Doosan Enerbility Co., Ltd.
KRX:034020.KS
21150 (KRW) • At close October 17, 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
| 4,150,487 | 4,097,866.699 | 4,854,504.349 | 4,154,979.829 | 4,539,361.761 | 4,041,041.77 | 4,621,768.352 | 3,960,324.122 | 3,834,655.752 | 3,071,285.051 | 2,170,787.216 | 3,460,704.074 | 2,900,623.25 | 4,004,663.524 | 4,031,807.009 | 3,658,815.322 | 3,604,748.415 | 3,837,035.949 | 4,285,902.936 | 3,567,393.413 | 3,977,644.843 | 3,828,732.95 | 3,966,496.663 | 3,387,502.88 | 3,833,352.483 | 3,573,712.129 | 3,754,393.559 | 3,482,596.515 | 3,824,640.046 | 3,437,909.665 | 4,061,089.958 | 3,059,197.39 | 3,598,417.352 | 3,308,468.312 | 4,112,292.675 | 3,863,634.14 | 4,218,641.774 | 4,037,214.222 | 5,008,573.91 | 4,281,678.515 | 4,660,147.72 | 4,177,122.597 | 4,956,203.776 | 4,551,541.966 | 5,171,161.6 | 4,529,266.164 | 2,902,480.342 | 2,196,228.028 | 2,456,384.686 | 2,072,090.556 | 2,787,140.769 | 1,983,785.105 | 2,070,081.395 | 2,246,261.402 | 0 | 1,471,048.637 | 1,501,613.26 | 1,278,749.09 | 0 | 1,540,152.543 | 1,553,275.747 | 1,426,602.433 | 0 | 1,483,144.568 | 1,353,090.304 | 964,071.867 | 0 | 900,012.617 | 937,505.836 | 801,102.728 |
| Kosten van de omzet
| 3,452,099.007 | 3,378,990.517 | 4,107,068.288 | 3,445,958.603 | 3,723,833.181 | 3,324,948.153 | 3,915,683.135 | 3,289,452.877 | 3,169,295.468 | 2,551,539.757 | 1,828,642.7 | 2,909,989.294 | 2,420,320.01 | 3,237,706.937 | 3,535,254.494 | 3,096,939.492 | 3,217,204.128 | 3,227,736.321 | 3,638,990.386 | 3,039,492.054 | 3,205,762.888 | 3,099,285.475 | 3,397,723.547 | 2,805,137.3 | 3,102,927.328 | 2,885,701.086 | 3,176,503.68 | 2,881,191.484 | 3,132,296.22 | 2,809,794.357 | 3,428,588.519 | 2,529,103.164 | 2,934,841.407 | 2,707,709.806 | 3,563,534.654 | 3,285,109.208 | 3,479,842.161 | 3,343,970.218 | 4,140,706.86 | 3,583,661.918 | 3,863,893.282 | 3,456,923.586 | 4,106,534.696 | 3,818,518.026 | 4,279,102.67 | 3,817,435.579 | 2,464,579.944 | 1,925,129.338 | 2,091,570.747 | 1,759,564.761 | 2,409,807.241 | 1,722,245.399 | 1,745,400.102 | 1,897,429.522 | 0 | 1,229,358.805 | 1,254,420.285 | 1,111,331.825 | 0 | 1,369,177.327 | 1,379,688.632 | 1,249,744.134 | 0 | 1,269,425.836 | 1,124,647.549 | 847,079.912 | 0 | 777,781.229 | 803,858.995 | 696,484.177 |
| Brutowinst
| 698,387.993 | 718,876.182 | 747,436.061 | 709,021.226 | 815,528.58 | 716,093.617 | 706,085.216 | 670,871.245 | 665,360.284 | 519,745.293 | 342,144.516 | 550,714.78 | 480,303.24 | 766,956.587 | 496,552.515 | 561,875.83 | 387,544.287 | 609,299.628 | 646,912.549 | 527,901.359 | 771,881.955 | 729,447.475 | 568,773.116 | 582,365.58 | 730,425.155 | 688,011.043 | 577,889.878 | 601,405.031 | 692,343.826 | 628,115.308 | 632,501.439 | 530,094.226 | 663,575.945 | 600,758.506 | 548,758.02 | 578,524.932 | 738,799.613 | 693,244.004 | 867,867.05 | 698,016.597 | 796,254.438 | 720,199.011 | 849,669.08 | 733,023.94 | 892,058.93 | 711,830.585 | 437,900.398 | 271,098.69 | 364,813.939 | 312,525.795 | 377,333.528 | 261,539.706 | 324,681.293 | 348,831.88 | 0 | 241,689.832 | 247,192.975 | 167,417.265 | 0 | 170,975.216 | 173,587.115 | 176,858.299 | 0 | 213,718.732 | 228,442.755 | 116,991.955 | 0 | 122,231.388 | 133,646.841 | 104,618.551 |
| Brutowinstmarge
| 0.168 | 0.175 | 0.154 | 0.171 | 0.18 | 0.177 | 0.153 | 0.169 | 0.174 | 0.169 | 0.158 | 0.159 | 0.166 | 0.192 | 0.123 | 0.154 | 0.108 | 0.159 | 0.151 | 0.148 | 0.194 | 0.191 | 0.143 | 0.172 | 0.191 | 0.193 | 0.154 | 0.173 | 0.181 | 0.183 | 0.156 | 0.173 | 0.184 | 0.182 | 0.133 | 0.15 | 0.175 | 0.172 | 0.173 | 0.163 | 0.171 | 0.172 | 0.171 | 0.161 | 0.173 | 0.157 | 0.151 | 0.123 | 0.149 | 0.151 | 0.135 | 0.132 | 0.157 | 0.155 | 0 | 0.164 | 0.165 | 0.131 | 0 | 0.111 | 0.112 | 0.124 | 0 | 0.144 | 0.169 | 0.121 | 0 | 0.136 | 0.143 | 0.131 |
| Onderzoek- en ontwikkelingskosten
| 65,022 | 57,517 | 67,472 | 58,145 | 56,486 | 49,438 | 56,047 | 49,794 | 41,359 | 40,248 | 33,398 | 37,007 | 29,771 | 57,894 | 59,629 | 59,957 | 52,833 | 53,547 | 63,946 | 56,459 | 52,712 | 46,411 | 53,820 | 47,468 | 44,976 | 42,751 | 52,805 | 48,554 | 43,208 | 42,813 | 51,544 | 48,729 | 46,249 | 45,194 | 68,815 | 69,749 | 69,349 | 73,501 | 76,296 | 69,211 | 66,781 | 65,709 | 70,035 | 67,434 | 67,011 | 66,217 | 8,946 | 7,087 | 11,603 | 8,925 | 21,109 | 17,501 | 15,887 | 24,183 | 0 | 12,450 | 13,611 | 9,036 | 0 | 0 | 10,403.313 | 8,723.262 | 0 | 0 | 8,677.511 | 8,387.927 | 0 | 0 | 0 | 7,253 |
| Algemene en administratieve kosten
| 419,388.1 | 389,037.235 | 42,898.92 | 397,631.826 | 320,878.271 | 40,931.13 | 49,576.002 | 42,955.146 | 35,866.728 | 31,019.358 | 44,735.512 | 27,950.938 | 25,498.766 | 40,190.446 | 45,506.385 | 31,009.562 | 37,924.789 | 45,680.323 | 53,241.478 | 44,459.408 | 42,249 | 41,231.353 | 34,744 | 60,911 | 40,592 | 33,312.572 | 19,963.481 | 23,068.071 | 33,698 | 25,394 | 27,827 | 18,076 | 27,177.778 | 32,668 | 53,017.388 | 63,716 | 66,547.11 | 61,662.614 | 81,076.757 | 64,379.682 | 63,909.908 | 61,183.907 | 10,160.66 | 75,114.075 | 78,931.476 | 69,797.595 | 21,016.44 | 25,261.79 | 28,671 | 39,076 | 30,063.304 | 29,643.857 | 36,282 | 35,487.683 | 0 | 19,517.865 | 16,142.863 | 19,452.525 | 0 | 90,507.81 | 14,815.374 | 10,766.767 | 0 | 96,873.535 | 18,454.903 | 13,812.831 | 0 | 62,538.884 | 64,294.699 | 11,842.514 |
| Verkoop- en marketingkosten
| -102,567 | -90,432 | 116,965 | 104,671 | 109,536 | 85,627 | 97,553 | 89,275 | 94,083 | 77,180 | 61,348 | 78,522 | 62,479 | 99,621 | 101,371 | 97,582 | 101,221 | 102,722 | 103,954 | 94,883 | 104,806 | 100,112 | 102,184 | 78,921 | 95,886 | 108,918 | 105,768 | 95,360 | 106,267 | 96,843 | 106,083 | 97,477 | 92,935 | 84,019 | 121,307.643 | 105,178.238 | 116,180 | 102,509 | 120,980 | 98,992 | 99,294 | 103,175 | 179,722 | 102,118 | 122,133 | 90,158 | 56,742 | 46,166 | 42,514 | 35,423 | 37,862 | 58,177 | 66,386 | 55,833 | 0 | 28,863 | 32,330 | 20,040 | 0 | 0 | 17,286.618 | 15,782.626 | 0 | 0 | 19,153.534 | 15,193.541 | 0 | 0 | 0 | 13,892 |
| Verkoop-, algemene en administratieve kosten
| 316,821.1 | 298,605.235 | 435,520.92 | 397,631.826 | 320,878.271 | 126,558.13 | 147,129.002 | 132,230.146 | 129,949.728 | 108,199.358 | 106,083.512 | 106,472.938 | 87,977.766 | 139,811.446 | 146,877.385 | 128,591.562 | 139,145.789 | 148,402.323 | 157,195.478 | 139,342.408 | 147,055 | 141,343.353 | 136,928 | 139,832 | 136,478 | 142,230.572 | 125,731.481 | 118,428.071 | 139,965 | 122,237 | 133,910 | 115,553 | 120,112.778 | 116,687 | 174,325.031 | 168,894.238 | 182,727.11 | 164,171.614 | 202,056.757 | 163,371.682 | 163,203.908 | 164,358.907 | 189,882.66 | 177,232.075 | 201,064.476 | 159,955.595 | 77,758.44 | 71,427.79 | 71,185 | 74,499 | 67,925.304 | 87,820.857 | 102,668 | 91,320.683 | 0 | 48,380.865 | 48,472.863 | 39,492.525 | 0 | 90,507.81 | 32,101.992 | 26,549.393 | 0 | 96,873.535 | 37,608.437 | 29,006.372 | 0 | 62,538.884 | 64,294.699 | 25,734.514 |
| Overige kosten
| -3,840,697 | -5,467 | -4,245 | -795,263.652 | -641,756.541 | 175,523 | 231,202 | 174,278 | 165,715 | 179,158 | 14,942.62 | -5,352.794 | -9,262.397 | -23,509.369 | 53,604.99 | -23,698.992 | -2,228.161 | -16,476.823 | -94,142.058 | -10,915.458 | -4,307.659 | -7,158.683 | -5,927.633 | -16,469.521 | -27,367.648 | -36,393.41 | -122,020.67 | 16,170.253 | -55,648.146 | -33,923.854 | -408,198.243 | -26,383.095 | 20,777.36 | 30,828.206 | -348,485.086 | -51,926.247 | 17,685.045 | -29,081.993 | -110,990.822 | 35,037.276 | -35,473.608 | 1,256.007 | -30,876.249 | -35,058.433 | -23,402.683 | -25,973.211 | -29,246.711 | -2,652.219 | 682.578 | 1,228.815 | 662 | 937 | 748 | 608 | 0 | -16,120.388 | -10,548.412 | -4,431.146 | 0 | -17,951.364 | -5,026.138 | -4,449.436 | 0 | -7,857.699 | -36,548.154 | -735.028 | 0 | -4,880.461 | -4,205.084 | -4,254.42 |
| Bedrijfskosten
| 3,840,697 | 361,589.235 | 507,237.92 | -397,631.826 | -320,878.27 | 351,519.13 | 434,378.002 | 356,302.146 | 337,023.728 | 327,605.358 | 215,162.512 | 307,606.938 | 225,673.766 | 394,859.446 | 520,351.385 | 390,161.562 | 437,854.789 | 552,813.323 | 416,624.478 | 388,998.408 | 386,571.685 | 407,116.353 | 445,615.745 | 370,696.754 | 368,888.836 | 382,676.572 | 394,794.62 | 405,374.071 | 386,400.664 | 391,276.403 | 478,714.551 | 375,650.144 | 401,204.778 | 373,142.96 | 934,435.031 | 511,780.238 | 511,495.11 | 539,032.614 | 658,777.757 | 508,053.682 | 510,466.908 | 516,799.907 | 632,591.66 | 511,910.075 | 577,906.476 | 506,102.595 | 269,323.44 | 158,004.79 | 195,591.888 | 176,916.905 | 212,162.831 | 149,298.588 | 161,492.555 | 192,784.981 | 0 | 151,017.865 | 135,618.863 | 94,710.525 | 0 | 72,556.446 | 88,463.71 | 82,202.408 | 0 | 89,015.836 | 89,274.046 | 75,915.748 | 0 | 57,658.423 | 60,089.615 | 68,848.514 |
| Bedrijfsresultaat
| 309,790 | 357,286.947 | 240,198.141 | 311,389.4 | 494,650.31 | 364,574.487 | 19,440.456 | 148,558.234 | 242,781.412 | 130,449.983 | 126,982.003 | 243,107.842 | 254,629.474 | 372,097.14 | -23,798.87 | 171,714.268 | -50,310.502 | 56,486.305 | 230,288.07 | 138,902.951 | 385,310.27 | 322,331.122 | 123,157.37 | 211,668.826 | 361,536.319 | 305,334.471 | 183,095.258 | 196,030.959 | 305,943.163 | 236,838.905 | 153,786.888 | 154,444.082 | 262,371.167 | 227,615.546 | -385,677.01 | 66,744.695 | 227,304.503 | 154,211.39 | 209,089.293 | 189,962.915 | 285,787.529 | 203,399.103 | 217,077.421 | 221,113.865 | 314,152.455 | 205,727.99 | 168,576.957 | 113,093.9 | 169,948.63 | 137,018.705 | 163,242.696 | 112,985.118 | 164,056.739 | 148,948.899 | 0 | 90,671.967 | 111,574.112 | 72,706.74 | 0 | 80,467.406 | 85,123.403 | 94,655.891 | 0 | 116,845.197 | 139,168.71 | 41,076.207 | 0 | 59,692.504 | 69,352.142 | 35,770.037 |
| Bedrijfsresultaat ratio
| 0.075 | 0.087 | 0.049 | 0.075 | 0.109 | 0.09 | 0.004 | 0.038 | 0.063 | 0.042 | 0.058 | 0.07 | 0.088 | 0.093 | -0.006 | 0.047 | -0.014 | 0.015 | 0.054 | 0.039 | 0.097 | 0.084 | 0.031 | 0.062 | 0.094 | 0.085 | 0.049 | 0.056 | 0.08 | 0.069 | 0.038 | 0.05 | 0.073 | 0.069 | -0.094 | 0.017 | 0.054 | 0.038 | 0.042 | 0.044 | 0.061 | 0.049 | 0.044 | 0.049 | 0.061 | 0.045 | 0.058 | 0.051 | 0.069 | 0.066 | 0.059 | 0.057 | 0.079 | 0.066 | 0 | 0.062 | 0.074 | 0.057 | 0 | 0.052 | 0.055 | 0.066 | 0 | 0.079 | 0.103 | 0.043 | 0 | 0.066 | 0.074 | 0.045 |
| Totaal overige inkomsten en kosten netto
| 6,908 | 5,020.716 | -349,902.878 | -114,391.633 | -79,526.398 | -76,998.315 | -593,592.917 | 28,310.851 | -91,692 | -69,479 | -95,351.097 | -220,292.876 | -46,270.375 | 13,038.609 | -360,499.507 | -149,280.141 | -139,234.265 | -368,986.179 | -510,325.947 | -115,050.71 | -147,883.355 | -208,423.532 | -621,243.655 | -111,681.858 | -182,708.45 | -191,292.264 | -308,022.749 | -130,670.987 | -246,624.868 | -120,990.829 | -655,031.68 | -101,242.196 | -175,516.241 | -106,288.12 | -828,862.964 | -423,003.65 | -183,933.723 | -189,775.958 | -383,652.25 | -197,939.295 | -323,132.707 | -169,625.971 | -205,441.516 | -212,813.499 | -269,769.2 | -199,959.611 | -498,081.253 | -71,829.653 | -7,027.569 | -22,023.248 | -89,109.271 | -203,037.988 | 510,318.713 | 21,069.867 | 0 | -50,824.984 | -15,117.12 | -55,295.515 | 0 | -409,824.861 | 4,858.803 | -231,527.48 | 0 | -36,126.855 | -48,522.458 | -99,034.919 | 0 | -75,019.569 | 33,159.211 | 23,066.714 |
| Inkomen voor belasting
| 316,698 | 362,307.664 | -109,704.737 | 196,997.767 | 415,123.912 | 287,576.172 | -574,152.461 | 176,869.085 | 151,089.412 | 60,970.983 | 61,265.862 | 22,814.966 | 208,359.099 | 385,135.749 | -384,298.377 | 22,434.127 | -189,544.767 | -312,499.874 | -280,037.876 | 23,852.241 | 237,426.915 | 113,907.59 | -498,086.283 | 99,986.968 | 178,827.869 | 114,042.207 | -124,927.491 | 65,359.973 | 59,318.294 | 115,848.076 | -501,244.791 | 53,201.886 | 86,854.926 | 121,327.426 | -1,214,539.975 | -356,258.956 | 43,370.78 | -35,564.568 | -174,562.956 | -7,976.38 | -37,345.177 | 33,773.133 | 11,635.905 | 8,300.366 | 44,383.254 | 5,768.379 | -329,504.295 | 41,264.247 | 162,194.482 | 113,585.642 | 76,061.426 | -90,796.87 | 673,507.451 | 177,116.766 | 0 | 39,846.983 | 96,456.992 | 17,411.225 | 0 | -238,849.645 | 89,982.208 | -136,871.589 | 0 | 177,591.877 | 90,646.251 | -57,958.712 | 0 | 47,211.819 | 166,806.052 | 58,836.751 |
| Inkomen voor belasting ratio
| 0.076 | 0.088 | -0.023 | 0.047 | 0.091 | 0.071 | -0.124 | 0.045 | 0.039 | 0.02 | 0.028 | 0.007 | 0.072 | 0.096 | -0.095 | 0.006 | -0.053 | -0.081 | -0.065 | 0.007 | 0.06 | 0.03 | -0.126 | 0.03 | 0.047 | 0.032 | -0.033 | 0.019 | 0.016 | 0.034 | -0.123 | 0.017 | 0.024 | 0.037 | -0.295 | -0.092 | 0.01 | -0.009 | -0.035 | -0.002 | -0.008 | 0.008 | 0.002 | 0.002 | 0.009 | 0.001 | -0.114 | 0.019 | 0.066 | 0.055 | 0.027 | -0.046 | 0.325 | 0.079 | 0 | 0.027 | 0.064 | 0.014 | 0 | -0.155 | 0.058 | -0.096 | 0 | 0.12 | 0.067 | -0.06 | 0 | 0.052 | 0.178 | 0.073 |
| Belastingkosten
| 95,931 | 107,785.185 | -124,876.788 | 76,641.461 | 152,333.853 | 116,861.325 | -90,056.945 | 103,967.185 | 83,701.216 | 49,450.797 | -62,858.532 | 12,346.234 | 67,766.546 | 137,081.43 | -249,659.574 | 103,124.307 | 62,137.033 | 58,935.116 | -9,068.547 | 85,780.85 | 74,682.956 | 58,756.586 | 33,795.992 | 43,639.791 | 80,891.273 | 61,544.663 | -4,941.35 | 50,222.793 | 82,360.008 | 73,675.422 | 2,676.393 | 48,081.562 | 40,123.752 | 40,711.964 | 56,161.355 | 5,043.816 | 57,113.006 | 49,575.053 | -45,131.437 | -30,557.212 | -50,828.946 | 25,881.563 | 2,885.659 | 24,195.358 | 32,160.298 | -7,816.236 | -110,355.591 | 8,339.662 | 45,450.059 | 29,373.815 | 23,636.302 | -485.915 | 60,759.09 | 44,138.386 | 0 | 15,706.354 | 18,311.931 | 10,881.965 | 0 | 38,295.998 | 5,893.926 | 41,653.52 | 0 | 46,611.522 | 23,530.015 | -19,296.71 | 0 | 13,783.424 | 41,540.93 | 29,077.19 |
| Nettowinst
| 220,767 | 144,160.094 | -143,078.873 | 21,737.502 | 107,389.602 | 170,714.846 | -484,095.516 | 86,149.591 | 67,388.196 | 11,520.186 | 175,987.491 | 132,081.888 | 82,100.642 | 105,104.301 | -180,872.339 | -148,550.36 | -312,865.839 | -427,378.383 | -296,775.102 | -117,802.312 | 57,726.243 | -38,444.842 | -414,357.193 | -13,965.05 | -26,296.361 | -69,175.017 | -147,951.672 | -58,271.96 | -70,920.514 | -14,893.918 | -301,816.426 | 94,139.771 | 5,335.671 | 31,590.194 | -761,990.213 | -203,831.442 | -17,429.857 | -55,291.709 | -97,497.639 | 18,349.768 | -32,723.442 | 17,196.133 | -2,292.364 | -8,290.528 | 25,028.384 | 54,778.019 | -213,732.554 | 38,873.042 | 127,352.952 | 85,551.543 | 61,782.624 | -82,720.361 | 159,045.245 | 136,673.793 | 0 | 24,140.629 | 78,145.061 | 6,529.26 | 0 | -277,145.643 | 84,088.281 | -178,525.109 | 0 | 130,980.355 | 67,116.237 | -38,662.002 | 0 | 33,428.395 | 125,265.123 | 29,759.561 |
| Nettowinstmarge
| 0.053 | 0.035 | -0.029 | 0.005 | 0.024 | 0.042 | -0.105 | 0.022 | 0.018 | 0.004 | 0.081 | 0.038 | 0.028 | 0.026 | -0.045 | -0.041 | -0.087 | -0.111 | -0.069 | -0.033 | 0.015 | -0.01 | -0.104 | -0.004 | -0.007 | -0.019 | -0.039 | -0.017 | -0.019 | -0.004 | -0.074 | 0.031 | 0.001 | 0.01 | -0.185 | -0.053 | -0.004 | -0.014 | -0.019 | 0.004 | -0.007 | 0.004 | -0 | -0.002 | 0.005 | 0.012 | -0.074 | 0.018 | 0.052 | 0.041 | 0.022 | -0.042 | 0.077 | 0.061 | 0 | 0.016 | 0.052 | 0.005 | 0 | -0.18 | 0.054 | -0.125 | 0 | 0.088 | 0.05 | -0.04 | 0 | 0.037 | 0.134 | 0.037 |
| WPA (Winst Per Aandeel)
| 344.7 | 225.09 | -223.67 | 33.94 | 167.67 | 267.46 | -758.52 | 134.99 | 106.58 | 20.44 | 1,179.71 | 255.29 | 186.19 | 269.69 | -669.68 | -527.99 | -1,111.74 | -1,742.24 | -1,375.97 | -543.28 | 301.32 | -329.21 | -2,917.68 | -124.28 | -221.65 | -547.01 | -1,156.02 | -455.97 | -549.38 | -132.99 | -2,345.04 | 679.21 | 17.42 | 227.99 | -6,358.47 | -1,656.86 | -163.86 | -467.05 | -813.57 | 147.24 | -262.03 | 137.74 | -21.21 | -73.62 | 222.44 | 486.84 | -1,979.98 | 439.35 | 1,275.3 | 760.74 | 567.13 | -728.75 | 1,401.16 | 1,171.59 | 26 | 212.95 | 688.71 | 57.79 | 521 | -2,506.26 | 773.41 | -1,643.4 | -2,615 | 1,204.05 | 615.88 | -355.44 | 1,286.67 | 307.42 | 1,154.97 | 274.73 |
| Verwaterde WPA
| 344.7 | 225.09 | -223.67 | 33.94 | 167.67 | 267.46 | -758.52 | 134.99 | 106.58 | 20.44 | 1,153.44 | 247.61 | 184.27 | 269.69 | -669.68 | -527.99 | -1,111.74 | -1,742.24 | -1,375.97 | -543.28 | 301.32 | -329.21 | -2,917.68 | -124.28 | -221.65 | -547.01 | -1,146.27 | -455.97 | -549.38 | -132.99 | -2,345.04 | 679.21 | 17.42 | 227.99 | -6,358.47 | -1,656.86 | -163.86 | -467.05 | -813.57 | 147.24 | -262.03 | 137.74 | -21.21 | -73.62 | 222.44 | 486.84 | -1,979.98 | 439.35 | 1,275.3 | 760.74 | 567.13 | -728.67 | 1,401.16 | 1,171.59 | 26 | 212.95 | 688.71 | 57.79 | 521 | -2,506.26 | 772.62 | -1,643.4 | -2,615 | 1,202.47 | 614.3 | -355.44 | 1,272.67 | 307.42 | 1,147.05 | 274.73 |
| EBITDA
| 309,790 | 474,308.947 | 366,015.141 | 709,021.226 | 815,528.58 | 491,765.172 | 138,563.456 | 262,931.234 | 363,623.653 | 247,509.742 | 259,842.917 | 271,718.119 | 365,013.099 | 515,142.749 | 104,994.911 | 289,282.112 | 41,633.233 | 125,533.126 | 322,118.786 | 206,249.4 | 467,993.665 | 416,531.59 | 200,215.717 | 293,544.968 | 375,943.668 | 413,492.207 | 252,267.509 | 320,238.973 | 298,583.294 | 437,350.076 | -294,908.791 | 366,550.886 | 367,058.926 | 414,968.149 | -559,115.975 | -59,303.956 | 345,684.243 | 287,091.281 | 171,748.777 | 294,345.007 | 349,490.622 | 336,390.133 | 359,669.165 | 349,218.965 | 376,069.254 | 274,743.379 | -205,887.295 | 137,159.247 | 309,286.482 | 220,717.642 | 178,686.989 | 15,553.599 | 780,787.451 | 324,834.766 | 0 | 101,301.94 | 189,286.331 | 110,739.259 | 0 | -129,565.976 | 161,611.258 | -82,983.521 | 0 | 118,820.199 | 145,669.547 | -24,815.137 | 0 | 115,011.675 | 224,360.938 | 110,247.983 |
| EBITDA ratio
| 0.075 | 0.116 | 0.075 | 0.171 | 0.18 | 0.122 | 0.03 | 0.066 | 0.095 | 0.081 | 0.12 | 0.079 | 0.126 | 0.129 | 0.026 | 0.079 | 0.012 | 0.033 | 0.075 | 0.058 | 0.118 | 0.109 | 0.05 | 0.087 | 0.098 | 0.116 | 0.067 | 0.092 | 0.078 | 0.127 | -0.073 | 0.12 | 0.102 | 0.125 | -0.136 | -0.015 | 0.082 | 0.071 | 0.034 | 0.069 | 0.075 | 0.081 | 0.073 | 0.077 | 0.073 | 0.061 | -0.071 | 0.062 | 0.126 | 0.107 | 0.064 | 0.008 | 0.377 | 0.145 | 0 | 0.069 | 0.126 | 0.087 | 0 | -0.084 | 0.104 | -0.058 | 0 | 0.08 | 0.108 | -0.026 | 0 | 0.128 | 0.239 | 0.138 |