Yesco Holdings Co., Ltd.
KRX:015360.KS
51200 (KRW) • At close May 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 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
| 379,139.73 | 123,837.547 | 171,790.477 | 523,984.171 | 423,356.702 | 200,224.53 | 244,593.44 | 562,331.172 | 519,539.043 | 204,140.429 | 244,569.465 | 508,872.992 | 410,025.95 | 188,542.842 | 235,796.664 | 432,305.838 | 348,473.815 | 163,725.146 | 207,536.172 | 402,638.906 | 325,249.207 | 149,044.453 | 209,086.698 | 424,811.613 | 340,731.127 | 132,752.711 | 188,009.716 | 433,264.7 | 333,183.163 | 139,822.246 | 193,178.951 | 448,996.717 | 318,352.546 | 122,157.302 | 164,348.449 | 446,457.121 | 340,969.06 | 141,274.1 | 198,164.341 | 520,287.984 | 449,167.224 | 171,215.197 | 232,074.716 | 546,063.566 | 445,306.83 | 190,854.155 | 273,816.955 | 597,249.866 | 470,714.441 | 183,005.982 | 231,236.371 | 519,693.841 | 0 | 117,752.743 | 183,402.442 | 498,010.26 | 0 | 102,266.649 | 219,653.421 | 485,341.738 | 0 | 105,023.63 | 181,240.43 | 413,367.822 | 243,601.202 | 89,607.638 | 164,699.354 | 415,903.112 | 253,265.857 | 83,811.783 | 160,157.052 | 350,018.717 |
| Kosten van de omzet
| 336,436.443 | 105,340.752 | 129,688.221 | 464,164.622 | 397,409.621 | 159,138.345 | 181,222.681 | 489,387.949 | 498,471.683 | 173,103.373 | 204,414.039 | 454,437.406 | 369,266.007 | 157,866.152 | 194,126.037 | 381,819.976 | 309,433.022 | 136,237.479 | 169,963.647 | 357,421.85 | 285,530.617 | 123,826.296 | 172,651.804 | 379,993.988 | 297,610.046 | 111,595.809 | 152,638.965 | 386,093.358 | 295,078.901 | 118,840.921 | 161,976.393 | 402,743.896 | 280,695.627 | 104,126.688 | 133,401.519 | 404,623.735 | 306,361.905 | 120,321.915 | 169,957.681 | 482,284.794 | 423,296.576 | 154,110.166 | 201,038.203 | 513,192.226 | 413,576.924 | 171,131.966 | 239,177 | 564,205.437 | 438,214.116 | 163,248.802 | 198,981.365 | 488,977.004 | 0 | 102,855.583 | 157,981.411 | 463,598.314 | 0 | 89,223.661 | 188,102.88 | 446,561.188 | 0 | 89,925.015 | 153,852.364 | 378,755.577 | 218,186.892 | 75,509.496 | 138,726.116 | 379,322.78 | 226,224.37 | 69,811.066 | 134,517.436 | 314,639.529 |
| Brutowinst
| 42,703.287 | 18,496.795 | 42,102.256 | 59,819.549 | 25,947.081 | 41,086.185 | 63,370.759 | 72,943.223 | 21,067.36 | 31,037.056 | 40,155.426 | 54,435.586 | 40,759.943 | 30,676.69 | 41,670.627 | 50,485.862 | 39,040.793 | 27,487.667 | 37,572.525 | 45,217.056 | 39,718.59 | 25,218.157 | 36,434.894 | 44,817.625 | 43,121.082 | 21,156.902 | 35,370.751 | 47,171.342 | 38,104.262 | 20,981.325 | 31,202.558 | 46,252.821 | 37,656.92 | 18,030.614 | 30,946.93 | 41,833.386 | 34,607.156 | 20,952.185 | 28,206.66 | 38,003.19 | 25,870.648 | 17,105.031 | 31,036.513 | 32,871.34 | 31,729.906 | 19,722.189 | 34,639.955 | 33,044.429 | 32,500.325 | 19,757.18 | 32,255.006 | 30,716.837 | 0 | 14,897.16 | 25,421.031 | 34,411.946 | 0 | 13,042.988 | 31,550.541 | 38,780.55 | 0 | 15,098.615 | 27,388.066 | 34,612.245 | 25,414.31 | 14,098.142 | 25,973.238 | 36,580.332 | 27,041.487 | 14,000.717 | 25,639.616 | 35,379.188 |
| Brutowinstmarge
| 0.113 | 0.149 | 0.245 | 0.114 | 0.061 | 0.205 | 0.259 | 0.13 | 0.041 | 0.152 | 0.164 | 0.107 | 0.099 | 0.163 | 0.177 | 0.117 | 0.112 | 0.168 | 0.181 | 0.112 | 0.122 | 0.169 | 0.174 | 0.105 | 0.127 | 0.159 | 0.188 | 0.109 | 0.114 | 0.15 | 0.162 | 0.103 | 0.118 | 0.148 | 0.188 | 0.094 | 0.101 | 0.148 | 0.142 | 0.073 | 0.058 | 0.1 | 0.134 | 0.06 | 0.071 | 0.103 | 0.127 | 0.055 | 0.069 | 0.108 | 0.139 | 0.059 | 0 | 0.127 | 0.139 | 0.069 | 0 | 0.128 | 0.144 | 0.08 | 0 | 0.144 | 0.151 | 0.084 | 0.104 | 0.157 | 0.158 | 0.088 | 0.107 | 0.167 | 0.16 | 0.101 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 269 | 283 | 215 | 190 | 283 | 286 | 178 | 379 | 358 | 431 | 301 | 333 | 396 | 0 | 0 | 0 | 73.999 | 62.8 | 49.341 | 47.595 | 52.395 | 48.672 | 46.942 | 50.545 | 51.179 | 49.913 | 53.244 | 48.341 | 48.913 | 73.478 | 46.711 | 54.41 | 72.605 | 177.157 | 35.633 | 29.516 | 35.216 | 32.12 | 34.809 | 29.705 | 20.723 | 40.329 | 28.335 | 22.989 | 17.708 | 116.905 | 5.82 | 14.918 | 0 | 0 | 0 | 1.6 | 0 | 0 | 48.25 | 37.65 | 5.4 | 0 | 13.5 | 20 | 10 | 27.356 | 0 | 27 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -2,101.532 | 3,448.817 | 18,501.199 | 8,835.436 | -2,040.524 | 3,184.052 | 34,090.53 | 39,509.761 | 2,157.445 | 1,681.614 | 1,692.494 | 1,572.261 | 1,862.935 | 1,317.453 | 1,418.724 | 1,521.627 | -207.083 | 1,705.384 | 2,392.902 | 1,828.963 | 2,227.895 | 1,972.991 | 1,715.554 | 1,644.636 | 2,046.409 | 1,455.138 | 1,716.217 | 1,126.138 | 1,101.961 | 1,108.56 | 1,135.827 | 1,184.37 | 1,462.159 | 1,034.723 | 1,061.657 | 1,127.197 | 1,693.474 | 1,114.05 | 1,029.683 | 1,091.485 | 1,246.571 | 1,042.873 | 1,075.017 | 1,099.913 | 1,921.005 | 1,145.575 | 1,169.774 | 1,253.903 | 3,223.156 | 1,354.07 | 1,295.201 | 786.204 | 0 | 782.041 | 774.294 | 680.597 | 0 | 602.348 | 632.866 | 703.512 | 0 | 507.371 | 509.795 | 678.162 | 660.469 | 604.545 | 612.393 | 754.712 | 738.37 | 706.592 | 761.885 | 724.988 |
| Verkoop- en marketingkosten
| 14,072.585 | 10,652.586 | 9,418.173 | 10,512.979 | 16,573.408 | 11,672.028 | 9,509.206 | 9,910.012 | 11,648.087 | 10,454.388 | 10,769.978 | 9,693.654 | 11,258.578 | 9,556.184 | 8,823.273 | 9,545.491 | 11,322.839 | 10,141.731 | 8,195.47 | 8,494.798 | 7,260.095 | 7,150.663 | 7,481.066 | 7,329.505 | 7,025.024 | 6,374.508 | 6,564.731 | 7,059.709 | 6,548.175 | 5,961.742 | 5,582.944 | 5,889.785 | 5,839.868 | 5,688.117 | 5,460.996 | 5,721.323 | 4,386.073 | 4,335.959 | 4,809.822 | 5,587.829 | 4,688.731 | 4,279.752 | 4,353.007 | 4,923.384 | 3,613.712 | 4,301.117 | 4,517.269 | 4,963.078 | 4,972.814 | 4,125.328 | 4,660.351 | 4,067.324 | 0 | 3,488.39 | 3,788.045 | 3,964.64 | 0 | 3,099.795 | 3,980.429 | 4,212.335 | 0 | 3,570.882 | 3,772.94 | 3,981.194 | 3,908.533 | 3,538.48 | 3,600.446 | 3,445.984 | 3,890.029 | 3,137.177 | 3,384.676 | 3,213.894 |
| Verkoop-, algemene en administratieve kosten
| 11,971.053 | 14,101.403 | 27,919.372 | 34,361.1 | 37,779.601 | 14,856.08 | 34,090.53 | 39,509.761 | 13,805.532 | 12,136.002 | 12,462.472 | 11,265.915 | 13,121.513 | 10,873.637 | 10,241.997 | 11,067.118 | 11,115.756 | 11,847.115 | 10,588.372 | 10,323.761 | 9,487.99 | 9,123.654 | 9,196.62 | 8,974.141 | 9,071.433 | 7,829.646 | 8,280.948 | 8,185.847 | 7,650.136 | 7,070.302 | 6,718.771 | 7,074.155 | 7,302.027 | 6,722.84 | 6,522.653 | 6,848.52 | 6,079.547 | 5,450.009 | 5,839.505 | 6,679.314 | 5,935.302 | 5,322.625 | 5,428.024 | 6,023.297 | 5,534.717 | 5,446.692 | 5,687.043 | 6,216.981 | 8,195.97 | 5,479.398 | 5,955.552 | 4,853.528 | 0 | 4,270.431 | 4,562.339 | 4,645.237 | 0 | 3,702.143 | 4,613.295 | 4,915.847 | 0 | 4,078.253 | 4,282.735 | 4,659.356 | 4,569.002 | 4,143.025 | 4,212.839 | 4,200.696 | 4,628.399 | 3,843.769 | 4,146.561 | 3,938.882 |
| Overige kosten
| 27,405.1 | 17,740.449 | 0 | 1,027.629 | 3.198 | 608.021 | -68,094.395 | -78,823.011 | 29,502.813 | 23,235.174 | 23,122.697 | 20,750.646 | -1,916.845 | 22,598.22 | 1,381.531 | 942.589 | 5,214.582 | 617.791 | 2,484.489 | 1,247.464 | -3,173.174 | 867.333 | 1,110.106 | 1,710.128 | -512.966 | 621.696 | 827.248 | 976.067 | -3,738.509 | -5,090.15 | 2,233.056 | 808.53 | -3,027.004 | -24.937 | 1,496.808 | 26,309.106 | 17.455 | 483.027 | 2,327.415 | 1,176.727 | 673.99 | 576.054 | 2,206.297 | 3,274.456 | 652.312 | 1,968.343 | 4,198.266 | 2,392.207 | 9,088.279 | 1,189.302 | 3,128.386 | 6.939 | 0 | 6.939 | 6.94 | 1,421.91 | 0 | 1,047.646 | 2,019.125 | 1,224.168 | 0 | 3,150.744 | 1,652.349 | 740.044 | 993.235 | 327.957 | 793.472 | 715.897 | 197.75 | -525.789 | 1,123.48 | 1,380.724 |
| Bedrijfskosten
| 39,376.153 | 31,841.852 | 27,919.372 | 34,630.1 | 38,062.601 | 34,967.084 | -34,003.865 | -39,313.25 | 43,308.345 | 35,371.176 | 35,585.169 | 32,016.561 | 36,886.584 | 11,481.224 | 34,616.797 | 34,257.673 | 39,038.546 | 32,944.66 | 34,951.657 | 32,163.871 | 32,072.5 | 28,964.248 | 32,505.326 | 29,833.231 | 31,485.777 | 27,562.098 | 29,731.41 | 31,640.038 | 29,600.713 | 26,549.86 | 28,074.423 | 27,924.675 | 26,005.264 | 26,021.826 | 28,021.89 | 27,291.61 | 24,936.339 | 23,870.421 | 26,780.456 | 28,803.364 | 24,835.263 | 24,954.638 | 26,136.047 | 27,348.029 | 24,232.577 | 25,745.169 | 25,069.32 | 27,831.459 | 28,508.18 | 24,372.896 | 24,542.136 | 20,160.372 | 0 | 20,502.582 | 19,999.204 | 22,276.223 | 0 | 21,111.656 | 20,066.645 | 21,744.4 | 0 | 18,197.823 | 18,961.55 | 19,692.454 | 17,923.712 | 19,170.258 | 17,665.952 | 21,635.391 | 17,206.735 | 17,532.712 | 16,889.418 | 20,097.064 |
| Bedrijfsresultaat
| 3,327.134 | -13,345.057 | 7,245.433 | 25,189.449 | -12,115.52 | 6,530.106 | 29,366.894 | 33,629.973 | -22,240.985 | 11,369.158 | 20,556.482 | 30,427.396 | 3,561.427 | -2,477.733 | 6,763.452 | 16,183.077 | -39.454 | -5,637.972 | 2,237.493 | 13,031.136 | 7,581.574 | -3,985.606 | 3,908.156 | 14,639.106 | 10,577.589 | -6,405.196 | 5,639.341 | 15,531.305 | 8,503.551 | -5,568.535 | 3,128.135 | 18,328.146 | 11,651.655 | -7,991.212 | 2,925.04 | 14,541.775 | 9,670.816 | -2,918.236 | 1,426.203 | 9,199.827 | 1,035.383 | -7,849.608 | 4,900.466 | 5,523.311 | 7,497.33 | -6,022.981 | 9,570.636 | 5,212.969 | 3,992.144 | -4,615.716 | 7,712.871 | 10,560.321 | 0 | -5,644.471 | 5,451.738 | 12,142.702 | 0 | -8,068.669 | 11,483.897 | 17,036.15 | 0 | -3,099.206 | 8,426.513 | 14,919.79 | 7,490.595 | -5,072.117 | 8,307.285 | 14,944.944 | 9,834.752 | -3,531.995 | 8,750.201 | 15,282.126 |
| Bedrijfsresultaat ratio
| 0.009 | -0.108 | 0.042 | 0.048 | -0.029 | 0.033 | 0.12 | 0.06 | -0.043 | 0.056 | 0.084 | 0.06 | 0.009 | -0.013 | 0.029 | 0.037 | -0 | -0.034 | 0.011 | 0.032 | 0.023 | -0.027 | 0.019 | 0.034 | 0.031 | -0.048 | 0.03 | 0.036 | 0.026 | -0.04 | 0.016 | 0.041 | 0.037 | -0.065 | 0.018 | 0.033 | 0.028 | -0.021 | 0.007 | 0.018 | 0.002 | -0.046 | 0.021 | 0.01 | 0.017 | -0.032 | 0.035 | 0.009 | 0.008 | -0.025 | 0.033 | 0.02 | 0 | -0.048 | 0.03 | 0.024 | 0 | -0.079 | 0.052 | 0.035 | 0 | -0.03 | 0.046 | 0.036 | 0.031 | -0.057 | 0.05 | 0.036 | 0.039 | -0.042 | 0.055 | 0.044 |
| Totaal overige inkomsten en kosten netto
| -7,832.239 | 1,242.146 | -2,757.906 | -2,235.943 | 80.116 | -3,962.482 | -19.007 | -1,283.84 | 6,332.144 | -17,127.549 | -9,323.189 | -6,937.361 | -5,219.349 | -6,410.971 | -6,619.536 | 6,499.288 | -43,857.146 | -26,140.83 | 2,740.32 | 5,261.246 | -10,611.172 | -5,257.29 | -3,971.978 | 6,757.124 | -39,945.62 | -2,568.477 | -2,481.055 | 3,952.199 | -369.023 | -2,460.283 | 6,415.125 | 230.651 | -4,925.781 | -4,847.579 | -6,404.13 | 26,848.553 | -254.493 | -7,231.751 | -5,683.391 | -6,610.162 | -3,327.732 | 461.62 | -2,973.826 | -4,678.868 | -6,072.371 | -7,868.119 | 3,626.014 | 2,150.733 | -505.673 | -263.967 | 1,493.025 | 1,570.345 | 0 | 1,514.118 | 2,742.216 | 2,365.517 | 0 | -1,625.399 | 1,523.307 | -656.74 | 0 | 3,061.75 | 2,896.086 | 2,206.008 | 2,559.577 | 1,971.18 | 2,670.817 | 2,623.85 | -1,491.941 | 4,669.291 | 1,954.322 | 2,429.586 |
| Inkomen voor belasting
| -4,505.105 | -12,102.911 | 4,487.527 | 22,953.506 | -12,035.404 | 2,567.624 | 29,347.887 | 32,932.235 | -11,495.831 | -10,599.723 | -3,210.053 | 18,727.909 | -1,418.317 | 22,047.847 | 10,265.707 | 22,667.826 | -38,646.735 | -48,855.862 | 5,312.224 | 18,171.832 | -2,784.769 | 116.18 | 9,668.714 | 22,107.93 | -20,938.122 | -1,587.437 | 11,565.454 | 19,483.504 | 14,081.744 | -8,024.115 | 9,543.257 | 26,594.679 | 14,600.369 | -5,015.211 | 5,202.77 | 41,390.33 | 9,416.324 | -2,024.448 | 4,629.433 | 10,907.095 | -2,292.349 | 758.172 | 11,452.141 | 8,991.745 | 7,687.645 | -4,723.285 | 13,094.059 | 7,082.787 | 3,486.472 | -4,879.683 | 9,205.896 | 12,130.666 | 0 | -4,130.353 | 8,193.954 | 14,508.219 | 0 | -9,694.068 | 13,007.204 | 16,379.41 | 0 | -37.456 | 11,322.599 | 17,125.798 | 10,050.172 | -3,100.937 | 10,978.102 | 17,568.794 | 8,342.811 | 1,137.296 | 10,704.523 | 17,711.712 |
| Inkomen voor belasting ratio
| -0.012 | -0.098 | 0.026 | 0.044 | -0.028 | 0.013 | 0.12 | 0.059 | -0.022 | -0.052 | -0.013 | 0.037 | -0.003 | 0.117 | 0.044 | 0.052 | -0.111 | -0.298 | 0.026 | 0.045 | -0.009 | 0.001 | 0.046 | 0.052 | -0.061 | -0.012 | 0.062 | 0.045 | 0.042 | -0.057 | 0.049 | 0.059 | 0.046 | -0.041 | 0.032 | 0.093 | 0.028 | -0.014 | 0.023 | 0.021 | -0.005 | 0.004 | 0.049 | 0.016 | 0.017 | -0.025 | 0.048 | 0.012 | 0.007 | -0.027 | 0.04 | 0.023 | 0 | -0.035 | 0.045 | 0.029 | 0 | -0.095 | 0.059 | 0.034 | 0 | -0 | 0.062 | 0.041 | 0.041 | -0.035 | 0.067 | 0.042 | 0.033 | 0.014 | 0.067 | 0.051 |
| Belastingkosten
| 1,141.019 | 1,049.716 | -4,074.638 | 5,630.491 | 5,468.231 | 542.634 | 5,705.721 | 4,451.548 | -4,522.573 | 626.362 | -6,551.388 | 11,445.087 | 20,739.161 | 5,708.74 | 4,755.938 | 4,350.391 | 13,739.842 | -9,081.54 | 5,969.688 | 3,264.459 | 1,920.03 | -3,000.055 | 3,026.908 | 5,029.051 | -5,436.048 | -1,641.118 | 1,844.595 | 3,067.24 | 7,519.955 | 150.301 | 1,854.043 | 6,097.668 | -497.907 | 2,887.573 | 960.318 | 3,346.146 | 2,498.65 | -2,013.982 | 373.167 | 1,961.537 | -1,946.372 | -538.027 | 2,230.537 | 1,934.942 | 3,070.865 | -1,593.462 | 2,447.976 | 1,807.283 | -18,515.413 | -730.971 | 2,881.203 | 2,802.008 | 0 | -1,069.883 | 1,901.604 | 3,418.351 | 0 | -1,012.41 | 3,224.361 | 4,734.148 | 0 | 322.718 | 2,663.545 | 4,156.312 | 3,009.858 | -844.438 | 3,048.464 | 4,850.153 | 2,159.511 | 332.361 | 2,963.34 | 4,877.445 |
| Nettowinst
| -5,646.124 | 7,927.595 | 9,184.795 | 17,573.334 | -19,519.68 | -1,876.03 | 19,055.832 | 25,976.57 | -6,973.258 | -11,226.085 | 3,117.471 | 7,282.822 | -18,194.029 | 14,027.391 | 2,500.212 | 22,457.261 | -39,646.375 | -41,382.097 | -1,081.366 | 14,484.884 | -4,324.681 | 1,512.491 | 4,891.017 | 16,076.509 | -16,708.595 | -723.651 | 8,562.613 | 15,909.153 | 5,939.293 | -8,915.681 | 6,497.864 | 19,111.265 | 11,892.534 | -8,359.858 | 2,761.733 | 28,756.931 | 5,597.195 | -1,693.968 | 3,595.317 | 8,302.285 | 701.405 | -4,200.709 | 8,523.695 | 5,394.658 | 2,178.102 | -2,977.032 | 9,710.779 | 5,689.728 | 16,348.935 | -3,395.003 | 7,337.266 | 9,328.658 | 0 | -3,060.47 | 6,292.35 | 11,089.868 | 0 | -8,681.657 | 9,782.843 | 11,645.262 | 0 | -360.174 | 8,659.054 | 12,969.486 | 7,040.314 | -2,256.5 | 7,929.638 | 12,718.641 | 6,183.299 | 804.934 | 7,741.183 | 12,834.267 |
| Nettowinstmarge
| -0.015 | 0.064 | 0.053 | 0.034 | -0.046 | -0.009 | 0.078 | 0.046 | -0.013 | -0.055 | 0.013 | 0.014 | -0.044 | 0.074 | 0.011 | 0.052 | -0.114 | -0.253 | -0.005 | 0.036 | -0.013 | 0.01 | 0.023 | 0.038 | -0.049 | -0.005 | 0.046 | 0.037 | 0.018 | -0.064 | 0.034 | 0.043 | 0.037 | -0.068 | 0.017 | 0.064 | 0.016 | -0.012 | 0.018 | 0.016 | 0.002 | -0.025 | 0.037 | 0.01 | 0.005 | -0.016 | 0.035 | 0.01 | 0.035 | -0.019 | 0.032 | 0.018 | 0 | -0.026 | 0.034 | 0.022 | 0 | -0.085 | 0.045 | 0.024 | 0 | -0.003 | 0.048 | 0.031 | 0.029 | -0.025 | 0.048 | 0.031 | 0.024 | 0.01 | 0.048 | 0.037 |
| WPA (Winst Per Aandeel)
| -1,319.02 | 1,852 | 2,145 | 4,119.6 | -4,575.87 | -439.78 | 4,467.13 | 6,089.51 | -1,634.69 | -2,632.04 | 731 | 1,707.26 | -4,265.1 | 3,289 | 586 | 5,264 | -9,294.03 | -9,701 | -253 | 3,396 | -1,014.28 | 354.15 | 1,146 | 3,769 | -3,916.88 | -170 | 2,007 | 3,514 | 1,176.02 | -1,765 | 1,287 | 3,784 | 2,354.8 | -1,655 | 547 | 5,695 | 1,108.28 | -336 | 712 | 1,644 | 138.88 | -832 | 1,688 | 1,068 | 431.28 | -589 | 1,923 | 1,126 | 3,236.07 | -672 | 1,453 | 1,847 | 1,422 | -605.99 | 1,237 | 2,196 | 4,935 | -1,719 | 1,937 | 2,306 | -578 | -71 | 1,715 | 2,568 | 1,394.65 | -447 | 1,570 | 2,518 | 1,224.31 | 159.38 | 1,533 | 2,541.27 |
| Verwaterde WPA
| -1,319.02 | 1,852 | 2,145.56 | 4,119.6 | -4,575.87 | -439.78 | 4,467.13 | 6,089.51 | -1,634.69 | -2,631.66 | 730.81 | 1,707.26 | -4,265.1 | 3,289 | 586 | 5,264 | -9,294.03 | -9,701 | -253 | 3,396 | -1,013.81 | 354.15 | 1,146 | 3,769 | -3,916.88 | -170 | 2,007 | 3,514 | 1,176.02 | -1,765 | 1,287 | 3,784 | 2,354.8 | -1,655 | 547 | 5,695 | 1,108.28 | -336 | 712 | 1,644 | 138.88 | -832 | 1,688 | 1,068 | 431.28 | -589 | 1,923 | 1,126 | 3,236.07 | -672 | 1,453 | 1,847 | 1,422 | -605.99 | 1,237 | 2,196 | 4,935 | -1,719 | 1,937 | 2,306 | -578 | -71 | 1,715 | 2,568 | 1,394.65 | -447 | 1,570 | 2,518 | 1,224.31 | 159.38 | 1,533 | 2,541.27 |
| EBITDA
| 5,009.422 | -364.554 | 17,243.643 | 34,887.335 | -803.147 | 15,178.584 | 21,777.536 | 32,965.366 | 195.948 | 1,437.152 | 7,939.355 | 29,823.943 | 9,475.723 | 29,177.369 | 21,757.12 | 32,969.56 | -30,283.302 | -35,685.02 | 7,726.338 | 22,649.047 | 11,788.103 | 5,022.818 | 12,344.889 | 23,751.007 | -10,217.04 | 1,964.599 | 13,878.022 | 22,835.16 | 15,304.999 | 2,155.711 | 11,895.516 | 27,056.446 | 20,146.03 | 4,313.84 | 11,375.357 | 22,870.004 | 18,005.571 | 7,083.584 | 9,232.488 | 20,330.771 | 7,200.117 | -205.373 | 13,498.917 | 13,508.815 | 14,039.17 | 6,470.444 | 23,591.748 | 18,411.358 | 14,065.582 | 6,160.812 | 19,023.325 | 19,748.679 | 0 | 3,478.865 | 15,845.719 | 22,079.265 | 0 | -2,109.996 | 20,689.403 | 24,063.69 | 0 | 7,025.421 | 17,903.866 | 23,400.94 | 16,288.048 | 2,916.91 | 16,949.913 | 23,671.921 | 14,369.798 | 7,099.533 | 16,636.152 | 23,644.345 |
| EBITDA ratio
| 0.013 | -0.003 | 0.1 | 0.067 | -0.002 | 0.076 | 0.089 | 0.059 | 0 | 0.007 | 0.032 | 0.059 | 0.023 | 0.155 | 0.092 | 0.076 | -0.087 | -0.218 | 0.037 | 0.056 | 0.036 | 0.034 | 0.059 | 0.056 | -0.03 | 0.015 | 0.074 | 0.053 | 0.046 | 0.015 | 0.062 | 0.06 | 0.063 | 0.035 | 0.069 | 0.051 | 0.053 | 0.05 | 0.047 | 0.039 | 0.016 | -0.001 | 0.058 | 0.025 | 0.032 | 0.034 | 0.086 | 0.031 | 0.03 | 0.034 | 0.082 | 0.038 | 0 | 0.03 | 0.086 | 0.044 | 0 | -0.021 | 0.094 | 0.05 | 0 | 0.067 | 0.099 | 0.057 | 0.067 | 0.033 | 0.103 | 0.057 | 0.057 | 0.085 | 0.104 | 0.068 |