Samsung C&T Corporation
KRX:028260.KS
123100 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 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
| 10,309,867 | 11,004,818.659 | 10,795,789 | 10,099,746.351 | 10,971,189.893 | 10,586,155.914 | 10,238,589.057 | 10,647,739.851 | 11,255,613.17 | 10,818,611.721 | 10,439,688.658 | 9,764,932.55 | 8,303,039.621 | 8,547,623.258 | 7,839,586.454 | 8,182,348.11 | 7,850,328.071 | 7,223,349.749 | 6,960,092.987 | 7,697,863.122 | 7,734,621.291 | 7,971,964.685 | 7,357,051.961 | 7,971,107.348 | 7,780,481.185 | 7,927,726.818 | 7,476,321.536 | 7,764,854.326 | 7,492,644.756 | 7,319,244.801 | 6,702,301.634 | 7,943,411.408 | 6,621,486.523 | 7,050,746.222 | 6,487,039.67 | 7,221,065.239 | 3,539,284.805 | 1,311,489.211 | 1,272,836.115 | -15,665,933.536 | 6,881,316.61 | 7,441,210.052 | 6,472,971.3 | 7,670,043.727 | 7,068,844.277 | 6,992,968.439 | 6,701,544.174 | 6,841,263.113 | 6,045,095.025 | 6,496,088.328 | 5,943,478.515 | 6,270,900.744 | 5,392,100.979 | 5,186,415.851 | 4,696,097.233 | 0 | 3,392,395.39 | 3,415,435.059 | 2,878,742.904 | 0 | 2,714,812.255 | 2,789,953.814 | 2,438,970.107 | 0 | 3,326,549.659 | 3,213,431.13 | 2,571,639.723 | 0 | 2,274,806.872 | 2,431,907.179 | 2,225,193.56 |
| Kosten van de omzet
| 0 | 9,145,359.109 | 9,199,387.753 | 8,496,522.893 | 9,258,009.775 | 8,897,664.47 | 8,729,887.35 | 9,002,349.376 | 9,511,622.067 | 9,428,010.742 | 9,180,521.39 | 8,588,974.275 | 7,487,985.598 | 7,451,914.518 | 6,905,368.313 | 7,267,087.55 | 7,051,560.609 | 6,429,331.69 | 6,102,652.938 | 6,540,521.068 | 6,795,184.51 | 7,079,193.127 | 6,543,773.174 | 6,959,415.253 | 6,794,077.716 | 6,868,238.845 | 6,548,596.192 | 6,779,915.87 | 6,633,048.686 | 6,389,119.187 | 5,824,906.31 | 6,853,395.37 | 5,670,450.255 | 6,122,305.685 | 6,124,800.07 | 6,373,875.13 | 2,985,112.831 | 926,917.628 | 912,816.573 | -15,681,229.798 | 6,287,614.24 | 6,927,318.405 | 5,963,165.635 | 7,125,914.302 | 6,554,128.617 | 6,510,141.079 | 6,271,766.622 | 6,304,295.459 | 5,582,113.807 | 5,968,924.027 | 5,461,822.29 | 5,881,491.848 | 4,931,978.407 | 4,740,180.235 | 4,289,605.661 | 0 | 3,083,300.363 | 3,078,530.146 | 2,628,141.363 | 0 | 2,455,563.555 | 2,545,402.55 | 2,170,467.268 | 0 | 3,011,357.478 | 2,909,200.625 | 2,316,923.381 | 0 | 2,080,773.396 | 2,171,723.907 | 1,989,882.088 |
| Brutowinst
| 10,309,867 | 1,859,459.55 | 1,596,401.247 | 1,603,223.458 | 1,713,180.118 | 1,688,491.444 | 1,508,701.707 | 1,645,390.475 | 1,743,991.103 | 1,390,600.979 | 1,259,167.268 | 1,175,958.276 | 815,054.022 | 1,095,708.74 | 934,218.14 | 915,260.56 | 798,767.462 | 794,018.06 | 857,440.049 | 1,157,342.054 | 939,436.781 | 892,771.559 | 813,278.787 | 1,011,692.095 | 986,403.469 | 1,059,487.973 | 927,725.344 | 984,938.456 | 859,596.07 | 930,125.614 | 877,395.324 | 1,090,016.037 | 951,036.268 | 928,440.537 | 362,239.6 | 847,190.109 | 554,171.974 | 384,571.583 | 360,019.542 | 15,296.262 | 593,702.37 | 513,891.647 | 509,805.665 | 544,129.425 | 514,715.66 | 482,827.36 | 429,777.552 | 536,967.654 | 462,981.218 | 527,164.301 | 481,656.225 | 389,408.896 | 460,122.572 | 446,235.616 | 406,491.572 | 0 | 309,095.027 | 336,904.913 | 250,601.541 | 0 | 259,248.7 | 244,551.264 | 268,502.839 | 0 | 315,192.181 | 304,230.505 | 254,716.342 | 0 | 194,033.476 | 260,183.272 | 235,311.472 |
| Brutowinstmarge
| 1 | 0.169 | 0.148 | 0.159 | 0.156 | 0.159 | 0.147 | 0.155 | 0.155 | 0.129 | 0.121 | 0.12 | 0.098 | 0.128 | 0.119 | 0.112 | 0.102 | 0.11 | 0.123 | 0.15 | 0.121 | 0.112 | 0.111 | 0.127 | 0.127 | 0.134 | 0.124 | 0.127 | 0.115 | 0.127 | 0.131 | 0.137 | 0.144 | 0.132 | 0.056 | 0.117 | 0.157 | 0.293 | 0.283 | -0.001 | 0.086 | 0.069 | 0.079 | 0.071 | 0.073 | 0.069 | 0.064 | 0.078 | 0.077 | 0.081 | 0.081 | 0.062 | 0.085 | 0.086 | 0.087 | 0 | 0.091 | 0.099 | 0.087 | 0 | 0.095 | 0.088 | 0.11 | 0 | 0.095 | 0.095 | 0.099 | 0 | 0.085 | 0.107 | 0.106 |
| Onderzoek- en ontwikkelingskosten
| 0 | 112,323 | 111,281 | 111,469 | 106,510 | 32,250 | 44,765 | 30,887 | 28,043 | 25,633 | 51,260 | 30,073 | 24,690 | 27,896 | 27,522 | 27,670 | 23,965 | 22,047 | 22,595 | 26,637 | 21,093 | 21,144 | 24,105 | 15,740 | 18,239 | 21,076 | 22,981 | 5,830 | 26,560 | 27,670 | 24,275 | 37,952 | 27,218 | 44,372 | 7,795 | 25,220 | 13,147 | 0 | 0 | 0 | 30,670 | 29,574 | 38,099 | 35,860 | 32,869 | 30,031 | 29,132 | 39,967 | 28,022 | 22,378 | 24,723 | 24,455 | 35,060 | 20,101 | 20,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,013,114.705 | 936,928.064 | 110,476.765 | 882,808.999 | 916,172.214 | 143,743.932 | 171,136.98 | 168,512.068 | 154,343.205 | 717,560.157 | 102,610.042 | 89,316.225 | 82,937.636 | 82,773.539 | 98,983.076 | 66,815.038 | 31,699.819 | 75,592.386 | 90,863.109 | 79,457 | 75,329.866 | 74,150.369 | 85,294.401 | 81,385.223 | 75,159.308 | 73,421.069 | 86,087.079 | 71,816.664 | 76,837 | 73,885.099 | 82,803.675 | 88,293.98 | 81,887 | 71,281.295 | 100,299.59 | 63,848.419 | 48,311.646 | 48,739.551 | 54,730.215 | 45,048.849 | 43,513.961 | 46,078.038 | 66,579.09 | 59,151.241 | 58,577.441 | 51,232.442 | 53,399.452 | 54,436.569 | 70,349.574 | 50,991 | 65,118.899 | 41,913 | 46,326 | 28,909.341 | 0 | 208,366.843 | 223,948.407 | 42,738.528 | 0 | 192,672.905 | 166,690.649 | 53,740.901 | 0 | 194,157.655 | 199,140.956 | 51,296.303 | 0 | 136,578.751 | 170,963.756 | 27,543.709 |
| Verkoop- en marketingkosten
| 0 | -187,897 | -181,823 | 244,150 | 233,903 | 219,473 | 201,360 | 283,792 | 264,466 | 208,067 | 171,483 | 247,634 | 184,350 | 188,136 | 152,524 | 208,339 | 176,641 | 152,782 | 242,871 | 334,665 | 264,741 | 249,511 | 241,061 | 378,006.713 | 306,119 | 280,293 | 270,446 | 315,897.11 | 288,372 | 254,922 | 299,761 | 392,845 | 297,786 | 283,906 | 291,434 | 369,479.859 | 167,739 | 140,199.499 | 147,478.454 | 264,372.815 | 133,847 | 102,088 | 93,868 | 144,263 | 89,932 | 90,990 | 96,551 | 96,385 | 114,749 | 108,396 | 110,851 | 125,525 | 93,445 | 112,932 | 88,394 | 0 | 0 | 0 | 47,399 | 0 | 0 | 0 | 40,605 | 0 | 0 | 0 | 41,972 | 0 | 0 | 0 | 31,565 |
| Verkoop-, algemene en administratieve kosten
| 0 | 825,217.705 | 755,105.064 | 973,298.765 | 882,808.999 | 916,172.214 | 345,103.932 | 454,928.98 | 432,978.068 | 362,410.205 | 717,560.157 | 350,244.042 | 273,666.225 | 271,073.636 | 235,297.539 | 307,322.076 | 243,456.038 | 184,481.819 | 318,463.386 | 425,528.109 | 344,198 | 324,840.866 | 315,211.369 | 463,301.114 | 387,504.223 | 355,452.308 | 343,867.069 | 401,984.189 | 360,188.664 | 331,759 | 373,646.099 | 475,648.675 | 386,079.98 | 365,793 | 362,715.295 | 469,779.449 | 231,587.419 | 188,511.145 | 196,218.005 | 319,103.03 | 178,895.849 | 145,601.961 | 139,946.038 | 210,842.09 | 149,083.241 | 149,567.441 | 147,783.442 | 149,784.452 | 169,185.569 | 178,745.574 | 161,842 | 190,643.899 | 135,358 | 159,258 | 117,303.341 | 0 | 208,366.843 | 223,948.407 | 90,137.528 | 0 | 192,672.905 | 166,690.649 | 94,345.901 | 0 | 194,157.655 | 199,140.956 | 93,268.303 | 0 | 136,578.751 | 170,963.756 | 59,108.709 |
| Overige kosten
| -9,573,717 | -22,168 | -10,083,478 | -29,272.725 | -1,765,617.998 | -1,832,344.428 | 475,230 | 524,198 | 464,735 | 444,261 | -1,435,120.315 | -23,524.369 | 139,365.128 | -93,505.609 | 27,997.052 | 15,058.475 | 67,423.902 | 36,824.262 | -23,378.744 | 39,802.633 | 19,254 | -58,224.603 | -10,218.466 | 69,597.843 | -14,893.841 | -23,754.855 | -15,402.146 | -145,698.029 | -3,701.966 | -69,659.924 | -9,888.063 | 21,628.802 | -4,637.771 | 68,606 | -174,003.907 | 118,194.573 | 11,021.957 | -34,392.496 | -22,654.176 | 101,974.256 | -37,082.205 | -46,675.678 | -23,063.859 | -113,385.884 | 13,812.571 | -661.779 | 37,648.128 | 156,091.627 | 200,015.783 | 200,062.139 | 187,621.769 | 155,351.673 | 194,486.067 | 157,262.453 | 131,648.525 | 0 | 3,936.601 | -20,122.23 | 8,121.572 | 0 | 12,411.347 | 37,609.114 | -19,682.505 | 0 | -34,985.969 | 18,405.238 | 2,991.483 | 0 | 56,592.33 | 5,895.292 | -5,644.6 |
| Bedrijfskosten
| 9,573,717 | 959,708.705 | 10,083,478 | 973,298.765 | -882,808.999 | -916,172.214 | 865,098.932 | 1,010,013.98 | 925,756.068 | 832,304.205 | -717,560.158 | 847,926.042 | 673,043.225 | 666,967.636 | 621,500.539 | 652,080.076 | 570,661.038 | 531,891.819 | 706,155.386 | 811,112.806 | 716,914.068 | 659,034.866 | 704,940.369 | 733,518.114 | 701,494.223 | 679,747.308 | 717,403.069 | 724,683.189 | 637,243.664 | 675,044.158 | 733,816.099 | 879,237.675 | 764,286.98 | 751,629.901 | 797,053.295 | 923,226.449 | 486,076.419 | 345,499.86 | 354,012.132 | 256,038.73 | 400,294.849 | 368,544.961 | 394,406.038 | 418,333.09 | 374,015.241 | 383,531.441 | 362,268.442 | 345,843.079 | 397,223.352 | 401,185.713 | 374,186.769 | 370,450.572 | 364,904.067 | 336,621.453 | 269,364.866 | 0 | 208,366.843 | 203,826.177 | 193,903.528 | 0 | 205,084.252 | 204,299.763 | 178,338.901 | 0 | 159,171.686 | 217,546.194 | 163,625.303 | 0 | 193,171.081 | 176,859.048 | 160,032.709 |
| Bedrijfsresultaat
| 736,150 | 899,750.845 | 712,311 | 629,924.693 | 830,371.119 | 772,319.23 | 1,026,841.667 | 634,197.494 | 796,797.034 | 754,426.741 | 998,996.334 | 327,200.234 | 141,012.797 | 425,188.104 | 302,581.601 | 256,389.485 | 215,506.424 | 238,136.241 | 147,047.664 | 324,652.248 | 216,276.713 | 220,686.693 | 105,154.418 | 242,763.981 | 273,829.246 | 378,125.666 | 209,171.275 | 268,640.267 | 220,179.406 | 255,449.457 | 136,999.225 | 210,778.362 | 186,749.288 | 176,810.636 | -434,813.695 | -76,036.339 | 68,095.554 | 39,071.723 | 6,007.41 | -240,742.468 | 193,407.521 | 145,346.686 | 115,399.627 | 125,796.335 | 140,700.419 | 99,295.919 | 67,509.109 | -100,210.425 | 93,483.866 | 322,454.588 | 174,602.739 | 128,156.798 | 189,321.841 | 113,014.855 | 166,391.706 | 0 | 100,728.184 | 112,956.505 | 56,698.012 | 0 | 66,575.796 | 77,860.615 | 90,163.938 | 0 | 121,034.525 | 105,089.548 | 91,091.039 | 0 | 57,454.726 | 89,219.516 | 75,278.762 |
| Bedrijfsresultaat ratio
| 0.071 | 0.082 | 0.066 | 0.062 | 0.076 | 0.073 | 0.1 | 0.06 | 0.071 | 0.07 | 0.096 | 0.034 | 0.017 | 0.05 | 0.039 | 0.031 | 0.027 | 0.033 | 0.021 | 0.042 | 0.028 | 0.028 | 0.014 | 0.03 | 0.035 | 0.048 | 0.028 | 0.035 | 0.029 | 0.035 | 0.02 | 0.027 | 0.028 | 0.025 | -0.067 | -0.011 | 0.019 | 0.03 | 0.005 | 0.015 | 0.028 | 0.02 | 0.018 | 0.016 | 0.02 | 0.014 | 0.01 | -0.015 | 0.015 | 0.05 | 0.029 | 0.02 | 0.035 | 0.022 | 0.035 | 0 | 0.03 | 0.033 | 0.02 | 0 | 0.025 | 0.028 | 0.037 | 0 | 0.036 | 0.033 | 0.035 | 0 | 0.025 | 0.037 | 0.034 |
| Totaal overige inkomsten en kosten netto
| 35,825 | 129,816.783 | 351,195 | 100,910.406 | 156,453.823 | 150,667.757 | -108,988.331 | 83,958.839 | 77,120.567 | 109,318 | -120,268.485 | 4,824.781 | 398,136.002 | 35,506.507 | 761,156.631 | -22,998.784 | 190,039.223 | 128,830.461 | 264,586.547 | 152,672.828 | 168,164.338 | 53,268.381 | 241,629.299 | 780,303.687 | 101,502.622 | 67,025.418 | 280,759.652 | 1,574,353.421 | -46,592.502 | -88,144.496 | -1,495,873.332 | -53,971.078 | 112,433.79 | 10,417.893 | -118,625.466 | -54,725.57 | 2,834,292.262 | -65,350.717 | 24,375.168 | -150,005.173 | -25,278.262 | 37,713.351 | 71,027.289 | -49,378.841 | -10,723.039 | 59,736.874 | 15,748.867 | -162,384.434 | 637.013 | 154,886.551 | 72,190.845 | 84,737.623 | 107,216.329 | -4,017.991 | 61,186.402 | 0 | 29,019.276 | -190,530.5 | 252,800.263 | 0 | -151,798.221 | -115,150.655 | 7,605.357 | 0 | -215,185.347 | -132,688.395 | 71,277.587 | 0 | -56,952.714 | -139,089.695 | 58,087.705 |
| Inkomen voor belasting
| 771,975 | 1,029,567.629 | 1,063,506 | 730,835.099 | 986,824.942 | 922,986.987 | 917,853.336 | 718,156.334 | 873,917.602 | 863,744.741 | 878,727.849 | 402,222.555 | 540,146.799 | 464,247.611 | 1,073,874.232 | 240,181.7 | 418,145.647 | 390,956.702 | 415,871.211 | 498,902.076 | 390,687.051 | 287,005.074 | 349,967.717 | 1,058,477.668 | 386,411.868 | 446,766.083 | 491,081.927 | 1,834,608.688 | 175,759.904 | 166,936.96 | -1,352,294.107 | 156,807.285 | 299,183.078 | 187,228.529 | -553,439.161 | -130,761.91 | 2,902,387.817 | -26,278.994 | 30,382.578 | -390,747.641 | 168,129.259 | 183,060.037 | 186,426.916 | 76,417.495 | 129,977.38 | 159,032.793 | 83,257.977 | 28,740.141 | 66,394.879 | 280,865.139 | 179,660.301 | 103,695.947 | 202,434.834 | 105,596.172 | 198,313.108 | 0 | 129,747.46 | 146,374.413 | 309,498.276 | 0 | 107,450.479 | 129,400.609 | 97,769.295 | 0 | 100,006.834 | 171,542.11 | 162,368.626 | 0 | 137,080.762 | 121,093.577 | 133,366.468 |
| Inkomen voor belasting ratio
| 0.075 | 0.094 | 0.099 | 0.072 | 0.09 | 0.087 | 0.09 | 0.067 | 0.078 | 0.08 | 0.084 | 0.041 | 0.065 | 0.054 | 0.137 | 0.029 | 0.053 | 0.054 | 0.06 | 0.065 | 0.051 | 0.036 | 0.048 | 0.133 | 0.05 | 0.056 | 0.066 | 0.236 | 0.023 | 0.023 | -0.202 | 0.02 | 0.045 | 0.027 | -0.085 | -0.018 | 0.82 | -0.02 | 0.024 | 0.025 | 0.024 | 0.025 | 0.029 | 0.01 | 0.018 | 0.023 | 0.012 | 0.004 | 0.011 | 0.043 | 0.03 | 0.017 | 0.038 | 0.02 | 0.042 | 0 | 0.038 | 0.043 | 0.108 | 0 | 0.04 | 0.046 | 0.04 | 0 | 0.03 | 0.053 | 0.063 | 0 | 0.06 | 0.05 | 0.06 |
| Belastingkosten
| 211,945 | 306,371.448 | 241,368 | 150,517.523 | 285,640.05 | 228,290.393 | 165,942.567 | 51,996.657 | 277,079.268 | 230,973.546 | 229,540.085 | 168,806.431 | 165,041.432 | 130,398.234 | 187,161.06 | -29,748.565 | 94,740.66 | 170,219.304 | 69,293.041 | 145,832.234 | 125,728.163 | 79,577.008 | 127,533.832 | 253,902.973 | 150,720.205 | 114,703.814 | 115,167.01 | 552,456.899 | 36,766.506 | 55,312.664 | -300,629.102 | -101,515.914 | 154,610.875 | 52,644.838 | -36,801.995 | -26,082.825 | 97,067.185 | 94.676 | 18,999.339 | -142,772.624 | 103,453.025 | 48,516.985 | 46,095.431 | 74,581.684 | 41,701.791 | 42,968.972 | 23,061.626 | -12,684.943 | 37,615.699 | 16,283.964 | 49,034.814 | 6,526.304 | 101,410.837 | 34,229.58 | 58,793.602 | 0 | 25,819.518 | 33,678.155 | 68,378.652 | 0 | 23,805.793 | 31,097.002 | 24,997.139 | 0 | 24,616.668 | 30,429.38 | 39,797.492 | 0 | 36,391.801 | 32,575.993 | 36,199.008 |
| Nettowinst
| 560,030 | 576,540.827 | 728,031.904 | 387,757.186 | 570,082.898 | 583,182.236 | 677,268.079 | 666,159.676 | 495,059.694 | 514,874.846 | 561,420.734 | 212,678.783 | 293,969.84 | 257,330.014 | 871,066.928 | 234,437.628 | 290,044.418 | 188,569.965 | 322,442.746 | 333,666.453 | 247,280.125 | 219,804.801 | 249,324.712 | 666,019.98 | 281,602.481 | 360,970.426 | 404,197.27 | 1,385,358.854 | 150,912.105 | 119,090.225 | -1,025,136.546 | 233,942.315 | 168,946.552 | 154,967.686 | -450,499.607 | -49,342.485 | 2,901,404.076 | -26,040.951 | 11,555.592 | 145,701.807 | 52,737.715 | 124,158.33 | 133,049.124 | -6,669.713 | 80,183.977 | 112,035.636 | 56,894.169 | 34,310.134 | 25,566.135 | 263,073.194 | 127,660.04 | 96,772.85 | 99,195.181 | 68,263.062 | 137,809.593 | 0 | 103,927.942 | 112,696.258 | 241,119.624 | 0 | 83,644.686 | 98,303.607 | 72,772.156 | 0 | 75,390.165 | 141,112.731 | 122,571.134 | 0 | 100,712.327 | 99,826.661 | 237,805.646 |
| Nettowinstmarge
| 0.054 | 0.052 | 0.067 | 0.038 | 0.052 | 0.055 | 0.066 | 0.063 | 0.044 | 0.048 | 0.054 | 0.022 | 0.035 | 0.03 | 0.111 | 0.029 | 0.037 | 0.026 | 0.046 | 0.043 | 0.032 | 0.028 | 0.034 | 0.084 | 0.036 | 0.046 | 0.054 | 0.178 | 0.02 | 0.016 | -0.153 | 0.029 | 0.026 | 0.022 | -0.069 | -0.007 | 0.82 | -0.02 | 0.009 | -0.009 | 0.008 | 0.017 | 0.021 | -0.001 | 0.011 | 0.016 | 0.008 | 0.005 | 0.004 | 0.04 | 0.021 | 0.015 | 0.018 | 0.013 | 0.029 | 0 | 0.031 | 0.033 | 0.084 | 0 | 0.031 | 0.035 | 0.03 | 0 | 0.023 | 0.044 | 0.048 | 0 | 0.044 | 0.041 | 0.107 |
| WPA (Winst Per Aandeel)
| 3,422.4 | 3,523.3 | 5,024.17 | 2,369.62 | 3,483.84 | 3,586.04 | 4,138.86 | 4,070.97 | 3,052.74 | 3,167.98 | 3,434.51 | 1,415.73 | 1,783 | 1,560 | 5,281 | 1,421.77 | 1,759 | 1,143 | 1,984.77 | 2,053.47 | 1,521.83 | 1,352.28 | 1,535.03 | 4,098.72 | 1,732.99 | 2,221.32 | 2,488.32 | 8,525.12 | 928.93 | 732.99 | -6,307.57 | 1,428.29 | 1,031.47 | 928.93 | -2,718.35 | -412.53 | 24,256 | -228.43 | 101.52 | 995.72 | 504.74 | 1,188.5 | 1,274.8 | -45.69 | 549.24 | 768.53 | 388.83 | 231.62 | 173.6 | 1,813.2 | 877.16 | 665.57 | 682.23 | 468.02 | 949.24 | 0 | 703.55 | 764.47 | 1,668.02 | 0 | 576.65 | 679.19 | 501.52 | 0 | 520.81 | 970.56 | 837.56 | 0 | 684.1 | 679.19 | 1,617.95 |
| Verwaterde WPA
| 3,422.4 | 3,523.3 | 5,024.17 | 2,369.62 | 3,483.84 | 3,586.04 | 4,138.86 | 4,070.97 | 3,052.74 | 3,167.98 | 3,434.51 | 1,415.73 | 1,783 | 1,560 | 5,281 | 1,421.77 | 1,759 | 1,143 | 1,984.77 | 2,053.47 | 1,521.83 | 1,352.28 | 1,535.03 | 4,098.72 | 1,732.99 | 2,221.32 | 2,488.32 | 8,525.12 | 928.93 | 732.99 | -6,307.57 | 1,428.29 | 1,031.47 | 928.93 | -2,718.35 | -412.53 | 24,256 | -228.43 | 101.52 | 1,392.61 | 504.74 | 1,188.5 | 1,274.8 | -45.69 | 549.24 | 768.53 | 388.83 | 231.62 | 173.6 | 1,812.18 | 876.14 | 665.57 | 682.23 | 467.01 | 947.21 | 0 | 701.52 | 762.44 | 1,660.91 | 0 | 573.6 | 675.13 | 499.49 | 0 | 516.75 | 961.42 | 829.44 | 0 | 676.83 | 671.07 | 1,598.6 |
| EBITDA
| 736,150 | 1,128,346.158 | 712,311 | 854,562.753 | 1,713,180.118 | 1,688,491.444 | 1,210,271.6 | 988,391.072 | 1,113,342.692 | 924,609.904 | 1,259,167.268 | 562,845.849 | 622,311.864 | 631,534.479 | 1,225,834.836 | 520,506.809 | 588,099.983 | 553,603.351 | 607,364.77 | 816,114.299 | 589,656.62 | 470,944.835 | 519,827.604 | 947,541.499 | 655,725.131 | 624,188.255 | 602,248.841 | 240,884.478 | 352,860.681 | 362,779.454 | 466,464.126 | 353,683.388 | 329,855.301 | 369,746.902 | -310,274.562 | 65,729.957 | 170,964.903 | 26,946.722 | 85,170.837 | -254,944.195 | 216,487.162 | 186,626.881 | 254,715.831 | 165,633.033 | 217,589.526 | 174,573.688 | 176,936.077 | 135,201.314 | 129,218.73 | 191,006.284 | 302,054.162 | 129,690.129 | 171,813.925 | 164,291.075 | 258,928.535 | 0 | 156,375.384 | 146,134.84 | 171,486.615 | 0 | 146,001.725 | 175,618.401 | 144,553.654 | 0 | 124,256.977 | 195,344.273 | 179,938.836 | 0 | 154,529.304 | 142,739.935 | 156,045.78 |
| EBITDA ratio
| 0.071 | 0.103 | 0.066 | 0.085 | 0.156 | 0.159 | 0.118 | 0.093 | 0.099 | 0.085 | 0.121 | 0.058 | 0.075 | 0.074 | 0.156 | 0.064 | 0.075 | 0.077 | 0.087 | 0.106 | 0.076 | 0.059 | 0.071 | 0.119 | 0.084 | 0.079 | 0.081 | 0.031 | 0.047 | 0.05 | 0.07 | 0.045 | 0.05 | 0.052 | -0.048 | 0.009 | 0.048 | 0.021 | 0.067 | 0.016 | 0.031 | 0.025 | 0.039 | 0.022 | 0.031 | 0.025 | 0.026 | 0.02 | 0.021 | 0.029 | 0.051 | 0.021 | 0.032 | 0.032 | 0.055 | 0 | 0.046 | 0.043 | 0.06 | 0 | 0.054 | 0.063 | 0.059 | 0 | 0.037 | 0.061 | 0.07 | 0 | 0.068 | 0.059 | 0.07 |