Hyundai Elevator Co., Ltd
KRX:017800.KS
43450 (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
| 739,497.237 | 661,251.951 | 703,247.951 | 680,184.517 | 667,371.597 | 551,295.148 | 621,948.879 | 546,550.176 | 484,315.368 | 476,486.679 | 571,455.572 | 467,381.212 | 486,721.152 | 447,868.48 | 503,847.528 | 455,989.06 | 452,627.245 | 408,720.838 | 516,425.386 | 474,803.243 | 461,239.029 | 420,070.805 | 489,298.095 | 473,792.21 | 480,034.185 | 434,093.439 | 475,701.109 | 536,272.916 | 526,375.676 | 455,350.858 | 497,002.625 | 447,727.498 | 448,382.666 | 365,679.112 | 415,547.091 | 379,691.983 | 350,517.274 | 302,897.54 | 354,606.291 | 346,902.377 | 325,255.631 | 278,816.443 | 301,621.93 | 283,310.586 | 276,441.119 | 204,839.208 | 242,192.704 | 231,120.672 | 238,799.908 | 203,506.223 | 251,306.06 | 221,434.153 | 212,966.023 | 193,482.908 | 244,018.743 | 215,132.469 | 199,840.181 | 176,397.781 | 239,930.799 | 203,232.331 | 189,311.201 | 167,634.709 | 200,032.641 | 180,959.498 | 151,857.07 | 140,999.171 | 181,079.873 | 139,296.914 | 127,545.638 | 116,658.841 |
| Kosten van de omzet
| 594,719.014 | 537,051.894 | 572,874.998 | 551,106.268 | 574,920.048 | 462,932.265 | 509,814.153 | 466,582.163 | 431,279.384 | 406,199.061 | 472,620.139 | 376,129.457 | 389,962.182 | 363,720.76 | 394,498.4 | 350,806.61 | 345,410.419 | 330,784.895 | 408,024.165 | 380,706.717 | 363,735.229 | 342,877.929 | 387,647.154 | 377,841.699 | 380,008.696 | 358,501.799 | 381,950.531 | 438,976.046 | 428,152.818 | 365,895.919 | 387,923.356 | 343,951.126 | 346,109.859 | 285,659.122 | 324,224.404 | 296,584.306 | 276,505.248 | 240,712.364 | 280,259.681 | 273,301.742 | 262,735.012 | 230,987.085 | 247,636.011 | 231,695.775 | 227,461.5 | 172,243.749 | 205,581.797 | 196,119.598 | 209,614.148 | 179,150.523 | 221,631.493 | 201,497.375 | 195,938.542 | 172,624.883 | 217,027.466 | 185,253.64 | 172,466.618 | 153,140.256 | 208,947.327 | 178,116.485 | 170,734.65 | 152,862.208 | 177,157.93 | 166,896 | 133,184.284 | 126,824.684 | 156,075.009 | 123,188.697 | 110,698.307 | 103,956.634 |
| Brutowinst
| 144,778.223 | 124,200.057 | 130,372.952 | 129,078.249 | 92,451.549 | 88,362.883 | 112,134.726 | 79,968.013 | 53,035.983 | 70,287.618 | 98,835.433 | 91,251.756 | 96,758.97 | 84,147.719 | 109,349.128 | 105,182.451 | 107,216.826 | 77,935.942 | 108,401.221 | 94,096.526 | 97,503.8 | 77,192.876 | 101,650.941 | 95,950.511 | 100,025.489 | 75,591.64 | 93,750.578 | 97,296.87 | 98,222.858 | 89,454.939 | 109,079.268 | 103,776.372 | 102,272.807 | 80,019.99 | 91,322.687 | 83,107.677 | 74,012.026 | 62,185.176 | 74,346.61 | 73,600.635 | 62,520.619 | 47,829.358 | 53,985.919 | 51,614.811 | 48,979.619 | 32,595.459 | 36,610.907 | 35,001.074 | 29,185.76 | 24,355.7 | 29,674.567 | 19,936.778 | 17,027.481 | 20,858.025 | 26,991.277 | 29,878.829 | 27,373.563 | 23,257.525 | 30,983.472 | 25,115.846 | 18,576.551 | 14,772.501 | 22,874.711 | 14,063.498 | 18,672.786 | 14,174.487 | 25,004.864 | 16,108.217 | 16,847.331 | 12,702.207 |
| Brutowinstmarge
| 0.196 | 0.188 | 0.185 | 0.19 | 0.139 | 0.16 | 0.18 | 0.146 | 0.11 | 0.148 | 0.173 | 0.195 | 0.199 | 0.188 | 0.217 | 0.231 | 0.237 | 0.191 | 0.21 | 0.198 | 0.211 | 0.184 | 0.208 | 0.203 | 0.208 | 0.174 | 0.197 | 0.181 | 0.187 | 0.196 | 0.219 | 0.232 | 0.228 | 0.219 | 0.22 | 0.219 | 0.211 | 0.205 | 0.21 | 0.212 | 0.192 | 0.172 | 0.179 | 0.182 | 0.177 | 0.159 | 0.151 | 0.151 | 0.122 | 0.12 | 0.118 | 0.09 | 0.08 | 0.108 | 0.111 | 0.139 | 0.137 | 0.132 | 0.129 | 0.124 | 0.098 | 0.088 | 0.114 | 0.078 | 0.123 | 0.101 | 0.138 | 0.116 | 0.132 | 0.109 |
| Onderzoek- en ontwikkelingskosten
| 8,752.731 | 7,258.215 | 7,238.911 | 5,516.886 | 5,045.713 | 4,767.228 | 5,082.491 | 4,228.246 | 4,619.377 | 4,446.924 | 4,032.335 | 4,168.172 | 3,954.53 | 4,270.276 | 4,495.596 | 3,775.01 | 3,906.2 | 4,845.724 | 4,651.227 | 4,479.573 | 2,984.112 | 5,166.693 | 7,618.751 | 3,516.952 | 2,447.545 | 4,617.993 | 4,292.959 | 4,666.836 | 4,838.038 | 5,045.479 | 4,534.692 | 4,242.617 | 4,157.232 | 4,412.002 | 4,444.557 | 4,133.144 | 3,907.672 | 2,666.194 | 2,965.2 | 2,979.699 | 2,598.503 | 2,788.356 | 2,700.595 | 2,551.544 | 2,582.221 | 2,313.017 | 2,113.957 | 2,265.763 | 2,409.663 | 1,990.694 | 1,908.577 | 1,828.506 | 2,079.029 | 2,377.216 | 1,797.869 | 1,877.29 | 2,330.374 | 2,099.548 | 2,237.319 | 1,940.486 | 2,007.216 | 1,747.816 | 1,377.157 | 1,524.307 | 1,227.915 | 1,379.545 | 1,032.06 | 1,129.951 | 862.145 | 967.315 |
| Algemene en administratieve kosten
| 93,392.303 | 83,161.798 | 56,635.308 | 86,629.538 | 76,749.129 | 67,807.23 | 22,845.841 | 30,397.28 | 16,581.178 | 21,117.594 | 23,388.265 | 17,589.221 | 26,379.164 | 14,339.874 | 22,512.444 | 19,292.978 | 20,794.459 | 13,240.174 | 32,368.578 | 18,730.801 | 19,057.435 | 14,354.79 | 25,852.312 | 13,269.206 | 17,280.258 | 12,872.932 | 33,447.068 | 16,753.95 | 14,568.212 | 12,781.241 | 25,000.654 | 11,169.232 | 17,764.708 | 8,570.507 | 6,868.859 | 6,112.206 | 6,341.366 | 5,180.97 | 4,826.113 | 4,574.048 | 5,224.404 | 4,212.498 | 3,511.162 | 3,605.132 | 3,284.291 | 3,139.069 | 2,809.756 | 2,895.663 | 3,203.997 | 2,696.147 | 2,683.4 | 2,564.447 | 2,829.362 | 2,805.961 | 2,723.859 | 2,443.43 | 2,519.733 | 2,199.421 | 2,386.686 | 2,036.636 | 2,052.251 | 1,992.874 | 2,028.855 | 1,464.38 | 1,351.013 | 1,252.968 | 1,298.118 | 1,339.133 | 1,476.071 | 1,255.119 |
| Verkoop- en marketingkosten
| -7,289.812 | 770.367 | 24,012.999 | 13,622.348 | 8,735.568 | 8,545.498 | 12,468.35 | 8,846.363 | 9,125.008 | 9,932.449 | 10,107.316 | 9,130.443 | 11,229.725 | 9,407.117 | 12,261.216 | 11,163.61 | 9,359.609 | 7,619.853 | 12,569.186 | 10,270.075 | 10,239.781 | 8,721.126 | 10,365.348 | 10,394.639 | 10,969.294 | 10,304.614 | 9,439.145 | 10,666.43 | 11,052.04 | 9,872.219 | 11,898.003 | 10,093.049 | 9,991.989 | 6,245.069 | 9,058.211 | 10,085.002 | 7,970.639 | 6,211.733 | 8,836.079 | 6,776.441 | 4,858.307 | 6,364.992 | 5,996.428 | 4,456.238 | 5,093.224 | 3,729.56 | 4,776.958 | 3,622.346 | 3,484.897 | 2,506.326 | 2,864.122 | 1,857.952 | 2,396.43 | 1,673.305 | 6,153.218 | 1,909.3 | 2,029.916 | 2,039.379 | 2,852.503 | 1,686.825 | 1,773.074 | 2,089.462 | 4,263.505 | 1,458.3 | 1,341.451 | 1,477.424 | 1,810.823 | 1,140.209 | 1,139.136 | 1,034.088 |
| Verkoop-, algemene en administratieve kosten
| 86,102.491 | 83,932.165 | 129,308.143 | 86,629.538 | 76,749.129 | 67,807.23 | 35,314.191 | 39,243.643 | 25,706.186 | 31,050.043 | 33,495.581 | 26,719.664 | 37,608.889 | 23,746.991 | 34,773.66 | 30,456.588 | 30,154.068 | 20,860.027 | 44,937.764 | 29,000.876 | 29,297.216 | 23,075.916 | 36,217.66 | 23,663.845 | 28,249.552 | 23,177.546 | 42,886.213 | 27,420.38 | 25,620.252 | 22,653.46 | 36,898.657 | 21,262.281 | 27,756.697 | 14,815.576 | 15,927.07 | 16,197.208 | 14,312.005 | 11,392.703 | 13,662.192 | 11,350.489 | 10,082.711 | 10,577.49 | 9,507.59 | 8,061.37 | 8,377.515 | 6,868.629 | 7,586.714 | 6,518.009 | 6,688.894 | 5,202.473 | 5,547.522 | 4,422.399 | 5,225.792 | 4,479.266 | 8,877.077 | 4,352.73 | 4,549.649 | 4,238.8 | 5,239.189 | 3,723.461 | 3,825.325 | 4,082.336 | 6,292.36 | 2,922.68 | 2,692.464 | 2,730.392 | 3,108.941 | 2,479.342 | 2,615.207 | 2,289.207 |
| Overige kosten
| 0 | -4,284.799 | -93,635.959 | -173,259.076 | -153,498.259 | -4,767.228 | 32,530.959 | 27,596.64 | 34,266.867 | 28,324.676 | 35,138.059 | -3,515.126 | -24,750.737 | 3,577.995 | 1,002.433 | 2,107.594 | 127,275.539 | -4,654.305 | -34,495.829 | -3,330.405 | -44,615.985 | -4,863.604 | -1,644.182 | -7,628.255 | -12,733.738 | -4,612.353 | -18,490.926 | 38,817.749 | -3,816.001 | -3,692.078 | -11,481.305 | -88,124.748 | -5,731.842 | -3,331.227 | -268.636 | 520.75 | 39.257 | 3,426.057 | -1,937.105 | 7,636.619 | -557.742 | 175.247 | -5,487.033 | -849.812 | -3,693.993 | 318.241 | 687.184 | 392.553 | 140.101 | 87.335 | 87.196 | 87.807 | 88.92 | -61,162.908 | 6,449.794 | 329.896 | 1,065.387 | 7,207.324 | 6,355.082 | 157.747 | -176.362 | -191.157 | 5,295.648 | -19,879.248 | 3.807 | 2.576 | 3,741.254 | -18.711 | 629.847 | 64.044 |
| Bedrijfskosten
| 94,855.222 | 91,190.38 | 136,547.054 | -86,629.538 | -76,749.13 | 67,807.23 | 72,927.641 | 71,068.529 | 64,592.43 | 63,821.643 | 60,939.814 | 57,772.36 | 64,053.264 | 59,226.661 | 64,704.581 | 67,114.917 | 62,777.475 | 55,069.968 | 64,985.482 | 61,353.646 | 58,988.626 | 55,663.286 | 61,813.969 | 53,507.138 | 58,572.119 | 56,257.714 | 66,939.225 | 58,648.986 | 58,288.913 | 59,563.355 | 62,817.276 | 49,901.289 | 57,237.713 | 43,626.128 | 43,623.081 | 43,143.687 | 34,069.518 | 33,280.768 | 35,667.725 | 30,779.674 | 28,857.084 | 29,230.105 | 25,362.881 | 21,891.742 | 22,138.845 | 19,159.044 | 21,213.291 | 19,234.835 | 18,273.578 | 16,591.92 | 13,597.41 | 13,299.316 | 15,677.68 | 17,061.799 | 17,124.74 | 14,496.247 | 15,806.389 | 13,551.764 | 13,831.59 | 13,547.061 | 11,707.667 | 13,169.457 | 12,965.165 | 11,361.036 | 8,958.045 | 10,078.558 | 7,882.255 | 8,825.225 | 7,573.953 | 7,837.855 |
| Bedrijfsresultaat
| 49,923.001 | 33,009.677 | -6,174.102 | 42,448.711 | 15,702.419 | 20,555.653 | 57,398.134 | -393.018 | -11,556.447 | 6,465.975 | 37,895.62 | 33,479.396 | 32,705.705 | 24,921.059 | 44,644.548 | 38,067.534 | 44,439.351 | 22,865.974 | 43,415.74 | 32,742.88 | 38,515.174 | 21,529.59 | 39,836.972 | 42,443.372 | 41,453.37 | 19,333.926 | 26,811.354 | 38,647.883 | 39,933.945 | 29,891.583 | 46,261.993 | 53,875.083 | 45,035.094 | 36,393.863 | 47,699.607 | 39,963.989 | 39,942.508 | 28,904.408 | 38,678.885 | 42,820.961 | 33,663.536 | 18,599.254 | 28,623.038 | 29,723.069 | 26,840.774 | 13,436.416 | 15,397.615 | 15,766.239 | 10,375.01 | 7,760.055 | 16,898.335 | 6,727.309 | 1,452.201 | 3,666.767 | 9,866.537 | 15,382.584 | 11,567.173 | 9,705.763 | 17,151.882 | 11,568.784 | 6,868.886 | 1,603.047 | 9,909.545 | 2,702.462 | 9,714.741 | 4,095.93 | 17,122.609 | 7,282.99 | 9,273.379 | 4,864.354 |
| Bedrijfsresultaat ratio
| 0.068 | 0.05 | -0.009 | 0.062 | 0.024 | 0.037 | 0.092 | -0.001 | -0.024 | 0.014 | 0.066 | 0.072 | 0.067 | 0.056 | 0.089 | 0.083 | 0.098 | 0.056 | 0.084 | 0.069 | 0.084 | 0.051 | 0.081 | 0.09 | 0.086 | 0.045 | 0.056 | 0.072 | 0.076 | 0.066 | 0.093 | 0.12 | 0.1 | 0.1 | 0.115 | 0.105 | 0.114 | 0.095 | 0.109 | 0.123 | 0.103 | 0.067 | 0.095 | 0.105 | 0.097 | 0.066 | 0.064 | 0.068 | 0.043 | 0.038 | 0.067 | 0.03 | 0.007 | 0.019 | 0.04 | 0.072 | 0.058 | 0.055 | 0.071 | 0.057 | 0.036 | 0.01 | 0.05 | 0.015 | 0.064 | 0.029 | 0.095 | 0.052 | 0.073 | 0.042 |
| Totaal overige inkomsten en kosten netto
| -17,153.358 | -12,633.582 | -15,933.39 | -15,712.136 | 89,600.432 | 278,645.925 | -40,791.426 | -12,036.483 | 116,836.543 | -5,817.414 | -6,790.682 | -8,188.091 | -24,235.154 | -2,030.104 | -2,785.655 | 12,198.187 | -413.637 | -17,529.806 | -3,307.851 | -7,461.52 | -51,364.16 | 14,792.916 | 496.229 | -41,352.366 | -31,030.055 | -51,829.124 | -33,613.28 | 33,965.432 | -11,351.081 | 4,907.85 | -41,298.354 | -82,680.712 | 26,133.045 | -64,797.219 | -69,420.109 | -18,735.734 | -36,695.772 | 2,329.971 | -48,413.464 | 55,080.165 | -15,790.655 | -53,200.292 | -230,261.093 | -7,959.556 | -23,746.716 | -226,494.776 | -188,013.152 | 3,386.26 | -175,131.363 | 25,421.739 | -72,469.341 | -114,204.888 | -71,586.473 | -92,857.214 | -83,768.639 | 140,459.534 | 63,513.119 | 6,362.32 | -33,174.602 | -54,281.374 | -79,727.598 | -125,005.848 | 95,917.652 | -86,568.23 | -59,467.605 | 28,840.447 | -50,424.512 | 93,164.748 | 127,649.622 | -2,390.158 |
| Inkomen voor belasting
| 32,769.643 | 20,376.094 | -22,107.492 | 26,736.575 | 105,302.851 | 299,201.578 | 16,606.708 | -12,429.501 | 105,280.097 | 648.561 | 103,856.514 | 25,291.305 | 8,470.552 | 22,890.954 | 41,858.892 | 50,265.72 | 44,025.715 | 5,336.168 | 40,107.888 | 25,281.36 | -12,848.986 | 36,322.506 | 40,333.201 | 1,091.007 | 10,423.315 | -32,495.198 | -6,801.927 | 72,613.316 | 28,582.864 | 34,799.434 | 4,963.638 | -28,805.629 | 71,168.139 | -28,403.357 | -21,720.503 | 21,228.256 | 3,246.736 | 31,234.379 | -9,734.579 | 97,901.126 | 17,872.88 | -34,601.039 | -201,638.055 | 21,763.513 | 3,094.058 | -213,058.361 | -172,615.536 | 19,152.499 | -164,219.181 | 33,185.519 | -56,392.184 | -107,567.426 | -70,236.672 | -89,060.988 | -73,902.102 | 155,842.116 | 75,080.293 | 16,068.081 | -16,022.72 | -42,712.589 | -72,858.714 | -123,402.804 | 105,827.197 | -83,865.768 | -49,752.864 | 32,936.376 | -33,301.903 | 100,447.74 | 136,923 | 2,474.194 |
| Inkomen voor belasting ratio
| 0.044 | 0.031 | -0.031 | 0.039 | 0.158 | 0.543 | 0.027 | -0.023 | 0.217 | 0.001 | 0.182 | 0.054 | 0.017 | 0.051 | 0.083 | 0.11 | 0.097 | 0.013 | 0.078 | 0.053 | -0.028 | 0.086 | 0.082 | 0.002 | 0.022 | -0.075 | -0.014 | 0.135 | 0.054 | 0.076 | 0.01 | -0.064 | 0.159 | -0.078 | -0.052 | 0.056 | 0.009 | 0.103 | -0.027 | 0.282 | 0.055 | -0.124 | -0.669 | 0.077 | 0.011 | -1.04 | -0.713 | 0.083 | -0.688 | 0.163 | -0.224 | -0.486 | -0.33 | -0.46 | -0.303 | 0.724 | 0.376 | 0.091 | -0.067 | -0.21 | -0.385 | -0.736 | 0.529 | -0.463 | -0.328 | 0.234 | -0.184 | 0.721 | 1.074 | 0.021 |
| Belastingkosten
| 10,962.709 | 5,444.607 | 2,212.138 | -13,282.707 | 30,773.656 | 72,063.782 | 4,490.889 | 3,270.645 | 25,555.902 | -1,444.016 | 27,111.064 | 6,614.404 | 4,914.019 | 9,522.801 | 15,172.57 | 10,716.282 | 7,743.85 | 9,922.653 | 18,350.152 | 8,553.053 | 8,925.715 | 9,443.236 | 16,668.463 | 754.048 | 5,154.223 | -4,682.685 | 6,417.797 | 20,561.22 | 14,360.155 | 8,853.321 | -127,462.641 | 7,590.257 | 15,666.318 | 6,194.476 | 12,091.69 | 7,814.679 | 10,241.735 | 8,877.396 | 28,477.469 | -8,478.077 | 3,907.711 | -2,888.166 | -27,362.838 | 20,366.18 | 388.867 | -40,568.898 | -17,828.458 | -15,437.409 | -26,380.123 | 19,779.246 | -7,818.412 | -23,625.341 | -14,314.557 | -16,217.167 | -76,436.14 | 32,847.998 | 15,423.739 | 5,233.673 | -27,357.54 | -3,293.973 | -11,965.137 | -24,491.229 | 99,872.137 | -17,595.546 | -13,641.038 | 9,094.409 | -47,694.469 | 27,669.981 | 37,675.55 | 672.152 |
| Nettowinst
| 21,941.468 | 9,787.985 | -26,475.962 | 41,745.322 | 76,578.736 | 227,087.525 | 11,525.514 | -15,700.147 | 77,869.697 | 2,092.576 | 76,414.711 | 17,486.263 | 4,845.295 | 14,372.919 | 26,601.079 | 49,170.506 | 20,079.273 | -681.525 | 21,238.089 | 18,349.551 | -20,107.508 | 29,036.054 | 24,871.206 | 2,531.549 | 6,984.467 | -26,446.322 | -11,816.805 | 55,010.394 | 23,165.797 | 27,257.76 | 142,051.893 | -37,685.924 | 57,934.854 | -33,600.547 | -32,470.357 | 13,277.819 | -6,933.007 | 22,074.866 | -38,226.538 | 106,427.254 | 14,022.97 | -31,758.23 | -173,965.641 | 1,381.518 | 2,741.821 | -172,489.463 | -154,787.079 | 34,589.909 | -137,839.058 | 13,406.272 | -48,573.772 | -83,942.085 | -55,922.115 | -72,843.821 | -53,856.841 | 122,994.118 | 59,656.553 | 10,834.409 | -9,887.584 | -39,418.615 | -60,893.577 | -98,911.575 | 108,317.042 | -66,270.223 | -36,111.826 | 23,841.967 | -24,005.927 | 72,777.759 | 99,247.45 | 1,802.042 |
| Nettowinstmarge
| 0.03 | 0.015 | -0.038 | 0.061 | 0.115 | 0.412 | 0.019 | -0.029 | 0.161 | 0.004 | 0.134 | 0.037 | 0.01 | 0.032 | 0.053 | 0.108 | 0.044 | -0.002 | 0.041 | 0.039 | -0.044 | 0.069 | 0.051 | 0.005 | 0.015 | -0.061 | -0.025 | 0.103 | 0.044 | 0.06 | 0.286 | -0.084 | 0.129 | -0.092 | -0.078 | 0.035 | -0.02 | 0.073 | -0.108 | 0.307 | 0.043 | -0.114 | -0.577 | 0.005 | 0.01 | -0.842 | -0.639 | 0.15 | -0.577 | 0.066 | -0.193 | -0.379 | -0.263 | -0.376 | -0.221 | 0.572 | 0.299 | 0.061 | -0.041 | -0.194 | -0.322 | -0.59 | 0.541 | -0.366 | -0.238 | 0.169 | -0.133 | 0.522 | 0.778 | 0.015 |
| WPA (Winst Per Aandeel)
| 607.71 | 271.1 | -733.3 | 1,144.68 | 2,013.73 | 5,795.13 | 286.96 | -384.66 | 1,908 | 51.51 | 1,879.98 | 428 | 119 | 352 | 689.31 | 1,274 | 339.33 | -11.33 | 520.87 | 300 | -328.67 | 712.67 | 610.53 | 62 | 172.67 | -708.67 | -320.03 | 1,488.67 | 626.67 | 738 | 3,844.56 | -1,020 | 1,568 | -909.33 | -919.36 | 376 | -235.33 | 706.8 | -1,224.39 | 3,408.88 | 448.98 | -1,288.47 | -7,244.45 | 57.34 | 125.46 | -8,137.96 | -8,092.59 | 1,808.68 | -7,239.19 | 719.46 | -2,601.68 | -4,496.05 | -2,965.01 | -4,334.45 | -8,168.58 | 9,116.58 | 4,422.23 | 802.86 | -1,097.33 | -2,921.61 | -4,513.8 | -7,331.87 | 11,999 | -4,886.87 | -2,640.12 | 1,739.44 | -2,622.27 | 5,309.2 | 7,240.29 | 131.46 |
| Verwaterde WPA
| 607.71 | 271.1 | -733.3 | 1,144.68 | 2,013.73 | 5,795.13 | 286.96 | -384.66 | 1,907.86 | 51.27 | 1,879.98 | 428 | 119 | 352 | 689.31 | 1,274 | 339.33 | -11.33 | 520.87 | 300 | -328.67 | 712.67 | 610.53 | 62 | 172.67 | -708.67 | -319.82 | 1,399.33 | 616 | 714 | 3,844.56 | -1,020 | 1,568 | -909.33 | -919.36 | 376 | -235.33 | 706.8 | -1,224.39 | 3,408.88 | 448.98 | -1,288.47 | -7,244.45 | 57.34 | 125.46 | -8,137.96 | -8,092.59 | 1,808.68 | -7,239.19 | 719.46 | -2,601.68 | -4,496.05 | -2,965.01 | -4,334.45 | -8,168.58 | 9,116.58 | 4,422.23 | 802.86 | -1,097.33 | -2,921.61 | -4,513.8 | -7,331.87 | 11,999 | -4,886.87 | -2,640.12 | 1,739.44 | -2,622.27 | 5,309.2 | 7,240.29 | 131.46 |
| EBITDA
| 66,287.361 | 48,947.227 | 10,068.302 | 129,078.249 | 92,451.549 | 88,362.883 | 68,311.876 | 10,395.75 | -24,518.55 | 17,733.627 | 93,345.817 | 38,867.847 | 19,180.519 | 36,144.254 | 56,972.983 | 47,080.689 | 188,391.638 | 5,339.069 | 19,864.96 | 39,167.788 | 3,968.389 | 23,362.271 | 46,126.159 | 46,603.433 | 40,277.211 | 18,324.892 | 3,544.337 | 91,010.01 | 42,301.884 | 39,981.213 | 34,915.93 | -15,562.452 | 78,978.319 | -1,969.227 | -18,237.582 | 42,026.316 | 9,233.151 | 30,776.895 | 9,681.233 | 104,359.331 | 40,077.207 | 3,697.583 | -44,364.291 | -36,092.927 | 32,537.138 | -9,381.583 | -69,884.379 | -9,661.57 | -29,768.907 | -54,435.082 | -58,009.133 | 11,136.293 | -15,871.338 | -80,957.572 | -45,376.298 | 47,491.822 | 55,769.141 | -5,336.19 | -2,497.425 | -66,890.143 | -49,013.546 | -18,348.735 | 113,379.246 | -65,687.517 | 6,916.741 | 13,787.708 | -20,422.624 | 14,355.772 | 30,247.104 | 3,192.414 |
| EBITDA ratio
| 0.09 | 0.074 | 0.014 | 0.19 | 0.139 | 0.16 | 0.11 | 0.019 | -0.051 | 0.037 | 0.163 | 0.083 | 0.039 | 0.081 | 0.113 | 0.103 | 0.416 | 0.013 | 0.038 | 0.082 | 0.009 | 0.056 | 0.094 | 0.098 | 0.084 | 0.042 | 0.007 | 0.17 | 0.08 | 0.088 | 0.07 | -0.035 | 0.176 | -0.005 | -0.044 | 0.111 | 0.026 | 0.102 | 0.027 | 0.301 | 0.123 | 0.013 | -0.147 | -0.127 | 0.118 | -0.046 | -0.289 | -0.042 | -0.125 | -0.267 | -0.231 | 0.05 | -0.075 | -0.418 | -0.186 | 0.221 | 0.279 | -0.03 | -0.01 | -0.329 | -0.259 | -0.109 | 0.567 | -0.363 | 0.046 | 0.098 | -0.113 | 0.103 | 0.237 | 0.027 |