Hwaseung Corporation Co.,Ltd.
KRX:013520.KS
1873 (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
| 436,256.93 | 396,347.907 | 371,219.375 | 427,236.509 | 422,751.413 | 412,844.218 | 420,661.676 | 419,175.635 | 392,635 | 352,903.606 | 354,138.736 | 322,710.553 | 352,166.801 | 370,804.923 | 397,811.401 | 349,758.926 | 234,849.821 | 330,907.252 | 407,938.961 | 380,013.269 | 396,352.043 | 367,650.482 | 415,784.283 | 367,024.123 | 389,536.184 | 355,744.828 | 317,104.055 | 358,987.448 | 382,444.898 | 384,859.591 | 423,011.432 | 366,735.86 | 417,203.759 | 409,113.37 | 447,757.043 | 393,517.983 | 430,275.947 | 407,962.485 | 423,150.71 | 411,869.227 | 434,746.948 | 426,823.573 | 427,766.941 | 401,133.064 | 445,095.434 | 358,283.419 | 370,386.147 | 338,324.643 | 366,056.109 | 358,808.244 | 369,209.237 | 328,088.2 | 335,980.355 | 315,237.052 | 242,331.195 | 289,347.339 | 325,856.385 | 266,523.534 | 0 | 104,190.968 | 91,563.587 | 66,521.563 | 0 | 84,552.895 | 111,287.062 | 101,702.971 | 0 | 92,885.259 | 116,564.707 | 132,921.526 |
| Kosten van de omzet
| 357,221.793 | 320,664.902 | 301,642.669 | 343,609.916 | 350,336.954 | 342,181.402 | 350,098.595 | 351,919.524 | 330,803.22 | 303,195.808 | 306,282.063 | 280,466.649 | 296,739.655 | 305,694.204 | 337,303.34 | 286,040.67 | 204,479.953 | 269,902.953 | 334,342.114 | 310,754.164 | 323,042.768 | 301,811.078 | 354,672.01 | 298,464.496 | 317,036.645 | 292,594.459 | 265,873.326 | 296,362.076 | 310,170 | 313,262.779 | 336,516.435 | 292,373.514 | 333,000.939 | 323,703.692 | 363,478.251 | 317,611.324 | 346,845.848 | 325,988.626 | 348,690.082 | 340,668.412 | 354,484.933 | 352,428.313 | 358,584.696 | 330,503.919 | 376,005.643 | 309,117.744 | 319,528.695 | 294,128.102 | 313,725.266 | 308,482.94 | 317,912.421 | 287,465.677 | 290,353.894 | 268,019.143 | 197,368.264 | 247,623.734 | 280,537.643 | 222,052.433 | 0 | 87,382.289 | 72,429.366 | 53,595.335 | 0 | 72,701.904 | 95,782.086 | 87,526.392 | 0 | 81,950.15 | 99,983.1 | 115,428.691 |
| Brutowinst
| 79,035.138 | 75,683.005 | 69,576.706 | 83,626.593 | 72,414.459 | 70,662.815 | 70,563.081 | 67,256.112 | 61,831.78 | 49,707.799 | 47,856.673 | 42,243.904 | 55,427.147 | 65,110.72 | 60,508.061 | 63,718.256 | 30,369.867 | 61,004.299 | 73,596.847 | 69,259.105 | 73,309.275 | 65,839.404 | 61,112.273 | 68,559.627 | 72,499.539 | 63,150.369 | 51,230.729 | 62,625.372 | 72,274.898 | 71,596.812 | 86,494.997 | 74,362.346 | 84,202.82 | 85,409.678 | 84,278.792 | 75,906.659 | 83,430.099 | 81,973.859 | 74,460.628 | 71,200.815 | 80,262.015 | 74,395.26 | 69,182.245 | 70,629.145 | 69,089.791 | 49,165.675 | 50,857.452 | 44,196.541 | 52,330.843 | 50,325.304 | 51,296.815 | 40,622.523 | 45,626.461 | 47,217.909 | 44,962.931 | 41,723.604 | 45,318.742 | 44,471.101 | 0 | 16,808.679 | 19,134.221 | 12,926.228 | 0 | 11,850.991 | 15,504.976 | 14,176.579 | 0 | 10,935.109 | 16,581.607 | 17,492.835 |
| Brutowinstmarge
| 0.181 | 0.191 | 0.187 | 0.196 | 0.171 | 0.171 | 0.168 | 0.16 | 0.157 | 0.141 | 0.135 | 0.131 | 0.157 | 0.176 | 0.152 | 0.182 | 0.129 | 0.184 | 0.18 | 0.182 | 0.185 | 0.179 | 0.147 | 0.187 | 0.186 | 0.178 | 0.162 | 0.174 | 0.189 | 0.186 | 0.204 | 0.203 | 0.202 | 0.209 | 0.188 | 0.193 | 0.194 | 0.201 | 0.176 | 0.173 | 0.185 | 0.174 | 0.162 | 0.176 | 0.155 | 0.137 | 0.137 | 0.131 | 0.143 | 0.14 | 0.139 | 0.124 | 0.136 | 0.15 | 0.186 | 0.144 | 0.139 | 0.167 | 0 | 0.161 | 0.209 | 0.194 | 0 | 0.14 | 0.139 | 0.139 | 0 | 0.118 | 0.142 | 0.132 |
| Onderzoek- en ontwikkelingskosten
| 8,412.912 | 6,880.555 | 7,040.796 | 7,235.149 | 5,902.876 | 5,775.627 | 4,981.71 | 4,133.011 | 4,454.423 | 4,533.343 | 5,226.407 | 4,640.604 | 4,762.309 | 4,847.924 | 6,063.288 | 6,571.457 | 6,347.928 | 6,552.36 | 7,212.015 | 6,582.597 | 6,161.776 | 5,894.676 | 5,775.851 | 5,121.314 | 6,769.562 | 7,346.225 | 6,530.379 | 8,953.419 | 7,063.851 | 7,581.413 | 9,625.444 | 9,387.509 | 8,874.433 | 9,171.932 | 9,846.8 | 8,570.964 | 7,138.229 | 7,913.477 | 13,112.476 | 5,310.759 | 3,303.836 | 5,300.099 | 4,254.344 | 4,264.146 | 3,793.262 | 3,842.407 | 4,164.66 | 3,444.063 | 2,890.293 | 3,232.055 | 3,773.907 | 3,222.903 | 3,166.998 | 2,623.801 | 1,952.065 | 0 | 0 | 2,826.56 | 0 | 2,237.091 | 1,669.9 | 2,020.295 | 0 | 1,335.578 | 2,113.461 | 2,375.899 | 0 | 1,663.015 | 1,727.321 | 2,104.823 |
| Algemene en administratieve kosten
| 58,513.016 | 53,567.581 | 5,000.872 | 6,206.25 | 51,881.244 | 3,668.901 | 5,378.641 | 4,396.329 | 4,526.3 | 4,322.323 | 4,909.271 | 3,182.889 | 2,936.519 | 3,577.378 | 4,258.865 | 3,720.505 | 2,579.382 | 4,793.642 | 4,949.335 | 5,502.67 | 5,317.284 | 4,718.102 | 4,842.475 | 5,903.631 | 6,165.974 | 5,294.009 | 5,402.291 | 5,632.869 | 5,790.269 | 5,946.462 | 6,298.81 | 5,650.113 | 5,912.862 | 5,714.642 | 4,853.391 | 5,209.326 | 5,261.862 | 5,458.71 | 5,309.661 | 5,431.861 | 5,247.229 | 5,248.631 | 6,808.483 | 5,393.261 | 5,847.624 | 4,387.936 | 4,541.789 | 4,399.053 | 4,530.716 | 3,983.668 | 4,548.143 | 3,784.874 | 3,318.329 | 4,960.599 | 10,339.7 | 30,856.952 | 28,220.012 | 3,387.72 | 0 | 998.977 | 839.54 | 791.527 | 0 | 742.054 | 1,045.584 | 1,048.233 | 0 | 763.548 | 965.272 | 1,012.678 |
| Verkoop- en marketingkosten
| -12,925.708 | -11,838.131 | 19,753.168 | 18,266.147 | 14,494.541 | 15,117.08 | 19,464.997 | 16,932.738 | 17,358.474 | 16,680.361 | 15,584.188 | 13,238.329 | 15,254.53 | 16,483.332 | 11,291.799 | 18,047.883 | 10,587.881 | 15,965.274 | 18,135.969 | 17,559.174 | 16,079.874 | 17,831.317 | 16,177.801 | 17,299.471 | 15,456.366 | 17,303.185 | 16,308.699 | 18,000.03 | 16,371.943 | 16,875.863 | 17,272.624 | 16,454.503 | 17,850.627 | 18,143.106 | 17,275.377 | 16,701.303 | 17,173.275 | 18,527.857 | 16,087.048 | 16,023.119 | 17,977.628 | 16,304.559 | 16,622.572 | 15,992.999 | 14,846.598 | 13,505.85 | 12,826.277 | 13,174.079 | 13,970.888 | 12,238.798 | 13,037.843 | 11,097.089 | 11,384.425 | 11,138.93 | 9,644.835 | 0 | 0 | 9,915.8 | 0 | 5,100.324 | 5,515.23 | 3,992.113 | 0 | 4,589.957 | 5,141.75 | 5,118.703 | 0 | 4,501.909 | 5,467.626 | 6,231.804 |
| Verkoop-, algemene en administratieve kosten
| 45,587.308 | 41,729.45 | 47,982.359 | 24,472.397 | 51,881.244 | 18,785.981 | 24,843.638 | 21,329.067 | 21,884.774 | 21,002.684 | 20,493.459 | 16,421.218 | 18,191.049 | 20,060.71 | 15,550.664 | 21,768.388 | 13,167.263 | 20,758.916 | 23,085.304 | 23,061.844 | 21,397.158 | 22,549.419 | 21,020.276 | 23,203.102 | 21,622.34 | 22,597.194 | 21,710.99 | 23,632.899 | 22,162.212 | 22,822.325 | 23,571.434 | 22,104.616 | 23,763.489 | 23,857.748 | 22,128.768 | 21,910.629 | 22,435.137 | 23,986.567 | 21,396.709 | 21,454.98 | 23,224.857 | 21,553.19 | 23,431.055 | 21,386.26 | 20,694.222 | 17,893.786 | 17,368.066 | 17,573.132 | 18,501.604 | 16,222.466 | 17,585.986 | 14,881.963 | 14,702.754 | 16,099.529 | 19,984.535 | 30,856.952 | 28,220.012 | 13,303.52 | 0 | 6,099.301 | 6,354.77 | 4,783.64 | 0 | 5,332.011 | 6,187.334 | 6,166.936 | 0 | 5,265.457 | 6,432.898 | 7,244.482 |
| Overige kosten
| -894.612 | -714.602 | -1,384.772 | 146.188 | -103,762.488 | 26,766.884 | 6,031.966 | 23,842.962 | 23,910.623 | 25,665.69 | 3,042.592 | 1,481.514 | -14,695.374 | 2,247.485 | -713.35 | 2,507.902 | 2,847.782 | 1,864.346 | -1,228.969 | 385.822 | 777.821 | 1,229.799 | -20,142.38 | 358.112 | 5,438.135 | 917.812 | -1,402.232 | 1,002.557 | -8,287.426 | 1,418.248 | -1,317.818 | 2,729.407 | 463.168 | 841.845 | 2,765.861 | -936.199 | -977.024 | -4,503.508 | 2,272.372 | -1,635.019 | -2,003.676 | -2,069.483 | -3,949.402 | -25,238.939 | 1,075.213 | 213.705 | -570.167 | 269.487 | 276.108 | 278.082 | 112.19 | 383.352 | 319.954 | 313.974 | 246.511 | 2,341.456 | -2,659.747 | 238.918 | 0 | -92.68 | -471.892 | -1,231.568 | 0 | -361.156 | -886.278 | -325.653 | 0 | 450.168 | 1,488.894 | 42.049 |
| Bedrijfskosten
| 54,894.832 | 49,324.607 | 56,407.927 | 57,402.906 | -51,881.244 | 51,328.492 | 35,857.314 | 49,305.04 | 50,249.82 | 51,201.717 | 53,393.468 | 44,213.803 | 47,587.278 | 51,273.084 | 48,201.969 | 54,244.252 | 41,646.222 | 52,321.792 | 57,112.315 | 55,518.376 | 51,846.462 | 52,559.766 | 50,681.165 | 52,351.701 | 53,163.434 | 55,182.452 | 55,876.162 | 57,362.439 | 53,954.348 | 54,753.797 | 55,522.134 | 55,999.36 | 55,946.004 | 57,686.535 | 57,503.59 | 53,041.477 | 51,522.477 | 53,537.842 | 56,601.829 | 53,289.287 | 50,694.487 | 51,848.899 | 53,918.48 | 48,328.754 | 43,781.954 | 38,796.131 | 38,390.136 | 34,169.107 | 39,205.787 | 37,117.257 | 36,248.88 | 35,953.948 | 32,166.608 | 34,247.322 | 40,440.191 | 33,198.408 | 25,560.265 | 30,950.182 | 0 | 14,677.108 | 14,027.881 | 12,281.584 | 0 | 12,603.939 | 14,487.189 | 13,800.619 | 0 | 12,010.455 | 12,741.784 | 15,399.036 |
| Bedrijfsresultaat
| 24,140.305 | 26,358.398 | 13,168.779 | 25,669.338 | 20,533.215 | 28,337.487 | 9,043.348 | 47,546.383 | 10,981.957 | 1,697.937 | -6,608.31 | -2,873.899 | 6,742.638 | 12,933.636 | 10,978.578 | 8,116.59 | -12,986.635 | 7,629.801 | 16,484.532 | 13,740.728 | 21,462.814 | 13,279.638 | 10,431.108 | 16,207.926 | 19,336.105 | 7,967.918 | -4,645.432 | 5,262.933 | 18,320.549 | 16,843.015 | 30,972.864 | 18,362.986 | 28,256.816 | 27,723.143 | 26,775.203 | 22,865.181 | 31,907.622 | 28,436.017 | 17,858.8 | 17,911.528 | 29,567.528 | 22,546.362 | 15,263.765 | 22,300.391 | 25,307.838 | 10,369.544 | 14,820.938 | 10,681.762 | 10,427.574 | 12,897.583 | 11,225.355 | 9,067.652 | 13,318.495 | 12,486.843 | 6,894.011 | 8,525.196 | 19,758.477 | 11,796.186 | 0 | 2,131.57 | 5,106.338 | 644.646 | 0 | -752.948 | 1,017.788 | 375.959 | 0 | -1,075.344 | 3,839.822 | 2,093.797 |
| Bedrijfsresultaat ratio
| 0.055 | 0.067 | 0.035 | 0.06 | 0.049 | 0.069 | 0.021 | 0.113 | 0.028 | 0.005 | -0.019 | -0.009 | 0.019 | 0.035 | 0.028 | 0.023 | -0.055 | 0.023 | 0.04 | 0.036 | 0.054 | 0.036 | 0.025 | 0.044 | 0.05 | 0.022 | -0.015 | 0.015 | 0.048 | 0.044 | 0.073 | 0.05 | 0.068 | 0.068 | 0.06 | 0.058 | 0.074 | 0.07 | 0.042 | 0.043 | 0.068 | 0.053 | 0.036 | 0.056 | 0.057 | 0.029 | 0.04 | 0.032 | 0.028 | 0.036 | 0.03 | 0.028 | 0.04 | 0.04 | 0.028 | 0.029 | 0.061 | 0.044 | 0 | 0.02 | 0.056 | 0.01 | 0 | -0.009 | 0.009 | 0.004 | 0 | -0.012 | 0.033 | 0.016 |
| Totaal overige inkomsten en kosten netto
| -2,220.948 | 9,854.844 | -11,814.537 | -7,180.864 | -8,781.394 | -9,028.993 | -16,265.258 | -15,178.004 | -1,371 | -4,690.033 | -7,373.928 | -536.919 | -22,830.384 | 1,325.345 | -27,851.905 | -5,333.817 | -6,612.014 | -5,845.437 | -10,199.882 | -7,121.01 | -7,303.946 | -3,015.721 | -64,796.258 | -16,425.581 | -128.374 | -3,140.347 | -49,035.576 | -8,786.753 | -11,278.011 | -7,431.973 | -7,320.457 | 6,339.755 | -5,836.847 | -14,203.5 | -3,690.77 | -6,618.171 | -8,101.343 | -8,409.826 | -33,257.766 | -7,260.517 | -13,305.025 | -7,854.98 | -24,847.565 | -45,227.127 | -29,634.523 | -1,873.514 | -11,612.625 | -5,790.732 | -10,096.729 | -5,839.431 | -8,270.04 | 1,587.081 | -5,232.099 | -4,654.071 | 4,419.491 | -3,189.862 | -1,854.042 | -4,063.864 | 0 | 10,687.057 | -7,112.758 | 1,445.601 | 0 | 448.554 | 2,773.338 | -815.453 | 0 | 2,660.693 | 1,303.016 | 4,294.211 |
| Inkomen voor belasting
| 21,919.357 | 36,213.242 | 1,354.242 | 18,488.474 | 11,751.821 | 19,308.494 | -7,221.91 | 32,368.379 | 9,610.957 | -2,992.096 | -31,274.539 | -2,506.818 | -14,990.515 | 15,162.981 | -15,545.813 | 4,140.187 | -17,888.369 | 2,837.07 | 6,284.65 | 6,619.719 | 14,158.867 | 10,263.917 | -54,365.15 | -217.655 | 19,207.731 | 4,827.57 | -53,681.009 | -3,523.82 | 7,042.539 | 9,411.042 | 23,652.406 | 24,702.741 | 22,419.969 | 13,519.643 | 23,084.432 | 16,247.011 | 23,806.279 | 20,026.191 | -15,398.967 | 10,651.011 | 16,262.503 | 14,691.381 | -9,583.8 | -22,926.736 | -4,326.686 | 8,496.03 | 854.691 | 4,236.702 | 3,028.327 | 7,368.616 | 6,777.896 | 6,255.656 | 8,227.754 | 8,316.516 | 8,942.231 | 5,335.334 | 17,904.435 | 9,457.055 | 0 | 12,818.628 | -2,006.418 | 2,090.245 | 0 | -304.394 | 3,791.125 | -439.493 | 0 | 1,585.347 | 5,142.839 | 6,388.01 |
| Inkomen voor belasting ratio
| 0.05 | 0.091 | 0.004 | 0.043 | 0.028 | 0.047 | -0.017 | 0.077 | 0.024 | -0.008 | -0.088 | -0.008 | -0.043 | 0.041 | -0.039 | 0.012 | -0.076 | 0.009 | 0.015 | 0.017 | 0.036 | 0.028 | -0.131 | -0.001 | 0.049 | 0.014 | -0.169 | -0.01 | 0.018 | 0.024 | 0.056 | 0.067 | 0.054 | 0.033 | 0.052 | 0.041 | 0.055 | 0.049 | -0.036 | 0.026 | 0.037 | 0.034 | -0.022 | -0.057 | -0.01 | 0.024 | 0.002 | 0.013 | 0.008 | 0.021 | 0.018 | 0.019 | 0.024 | 0.026 | 0.037 | 0.018 | 0.055 | 0.035 | 0 | 0.123 | -0.022 | 0.031 | 0 | -0.004 | 0.034 | -0.004 | 0 | 0.017 | 0.044 | 0.048 |
| Belastingkosten
| 4,720.96 | 7,089.805 | 2,975.574 | 4,323.188 | 5,271.207 | 4,401.686 | 2,180.775 | 10,334.477 | 3,016.466 | 575.279 | -1,777.978 | 4,130.261 | -2,871.578 | 4,617.514 | 10,959.848 | 2,375.161 | 222.345 | 746.186 | 4,450.206 | 2,024.085 | 4,417.324 | 2,904.443 | -3,883.657 | 464.058 | 3,861.269 | 2,213.025 | -10,109.363 | -818.796 | 6,408.559 | 5,574.253 | 11,169.929 | 5,917.523 | 3,685.537 | 4,722.773 | -9,754.997 | 6,186.755 | 5,544.131 | 4,194.889 | 5,270.158 | 2,604.433 | 3,247.606 | 3,427.27 | -4,642.689 | 7,097.048 | 2,100.191 | 1,837.969 | 727.185 | 12.063 | 2,394.795 | 1,020.098 | 1,494.729 | 1,021.417 | 831.675 | 1,657.774 | -52.091 | 2,433.253 | 4,498.074 | -566.041 | 0 | 1,785.312 | -2,573.621 | 698.888 | 0 | 797.445 | 489.331 | 5.631 | 0 | 633.336 | 1,040.955 | 1,362.477 |
| Nettowinst
| 8,388.985 | 19,532.274 | -9,085.09 | 5,219.169 | -809.165 | 14,906.808 | -9,402.684 | 22,033.902 | 6,594.491 | -3,567.375 | -28,932.145 | -8,274.775 | -13,714.358 | 8,632.106 | -26,505.661 | 1,372.413 | -18,235.326 | 2,038.502 | 1,690.888 | 4,481.621 | 9,567.859 | 7,293.738 | -50,632.143 | -750.609 | 15,284.088 | 2,445.621 | -43,683.196 | -2,811.725 | 552.156 | 3,685.817 | 12,301.282 | 18,645.652 | 18,572.935 | 8,735.328 | 32,764.717 | 10,060.256 | 18,262.147 | 15,831.303 | -20,668.744 | 8,057.598 | 13,105.866 | 11,227.483 | -4,174.103 | -29,978.656 | -6,455.311 | 6,658.061 | 127.505 | 4,224.639 | 633.532 | 6,348.518 | 5,283.167 | 5,234.239 | 7,396.079 | 6,658.742 | -37,154.717 | 3,124.299 | 13,103.242 | 9,932.62 | 0 | 11,033.315 | 567.203 | 1,391.357 | 0 | -1,101.838 | 3,301.794 | -445.124 | 0 | 952.011 | 4,101.884 | 5,025.533 |
| Nettowinstmarge
| 0.019 | 0.049 | -0.024 | 0.012 | -0.002 | 0.036 | -0.022 | 0.053 | 0.017 | -0.01 | -0.082 | -0.026 | -0.039 | 0.023 | -0.067 | 0.004 | -0.078 | 0.006 | 0.004 | 0.012 | 0.024 | 0.02 | -0.122 | -0.002 | 0.039 | 0.007 | -0.138 | -0.008 | 0.001 | 0.01 | 0.029 | 0.051 | 0.045 | 0.021 | 0.073 | 0.026 | 0.042 | 0.039 | -0.049 | 0.02 | 0.03 | 0.026 | -0.01 | -0.075 | -0.015 | 0.019 | 0 | 0.012 | 0.002 | 0.018 | 0.014 | 0.016 | 0.022 | 0.021 | -0.153 | 0.011 | 0.04 | 0.037 | 0 | 0.106 | 0.006 | 0.021 | 0 | -0.013 | 0.03 | -0.004 | 0 | 0.01 | 0.035 | 0.038 |
| WPA (Winst Per Aandeel)
| 188.92 | 439.86 | -204.59 | 117.54 | -18.22 | 335.7 | -211.75 | 496.2 | 148.51 | -80.34 | -614.16 | -186.35 | -309 | 156 | -597.99 | 30.35 | -411.09 | 45.52 | 38.08 | 100.7 | 215.2 | 164.16 | -1,140.14 | -16.55 | 343.49 | 55.18 | -1,011.74 | -64.84 | 12.42 | 8.55 | 284.91 | 43.18 | 43.04 | 202.37 | 758.86 | 232.99 | 422.95 | 366.67 | -478.81 | 186.64 | 303.49 | 260.03 | -114.74 | -824.1 | -177.68 | 154.23 | 2.95 | 97.81 | 14.62 | 147.05 | 122.36 | 121.26 | 171.33 | 154.23 | -861.27 | 72.42 | 303.49 | 229.96 | 35.6 | 255.48 | 13.11 | 32.28 | -127.9 | -25.52 | 76.42 | -10.35 | 8.97 | 22.05 | 102.91 | 126.05 |
| Verwaterde WPA
| 188.92 | 439.86 | -204.59 | 117.54 | -18.22 | 335.7 | -211.75 | 496.2 | 148.51 | -80.34 | -614.16 | -186 | -309 | 156 | -596.86 | 30.35 | -411.09 | 45.52 | 38.08 | 100.7 | 215.2 | 164.16 | -1,140.14 | -16.55 | 343.49 | 55.18 | -1,011.74 | -64.84 | 12.42 | 8.55 | 284.91 | 43.18 | 43.04 | 202.37 | 758.86 | 232.99 | 422.95 | 366.67 | -478.7 | 186.64 | 303.49 | 260.03 | -114.74 | -824.1 | -177.68 | 154.23 | 2.95 | 97.81 | 14.62 | 147.05 | 122.36 | 121.26 | 171.33 | 154.23 | -861.27 | 72.42 | 303.49 | 229.96 | 35.6 | 255.48 | 13.11 | 32.28 | -127.9 | -25.52 | 76.42 | -10.35 | 8.97 | 22.05 | 96.84 | 126.05 |
| EBITDA
| 35,923.159 | 38,265.118 | 25,673.021 | 38,887.228 | 72,414.459 | 40,939.832 | 20,038.151 | 61,410.314 | 26,985.428 | 15,537.73 | 7,289.318 | 13,840.422 | 4,929.794 | 35,395.647 | 24,992.183 | 26,021.497 | 4,438.492 | 24,731.03 | 29,627.402 | 29,532.153 | 37,608.126 | 32,752.281 | -22,762.512 | 20,968.246 | 37,260.526 | 25,238.454 | -29,007.069 | 15,607.866 | 22,596.039 | 26,524.483 | 42,839.863 | 42,839.544 | 40,787.389 | 33,549.83 | 40,991.484 | 35,699.723 | 43,649.589 | 39,059.174 | 5,640.716 | 29,864.425 | 36,520.486 | 34,279.983 | 22,611.619 | -2,494.305 | 15,895.501 | 24,212.138 | 19,933.78 | 19,976.688 | 20,385.089 | 22,774.086 | 22,711.945 | 21,069.502 | 21,914.322 | 22,138.042 | 19,430.431 | 17,215.718 | 26,677.484 | 22,249.398 | 0 | 8,678.69 | 1,456.949 | 5,464.519 | 0 | 3,334.573 | 7,785.955 | 2,763.753 | 0 | 1,586.79 | 7,159.605 | 5,663.908 |
| EBITDA ratio
| 0.082 | 0.097 | 0.069 | 0.091 | 0.171 | 0.099 | 0.048 | 0.147 | 0.069 | 0.044 | 0.021 | 0.043 | 0.014 | 0.095 | 0.063 | 0.074 | 0.019 | 0.075 | 0.073 | 0.078 | 0.095 | 0.089 | -0.055 | 0.057 | 0.096 | 0.071 | -0.091 | 0.043 | 0.059 | 0.069 | 0.101 | 0.117 | 0.098 | 0.082 | 0.092 | 0.091 | 0.101 | 0.096 | 0.013 | 0.073 | 0.084 | 0.08 | 0.053 | -0.006 | 0.036 | 0.068 | 0.054 | 0.059 | 0.056 | 0.063 | 0.062 | 0.064 | 0.065 | 0.07 | 0.08 | 0.059 | 0.082 | 0.083 | 0 | 0.083 | 0.016 | 0.082 | 0 | 0.039 | 0.07 | 0.027 | 0 | 0.017 | 0.061 | 0.043 |