Incheon City Gas Co., Ltd.
KRX:034590.KS
24650 (KRW) • At close May 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 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
| 289,077.171 | 163,995.476 | 174,285.723 | 316,255.107 | 269,578.738 | 118,590.84 | 117,393.138 | 275,774.337 | 262,230.892 | 110,489.819 | 126,657.272 | 229,111.464 | 167,647.796 | 63,058.124 | 84,906.828 | 188,593.533 | 145,848.512 | 62,912.038 | 96,321.892 | 199,409.269 | 173,376.775 | 76,140.031 | 105,028.829 | 218,918.851 | 187,538.056 | 79,882.295 | 98,425.762 | 218,589.164 | 173,375.813 | 69,420.171 | 91,656.29 | 203,164.045 | 153,984.051 | 62,437.059 | 85,001.913 | 213,456.113 | 175,187.845 | 78,657.719 | 107,461.002 | 250,608.817 | 248,685.483 | 125,320.679 | 145,700.299 | 279,560.542 | 235,753.795 | 97,838.485 | 138,624.352 | 294,947.024 | 250,380.717 | 97,791.645 | 116,705.592 | 257,464.431 | 187,659.046 | 80,880.568 | 116,697.82 | 243,438.84 | 144,654.023 | 68,485.135 | 130,668.232 | 229,417.337 | 136,925.997 | 63,875.641 | 104,754.982 | 195,168.627 | 115,338.864 | 56,668.175 | 100,995.189 | 203,819.396 | 126,804.536 | 51,314.762 | 89,741.257 | 159,247.788 |
| Kosten van de omzet
| 263,585.872 | 146,896.541 | 163,042.433 | 294,910.455 | 247,243.496 | 103,796.381 | 102,132.183 | 254,045.394 | 248,270.974 | 95,896.766 | 107,847.536 | 208,067.303 | 150,235.666 | 51,426.018 | 71,093.643 | 169,541.644 | 123,444.839 | 50,766.255 | 82,109.371 | 179,392.912 | 151,828.132 | 63,706.77 | 88,801.604 | 199,856.563 | 163,876.912 | 66,185.643 | 83,411.21 | 198,513.757 | 150,861.048 | 57,723.775 | 78,327.538 | 184,283.931 | 133,102.603 | 50,220.218 | 71,821.587 | 197,090.17 | 155,815.881 | 66,754.006 | 94,542.456 | 239,245.895 | 228,468.925 | 112,380.944 | 132,261.769 | 266,332.758 | 216,514.709 | 84,259.659 | 126,163.691 | 281,780.382 | 230,814.323 | 86,646.367 | 103,017.284 | 246,901.743 | 173,585.851 | 70,011.735 | 103,380.758 | 230,817.111 | 133,419.004 | 58,642.415 | 116,254.875 | 214,667.899 | 126,722.141 | 54,865.676 | 92,267.123 | 181,360.017 | 103,461.428 | 48,310.575 | 87,503.127 | 189,097.411 | 114,041.279 | 42,521.718 | 77,319.596 | 146,959.437 |
| Brutowinst
| 25,491.3 | 17,098.935 | 11,243.29 | 21,344.653 | 22,335.242 | 14,794.459 | 15,260.954 | 21,728.943 | 13,959.918 | 14,593.054 | 18,809.736 | 21,044.161 | 17,412.13 | 11,632.106 | 13,813.185 | 19,051.889 | 22,403.672 | 12,145.783 | 14,212.521 | 20,016.357 | 21,548.644 | 12,433.261 | 16,227.224 | 19,062.288 | 23,661.144 | 13,696.652 | 15,014.552 | 20,075.407 | 22,514.765 | 11,696.396 | 13,328.752 | 18,880.114 | 20,881.448 | 12,216.841 | 13,180.326 | 16,365.943 | 19,371.964 | 11,903.713 | 12,918.546 | 11,362.922 | 20,216.558 | 12,939.735 | 13,438.53 | 13,227.784 | 19,239.086 | 13,578.826 | 12,460.661 | 13,166.642 | 19,566.394 | 11,145.278 | 13,688.308 | 10,562.688 | 14,073.195 | 10,868.833 | 13,317.062 | 12,621.729 | 11,235.019 | 9,842.72 | 14,413.357 | 14,749.438 | 10,203.856 | 9,009.965 | 12,487.859 | 13,808.61 | 11,877.436 | 8,357.6 | 13,492.062 | 14,721.985 | 12,763.257 | 8,793.044 | 12,421.661 | 12,288.351 |
| Brutowinstmarge
| 0.088 | 0.104 | 0.065 | 0.067 | 0.083 | 0.125 | 0.13 | 0.079 | 0.053 | 0.132 | 0.149 | 0.092 | 0.104 | 0.184 | 0.163 | 0.101 | 0.154 | 0.193 | 0.148 | 0.1 | 0.124 | 0.163 | 0.155 | 0.087 | 0.126 | 0.171 | 0.153 | 0.092 | 0.13 | 0.168 | 0.145 | 0.093 | 0.136 | 0.196 | 0.155 | 0.077 | 0.111 | 0.151 | 0.12 | 0.045 | 0.081 | 0.103 | 0.092 | 0.047 | 0.082 | 0.139 | 0.09 | 0.045 | 0.078 | 0.114 | 0.117 | 0.041 | 0.075 | 0.134 | 0.114 | 0.052 | 0.078 | 0.144 | 0.11 | 0.064 | 0.075 | 0.141 | 0.119 | 0.071 | 0.103 | 0.147 | 0.134 | 0.072 | 0.101 | 0.171 | 0.138 | 0.077 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 277.045 | 17,117.917 | 14,216.94 | 16,205.403 | 313.389 | 17,427.604 | 514.848 | 417.665 | -115.041 | 243.275 | 278.769 | 621.128 | -176.291 | 380.335 | 335.662 | 632.868 | 259.435 | 112.444 | 316.976 | 1,093.108 | -829.315 | 911.392 | 1,123.612 | 699.092 | 951.549 | 757.094 | 786.332 | 1,223.19 | 880.389 | 826.196 | 827.948 | 1,676.538 | 1,396.576 | 1,698.753 | 1,805.179 | 1,223.568 | 1,344.416 | 13,027.272 | 2,437.264 | 1,828.613 | 2,255.054 | 13,542.07 | 2,138.726 | 2,059.918 | 1,886.212 | 13,184.916 | 1,958.037 | 1,578.297 | 1,900.282 | 11,487.555 | 2,713.098 | 2,254.635 | 1,586.253 | 10,964.154 | 11,908.559 | 1,632.454 | 1,078.808 | 1,813.468 | 1,504.247 | 1,297.844 | 973.454 | 1,577.234 | 1,583.04 | 1,390.267 | 1,104.731 | 1,419.001 | 1,519.199 | 1,306.323 | 1,092.096 | 997.286 | 1,906.864 | 971.689 |
| Verkoop- en marketingkosten
| 5,365.826 | 5,033.824 | 0 | -4,242.902 | 4,073.212 | 5,702.22 | 4,403.499 | 5,237.309 | 4,859.712 | 4,608.324 | 4,534.136 | 4,691.852 | 4,916.37 | 4,441.801 | 4,477.764 | 4,611.679 | 4,733.825 | 4,367.553 | 4,356.174 | 4,565.151 | 4,808.678 | 4,438.389 | 4,071.116 | 4,213.683 | 4,548.083 | 4,102.63 | 3,749.368 | 3,855.323 | 3,777.884 | 3,644.393 | 3,671.378 | 3,830.405 | 4,392.337 | 3,378.045 | 3,491.307 | 3,510.925 | 3,759.254 | 0 | 2,936.092 | 2,202.419 | 2,330.108 | 0 | 2,627.048 | 1,974.922 | 1,735.398 | 0 | 3,242.339 | 2,123.605 | 2,002.405 | 0 | 2,570.908 | 2,247.117 | 1,622.374 | 0 | 0 | 1,682.249 | 1,744.286 | 1,798.12 | 2,215.489 | 1,615.964 | 1,551.226 | 1,872.31 | 2,078.896 | 1,594.965 | 1,394.922 | 1,723.394 | 2,050.805 | 1,552.932 | 1,280.092 | 1,626.485 | 1,866.972 | 1,247.674 |
| Verkoop-, algemene en administratieve kosten
| 5,642.871 | 5,223.492 | 14,216.94 | 11,962.501 | 10,306.752 | 17,427.604 | 4,918.347 | 5,654.974 | 4,744.671 | 4,851.599 | 4,812.905 | 5,312.98 | 4,740.079 | 4,822.136 | 4,813.426 | 5,244.547 | 4,993.26 | 4,479.997 | 4,673.15 | 5,658.259 | 3,979.363 | 5,349.781 | 5,194.728 | 4,912.775 | 5,499.632 | 4,859.724 | 4,535.7 | 5,078.513 | 4,658.273 | 4,470.589 | 4,499.326 | 5,506.943 | 5,788.913 | 5,076.798 | 5,296.486 | 4,734.493 | 5,103.67 | 13,027.272 | 5,373.356 | 4,031.032 | 4,585.162 | 13,542.07 | 4,765.774 | 4,034.84 | 3,621.61 | 13,184.916 | 5,200.376 | 3,701.902 | 3,902.687 | 11,487.555 | 5,284.006 | 4,501.752 | 3,208.627 | 10,964.154 | 11,908.559 | 3,314.703 | 2,823.094 | 3,611.588 | 3,719.736 | 2,913.808 | 2,524.68 | 3,449.544 | 3,661.936 | 2,985.232 | 2,499.653 | 3,142.395 | 3,570.004 | 2,859.255 | 2,372.188 | 2,623.771 | 3,773.836 | 2,219.363 |
| Overige kosten
| 10,634.683 | 0 | 9,232.409 | -217.188 | -357.528 | -34,855.208 | 508.44 | 9,986.522 | 11,774.252 | 10,254.805 | 8,806.039 | 9,799.203 | 840.872 | 122.672 | 315.321 | 442.586 | 1,141.791 | 830.092 | 719.69 | -466.901 | 1,041.66 | 211.444 | 608.692 | 592.243 | 751.897 | 233.946 | 567.429 | 454.154 | 29.037 | 248.145 | 608.803 | 464.944 | -1,131.343 | 387.045 | 746.444 | 574.599 | 352.552 | 325.59 | 1,004.405 | 785.932 | -903.916 | 13,599.499 | 1,044.684 | 599.544 | 472.51 | 768.743 | 2,484.673 | 2,033.044 | 12,562.856 | -1,884.774 | 4,480.64 | 4,592.104 | 4,684.669 | -2,032.185 | -1,790.493 | 5,044.885 | -280.728 | 389.844 | 1,638.722 | 432.871 | -506.878 | 1,028.445 | 1,379.375 | 382.343 | -1,120.986 | 335.198 | 1,648.991 | 447.242 | -413.437 | 45.315 | 501.497 | 364.488 |
| Bedrijfskosten
| 16,277.554 | 17,117.917 | 10,181.1 | 12,179.689 | 10,664.28 | -17,427.604 | 13,868.51 | 15,641.496 | 16,518.923 | 15,106.404 | 13,618.944 | 15,112.183 | 15,124.528 | 14,956.684 | 13,620.365 | 15,007.367 | 14,475.857 | 14,511.451 | 14,012.077 | 15,176.396 | 13,542.306 | 16,412.685 | 13,429.82 | 13,928.247 | 13,890.762 | 14,568.816 | 12,534.092 | 13,493.811 | 13,075.399 | 13,554.081 | 11,599.457 | 13,299.529 | 13,063.506 | 14,073.379 | 12,208.873 | 12,336.696 | 11,595.477 | 13,027.272 | 13,433.878 | 11,685.105 | 11,756.451 | 13,542.07 | 12,247.79 | 11,180.423 | 10,227.796 | 13,184.916 | 12,414.696 | 10,674.869 | 16,465.543 | 9,602.781 | 9,764.646 | 9,093.856 | 7,893.296 | 8,931.969 | 10,118.066 | 8,359.588 | 6,664.388 | 9,884.789 | 11,349.45 | 8,844.875 | 9,505.169 | 9,530.199 | 9,878.71 | 8,930.23 | 8,983.732 | 9,278.109 | 9,493.935 | 8,330.297 | 9,526.306 | 8,414.47 | 9,265.47 | 7,443.743 |
| Bedrijfsresultaat
| 9,213.746 | -18.982 | 1,062.189 | 9,164.963 | 11,670.963 | -2,633.145 | 1,392.444 | 6,087.447 | -1,484.093 | 186.506 | 5,190.792 | 5,931.978 | 2,287.603 | -3,324.579 | 192.819 | 4,044.523 | 7,927.815 | -2,365.668 | 200.444 | 4,839.96 | 8,006.337 | -3,979.424 | 2,797.404 | 5,134.041 | 9,770.302 | -872.165 | 2,480.459 | 6,581.596 | 9,439.365 | -1,857.686 | 1,729.295 | 5,580.584 | 7,817.946 | -1,856.538 | 971.453 | 4,029.246 | 7,776.485 | -1,123.559 | -515.331 | -322.183 | 8,460.108 | -602.335 | 1,190.74 | 2,047.361 | 9,011.289 | 393.909 | 45.965 | 2,491.773 | 3,100.852 | 1,542.497 | 3,915.16 | 1,470.029 | 5,650.298 | 1,936.863 | 3,198.996 | 4,270.036 | 4,570.633 | -42.07 | 3,063.906 | 5,904.566 | 698.689 | -520.233 | 2,609.147 | 4,878.379 | 2,893.7 | -920.508 | 3,998.128 | 6,391.687 | 3,236.95 | 378.576 | 3,156.191 | 4,844.61 |
| Bedrijfsresultaat ratio
| 0.032 | -0 | 0.006 | 0.029 | 0.043 | -0.022 | 0.012 | 0.022 | -0.006 | 0.002 | 0.041 | 0.026 | 0.014 | -0.053 | 0.002 | 0.021 | 0.054 | -0.038 | 0.002 | 0.024 | 0.046 | -0.052 | 0.027 | 0.023 | 0.052 | -0.011 | 0.025 | 0.03 | 0.054 | -0.027 | 0.019 | 0.027 | 0.051 | -0.03 | 0.011 | 0.019 | 0.044 | -0.014 | -0.005 | -0.001 | 0.034 | -0.005 | 0.008 | 0.007 | 0.038 | 0.004 | 0 | 0.008 | 0.012 | 0.016 | 0.034 | 0.006 | 0.03 | 0.024 | 0.027 | 0.018 | 0.032 | -0.001 | 0.023 | 0.026 | 0.005 | -0.008 | 0.025 | 0.025 | 0.025 | -0.016 | 0.04 | 0.031 | 0.026 | 0.007 | 0.035 | 0.03 |
| Totaal overige inkomsten en kosten netto
| 1,305.919 | 899.334 | 1,251.453 | 1,569.529 | 1,843.124 | 1,123.097 | 1,334.208 | 1,372.093 | -3,662.402 | -3,955.456 | -704.884 | -2,341.259 | -216.479 | -4,304.21 | -2,693.273 | 422.002 | -3,080.141 | -1,809.435 | -2,958.775 | -437.413 | 276.59 | -27.432 | 793.106 | -2,475.273 | -2,754.034 | 582.939 | -2,320.351 | 697.421 | -256.205 | -1,976.407 | -2,002.673 | 658.01 | -1,906.023 | 273.608 | 874.53 | 797.915 | 473.989 | 450.345 | 1,198.822 | 1,135.508 | -163.225 | 14,046.685 | 1,192.687 | 1,382.446 | 448.656 | -1,093.473 | -40.129 | 2,824.197 | 3,724.92 | -1,370.87 | -694.16 | 1,230.282 | 756.558 | -452.493 | -669.575 | 338.406 | -2,729.172 | 581.645 | 674.266 | 757.4 | -323.899 | 763.672 | 1,071.232 | 708.158 | -494.274 | 535.263 | 2,268.814 | 809.742 | 206.882 | -655.091 | 1,428.242 | 626.65 |
| Inkomen voor belasting
| 10,519.665 | 880.352 | 2,313.643 | 10,734.493 | 13,514.087 | -1,510.049 | 2,726.652 | 7,459.54 | -1,831.162 | 99.147 | 8,517.397 | 7,763.847 | 2,071.124 | -3,140.61 | 1,474.208 | 4,466.524 | 9,215.636 | 148.804 | 1,056.589 | 4,402.547 | 8,282.927 | -4,006.856 | 3,590.511 | 6,093.846 | 10,389.996 | -289.226 | 3,344.894 | 7,279.017 | 9,183.16 | -443.532 | 2,629.843 | 6,238.594 | 5,911.922 | -1,582.93 | 1,845.983 | 4,827.161 | 8,250.475 | -673.214 | 683.491 | 813.325 | 8,296.883 | 13,444.35 | 2,383.427 | 3,429.807 | 9,459.946 | -699.564 | 5.836 | 5,315.97 | 6,825.772 | 171.627 | 3,221.001 | 2,700.311 | 6,406.855 | 1,484.37 | 2,529.421 | 4,608.442 | 1,841.461 | 539.575 | 3,738.172 | 6,661.966 | 374.79 | 243.439 | 3,680.379 | 5,586.537 | 2,399.426 | -385.245 | 6,266.942 | 7,201.429 | 3,443.832 | -276.515 | 4,584.433 | 5,471.26 |
| Inkomen voor belasting ratio
| 0.036 | 0.005 | 0.013 | 0.034 | 0.05 | -0.013 | 0.023 | 0.027 | -0.007 | 0.001 | 0.067 | 0.034 | 0.012 | -0.05 | 0.017 | 0.024 | 0.063 | 0.002 | 0.011 | 0.022 | 0.048 | -0.053 | 0.034 | 0.028 | 0.055 | -0.004 | 0.034 | 0.033 | 0.053 | -0.006 | 0.029 | 0.031 | 0.038 | -0.025 | 0.022 | 0.023 | 0.047 | -0.009 | 0.006 | 0.003 | 0.033 | 0.107 | 0.016 | 0.012 | 0.04 | -0.007 | 0 | 0.018 | 0.027 | 0.002 | 0.028 | 0.01 | 0.034 | 0.018 | 0.022 | 0.019 | 0.013 | 0.008 | 0.029 | 0.029 | 0.003 | 0.004 | 0.035 | 0.029 | 0.021 | -0.007 | 0.062 | 0.035 | 0.027 | -0.005 | 0.051 | 0.034 |
| Belastingkosten
| 2,215.438 | 95.658 | 416.897 | 2,374.704 | 2,773.786 | -336.768 | 525.781 | 1,668.291 | -1,315.369 | 38.877 | 1,894.194 | 1,747.265 | 464.536 | -671.74 | 360.377 | 1,004.737 | 1,996.075 | 74.659 | 517.953 | 1,018.485 | 2,069.042 | -1,033.072 | 860.422 | 1,356.036 | 2,366.991 | -152.248 | 700.202 | 1,685.836 | 2,039.636 | -101.382 | 588.128 | 1,353.033 | 1,328.759 | -353.52 | 384.241 | 1,050.775 | 1,737.655 | -152.63 | 145.625 | 184.86 | 1,778.154 | 2,953.199 | -1,211.75 | 614.13 | 2,011.113 | 248.6 | 498.77 | 1,038.319 | 1,779.903 | 279.649 | 862.128 | 416.291 | 1,375.433 | 500.935 | 829.319 | 1,181.049 | 1,016.174 | 148.572 | 1,229.778 | 1,619.028 | -97.209 | 164.774 | 1,000.958 | 1,433.487 | 1,187.095 | -107.176 | 1,722.368 | 1,979.451 | 943.029 | -76.799 | 1,269.851 | 1,494.073 |
| Nettowinst
| 8,304.227 | 784.693 | 1,860.985 | 8,321.717 | 10,702.469 | -1,173.28 | 2,200.871 | 5,791.248 | -515.792 | 60.27 | 6,623.203 | 6,016.583 | 1,606.588 | -2,468.871 | 1,113.831 | 3,461.787 | 7,219.562 | 74.145 | 538.636 | 3,384.063 | 6,213.885 | -2,973.785 | 2,730.088 | 4,737.81 | 8,023.005 | -136.978 | 2,644.692 | 5,593.18 | 7,143.524 | -342.15 | 2,041.715 | 4,885.561 | 4,583.163 | -1,229.41 | 1,461.741 | 3,776.386 | 6,512.82 | -520.583 | 537.866 | 628.465 | 6,518.729 | 10,491.151 | 3,595.177 | 2,815.677 | 7,448.833 | -948.164 | -492.934 | 4,277.651 | 5,045.869 | -108.023 | 2,358.872 | 2,284.02 | 5,031.423 | 983.435 | 1,700.102 | 3,427.394 | 825.287 | 391.003 | 2,508.393 | 5,042.938 | 472 | 78.665 | 2,679.421 | 4,153.05 | 1,212.33 | -278.069 | 4,544.574 | 5,221.978 | 2,500.803 | -199.716 | 3,314.582 | 3,977.187 |
| Nettowinstmarge
| 0.029 | 0.005 | 0.011 | 0.026 | 0.04 | -0.01 | 0.019 | 0.021 | -0.002 | 0.001 | 0.052 | 0.026 | 0.01 | -0.039 | 0.013 | 0.018 | 0.05 | 0.001 | 0.006 | 0.017 | 0.036 | -0.039 | 0.026 | 0.022 | 0.043 | -0.002 | 0.027 | 0.026 | 0.041 | -0.005 | 0.022 | 0.024 | 0.03 | -0.02 | 0.017 | 0.018 | 0.037 | -0.007 | 0.005 | 0.003 | 0.026 | 0.084 | 0.025 | 0.01 | 0.032 | -0.01 | -0.004 | 0.015 | 0.02 | -0.001 | 0.02 | 0.009 | 0.027 | 0.012 | 0.015 | 0.014 | 0.006 | 0.006 | 0.019 | 0.022 | 0.003 | 0.001 | 0.026 | 0.021 | 0.011 | -0.005 | 0.045 | 0.026 | 0.02 | -0.004 | 0.037 | 0.025 |
| WPA (Winst Per Aandeel)
| 2,021.31 | 191 | 451.48 | 2,018.85 | 2,596.43 | -284.64 | 533.93 | 1,404.96 | -125.13 | 14.62 | 1,606.79 | 1,460 | 389.79 | -599 | 270 | 840 | 1,751.47 | 18 | 131 | 821 | 1,507.49 | -721 | 662 | 1,149 | 1,946.39 | -34 | 642 | 1,357 | 1,732.9 | -83 | 495 | 1,185 | 1,111.88 | -298 | 355 | 916 | 1,580.01 | -126 | 130 | 152 | 1,581.34 | 2,313.64 | 792.73 | 620.91 | 1,806.96 | -230 | -120 | 1,037.27 | 1,222.83 | -26.21 | 571.82 | 546.36 | 1,194.49 | 233.64 | 403.64 | 813.64 | 197.64 | 93.64 | 595.45 | 1,194.55 | 125.46 | 20.91 | 630 | 948.18 | 277.44 | -63.64 | 1,032.73 | 1,186.36 | 568.38 | -45.39 | 753.64 | 903.91 |
| Verwaterde WPA
| 2,021.31 | 191 | 451.48 | 2,018.85 | 2,596.43 | -284.64 | 533.93 | 1,404.96 | -125.13 | 14.62 | 1,606.79 | 1,459.63 | 389.79 | -599 | 270 | 840 | 1,751.47 | 18 | 131 | 821 | 1,507.49 | -721 | 662 | 1,149 | 1,946.39 | -34 | 642 | 1,357 | 1,732.9 | -83 | 495 | 1,185 | 1,111.88 | -298 | 355 | 916 | 1,580.01 | -126 | 130 | 152 | 1,581.34 | 2,313.64 | 792.73 | 620.91 | 1,806.96 | -230 | -120 | 1,037.27 | 1,222.83 | -26.18 | 571.82 | 546.36 | 1,194.49 | 233.64 | 403.64 | 813.64 | 197.64 | 93.64 | 595.45 | 1,194.55 | 125.46 | 20.91 | 630 | 948.18 | 277.44 | -63.64 | 1,032.73 | 1,186.36 | 568.38 | -45.39 | 753.64 | 903.91 |
| EBITDA
| 14,792.64 | 5,107.371 | 6,523.018 | 14,924.776 | 17,553.185 | 2,662.371 | 6,850.031 | 11,556.603 | 2,331.232 | 4,257.396 | 12,655.836 | 11,921.984 | 6,240.349 | 969.565 | 5,559.718 | 8,558.051 | 13,264.377 | 4,212.142 | 5,092.074 | 8,445.868 | 13,732.601 | -495.701 | 7,067.3 | 9,484.515 | 13,667.803 | 2,934.524 | 6,570.705 | 9,672.435 | 12,442.976 | 2,542.431 | 5,572.404 | 9,138.919 | 8,831.339 | 1,312.458 | 4,705.541 | 7,663.667 | 11,105.076 | 1,543.569 | 3,463.432 | 3,596.516 | 11,052.136 | 1,843.741 | 4,971.002 | 6,003.124 | 11,988.204 | 2,705.809 | 2,400.493 | 7,648.194 | 9,122.109 | 2,381.035 | 5,398.755 | 4,847.607 | 8,538.823 | 3,716.445 | 4,948.983 | 6,510.035 | 792.363 | 2,726.132 | 6,031.644 | 9,034.669 | 2,733.212 | 2,715.725 | 5,792.753 | 8,037.12 | 4,938.513 | 1,990.127 | 8,591.807 | 9,620.407 | 5,941.412 | 3,063.394 | 6,494.55 | 7,944.838 |
| EBITDA ratio
| 0.051 | 0.031 | 0.037 | 0.047 | 0.065 | 0.022 | 0.058 | 0.042 | 0.009 | 0.039 | 0.1 | 0.052 | 0.037 | 0.015 | 0.065 | 0.045 | 0.091 | 0.067 | 0.053 | 0.042 | 0.079 | -0.007 | 0.067 | 0.043 | 0.073 | 0.037 | 0.067 | 0.044 | 0.072 | 0.037 | 0.061 | 0.045 | 0.057 | 0.021 | 0.055 | 0.036 | 0.063 | 0.02 | 0.032 | 0.014 | 0.044 | 0.015 | 0.034 | 0.021 | 0.051 | 0.028 | 0.017 | 0.026 | 0.036 | 0.024 | 0.046 | 0.019 | 0.046 | 0.046 | 0.042 | 0.027 | 0.005 | 0.04 | 0.046 | 0.039 | 0.02 | 0.043 | 0.055 | 0.041 | 0.043 | 0.035 | 0.085 | 0.047 | 0.047 | 0.06 | 0.072 | 0.05 |