Lotte Shopping Co., Ltd.
KRX:023530.KS
61900 (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
| 3,427,810.101 | 3,513,305.939 | 3,632,903.677 | 3,739,121.26 | 3,622,248.431 | 3,561,590.512 | 3,790,063.316 | 4,013,287.25 | 3,901,887.666 | 3,770,797.425 | 3,784,341.975 | 4,006,633.151 | 3,902,541.524 | 3,880,033.393 | 3,955,893.207 | 4,105,923.662 | 4,045,851.034 | 4,076,714.057 | 4,314,006.937 | 4,404,712.293 | 4,456,459.519 | 4,446,821.74 | 4,398,394.403 | 4,674,947.715 | 4,422,704.946 | 4,346,565.862 | 1,344,607.622 | 5,646,910.691 | 6,571,664.651 | 6,559,581.474 | 7,219,971.534 | 7,150,876.838 | 7,230,389.489 | 6,813,097.115 | 5,984,010.458 | 7,483,957.198 | 0 | 6,590,871.589 | 5,939,955.839 | 6,982,736.964 | 0 | 6,430,920.033 | 5,968,989.44 | 0 | 0 | 6,530,165.128 | 6,729,952.373 | 5,671,160.711 | 5,874,118.461 | 5,657,849.436 | 4,630,045.637 | 5,503,323.551 | 5,376,398.714 | 5,180,641.368 | 0 | 3,393,512.097 | 3,188,722.613 | 3,148,069.087 | 0 | 2,756,061.236 | 2,801,305.395 | 2,796,448.929 | 0 | 2,532,316.638 | 2,542,001.505 | 2,607,143.687 | 0 | 2,392,374.656 | 2,311,572.783 | 2,357,399.351 |
| Kosten van de omzet
| 2,018,510.909 | 2,142,544.586 | 1,856,887.228 | 2,044,756.744 | 1,929,619.521 | 1,949,895.148 | 2,040,369.551 | 2,274,034.57 | 2,164,854.068 | 2,183,348.077 | 2,116,682.781 | 2,353,552.482 | 2,259,418.596 | 2,301,658.836 | 2,278,247.688 | 2,488,875.977 | 2,418,351.018 | 2,458,234.556 | 2,429,430.323 | 2,583,971.041 | 2,565,609.948 | 2,605,609.268 | 2,494,919.021 | 2,757,484.362 | 2,588,645.658 | 2,490,775.772 | -632,196.26 | 3,788,540.664 | 4,452,625.858 | 4,461,107.703 | 4,876,579.859 | 4,970,087.252 | 4,950,039.821 | 4,740,975.452 | 4,363,709.231 | 5,244,301.146 | 0 | 4,568,812.986 | 4,294,867.851 | 4,807,103.07 | 0 | 4,468,294.415 | 4,291,693.779 | 0 | 0 | 4,833,395.368 | 4,703,446.023 | 4,008,864.414 | 4,022,385.035 | 3,991,440.855 | 3,448,787.252 | 3,729,697.389 | 3,715,175.527 | 3,640,010.066 | 0 | 2,358,285.072 | 2,197,810.284 | 2,180,777.068 | 0 | 1,916,577.736 | 1,937,072.297 | 1,936,580.765 | 0 | 1,768,146.643 | 1,765,613.618 | 1,819,612.605 | 0 | 1,687,238.778 | 1,615,846.367 | 1,660,077.51 |
| Brutowinst
| 1,409,299.191 | 1,370,761.353 | 1,776,016.449 | 1,694,364.516 | 1,692,628.91 | 1,611,695.364 | 1,749,693.765 | 1,739,252.68 | 1,737,033.598 | 1,587,449.348 | 1,667,659.194 | 1,653,080.67 | 1,643,122.928 | 1,578,374.556 | 1,677,645.519 | 1,617,047.685 | 1,627,500.016 | 1,618,479.501 | 1,884,576.614 | 1,820,741.251 | 1,890,849.571 | 1,841,212.472 | 1,903,475.382 | 1,917,463.353 | 1,834,059.288 | 1,855,790.09 | 1,976,803.882 | 1,858,370.027 | 2,119,038.793 | 2,098,473.771 | 2,343,391.675 | 2,180,789.586 | 2,280,349.668 | 2,072,121.663 | 1,620,301.227 | 2,239,656.052 | 0 | 2,022,058.603 | 1,645,087.987 | 2,175,633.894 | 0 | 1,962,625.618 | 1,677,295.661 | 0 | 0 | 1,696,769.76 | 2,026,506.35 | 1,662,296.297 | 1,851,733.426 | 1,666,408.581 | 1,181,258.385 | 1,773,626.162 | 1,661,223.187 | 1,540,631.302 | 0 | 1,035,227.025 | 990,912.329 | 967,292.019 | 0 | 839,483.5 | 864,233.098 | 859,868.164 | 0 | 764,169.995 | 776,387.887 | 787,531.082 | 0 | 705,135.878 | 695,726.416 | 697,321.841 |
| Brutowinstmarge
| 0.411 | 0.39 | 0.489 | 0.453 | 0.467 | 0.453 | 0.462 | 0.433 | 0.445 | 0.421 | 0.441 | 0.413 | 0.421 | 0.407 | 0.424 | 0.394 | 0.402 | 0.397 | 0.437 | 0.413 | 0.424 | 0.414 | 0.433 | 0.41 | 0.415 | 0.427 | 1.47 | 0.329 | 0.322 | 0.32 | 0.325 | 0.305 | 0.315 | 0.304 | 0.271 | 0.299 | 0 | 0.307 | 0.277 | 0.312 | 0 | 0.305 | 0.281 | 0 | 0 | 0.26 | 0.301 | 0.293 | 0.315 | 0.295 | 0.255 | 0.322 | 0.309 | 0.297 | 0 | 0.305 | 0.311 | 0.307 | 0 | 0.305 | 0.309 | 0.307 | 0 | 0.302 | 0.305 | 0.302 | 0 | 0.295 | 0.301 | 0.296 |
| Onderzoek- en ontwikkelingskosten
| 49.365 | 66.11 | 58.857 | 76.332 | 89.42 | 73.834 | 99.647 | 61.983 | 53.238 | 27.541 | 76.375 | 79.052 | 87.952 | 69.002 | 63.566 | 66.467 | 69.416 | 76.543 | 115.637 | 90.588 | 76.413 | 60.601 | 109.647 | 60.316 | 64.617 | 66.027 | 83.872 | 83.173 | 611.51 | 634.604 | 605.519 | 562.027 | 783.69 | 409.208 | 845.357 | 804.146 | 770.288 | 770.731 | 1,390.087 | 372.333 | 320.097 | 309.764 | 532.16 | 547.062 | 0 | 89.508 | 270.954 | 153.068 | 194.406 | 169.08 | 174.254 | 159.827 | 151.654 | 168.688 | 0 | 29.297 | 29.771 | 52.887 | 0 | 73.406 | 105.345 | 44.16 | 0 | 90.437 | 156.906 | 124.424 | 0 | 93.711 | 66.42 | 60.192 |
| Algemene en administratieve kosten
| 339,255.976 | 355,484.878 | 358,566.106 | 383,593.336 | 334,674.526 | 353,639.847 | 367,216.904 | 359,754.412 | 310,972.282 | 321,445.62 | 322,686.66 | 340,174.065 | 306,723.062 | 308,261.788 | 315,269.362 | 333,794.259 | 312,890.033 | 351,989.574 | 357,807.606 | 382,947.632 | 353,230.6 | 350,337.404 | 425,234.992 | 380,547.958 | 337,664.136 | 358,228.605 | 356,849.927 | 375,534.957 | 381,216.048 | 405,791.305 | 398,956.789 | 428,873.215 | 385,628.19 | 388,230.598 | 380,645.837 | 409,901.938 | 7,040.206 | 369,164.794 | 362,831.207 | 373,648.353 | -2,291.293 | 358,545.602 | 341,242.627 | 4,066.747 | 0 | 353,995.189 | 308,799.044 | 340,621.971 | 313,291.557 | 323,091.558 | 285,602.819 | 312,723.845 | 264,159.264 | 282,144.905 | 0 | 199,999.715 | 158,431.783 | 163,589.158 | 0 | 160,930.208 | 138,006.96 | 142,401.047 | 0 | 148,803.859 | 127,828.527 | 133,615.475 | 0 | 129,762.017 | 110,352.582 | 115,134.43 |
| Verkoop- en marketingkosten
| 404,932.102 | 397,714.614 | 466,942.198 | 427,046.233 | 422,427.355 | 411,254.645 | 501,109.54 | 449,061.441 | 456,437.475 | 421,454.738 | 451,034.652 | 446,293.727 | 439,691.992 | 411,276.01 | 434,226.239 | 406,065.795 | 417,643.774 | 406,642.55 | 508,200.384 | 450,201.728 | 465,573.418 | 433,872.657 | 499,557.005 | 458,230.199 | 452,106.44 | 438,141.638 | 383,787.799 | 510,112.715 | 646,483.029 | 612,420.996 | 615,487.55 | 643,133.311 | 613,547.856 | 588,991.577 | 549,277.269 | 609,299.381 | 62,025.042 | 554,551.116 | 637,672.144 | 582,795.605 | 3,203.787 | 531,395.862 | 616,211.681 | 4,678.252 | 0 | 531,662.896 | 575,244.044 | 491,463.021 | 467,727.999 | 439,777.402 | 432,512.205 | 445,385.464 | 370,196.828 | 376,975.094 | 0 | 238,795.233 | 226,161.368 | 219,209.079 | 0 | 186,604.182 | 196,714.336 | 191,040.011 | 0 | 161,484.408 | 165,391.798 | 177,998.005 | 0 | 142,762.141 | 146,922.744 | 161,349.391 |
| Verkoop-, algemene en administratieve kosten
| 1,217,828.657 | 1,235,405.135 | 825,508.304 | 810,639.569 | 757,101.881 | 764,894.492 | 868,326.444 | 808,815.853 | 767,409.757 | 742,900.358 | 773,721.312 | 786,467.792 | 746,415.054 | 719,537.798 | 749,495.601 | 739,860.054 | 730,533.807 | 758,632.124 | 866,007.99 | 833,149.36 | 818,804.018 | 784,210.061 | 924,791.997 | 838,778.157 | 789,770.576 | 796,370.243 | 740,637.726 | 885,647.672 | 1,027,699.077 | 1,018,212.301 | 1,014,444.339 | 1,072,006.526 | 999,176.046 | 977,222.175 | 929,923.106 | 1,019,201.319 | 69,065.248 | 923,715.91 | 1,000,503.351 | 956,443.958 | 912.494 | 889,941.464 | 957,454.308 | 8,744.999 | 0 | 885,658.085 | 884,043.088 | 832,084.992 | 781,019.556 | 762,868.96 | 718,115.024 | 758,109.309 | 634,356.092 | 659,119.999 | 0 | 438,794.948 | 384,593.151 | 382,798.237 | 0 | 347,534.39 | 334,721.296 | 333,441.058 | 0 | 310,288.267 | 293,220.325 | 311,613.48 | 0 | 272,524.158 | 257,275.326 | 276,483.821 |
| Overige kosten
| -140,267.522 | -20,006.383 | -9,130.811 | -68,050.84 | 40,815.256 | 8,005.142 | 788,194.644 | 780,324.387 | 895,182.79 | 775,807.154 | 18,153.61 | 5,995.915 | 13,659.578 | 29,670.354 | 3,313.416 | 114,752.285 | 15,226.374 | 14,301.869 | -43,199.714 | 1,260.289 | 13,216.742 | 29,317.476 | -2,835.508 | 1,512.483 | -19,358.117 | -70,753.473 | 9,049.976 | -30,111.414 | -19,214.585 | -13,648.484 | -41,372.558 | -11,799.965 | 29,728.68 | -13,121.291 | -32,784.761 | -16,690.688 | -11,240.327 | -31,988.491 | -49,780.673 | -17,812.096 | -10,151.512 | -5,268.422 | -26,969.055 | -213.327 | -12,587.137 | -4,242.478 | 752,540.814 | 740,495.003 | 701,550.831 | 705,329.623 | 722,651.998 | 654,369.511 | 588,070.134 | 586,385.541 | 0 | -6,482.546 | -2,903.883 | -3,470.94 | 0 | -10,500.374 | -251.269 | -1,170.791 | 0 | -2,501.347 | -2,986.697 | -1,990.135 | 0 | -5,738.424 | 3,530.964 | -2,883.112 |
| Bedrijfskosten
| 1,358,145.544 | 1,255,477.628 | 1,564,918.516 | 1,552,327.753 | 1,641,140.828 | 1,499,181.733 | 1,656,620.735 | 1,589,202.223 | 1,662,645.785 | 1,518,735.053 | 1,558,352.434 | 1,624,145.436 | 1,635,549.547 | 1,516,587.237 | 1,496,143.601 | 1,506,002.976 | 1,626,109.756 | 1,566,331.916 | 1,841,025.342 | 1,733,145.264 | 1,799,341.125 | 1,635,957.305 | 1,813,191.915 | 1,718,391.661 | 1,949,752.676 | 1,690,936.987 | 1,704,972.838 | 1,795,249.715 | 2,191,764.083 | 2,074,626.963 | 2,113,011.917 | 2,154,567.249 | 2,109,318.916 | 2,012,872.851 | 2,053,834.977 | 2,044,321.463 | 297,959.002 | 1,903,163.534 | 2,060,493.557 | 1,870,800.045 | 203,575.932 | 1,806,763.305 | 1,890,587.154 | 197,900.079 | -12,587.137 | 1,711,398.933 | 1,636,854.856 | 1,572,733.063 | 1,482,764.793 | 1,468,367.663 | 1,440,941.276 | 1,412,638.647 | 1,222,577.88 | 1,245,674.228 | 0 | 793,863.844 | 694,203.83 | 673,722.3 | 0 | 672,647.011 | 640,303.684 | 630,983.598 | 0 | 615,323.011 | 574,779.642 | 582,287.88 | 0 | 537,486.323 | 503,989.625 | 513,774.974 |
| Bedrijfsresultaat
| 51,153.647 | 115,283.725 | 202,366.255 | 142,036.763 | 51,488.082 | 112,513.632 | 93,073.031 | 150,050.457 | 102,796.951 | 177,759.57 | 109,306.76 | 28,935.233 | 7,573.381 | 61,787.319 | 181,501.917 | 111,044.71 | 1,390.26 | 52,147.585 | 43,551.272 | 87,595.987 | 91,508.446 | 205,255.168 | 90,283.467 | 199,071.692 | 34,938.897 | 164,853.103 | 271,831.045 | 63,120.312 | 87,297.469 | 207,371.691 | 385,639.998 | 175,559.401 | 171,030.752 | 208,130.49 | 188,978.9 | 195,334.589 | 202,219.523 | 267,179.995 | 231,791.92 | 304,833.85 | 312,313.159 | 318,237.382 | 383,384.381 | 342,783.066 | 361,758.18 | 345,058.624 | 450,144.054 | 285,502.471 | 366,872.878 | 364,948.16 | 423,280.77 | 354,813.891 | 436,869.804 | 447,935.68 | 0 | 241,363.179 | 296,708.498 | 293,569.716 | 0 | 166,836.492 | 223,929.415 | 228,884.564 | 0 | 148,846.985 | 201,608.243 | 205,243.201 | 0 | 167,649.556 | 191,736.792 | 183,546.866 |
| Bedrijfsresultaat ratio
| 0.015 | 0.033 | 0.056 | 0.038 | 0.014 | 0.032 | 0.025 | 0.037 | 0.026 | 0.047 | 0.029 | 0.007 | 0.002 | 0.016 | 0.046 | 0.027 | 0 | 0.013 | 0.01 | 0.02 | 0.021 | 0.046 | 0.021 | 0.043 | 0.008 | 0.038 | 0.202 | 0.011 | 0.013 | 0.032 | 0.053 | 0.025 | 0.024 | 0.031 | 0.032 | 0.026 | 0 | 0.041 | 0.039 | 0.044 | 0 | 0.049 | 0.064 | 0 | 0 | 0.053 | 0.067 | 0.05 | 0.062 | 0.065 | 0.091 | 0.064 | 0.081 | 0.086 | 0 | 0.071 | 0.093 | 0.093 | 0 | 0.061 | 0.08 | 0.082 | 0 | 0.059 | 0.079 | 0.079 | 0 | 0.07 | 0.083 | 0.078 |
| Totaal overige inkomsten en kosten netto
| -180,117.788 | -66,927.787 | -333,106.693 | -76,140.753 | -47,022.508 | -24,046.842 | -728,435.441 | -241,272.223 | -45,551.069 | -75,763.583 | -142,387.686 | -127,462.794 | -28,898.309 | -55,193.556 | -650,429.966 | -29,257.055 | -359,590.329 | -78,046.913 | -1,337,734.199 | -119,645.59 | -9,998.394 | -94,344.725 | -538,198.17 | -39,052.009 | -76,325.965 | -106,148.933 | -38,870.717 | -615,024.879 | 128,633.624 | 166,359.827 | -158,686.603 | 111,896.119 | -21,596.185 | 70,925.592 | -597,779.878 | 1,187,358.739 | 472,358.543 | 73,013.107 | -23,595.223 | 416,175.916 | 563,732.064 | 74,926.724 | 14,170.24 | 626,642.367 | -20,065.64 | 308,301.688 | 170,385.765 | 230,388.083 | -62,010.708 | 245,692.986 | 762,708.658 | -198,100.69 | 9,715.437 | 146,010.224 | 0 | -245.261 | -34,030.677 | 33,611.07 | 0 | 17,089.92 | 32,426.312 | 29,057.706 | 0 | 21,449.154 | 37,738.032 | 100,688.655 | 0 | 36,045.26 | 48,446.679 | 48,333.073 |
| Inkomen voor belasting
| -128,964.141 | 48,355.937 | -90,231.489 | 79,272.147 | 89,835.55 | 105,084.537 | -635,362.41 | -91,221.766 | 57,245.882 | 101,995.987 | -524,981.989 | -98,527.561 | -21,324.928 | 6,593.763 | -468,928.048 | 81,787.655 | -358,200.069 | -25,899.329 | -1,294,182.927 | -32,049.602 | 81,510.051 | 110,910.442 | -447,914.704 | 160,019.683 | -192,019.353 | 58,704.17 | 232,960.327 | -551,904.567 | 55,908.334 | 190,206.635 | 71,693.155 | 138,118.456 | 149,434.567 | 130,174.404 | -531,127.908 | 85,056.511 | 174,399.541 | 191,908.176 | 185,111.312 | 280,737.25 | 360,156.132 | 230,789.037 | 254,304.916 | 428,742.288 | 341,692.54 | 293,672.515 | 560,037.26 | 319,951.317 | 306,957.925 | 443,733.904 | 503,025.767 | 162,886.825 | 448,360.744 | 440,967.298 | 0 | 241,117.92 | 262,677.822 | 327,180.789 | 0 | 183,926.409 | 256,355.726 | 257,942.272 | 0 | 170,296.138 | 239,346.277 | 305,931.857 | 0 | 203,694.815 | 240,183.47 | 231,879.94 |
| Inkomen voor belasting ratio
| -0.038 | 0.014 | -0.025 | 0.021 | 0.025 | 0.03 | -0.168 | -0.023 | 0.015 | 0.027 | -0.139 | -0.025 | -0.005 | 0.002 | -0.119 | 0.02 | -0.089 | -0.006 | -0.3 | -0.007 | 0.018 | 0.025 | -0.102 | 0.034 | -0.043 | 0.014 | 0.173 | -0.098 | 0.009 | 0.029 | 0.01 | 0.019 | 0.021 | 0.019 | -0.089 | 0.011 | 0 | 0.029 | 0.031 | 0.04 | 0 | 0.036 | 0.043 | 0 | 0 | 0.045 | 0.083 | 0.056 | 0.052 | 0.078 | 0.109 | 0.03 | 0.083 | 0.085 | 0 | 0.071 | 0.082 | 0.104 | 0 | 0.067 | 0.092 | 0.092 | 0 | 0.067 | 0.094 | 0.117 | 0 | 0.085 | 0.104 | 0.098 |
| Belastingkosten
| 6,419.963 | 10,143.786 | -23,288.138 | 17,474.751 | -26,715.702 | 47,309.398 | -297,201.999 | 3,908.128 | 11,773.342 | 32,870.663 | -21,373.86 | -404,293.755 | 13,192.035 | 47,199.019 | -12,951.074 | 80,362.702 | -145,347.855 | 16,945.101 | -288,720.542 | -1,412.785 | 16,801.13 | 23,200.817 | 11,863.639 | 58,053.668 | 21,893.295 | 68,620.126 | 212,567.497 | -44,722.856 | 51,752.902 | 78,714.014 | 51,364.204 | 59,911.162 | 67,123.084 | 64,147.376 | 51,210.166 | 59,322.137 | 78,733.911 | 76,471.391 | 112,337.521 | 130,975.432 | 110,923.348 | 102,896.296 | 155,757.581 | 125,473.602 | 61,332.473 | 95,214.454 | 169,525.083 | 91,125.165 | 95,114.191 | 117,278.022 | 236,829.991 | 59,633.634 | 147,213.697 | 98,962.862 | 0 | 58,427.374 | 59,962.422 | 77,649.664 | 0 | 42,012.098 | 56,220.309 | 65,684.64 | 0 | 47,671.078 | 71,588.742 | 78,647.243 | 0 | 52,267.615 | 61,471.962 | 59,484.218 |
| Nettowinst
| -93,178.567 | 77,908.497 | -41,162.028 | 49,755.105 | 109,537.232 | 56,273.245 | -338,160.412 | -95,129.894 | 45,472.54 | 69,125.324 | -479,608.096 | 290,830.592 | -62,269.044 | -41,232.931 | -453,481.367 | -21,820.944 | -237,165.577 | -73,471.802 | -995,512.648 | -40,541.77 | 50,756.764 | 88,972.101 | -448,686.052 | 181,912.925 | -242,090.906 | -36,010.247 | 366,112.709 | -559,419.196 | -32,658.112 | 89,569.426 | -2,361.485 | 47,778.001 | 64,803.379 | 57,974.891 | -555,594.272 | 1,768.77 | 64,569.149 | 106,188.948 | 56,218.134 | 121,620.785 | 219,824.845 | 112,923.111 | 83,826.007 | 274,504.838 | 245,679.519 | 184,435.115 | 368,851.237 | 207,483.097 | 193,647.368 | 310,279.105 | 245,118.298 | 85,882.106 | 276,722.554 | 324,092.154 | 0 | 182,690.546 | 202,715.4 | 249,531.124 | 0 | 145,374.969 | 200,135.417 | 192,257.632 | 0 | 122,625.06 | 167,757.535 | 227,284.614 | 0 | 151,427.2 | 178,711.508 | 172,395.723 |
| Nettowinstmarge
| -0.027 | 0.022 | -0.011 | 0.013 | 0.03 | 0.016 | -0.089 | -0.024 | 0.012 | 0.018 | -0.127 | 0.073 | -0.016 | -0.011 | -0.115 | -0.005 | -0.059 | -0.018 | -0.231 | -0.009 | 0.011 | 0.02 | -0.102 | 0.039 | -0.055 | -0.008 | 0.272 | -0.099 | -0.005 | 0.014 | -0 | 0.007 | 0.009 | 0.009 | -0.093 | 0 | 0 | 0.016 | 0.009 | 0.017 | 0 | 0.018 | 0.014 | 0 | 0 | 0.028 | 0.055 | 0.037 | 0.033 | 0.055 | 0.053 | 0.016 | 0.051 | 0.063 | 0 | 0.054 | 0.064 | 0.079 | 0 | 0.053 | 0.071 | 0.069 | 0 | 0.048 | 0.066 | 0.087 | 0 | 0.063 | 0.077 | 0.073 |
| WPA (Winst Per Aandeel)
| -3,295.95 | 2,636.52 | -1,456 | 1,648.89 | 3,798.01 | 1,990.52 | -11,961.54 | -3,364.97 | 1,608.47 | 2,445.13 | -17,206.84 | 10,277 | -2,205 | -1,489 | -16,042.88 | -772 | -8,518 | -2,625 | -35,227.47 | -1,470 | 1,796 | 3,147 | -15,903.7 | 6,336 | -8,795 | -1,395 | 12,388 | -19,049.48 | -1,225.66 | 2,922 | -79.91 | 1,509 | 2,088 | 1,851 | -18,800.43 | -47 | 2,077 | 3,486 | -2,508.79 | 4,008 | 7,358 | 4,283 | 2,836.54 | 9,779 | 6,891 | 6,241 | 12,700 | 7,144 | 6,668 | 10,683 | 8,439.73 | 2,957 | 9,528 | 11,159 | 12,919 | 6,290 | 6,980 | 8,592 | 6,151 | 5,005 | 6,891 | 6,620 | 7,752 | 4,222 | 5,776 | 7,826 | 6,436.11 | 5,213.83 | 6,153 | 5,935.8 |
| Verwaterde WPA
| -3,295.95 | 2,636.52 | -1,456 | 1,648.89 | 3,798.01 | 1,990.52 | -11,961.54 | -3,364.97 | 1,608.47 | 2,445.13 | -16,947.78 | 10,267 | -2,203 | -1,459 | -16,040.72 | -901 | -8,389 | -2,599 | -35,213.66 | -1,435 | 1,708 | 3,088 | -15,903.7 | 6,190 | -8,726 | -1,395 | 12,388 | -19,037.47 | -1,214.2 | 2,920 | -79.91 | 1,498 | 2,078 | 1,842 | -18,800.43 | -161 | 1,999 | 3,433 | -2,508.79 | 3,723 | 6,035 | 4,282 | 2,836.54 | 7,891 | 6,507 | 5,590 | 12,700 | 6,533 | 6,668 | 10,683 | 8,439.73 | 2,957 | 9,528 | 11,159 | 12,919 | 6,290 | 6,980 | 8,592 | 6,151 | 5,005 | 6,891 | 6,620 | 7,752 | 4,222 | 5,776 | 7,826 | 6,436.11 | 5,213.83 | 6,153 | 5,935.8 |
| EBITDA
| 324,614.28 | 398,377.638 | 570,119.36 | 393,937.395 | 480,684.295 | 497,865.426 | 397,052.559 | 497,059.729 | 394,272.087 | 496,067.983 | 493,112.221 | 307,909.217 | 348,327.987 | 374,557.888 | 609,452.816 | 578,348.354 | 427,307.884 | 380,772.408 | 454,535.576 | 439,807.243 | 556,687.563 | 628,610.899 | 338,803.512 | 435,648.711 | 64,764.278 | 314,845.053 | 628,740.52 | 252,872.56 | 326,590.677 | 607,257.291 | 492,014.242 | 547,860.542 | 449,126.516 | 468,459.908 | 458,255.438 | 311,301.467 | 457,998.233 | 495,840.944 | 380,965.21 | 587,893.696 | 695,560.195 | 498,828.006 | 710,188.08 | 768,374.388 | 564,755.286 | 534,235.802 | 906,998.722 | 567,168.707 | 510,606.776 | 690,916.786 | 685,985.733 | 236,117.259 | 659,921.087 | 695,970.386 | 0 | 419,709.731 | 263,793.124 | 453,851.592 | 0 | 341,448.428 | 402,896.361 | 311,879.402 | 0 | 216,170.476 | 327,207.524 | 354,302.968 | 0 | 297,290.826 | 332,037.467 | 314,033.887 |
| EBITDA ratio
| 0.095 | 0.113 | 0.157 | 0.105 | 0.133 | 0.14 | 0.105 | 0.124 | 0.101 | 0.132 | 0.13 | 0.077 | 0.089 | 0.097 | 0.154 | 0.141 | 0.106 | 0.093 | 0.105 | 0.1 | 0.125 | 0.141 | 0.077 | 0.093 | 0.015 | 0.072 | 0.468 | 0.045 | 0.05 | 0.093 | 0.068 | 0.077 | 0.062 | 0.069 | 0.077 | 0.042 | 0 | 0.075 | 0.064 | 0.084 | 0 | 0.078 | 0.119 | 0 | 0 | 0.082 | 0.135 | 0.1 | 0.087 | 0.122 | 0.148 | 0.043 | 0.123 | 0.134 | 0 | 0.124 | 0.083 | 0.144 | 0 | 0.124 | 0.144 | 0.112 | 0 | 0.085 | 0.129 | 0.136 | 0 | 0.124 | 0.144 | 0.133 |