Pulmuone Co., Ltd.
KRX:017810.KS
10670 (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
| 793,048.954 | 769,292.384 | 761,985.483 | 746,058.077 | 755,386.261 | 730,038.37 | 727,437.818 | 754,374.251 | 705,901.187 | 650,590.605 | 641,692.646 | 661,506.27 | 635,081.238 | 580,615.952 | 580,089.952 | 603,320.49 | 565,148.549 | 562,641.002 | 608,243.284 | 626,805.77 | 597,089.585 | 549,312.564 | 568,291.218 | 586,188.921 | 572,292.481 | 545,200.512 | 563,490.036 | 584,864.306 | 560,538.827 | 529,221.514 | 540,051.209 | 525,990.346 | 504,928.782 | 459,702.761 | 473,016.061 | 479,803.815 | 462,290.861 | 431,377.741 | 448,531.804 | 447,426.536 | 415,954.153 | 366,181.856 | 386,121.768 | 396,816.199 | 389,520.866 | 349,249.508 | 361,169.831 | 387,618.995 | 375,431.068 | 333,664.442 | 348,693.869 | 355,676.834 | 351,327.333 | 314,830.824 | 326,863.994 | 327,500.497 | 326,857.562 | 291,466.939 | 291,543.716 | 290,989.406 | 296,239.508 | 241,592.771 | 0 | 5,293.411 | 96,343.734 | 86,485.757 | 0 | 92,160.744 | 87,100.295 | 88,250.072 |
| Kosten van de omzet
| 598,559.937 | 582,581.045 | 586,817.285 | 549,604.432 | 558,354.986 | 548,081.007 | 566,433.889 | 568,824.623 | 520,056.048 | 482,570.655 | 485,972.617 | 482,280.547 | 466,324.957 | 428,083.264 | 432,722.597 | 440,759.362 | 410,361.133 | 415,862.72 | 458,783.08 | 470,683.694 | 446,728.936 | 415,231.446 | 432,690.639 | 441,878.559 | 425,033.065 | 413,340.286 | 415,990.552 | 425,913.191 | 414,390.62 | 395,447.979 | 395,252.996 | 383,303.44 | 370,417.752 | 340,801.936 | 360,121.385 | 347,443.15 | 335,904.481 | 313,690.353 | 322,516.189 | 322,356.566 | 296,408.642 | 264,002.227 | 282,097.804 | 278,175.694 | 281,274.46 | 255,670.198 | 267,118.088 | 277,290.135 | 271,820.171 | 244,265.508 | 251,288.19 | 260,298.256 | 253,471.795 | 230,206.908 | 243,270.447 | 232,041.673 | 235,365.469 | 210,437.336 | 213,192.411 | 216,875.877 | 220,135.168 | 178,806.529 | 0 | 0 | 58,307.646 | 50,215.288 | 0 | 51,381.589 | 50,206.949 | 51,380.575 |
| Brutowinst
| 194,489.016 | 186,711.339 | 175,168.199 | 196,453.645 | 197,031.275 | 181,957.363 | 161,003.929 | 185,549.627 | 185,845.139 | 168,019.95 | 155,720.028 | 179,225.722 | 168,756.281 | 152,532.689 | 147,367.354 | 162,561.128 | 154,787.417 | 146,778.281 | 149,460.204 | 156,122.076 | 150,360.65 | 134,081.118 | 135,600.579 | 144,310.362 | 147,259.416 | 131,860.226 | 147,499.484 | 158,951.115 | 146,148.207 | 133,773.535 | 144,798.213 | 142,686.906 | 134,511.03 | 118,900.825 | 112,894.676 | 132,360.665 | 126,386.38 | 117,687.388 | 126,015.615 | 125,069.97 | 119,545.511 | 102,179.629 | 104,023.964 | 118,640.505 | 108,246.406 | 93,579.31 | 94,051.742 | 110,328.86 | 103,610.897 | 89,398.934 | 97,405.679 | 95,378.578 | 97,855.538 | 84,623.916 | 83,593.547 | 95,458.824 | 91,492.093 | 81,029.603 | 78,351.305 | 74,113.529 | 76,104.34 | 62,786.242 | 0 | 5,293.411 | 38,036.088 | 36,270.469 | 0 | 40,779.155 | 36,893.346 | 36,869.497 |
| Brutowinstmarge
| 0.245 | 0.243 | 0.23 | 0.263 | 0.261 | 0.249 | 0.221 | 0.246 | 0.263 | 0.258 | 0.243 | 0.271 | 0.266 | 0.263 | 0.254 | 0.269 | 0.274 | 0.261 | 0.246 | 0.249 | 0.252 | 0.244 | 0.239 | 0.246 | 0.257 | 0.242 | 0.262 | 0.272 | 0.261 | 0.253 | 0.268 | 0.271 | 0.266 | 0.259 | 0.239 | 0.276 | 0.273 | 0.273 | 0.281 | 0.28 | 0.287 | 0.279 | 0.269 | 0.299 | 0.278 | 0.268 | 0.26 | 0.285 | 0.276 | 0.268 | 0.279 | 0.268 | 0.279 | 0.269 | 0.256 | 0.291 | 0.28 | 0.278 | 0.269 | 0.255 | 0.257 | 0.26 | 0 | 1 | 0.395 | 0.419 | 0 | 0.442 | 0.424 | 0.418 |
| Onderzoek- en ontwikkelingskosten
| 7,760.95 | 7,303.524 | 7,817.392 | 6,978.695 | 7,486.05 | 7,451.129 | 6,534.716 | 6,811.316 | 6,988.128 | 7,295.623 | 7,073.525 | 6,772.293 | 5,993.455 | 8,449.814 | 8,376.428 | 7,974.392 | 8,211.571 | 8,364.963 | 7,165.458 | 6,546.545 | 6,510.634 | 6,566.838 | 5,665.574 | 5,948.645 | 5,850.868 | 5,987.195 | 5,139.006 | 5,213.686 | 5,221.71 | 5,287.486 | 5,764.488 | 4,065.592 | 4,946.426 | 5,160.469 | 4,181.365 | 4,690.608 | 4,765.777 | 4,675.861 | 3,843.984 | 4,250.536 | 4,132.659 | 4,437.671 | 3,244.883 | 3,812.163 | 3,792.095 | 3,886.473 | 11,983.327 | 800.038 | 3,615.084 | 3,561.393 | 3,155.37 | 2,708.689 | 3,125.136 | 2,919.282 | 3,169.29 | 2,503.874 | 2,052.593 | 2,522.461 | 2,040.393 | 2,247.323 | 2,261.131 | 1,980.047 | 0 | 999.278 | 1,421.742 | 1,409.434 | 0 | 1,488.715 | 1,297.114 | 1,857.092 |
| Algemene en administratieve kosten
| 184,428.259 | 177,073.401 | 9,727.283 | 174,555.674 | 180,254.075 | 169,697.365 | 8,311.777 | 7,744.427 | 6,870.302 | 8,676.586 | 11,266.935 | 8,016.007 | 8,802.862 | 7,552.11 | 8,428.309 | 7,624.32 | 6,900.193 | 7,592.969 | 8,228.434 | 8,170.333 | 8,409.349 | 8,418.536 | 8,984.671 | 7,912.886 | 8,563.11 | 8,403.297 | 8,638.689 | 8,379.343 | 8,707.995 | 8,530.324 | 9,921.315 | 9,388.72 | 9,872.705 | 8,311.705 | 8,127.179 | 7,540.61 | 8,746.097 | 7,446.404 | 2,563.125 | 4,987.537 | 4,582.621 | 4,279.067 | 5,017.641 | 4,489.06 | 4,533.485 | 4,166.295 | 48,204.143 | -13,062.334 | 4,225.822 | 4,075.766 | 3,568.457 | 4,101.759 | 3,811.379 | 55,736.189 | 48,066.832 | 49,095.603 | 55,807.749 | 55,057.781 | 54,893.199 | 47,146.456 | 46,124.382 | 43,360.281 | 0 | 365.784 | 1,390.3 | 1,383.987 | 0 | 1,277.874 | 1,348.489 | 1,307.669 |
| Verkoop- en marketingkosten
| -14,549.49 | -13,323.582 | 82,948.544 | 88,787.185 | 91,984.34 | 84,980.572 | 87,403.61 | 88,834.282 | 85,924.979 | 82,017.629 | 75,303.119 | 86,100.943 | 78,621.19 | 69,220.397 | 62,791.215 | 73,374.146 | 64,559.12 | 67,388.377 | 71,722.581 | 72,506.391 | 68,027.069 | 62,671.705 | 61,650.236 | 64,453.048 | 72,678.199 | 70,836.181 | 75,986.904 | 79,326.576 | 73,916.727 | 70,630.003 | 71,711.609 | 77,162.629 | 67,053.981 | 62,602.479 | 49,452.207 | 72,720.962 | 63,975.723 | 61,451.292 | 60,527.806 | 64,299.959 | 56,293.159 | 47,106.133 | 49,593.461 | 54,632.033 | 46,954.345 | 45,302.898 | -9,688.331 | 68,528.984 | 48,343.214 | 41,943.222 | 44,231.336 | 44,306.819 | 49,593.836 | 18,413.871 | 17,454.232 | 19,209.045 | 17,562.164 | 14,558.177 | 14,634.34 | 14,865.721 | 13,735.756 | 12,702.171 | 0 | 2,562.503 | 16,909.173 | 13,420.211 | 0 | 16,784.603 | 16,362.937 | 19,597.904 |
| Verkoop-, algemene en administratieve kosten
| 169,878.769 | 163,749.819 | 156,391.912 | 174,555.674 | 180,254.075 | 169,697.365 | 95,715.387 | 96,578.709 | 92,795.281 | 90,694.215 | 86,570.054 | 94,116.95 | 87,424.052 | 76,772.507 | 71,219.524 | 80,998.466 | 71,459.313 | 74,981.346 | 79,951.015 | 80,676.724 | 76,436.418 | 71,090.241 | 70,634.907 | 72,365.934 | 81,241.309 | 79,239.478 | 84,625.593 | 87,705.919 | 82,624.722 | 79,160.327 | 81,632.924 | 86,551.349 | 76,926.686 | 70,914.184 | 57,579.386 | 80,261.572 | 72,721.82 | 68,897.696 | 63,090.931 | 69,287.496 | 60,875.78 | 51,385.2 | 54,611.102 | 59,121.093 | 51,487.83 | 49,469.193 | 38,515.812 | 55,466.65 | 52,569.036 | 46,018.988 | 47,799.793 | 48,408.578 | 53,405.215 | 74,150.06 | 65,521.064 | 68,304.649 | 73,369.913 | 69,615.959 | 69,527.54 | 62,012.177 | 59,860.137 | 56,062.452 | 0 | 2,928.287 | 18,299.473 | 14,804.198 | 0 | 18,062.477 | 17,711.426 | 20,905.573 |
| Overige kosten
| 0 | 529.194 | 997.494 | -349,111.348 | -360,508.15 | -7,451.129 | 68,336.245 | 68,046.228 | 70,355.853 | 63,935.442 | 10,898.772 | 867.721 | 1,047.16 | 951.672 | -488.906 | 3,914.82 | 845.826 | 2,639.229 | -809.874 | -759.423 | 2,925.704 | -118.584 | 4,762.18 | 1,011.987 | -147.423 | 801.011 | -12,429.605 | 626.881 | 8,900.279 | 426.341 | 680.84 | -578.587 | 704.107 | 1,049.095 | -2,002.768 | 271.156 | 509.902 | -41.713 | 44,098.909 | 591.276 | -224.56 | -33.353 | -1,121.214 | -259.918 | -1,198.575 | -289.076 | 811.314 | 27.414 | 28.449 | 46.551 | 35.736 | 29.377 | 58.801 | 42.525 | 76.549 | 37,781.858 | 7,790.921 | 44.633 | -16.716 | -1,384.368 | -2,090.423 | 41.803 | 0 | 85.597 | 1,160.793 | 1,446.976 | 0 | 499.536 | 524.304 | 351.331 |
| Bedrijfskosten
| 177,639.72 | 171,053.343 | 164,209.303 | -174,555.674 | -180,254.075 | 169,697.365 | 170,586.349 | 171,436.253 | 170,139.262 | 161,925.28 | 153,319.357 | 159,704.811 | 159,524.423 | 145,172.246 | 138,210.142 | 145,000.839 | 140,067.459 | 142,245.675 | 142,418.179 | 144,877.744 | 139,575.67 | 132,581.79 | 125,170.638 | 128,249.387 | 133,980.706 | 131,381.881 | 133,471.681 | 137,217.528 | 132,854.852 | 129,355.695 | 126,052.358 | 133,984.075 | 124,928.296 | 117,987.575 | 92,131.331 | 126,113.841 | 117,192.691 | 114,358.331 | 100,781.524 | 116,341.191 | 106,057.834 | 96,365.845 | 93,392.609 | 99,506.22 | 93,050.073 | 92,106.557 | 81,452.35 | 93,723.97 | 93,380.862 | 87,880.266 | 77,016.634 | 83,459.832 | 92,002.002 | 76,244.777 | 68,114.461 | 108,590.381 | 83,213.428 | 71,059.729 | 71,975 | 62,875.133 | 60,030.846 | 57,640.675 | 0 | 6,086.41 | 33,416.895 | 30,601.504 | 0 | 32,609.698 | 32,091.982 | 35,846.208 |
| Bedrijfsresultaat
| 16,849.297 | 15,657.997 | 10,958.895 | 21,897.971 | 16,777.2 | 12,259.998 | -12,983.649 | 24,368.067 | 15,705.877 | 8,867.549 | 2,400.671 | 19,520.912 | 9,231.858 | 7,360.442 | 9,157.214 | 17,560.289 | 14,719.957 | 4,532.606 | 7,042.026 | 11,244.331 | 10,784.979 | 1,499.329 | 10,429.94 | 16,060.975 | 13,278.711 | 478.345 | 14,027.805 | 21,733.587 | 13,293.355 | 4,417.84 | 18,745.855 | 8,702.83 | 9,582.735 | 913.25 | 20,763.346 | 6,246.824 | 9,193.688 | 3,329.057 | 25,234.091 | 8,728.78 | 13,487.677 | 5,813.784 | 10,631.354 | 19,134.285 | 15,196.332 | 1,472.754 | 14,697.484 | 16,900.396 | 7,854.222 | 1,497.344 | 14,613.954 | 11,506.8 | 6,868.189 | 7,950.103 | 15,120.608 | -13,131.557 | 8,278.665 | 9,459.14 | 3,022.969 | 11,238.398 | 16,073.494 | 5,008.102 | 0 | 1,362.029 | 4,619.19 | 5,668.963 | 0 | 8,169.46 | 4,801.367 | 1,023.289 |
| Bedrijfsresultaat ratio
| 0.021 | 0.02 | 0.014 | 0.029 | 0.022 | 0.017 | -0.018 | 0.032 | 0.022 | 0.014 | 0.004 | 0.03 | 0.015 | 0.013 | 0.016 | 0.029 | 0.026 | 0.008 | 0.012 | 0.018 | 0.018 | 0.003 | 0.018 | 0.027 | 0.023 | 0.001 | 0.025 | 0.037 | 0.024 | 0.008 | 0.035 | 0.017 | 0.019 | 0.002 | 0.044 | 0.013 | 0.02 | 0.008 | 0.056 | 0.02 | 0.032 | 0.016 | 0.028 | 0.048 | 0.039 | 0.004 | 0.041 | 0.044 | 0.021 | 0.004 | 0.042 | 0.032 | 0.02 | 0.025 | 0.046 | -0.04 | 0.025 | 0.032 | 0.01 | 0.039 | 0.054 | 0.021 | 0 | 0.257 | 0.048 | 0.066 | 0 | 0.089 | 0.055 | 0.012 |
| Totaal overige inkomsten en kosten netto
| -12,397.266 | -11,141.446 | -12,817.684 | -11,796.984 | -12,684.291 | -10,077.777 | -32,888.411 | -7,669.835 | -6,130.391 | -7,682.3 | -13,567.316 | -5,453.004 | -3,433.753 | 4,577.115 | -18,193.23 | -2,560.383 | -5,705.013 | -1,556.097 | -13,427.032 | -1,908.58 | -2,744.213 | -5,604.351 | -7,346.523 | -1,065.071 | -3,357.178 | -888.864 | -5,979.866 | 297.077 | 6,630.192 | -2,723.512 | -3,873.457 | -2,384.035 | -1,487.072 | -1,302.183 | -5,421.896 | -1,333.644 | 585.365 | -2,183.953 | 42,120.736 | -3,441.571 | -2,892.347 | -9,394.926 | -18,021.413 | -9,408.658 | -12,759.319 | -4,390.657 | -6,363.488 | -6,074.131 | -6,654.39 | -4,504.12 | -9,623.406 | -4,878.642 | -3,652.888 | -5,388.33 | -5,593.36 | -3,740.324 | -3,771.125 | -5,552.597 | -8,015.736 | -3,406.081 | -3,353.131 | -3,237.468 | 0 | 1,930.885 | 4,145.157 | 587.363 | 0 | 2,120.062 | 6,344.207 | 1,144.991 |
| Inkomen voor belasting
| 4,452.031 | 4,516.551 | -1,858.789 | 10,100.987 | 4,092.909 | 2,182.221 | -45,872.06 | 16,698.232 | 9,575.486 | 1,185.249 | -18,294.892 | 14,067.908 | 5,798.106 | 11,937.558 | -9,036.018 | 14,999.906 | 9,014.945 | 2,976.509 | -6,385.006 | 9,335.752 | 8,040.767 | -4,105.023 | 3,083.418 | 14,995.904 | 9,921.532 | -410.519 | 8,047.938 | 22,030.664 | 19,923.547 | 1,694.328 | 14,872.398 | 6,318.796 | 8,095.662 | -388.933 | 15,341.449 | 4,913.18 | 9,779.054 | 1,145.104 | 67,354.827 | 5,287.208 | 10,595.33 | -3,581.142 | -7,390.058 | 9,725.627 | 2,437.014 | -2,917.904 | 6,235.904 | 10,530.759 | 3,575.645 | -2,985.452 | 10,765.639 | 7,040.104 | 2,200.648 | 2,990.809 | 9,885.726 | -16,871.881 | 4,507.54 | 4,417.277 | -1,639.431 | 7,832.316 | 12,720.364 | 1,908.099 | 0 | 1,137.886 | 8,764.35 | 6,256.328 | 0 | 10,289.519 | 11,145.571 | 2,168.28 |
| Inkomen voor belasting ratio
| 0.006 | 0.006 | -0.002 | 0.014 | 0.005 | 0.003 | -0.063 | 0.022 | 0.014 | 0.002 | -0.029 | 0.021 | 0.009 | 0.021 | -0.016 | 0.025 | 0.016 | 0.005 | -0.01 | 0.015 | 0.013 | -0.007 | 0.005 | 0.026 | 0.017 | -0.001 | 0.014 | 0.038 | 0.036 | 0.003 | 0.028 | 0.012 | 0.016 | -0.001 | 0.032 | 0.01 | 0.021 | 0.003 | 0.15 | 0.012 | 0.025 | -0.01 | -0.019 | 0.025 | 0.006 | -0.008 | 0.017 | 0.027 | 0.01 | -0.009 | 0.031 | 0.02 | 0.006 | 0.009 | 0.03 | -0.052 | 0.014 | 0.015 | -0.006 | 0.027 | 0.043 | 0.008 | 0 | 0.215 | 0.091 | 0.072 | 0 | 0.112 | 0.128 | 0.025 |
| Belastingkosten
| -969.731 | 2,681.361 | -2,955.033 | 2,921.31 | 564.047 | 423.759 | 3,817.987 | 7,977.658 | 5,163.24 | 1,595.514 | 2,321.655 | 5,342.371 | 4,446.924 | 1,093.574 | 2,664.056 | 3,204.654 | 2,993.141 | -2,740.287 | 4,727.147 | 3,798.136 | 2,356.88 | 3,539.752 | 3,967.699 | 4,918.333 | 2,487.748 | 3,577.769 | 4,047.783 | 7,576.919 | 6,574.669 | 3,090.293 | 6,780.997 | -1,136.686 | 11,380.325 | 1,895.466 | 5,578.249 | 4,329.68 | 5,671.579 | 3,399.412 | 19,162.506 | 3,318.243 | 6,688.212 | -50.521 | 7,658.022 | 3,489.104 | 2,192.587 | 542.947 | 2,669.109 | 522.051 | 1,505.582 | 474.129 | 2,950.9 | 2,018.791 | 401.776 | -114.196 | 13.137 | -4,837.184 | -344.26 | 833.781 | -1,595.003 | 2,175.107 | 1,989.546 | 784.314 | 0 | -436.886 | 1,787.422 | 1,802.654 | 0 | 2,274.351 | 1,428.709 | 202.057 |
| Nettowinst
| 1,794.87 | 2,401.352 | 87.457 | 8,605.034 | 4,807.779 | 1,758.462 | -49,690.047 | 8,720.574 | 4,412.246 | -410.265 | -15,088.665 | 12,786.659 | 4,105.726 | 11,553.655 | -9,495.333 | 11,541.271 | 7,077.316 | 7,157.034 | -8,712.784 | 8,925.085 | 9,152.074 | -5,872.829 | 3,475.221 | 11,747.92 | 9,608.659 | -1,412.318 | 6,058.549 | 15,917.62 | 15,413.9 | 1,115.518 | 9,701.6 | 10,631.375 | -1,035.703 | -702.554 | 11,291.094 | 3,112.807 | 6,071.458 | -156.381 | 49,791.578 | 4,480.279 | 3,725.513 | -2,974.785 | -10,482.27 | 6,005.608 | 896.925 | -2,718.889 | 1,601.177 | 8,784.376 | 2,902.258 | -3,384.826 | 7,234.456 | 5,021.606 | 1,798.321 | 3,104.496 | 9,872.844 | -12,037.807 | 4,846.193 | 3,586.699 | -4.179 | 6,111.531 | 10,728.456 | 1,015.155 | 0 | 1,574.772 | 6,976.929 | 4,453.674 | 0 | 8,015.168 | 9,716.862 | 1,966.223 |
| Nettowinstmarge
| 0.002 | 0.003 | 0 | 0.012 | 0.006 | 0.002 | -0.068 | 0.012 | 0.006 | -0.001 | -0.024 | 0.019 | 0.006 | 0.02 | -0.016 | 0.019 | 0.013 | 0.013 | -0.014 | 0.014 | 0.015 | -0.011 | 0.006 | 0.02 | 0.017 | -0.003 | 0.011 | 0.027 | 0.027 | 0.002 | 0.018 | 0.02 | -0.002 | -0.002 | 0.024 | 0.006 | 0.013 | -0 | 0.111 | 0.01 | 0.009 | -0.008 | -0.027 | 0.015 | 0.002 | -0.008 | 0.004 | 0.023 | 0.008 | -0.01 | 0.021 | 0.014 | 0.005 | 0.01 | 0.03 | -0.037 | 0.015 | 0.012 | -0 | 0.021 | 0.036 | 0.004 | 0 | 0.297 | 0.072 | 0.051 | 0 | 0.087 | 0.112 | 0.022 |
| WPA (Winst Per Aandeel)
| 48.81 | 2.42 | 2.38 | 178.71 | 57.37 | 47.82 | -1,351.34 | 237.16 | 119.99 | -9.45 | -410.34 | 293 | 55 | 303 | -254.91 | 300 | 181 | 183 | -233.96 | 230 | 236 | -16.7 | 93.32 | 30.6 | 24.9 | -47.3 | 162.68 | 427.5 | 413.9 | 30 | 260.51 | 285.5 | -27.8 | -18.9 | 303.19 | 83.6 | 163 | -4.2 | 1,337 | 120.3 | 100.2 | -80.4 | -283.52 | 162.4 | 24.3 | -73.5 | 43.31 | 237.6 | 78.5 | -91.55 | 195.68 | 135.8 | 48.6 | 84 | 267.04 | -325.6 | 131.1 | 97.1 | -0.11 | 161.1 | 283 | 26.9 | 1,249 | 77.8 | 357.44 | 228.21 | 3,522.83 | 410.56 | 497.69 | 100.72 |
| Verwaterde WPA
| 47.94 | 2.41 | 2.38 | 178.41 | 57.28 | 47.75 | -1,351.34 | 237.16 | 119.99 | -9.45 | -409.86 | 293 | 55 | 282 | -254.91 | 277 | 171 | 173 | -233.96 | 214 | 222 | -16.7 | 93.32 | 27.6 | 22.6 | -33.2 | 162.68 | 413.4 | 400.3 | 29 | 260.51 | 276.1 | -27.8 | -18.9 | 303.19 | 83.6 | 163 | -4.2 | 1,337 | 120.3 | 100.2 | -80.4 | -283.52 | 162.4 | 24.3 | -73.5 | 43.31 | 237.6 | 78.5 | -91.55 | 195.68 | 135.8 | 48.6 | 84 | 267.04 | -325.6 | 131.1 | 97.1 | -0.11 | 161 | 282.6 | 26.7 | 1,248 | 77.8 | 357.18 | 227.95 | 3,522.83 | 410.56 | 497.69 | 100.72 |
| EBITDA
| 56,326.201 | 55,123.62 | 49,212.509 | 196,453.645 | 197,031.275 | 181,957.363 | 23,932.062 | 58,353.566 | 54,210.628 | 42,247.305 | 37,812.099 | 53,876.781 | 41,599.766 | 49,312.022 | 38,627.581 | 52,301.508 | 46,194.875 | 39,515.946 | 31,437.914 | 46,421.713 | 40,600.741 | 30,470.951 | 35,294.525 | 37,192.69 | 33,196.799 | 18,933.277 | 29,216.847 | 41,748.631 | 40,124.742 | 21,041.341 | 36,868.075 | 25,679.769 | 26,377.292 | 17,526.719 | 32,997.994 | 23,684.063 | 24,624.168 | 19,961.904 | 84,440.209 | 22,911.409 | 27,939.642 | 17,654.583 | 22,958.579 | 31,713.358 | 26,659.24 | 15,843.886 | 26,822.158 | 31,903.391 | 25,036.244 | 13,710.925 | 32,024.856 | 24,068.208 | 17,581.65 | 19,014.475 | 34,927.324 | -3,295.941 | 17,851.66 | 20,054.963 | 15,071.421 | 19,898.488 | 25,603.496 | 13,970.524 | 0 | 642.975 | 12,508.962 | 8,998.765 | 0 | 13,151.013 | 13,814.964 | 4,640.237 |
| EBITDA ratio
| 0.071 | 0.072 | 0.065 | 0.263 | 0.261 | 0.249 | 0.033 | 0.077 | 0.077 | 0.065 | 0.059 | 0.081 | 0.066 | 0.085 | 0.067 | 0.087 | 0.082 | 0.07 | 0.052 | 0.074 | 0.068 | 0.055 | 0.062 | 0.063 | 0.058 | 0.035 | 0.052 | 0.071 | 0.072 | 0.04 | 0.068 | 0.049 | 0.052 | 0.038 | 0.07 | 0.049 | 0.053 | 0.046 | 0.188 | 0.051 | 0.067 | 0.048 | 0.059 | 0.08 | 0.068 | 0.045 | 0.074 | 0.082 | 0.067 | 0.041 | 0.092 | 0.068 | 0.05 | 0.06 | 0.107 | -0.01 | 0.055 | 0.069 | 0.052 | 0.068 | 0.086 | 0.058 | 0 | 0.121 | 0.13 | 0.104 | 0 | 0.143 | 0.159 | 0.053 |