183,208.445 | 1,178,650.735 | 1,201,561.937 | 1,028,037.699 | 942,923.526 | 788,086.429 | 964,049.427 | 860,473.957 | 973,906.069 | 284,239.657 | 332,101.365 | 317,826.223 | 344,189.497 | 321,955.053 | 335,113.66 | 331,967.038 | 333,093.011 | 279,859.347 | 1,230,468.645 | 1,090,080.244 | 1,134,282.955 | 917,425.516 | 1,136,623.733 | 948,269.988 | 950,902.729 | 818,935.193 | 920,894.007 | 986,305.779 | 1,030,691.984 | 868,373.749 | 1,100,668.322 | 996,534.585 | 1,007,547.326 | 868,812.562 | 1,340,142.215 | 1,019,933.857 | 911,865.473 | 683,597.916 | 851,008.85 | 711,912.746 | 804,169.966 | 623,240.924 | 988,747.747 | 772,827.434 | 904,023.81 | 660,673.398 | 0 | 516,332.766 | 569,710.554 | 388,644.326 | 0 | 403,362.512 | 497,914.925 | 390,550.305 | 0 | 563,494.251 | 592,003.278 | 472,188.515 | 0 | 518,308.753 | 505,308.632 | 483,903.169 |
| Brutowinst
| 1,569,234 | 178,693.534 | 153,587.297 | 185,952.541 | 184,909.329 | 129,025.975 | 167,503.027 | 186,989.211 | 171,096.976 | 162,984.363 | 23,481.014 | 164,272.098 | 186,463.95 | 232,914.293 | 235,326.397 | 291,142.565 | 243,875.275 | 261,417.418 | 72,758.634 | 77,706.164 | 67,901.046 | 77,905.282 | 77,107.618 | 68,044.791 | 62,103.7 | 71,767.354 | 65,891.899 | 281,549.658 | 259,340.519 | 229,889.048 | 215,648.113 | 260,203.529 | 216,404.004 | 257,437.53 | 161,109.661 | 297,742.508 | 159,054.581 | 209,689.687 | 129,856.445 | 147,622.869 | 131,620.803 | 129,460.539 | 95,109.528 | -5,690.991 | 65,755.815 | 99,726.17 | 101,603.3 | 65,346.976 | 94,943.351 | 43,383.43 | 140,047.521 | 236,635.423 | 189,156.767 | 191,449.309 | 164,407.364 | 0 | 106,459.703 | 86,013.438 | 100,385.463 | 0 | 99,457.118 | 77,153.723 | 69,521.704 | 0 | 94,627.455 | 138,497.686 | 92,003.052 | 0 | 159,870.731 | 129,971.699 | 55,165.356 |
| Brutowinstmarge
| 1 | 0.116 | 0.112 | 0.117 | 0.127 | 0.094 | 0.112 | 0.141 | 0.147 | 0.121 | 0.02 | 0.12 | 0.154 | 0.198 | 0.23 | 0.232 | 0.221 | 0.212 | 0.204 | 0.19 | 0.176 | 0.185 | 0.193 | 0.169 | 0.158 | 0.177 | 0.191 | 0.186 | 0.192 | 0.169 | 0.19 | 0.186 | 0.186 | 0.213 | 0.164 | 0.244 | 0.139 | 0.169 | 0.13 | 0.118 | 0.117 | 0.114 | 0.099 | -0.004 | 0.061 | 0.099 | 0.129 | 0.071 | 0.118 | 0.051 | 0.183 | 0.193 | 0.197 | 0.175 | 0.199 | 0 | 0.171 | 0.131 | 0.205 | 0 | 0.198 | 0.134 | 0.151 | 0 | 0.144 | 0.19 | 0.163 | 0 | 0.236 | 0.205 | 0.102 |
| Onderzoek- en ontwikkelingskosten
| 0 | 1,104.89 | 11,382.196 | 16,295.25 | 4,563.841 | 1,823.947 | 3,570.967 | 4,324.783 | 3,434.92 | 2,902.026 | 2,556.699 | 2,039.272 | 3,044.182 | 912.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 101,747.053 | 91,868.371 | 7,660.776 | 84,736.765 | 94,128.752 | 92,024.43 | 7,426.899 | 7,592.325 | 7,223.644 | 6,598.218 | 6,771.033 | 6,098.663 | 6,815.478 | 6,265.529 | 13,509.525 | 7,275.815 | 5,809.357 | 3,551 | 4,205.615 | 4,096 | 3,649.328 | 4,123.629 | 6,075.366 | 6,190.461 | 5,695 | 6,105.303 | 8,933.113 | 8,365.939 | 8,311 | 8,546.691 | 17,639.009 | 14,639.954 | 9,303 | 8,485.492 | -8,589.864 | 13,343 | 14,675.023 | 13,293.535 | 8,188.418 | 7,444 | 7,928 | 7,772.009 | 9,763.652 | 8,672.478 | 7,687.494 | 7,484.154 | 7,750.79 | 8,041.055 | 13,305.394 | 10,237.514 | 10,214.062 | 6,449.445 | 5,809.112 | 8,360.03 | 0 | 1,963.551 | 2,089.445 | 2,129.188 | 0 | 1,983.739 | 1,827.731 | 1,366.578 | 0 | 3,498.224 | 4,717.442 | 4,440.139 | 0 | 2,363.908 | 3,012.603 | 8,017.053 |
| Verkoop- en marketingkosten
| 0 | -11,822.7 | -25,276.352 | 40,696 | 32,482 | 33,963 | 34,383 | 39,990 | 36,906 | 36,229 | 49,324 | 59,538 | 43,221 | 46,951 | 42,378 | 41,759 | 36,592 | 38,151 | 15,872 | 19,964 | 13,323 | 17,391 | 19,440 | 26,703 | 16,951 | 18,593.171 | 18,522 | 38,919 | 36,269 | 32,490 | 30,217 | 53,204 | 30,591 | 34,096 | 34,808 | 54,319 | 24,493 | 31,237 | 29,050 | 36,229.634 | 34,684.923 | 33,180.434 | 34,417 | 47,553 | 41,936 | 30,333 | 28,148 | 29,767 | 30,476 | 30,721 | 38,773 | 40,569 | 42,490 | 41,336 | 33,637 | 0 | 20,063.999 | 16,940.854 | 15,901.416 | 0 | 16,520.497 | 14,605.015 | 12,655.764 | 0 | 12,765.236 | 11,174.161 | 20,679.784 | 0 | 19,939.878 | 19,581.953 | 17,001.907 |
| Verkoop-, algemene en administratieve kosten
| 0 | 89,924.353 | 66,592.019 | 67,562.417 | 84,736.765 | 94,128.752 | 92,024.43 | 47,416.899 | 44,498.325 | 43,452.644 | 55,922.218 | 66,309.033 | 49,319.663 | 53,766.478 | 48,643.529 | 55,268.525 | 43,867.815 | 43,960.357 | 19,423 | 24,169.615 | 17,419 | 21,040.328 | 23,563.629 | 32,778.366 | 23,141.461 | 24,288.171 | 24,627.303 | 47,852.113 | 44,634.939 | 40,801 | 38,763.691 | 70,843.009 | 45,230.954 | 43,399 | 43,293.492 | 45,729.136 | 37,836 | 45,912.023 | 42,343.535 | 44,418.052 | 42,128.923 | 41,108.434 | 42,189.009 | 57,316.652 | 50,608.478 | 38,020.494 | 35,632.154 | 37,517.79 | 38,517.055 | 44,026.394 | 49,010.514 | 50,783.062 | 48,939.445 | 47,145.112 | 41,997.03 | 0 | 22,027.55 | 19,030.299 | 18,030.604 | 0 | 18,504.236 | 16,432.746 | 14,022.342 | 0 | 16,263.46 | 15,891.603 | 25,119.923 | 0 | 22,303.786 | 22,594.556 | 25,018.96 |
| Overige kosten
| -1,476,364 | -1,456,129 | -1,295,125 | 6,721.796 | -169,473.531 | -188,257.504 | -184,048.859 | 56,873 | 38,322 | 50,654 | 48,877 | -20,923.636 | 4,261.893 | 665.048 | 9,279.187 | -4,700.393 | -3,563.77 | -6,572.068 | 795,754 | 1,078.538 | -1,656.791 | 4,859.923 | 11,308.483 | 17,883.191 | -36,791.696 | 2,733.922 | 3,542.726 | 2,195.44 | -1,973.126 | -1,755.649 | 484.736 | -4,637.157 | -5,083.612 | 2,770.697 | -4,577.053 | -31,892.899 | 1,792.979 | -7,544.403 | 235.005 | -28,445.012 | -7,484.069 | -11,849.635 | 909.307 | -4,909.984 | 4,468.71 | -2,880.063 | 2,951.466 | 8,607.905 | 253 | 461 | 616 | 616 | 243 | 532 | 565 | 0 | 25,594.603 | -677.983 | 2,786.678 | 0 | -2,216.296 | 1,582.746 | 1,398.125 | 0 | 4,987.662 | 17,395.874 | 3,292.702 | 0 | 3,287.853 | 11,599.151 | 9,881.547 |
| Bedrijfskosten
| 1,476,364 | 91,029.243 | 77,974.215 | 83,857.667 | -84,736.766 | -94,128.752 | -92,024.429 | 104,289.899 | 82,820.325 | 94,106.644 | 104,799.218 | 131,307.033 | 103,010.663 | 113,022.478 | 102,939.529 | 107,885.525 | 83,873.815 | 84,679.357 | 48,084.401 | 51,828.383 | 35,134.275 | 39,055.328 | 46,480.629 | 52,941.366 | 38,269.461 | 41,063.171 | 40,106.303 | 89,208.113 | 87,768.939 | 88,672.013 | 74,642.691 | 131,813.009 | 74,166.954 | 96,675.404 | 75,290.492 | 149,890.572 | 72,475.007 | 108,993.023 | 75,450.535 | 71,315.052 | 75,644.923 | 59,127.434 | 72,377.009 | 177,491.652 | 85,452.478 | 73,965.494 | 72,416.154 | 70,989.381 | 68,047.912 | 22,505.315 | 78,404.146 | 95,857.511 | 84,490.152 | 132,148.05 | 69,658.225 | 0 | 40,645.266 | 45,053.543 | 37,675.967 | 0 | 105,771.626 | 33,785.063 | 33,256.944 | 0 | 40,790.035 | 32,954.646 | 44,570.088 | 0 | 42,377.593 | 39,757.099 | 44,517.393 |
| Bedrijfsresultaat
| 92,870 | 87,664.291 | 75,613.082 | 102,094.874 | 100,172.563 | 34,897.223 | 75,478.598 | 135,808.987 | 88,276.651 | 100,135.379 | -81,318.204 | 32,965.066 | 83,453.287 | 119,891.815 | 132,386.868 | 183,257.04 | 160,001.46 | 176,738.061 | 24,674.234 | 25,877.781 | 32,766.771 | 38,849.954 | 30,626.989 | 15,103.425 | 23,834.239 | 30,704.183 | 25,785.596 | 192,341.545 | 171,571.58 | 141,217.034 | 141,005.422 | 128,390.519 | 142,237.049 | 160,762.126 | 85,819.169 | 147,851.936 | 86,579.574 | 100,696.664 | 54,405.911 | 76,307.819 | 55,975.88 | 70,333.105 | 22,732.519 | -183,182.643 | -19,696.663 | 25,760.676 | 29,187.146 | -9,645.404 | 27,039.439 | 23,461.115 | 62,918.375 | 142,350.912 | 108,444.615 | 58,651.259 | 93,294.139 | 0 | 65,814.436 | 40,959.894 | 62,709.495 | 0 | -6,314.509 | 43,368.661 | 36,264.76 | 0 | 53,837.42 | 105,543.041 | 47,432.964 | 0 | 117,493.136 | 90,214.6 | 10,647.961 |
| Bedrijfsresultaat ratio
| 0.059 | 0.057 | 0.055 | 0.064 | 0.069 | 0.025 | 0.051 | 0.102 | 0.076 | 0.074 | -0.068 | 0.024 | 0.069 | 0.102 | 0.129 | 0.146 | 0.145 | 0.143 | 0.069 | 0.063 | 0.085 | 0.092 | 0.077 | 0.037 | 0.06 | 0.076 | 0.075 | 0.127 | 0.127 | 0.104 | 0.124 | 0.092 | 0.122 | 0.133 | 0.088 | 0.121 | 0.076 | 0.081 | 0.055 | 0.061 | 0.05 | 0.062 | 0.024 | -0.137 | -0.018 | 0.025 | 0.037 | -0.011 | 0.034 | 0.028 | 0.082 | 0.116 | 0.113 | 0.054 | 0.113 | 0 | 0.106 | 0.062 | 0.128 | 0 | -0.013 | 0.075 | 0.079 | 0 | 0.082 | 0.144 | 0.084 | 0 | 0.173 | 0.142 | 0.02 |
| Totaal overige inkomsten en kosten netto
| -139 | -2,436.767 | 749.684 | -1,635.158 | 12,763.231 | 12,870.85 | 2,953.225 | -66,767.584 | -22,282.661 | -9,470 | -10,880.091 | -24,212.735 | 23,022.183 | 726.422 | 12,577.66 | -32,102.651 | -239,995.975 | -1,353.072 | 17,838.09 | 28,867.391 | 66,552.706 | 46,594.303 | 37,600.618 | 24,150.667 | -19,259.309 | 5,442.578 | 8,385.098 | -42,480.086 | 2,518.711 | 2,610.843 | -3,410.189 | -21,154.054 | -18,247.837 | -174.283 | -18,109.225 | -76,948.95 | 15,541.456 | 5,000.49 | -8,801.023 | -42,957.668 | -20,457.728 | -28,892.26 | -11,336.631 | -33,793.875 | -26,306.795 | -16,136.655 | -17,720.567 | -14,191.783 | -11,325.506 | -15,754.098 | -21,006 | -25,210.204 | -21,418.412 | -28,834.687 | -29,173.923 | 0 | 2,467.686 | -12,810.515 | -15,510.365 | 0 | -23,121.759 | -9,821.291 | -3,451.375 | 0 | 7,351.462 | 20,817.933 | 22,216.535 | 0 | 1,185.269 | 17,197.844 | 13,009.217 |
| Inkomen voor belasting
| 92,731 | 85,227.524 | 76,362.766 | 100,459.716 | 112,935.794 | 47,768.073 | 78,431.823 | 69,041.403 | 65,993.99 | 90,665.379 | -92,198.295 | 13,452.346 | 106,475.47 | 120,618.237 | 144,964.528 | 151,154.389 | -79,994.514 | 175,384.99 | 42,512.324 | 54,745.172 | 99,319.477 | 85,444.257 | 68,227.607 | 39,254.091 | 4,574.93 | 36,146.761 | 34,170.694 | 149,861.46 | 174,090.291 | 143,827.878 | 137,595.233 | 107,236.466 | 123,989.213 | 160,587.843 | 67,709.944 | 70,902.987 | 102,121.03 | 105,697.154 | 45,604.887 | 33,350.149 | 35,518.152 | 41,440.845 | 11,395.888 | -216,976.518 | -46,003.458 | 9,624.021 | 11,466.579 | -19,834.188 | 15,569.933 | 5,124.017 | 40,637.375 | 115,567.709 | 83,248.203 | 30,466.572 | 65,575.216 | 0 | 68,282.123 | 28,149.38 | 47,199.131 | 0 | -29,436.267 | 33,547.369 | 32,813.385 | 0 | 61,188.882 | 126,360.973 | 69,649.499 | 0 | 118,678.407 | 107,412.444 | 23,657.18 |
| Inkomen voor belasting ratio
| 0.059 | 0.055 | 0.056 | 0.063 | 0.077 | 0.035 | 0.053 | 0.052 | 0.057 | 0.067 | -0.077 | 0.01 | 0.088 | 0.103 | 0.142 | 0.12 | -0.072 | 0.142 | 0.119 | 0.134 | 0.257 | 0.202 | 0.171 | 0.097 | 0.012 | 0.089 | 0.099 | 0.099 | 0.129 | 0.105 | 0.121 | 0.077 | 0.106 | 0.133 | 0.069 | 0.058 | 0.089 | 0.085 | 0.046 | 0.027 | 0.031 | 0.036 | 0.012 | -0.163 | -0.042 | 0.01 | 0.015 | -0.022 | 0.019 | 0.006 | 0.053 | 0.094 | 0.087 | 0.028 | 0.079 | 0 | 0.11 | 0.043 | 0.097 | 0 | -0.059 | 0.058 | 0.071 | 0 | 0.093 | 0.173 | 0.123 | 0 | 0.175 | 0.169 | 0.044 |
| Belastingkosten
| 24,386 | 21,923.53 | 31,408.984 | 54,581.166 | 32,528.463 | 10,172.236 | 34,678.44 | 54,631.255 | 34,032.022 | 27,877.896 | -19,997.071 | 39,891.847 | 35,022.25 | 26,098.187 | 54,270.966 | 51,691.231 | -11,600.651 | 52,569.279 | 5,054.809 | 7,373.087 | 14,202.595 | 4,652.09 | 6,422.459 | 2,780.764 | 3,027.643 | 9,785.356 | 7,258.431 | 77,133.761 | 45,026.555 | 34,787.172 | 34,760.998 | 33,272.999 | 35,541.114 | 40,556.549 | 19,191.44 | 19,118.542 | 25,584.364 | 27,595.182 | 13,446.9 | 11,442.117 | 7,806.125 | 14,273.457 | 4,862.955 | -46,181.289 | -7,757.762 | 8,704.527 | 4,565.933 | 13,549.223 | 6,590.668 | 4,151.437 | 11,632.973 | 24,873.89 | 21,537.494 | 5,379.181 | 18,339.547 | 0 | 23,170.86 | 7,371.906 | 11,439.19 | 0 | 17,119.995 | 7,885.139 | 8,906.771 | 0 | 18,468.155 | 34,953.881 | 16,366.366 | 0 | 33,216.776 | 26,978.11 | 7,473.295 |
| Nettowinst
| 68,345 | 31,970.822 | 24,018.017 | 32,090.202 | 40,684.514 | 17,889.205 | 43,753.383 | 14,410.147 | 31,961.968 | 62,787.482 | -72,201.225 | -19,551.72 | 54,225.778 | 36,344.08 | 42,389.234 | 44,645.82 | -33,701.183 | 58,776.215 | 33,880.78 | 46,640.838 | 79,651.949 | 74,681.067 | 55,603.22 | 37,674.353 | 750.362 | 740,648.33 | 123,708.174 | 63,678.84 | 122,617.013 | 104,108.173 | 99,240.79 | 68,781.886 | 83,836.928 | 112,580.175 | 41,532.899 | 63,617.864 | 74,783.376 | 50,312.204 | 28,081.868 | 17,850.277 | 24,064.227 | 23,389.766 | 3,534.513 | -171,842.452 | -38,680.491 | -2,065.972 | 3,932.967 | -34,293.04 | 6,788.178 | 421.168 | 26,986.123 | 90,831.391 | 60,263.289 | 24,026.87 | 46,621.102 | 0 | 45,111.262 | 20,777.474 | 35,759.941 | 0 | -46,556.262 | 25,662.23 | 23,906.614 | 0 | 42,720.727 | 91,407.092 | 53,283.133 | 0 | 85,461.631 | 80,434.334 | 16,183.885 |
| Nettowinstmarge
| 0.044 | 0.021 | 0.018 | 0.02 | 0.028 | 0.013 | 0.029 | 0.011 | 0.027 | 0.047 | -0.06 | -0.014 | 0.045 | 0.031 | 0.041 | 0.036 | -0.031 | 0.048 | 0.095 | 0.114 | 0.206 | 0.177 | 0.139 | 0.093 | 0.002 | 1.829 | 0.358 | 0.042 | 0.091 | 0.076 | 0.088 | 0.049 | 0.072 | 0.093 | 0.042 | 0.052 | 0.065 | 0.041 | 0.028 | 0.014 | 0.021 | 0.021 | 0.004 | -0.129 | -0.036 | -0.002 | 0.005 | -0.037 | 0.008 | 0 | 0.035 | 0.074 | 0.063 | 0.022 | 0.057 | 0 | 0.072 | 0.032 | 0.073 | 0 | -0.093 | 0.045 | 0.052 | 0 | 0.065 | 0.125 | 0.094 | 0 | 0.126 | 0.127 | 0.03 |
| WPA (Winst Per Aandeel)
| 722.9 | 629 | 467 | 619.31 | 785.17 | 345.25 | 814.21 | 262.85 | 583.01 | 1,145.68 | -1,317.64 | -357.01 | 989 | 663 | 773 | 802.8 | -606 | 1,070 | 593 | 810.83 | 1,385 | 1,298 | 967 | 1,154.79 | 23 | 25,335 | 3,028.19 | 1,559.27 | 3,002.45 | 5,970.59 | 2,345.34 | 1,603.72 | 1,954.17 | 2,625 | 967.65 | 1,483.31 | 1,743.14 | 1,820.34 | 655.39 | 416.2 | 561.03 | 545.59 | 82.35 | -4,009.24 | -901.26 | -48.13 | 90.93 | -799.58 | 154.41 | 10.29 | 629.66 | 2,117.82 | 1,405.15 | 561.03 | 1,087.75 | 71 | 1,051.72 | 483.82 | 833.82 | 627 | -1,086.03 | 598.77 | 557.6 | 549 | 996.81 | 2,130.88 | 1,242.16 | 2,380.56 | 1,992.62 | 1,875.25 | 377.34 |
| Verwaterde WPA
| 0 | 629 | 467 | 619.31 | 785.17 | 345.25 | 814.21 | 262.85 | 583.01 | 1,145.3 | -1,317.01 | -356.7 | 989 | 663 | 773 | 802.8 | -606 | 1,070 | 593 | 810.83 | 1,385 | 1,298 | 967 | 1,154.79 | 23 | 25,335 | 3,028.19 | 1,559.27 | 3,002.45 | 5,970.59 | 2,345.34 | 1,603.72 | 1,954.17 | 2,625 | 967.65 | 1,483.31 | 1,743.14 | 1,820.34 | 655.39 | 416.2 | 561.03 | 545.59 | 82.35 | -4,009.24 | -901.26 | -48.13 | 90.93 | -799.58 | 154.41 | 10.29 | 629.66 | 2,117.82 | 1,405.15 | 561.03 | 1,087.75 | 71 | 1,051.72 | 483.82 | 833.82 | 627 | -1,086.03 | 598.77 | 557.6 | 549 | 996.81 | 2,130.88 | 1,242.16 | 2,380.56 | 1,992.62 | 1,875.25 | 377.34 |
| EBITDA
| 92,870 | 104,771.291 | 103,539.082 | 128,478.874 | 184,909.329 | 129,025.975 | 167,503.027 | 161,327.987 | 103,349.99 | 126,256.379 | -45,985.295 | 75,515.299 | 141,692.917 | 172,640.31 | 190,888.528 | 213,343.618 | 179,779.168 | 199,916.99 | 66,133.177 | 69,627.536 | 117,462.151 | 107,711.852 | 89,145.599 | 70,144.892 | 169.654 | 52,401.082 | 53,303.817 | 215,477.039 | 196,735.719 | 163,728.935 | 155,050.233 | 148,761.066 | 146,415.822 | 181,697.906 | 96,920.673 | 127,985.623 | 110,328.651 | 115,313.439 | 74,458.887 | 64,234.199 | 69,608.091 | 73,403.685 | 45,701.449 | -168,109.2 | -1,388.852 | 42,006.984 | 52,346.483 | 8,090.336 | 49,401.708 | 38,417.283 | 84,087.49 | 153,636.45 | 124,434.775 | 74,516.991 | 115,298.216 | 0 | 105,852.951 | 48,473.726 | 82,038.625 | 0 | 14,137.115 | 70,586.886 | 40,679.838 | 0 | 63,039.306 | 132,809.829 | 62,222.572 | 0 | 128,275.824 | 110,425.559 | 31,479.823 |
| EBITDA ratio
| 0.059 | 0.068 | 0.076 | 0.081 | 0.127 | 0.094 | 0.112 | 0.121 | 0.089 | 0.094 | -0.038 | 0.055 | 0.117 | 0.147 | 0.187 | 0.17 | 0.163 | 0.162 | 0.185 | 0.17 | 0.305 | 0.255 | 0.223 | 0.174 | 0 | 0.129 | 0.154 | 0.143 | 0.146 | 0.12 | 0.137 | 0.106 | 0.126 | 0.15 | 0.099 | 0.105 | 0.096 | 0.093 | 0.075 | 0.051 | 0.062 | 0.065 | 0.047 | -0.126 | -0.001 | 0.042 | 0.067 | 0.009 | 0.061 | 0.045 | 0.11 | 0.125 | 0.129 | 0.068 | 0.14 | 0 | 0.17 | 0.074 | 0.168 | 0 | 0.028 | 0.123 | 0.088 | 0 | 0.096 | 0.182 | 0.11 | 0 | 0.189 | 0.174 | 0.058 |