LG H&H Co., Ltd.
KRX:051900.KS
347000 (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
| 1,713,600 | 1,759,700 | 1,728,700 | 1,567,214.951 | 1,746,181.027 | 1,807,719.998 | 1,683,723.394 | 1,807,761.161 | 1,870,345.503 | 1,862,677.11 | 1,644,975.411 | 2,023,085.319 | 2,010,336.477 | 2,021,420.94 | 2,036,668.561 | 2,094,416.405 | 2,070,568.751 | 1,783,158.8 | 1,896,362.101 | 2,013,293.078 | 1,964,865.667 | 1,832,491.623 | 1,874,773.862 | 1,698,492.351 | 1,737,237.665 | 1,652,584.483 | 1,659,222.302 | 1,530,890.61 | 1,608,750.693 | 1,530,110.257 | 1,600,711.95 | 1,457,327.585 | 1,563,483.751 | 1,553,867.956 | 1,519,380.114 | 1,328,712.521 | 1,386,822.551 | 1,311,009.221 | 1,301,947.976 | 1,175,865.472 | 1,230,437.144 | 1,142,322.076 | 1,128,385.094 | 1,026,637.031 | 1,151,775.891 | 1,075,511.024 | 1,072,331.253 | 894,578.668 | 1,052,241.049 | 979,212.36 | 970,186.021 | 830,133.046 | 926,783.651 | 865,961.551 | 829,556.18 | 690,474.267 | 759,282.799 | 705,772.362 | 670,954.068 | 363,811.92 | 413,645.874 | 361,037.375 | 386,575.832 | 322,816.789 | 356,280.001 | 324,523.235 | 350,965.056 | 295,195.542 | 301,976.4 | 272,394.952 | 302,884.348 |
| Kosten van de omzet
| 0 | 852,821.681 | 837,161.839 | 792,636.627 | 823,866.19 | 819,858.987 | 778,932.278 | 802,842.134 | 828,997.883 | 801,297.248 | 735,374.828 | 812,937.192 | 750,489.537 | 737,372.327 | 739,084.499 | 762,618.468 | 784,816.396 | 689,973.557 | 725,522.133 | 749,399.647 | 755,634.568 | 698,643.98 | 713,568.08 | 655,370.624 | 708,232.956 | 662,781.782 | 670,028.729 | 563,820.829 | 656,496.88 | 614,819.555 | 625,789.766 | 576,748.703 | 642,705.866 | 612,584.788 | 601,998.838 | 531,501.991 | 600,931.951 | 553,937.718 | 539,803.406 | 514,178.497 | 554,814.118 | 519,359.438 | 513,476.326 | 481,262.613 | 551,980.93 | 504,748.394 | 493,830.859 | 432,127.935 | 526,032.761 | 481,915.118 | 463,133.064 | 408,450.485 | 481,791.551 | 443,427.403 | 402,597.137 | 324,477.148 | 363,065.089 | 336,155.191 | 310,077.003 | 154,981.448 | 186,549.202 | 154,660.805 | 168,401.396 | 137,471.407 | 166,768.52 | 145,564.318 | 152,071.239 | 120,798.689 | 139,658.924 | 122,084.548 | 134,963.382 |
| Brutowinst
| 1,713,600 | 906,878.319 | 891,538.161 | 774,578.324 | 922,314.837 | 987,861.011 | 904,791.116 | 1,004,919.026 | 1,041,347.62 | 1,061,379.862 | 909,600.583 | 1,210,148.127 | 1,259,846.94 | 1,284,048.613 | 1,297,584.063 | 1,331,797.937 | 1,285,752.355 | 1,093,185.243 | 1,170,839.968 | 1,263,893.431 | 1,209,231.099 | 1,133,847.644 | 1,161,205.782 | 1,043,121.726 | 1,029,004.709 | 989,802.701 | 989,193.573 | 967,069.781 | 952,253.813 | 915,290.702 | 974,922.184 | 880,578.882 | 920,777.885 | 941,283.168 | 917,381.276 | 797,210.53 | 785,890.6 | 757,071.503 | 762,144.57 | 661,686.976 | 675,623.026 | 622,962.638 | 614,908.768 | 545,374.418 | 599,794.961 | 570,762.63 | 578,500.394 | 462,450.733 | 526,208.288 | 497,297.242 | 507,052.957 | 421,682.561 | 444,992.1 | 422,534.148 | 426,959.043 | 365,997.12 | 396,217.71 | 369,617.171 | 360,877.065 | 208,830.472 | 227,096.672 | 206,376.57 | 218,174.436 | 185,345.382 | 189,511.481 | 178,958.917 | 198,893.817 | 174,396.853 | 162,317.476 | 150,310.404 | 167,920.966 |
| Brutowinstmarge
| 1 | 0.515 | 0.516 | 0.494 | 0.528 | 0.546 | 0.537 | 0.556 | 0.557 | 0.57 | 0.553 | 0.598 | 0.627 | 0.635 | 0.637 | 0.636 | 0.621 | 0.613 | 0.617 | 0.628 | 0.615 | 0.619 | 0.619 | 0.614 | 0.592 | 0.599 | 0.596 | 0.632 | 0.592 | 0.598 | 0.609 | 0.604 | 0.589 | 0.606 | 0.604 | 0.6 | 0.567 | 0.577 | 0.585 | 0.563 | 0.549 | 0.545 | 0.545 | 0.531 | 0.521 | 0.531 | 0.539 | 0.517 | 0.5 | 0.508 | 0.523 | 0.508 | 0.48 | 0.488 | 0.515 | 0.53 | 0.522 | 0.524 | 0.538 | 0.574 | 0.549 | 0.572 | 0.564 | 0.574 | 0.532 | 0.551 | 0.567 | 0.591 | 0.538 | 0.552 | 0.554 |
| Onderzoek- en ontwikkelingskosten
| 0 | 4,514 | 6,942 | 7,907 | 6,333 | 5,985 | 5,624 | 4,540 | 6,789 | 7,785 | 6,242 | 7,743 | 5,570 | 4,023 | 7,398 | 8,551 | 8,376 | 8,657 | 8,474 | 7,410 | 6,219 | 6,300 | 6,118 | 5,787 | 5,606 | 5,435 | 4,343 | 4,463 | 5,803 | 6,010 | 5,374 | 5,752 | 5,285 | 6,645 | 6,180 | 5,461 | 4,176 | 4,966 | 3,402 | 3,237 | 2,417 | 2,909 | 2,707 | 2,554 | 2,643 | 3,425 | 2,553 | 2,984 | 2,332 | 2,834 | 2,514 | 2,779 | 1,612 | 2,311 | 1,878 | 2,565 | 2,047 | 1,978 | 1,588 | 1,648.416 | 1,621.385 | 1,412.06 | 1,478.318 | 2,159.701 | 1,527.242 | 1,256.042 | 1,363.676 | 1,667.468 | 1,231.777 | 1,428.042 | 1,451.303 |
| Algemene en administratieve kosten
| 0 | 783,698.603 | 775,826.666 | 38,414.064 | 32,515.877 | 830,011.861 | 758,872.835 | 31,197.617 | 33,200.397 | 29,715.811 | 27,533.332 | 30,611.278 | 28,141.339 | 30,503.52 | 26,760.182 | 29,167.772 | 26,727 | 26,700.778 | 29,171.961 | 38,342.919 | 31,986.739 | 25,488.858 | 22,249.193 | 23,305.574 | 21,644 | 19,365.176 | 21,627.889 | 20,605.494 | 19,504 | 19,571.53 | 20,036.82 | 21,052.592 | 8,861 | 21,549.136 | 30,784.279 | 35,295.039 | 35,937 | 34,499.438 | 34,157.735 | 30,511.566 | 35,999 | 36,808.762 | 34,904.359 | 35,622.107 | 37,152.978 | 35,541 | 32,309.1 | 29,940.328 | 34,430.058 | 27,452.329 | 25,947.16 | 62,083.771 | 14,158.185 | 13,438.561 | 13,163.779 | 9,140.429 | 12,368.82 | 11,625.701 | 17,848.026 | 5,414.26 | 7,756.785 | 6,557.34 | 7,397.333 | 9,060.703 | 6,910.259 | 7,374.413 | 7,107.495 | -50,531.1 | 27,462.593 | 25,863.367 | 26,727.689 |
| Verkoop- en marketingkosten
| 0 | -53,369 | -51,952 | 484,273 | 498,796 | 516,667 | 458,169 | 582,954 | 552,081 | 566,750 | 449,094 | 651,603 | 632,921 | 659,423 | 642,400 | 746,304 | 657,708 | 507,674 | 567,567 | 673,657 | 615,227 | 565,107 | 586,657 | 547,055 | 509,511 | 486,727 | 475,951 | 534,007.047 | 488,815.602 | 454,941 | 495,790 | 471,040.224 | 464,474.361 | 484,587 | 451,498 | 406,104 | 367,278 | 362,203 | 364,610 | 332,038 | 314,774 | 298,605 | 287,777 | 264,828 | 261,605 | 268,857.531 | 250,617 | 211,130 | 223,795 | 227,026 | 219,361 | 158,784 | 205,209 | 197,273 | 204,272 | 184,804 | 184,920 | 175,967 | 154,750 | 119,832.896 | 114,792.981 | 114,542.692 | 111,309.263 | 110,697.023 | 94,923.097 | 98,613.56 | 99,704.341 | 165,470.423 | 58,086.233 | 60,363.286 | 63,316.73 |
| Verkoop-, algemene en administratieve kosten
| 0 | 730,329.603 | 723,874.666 | 701,919.492 | 531,311.877 | 830,011.861 | 758,872.835 | 614,151.617 | 585,281.397 | 596,465.811 | 476,627.332 | 682,214.278 | 661,062.339 | 689,926.52 | 669,160.182 | 775,471.772 | 684,435 | 534,374.778 | 596,738.961 | 711,999.919 | 647,213.739 | 590,595.858 | 608,906.193 | 570,360.574 | 531,155 | 506,092.176 | 497,578.889 | 554,612.541 | 508,319.602 | 474,512.53 | 515,826.82 | 492,092.816 | 473,335.361 | 506,136.136 | 482,282.279 | 441,399.039 | 403,215 | 396,702.438 | 398,767.735 | 362,549.566 | 350,773 | 335,413.762 | 322,681.359 | 300,450.107 | 298,757.978 | 304,398.531 | 282,926.1 | 241,070.328 | 258,225.058 | 254,478.329 | 245,308.16 | 220,867.771 | 219,367.185 | 210,711.561 | 217,435.779 | 193,944.429 | 197,288.82 | 187,592.701 | 172,598.026 | 125,247.156 | 122,549.766 | 121,100.032 | 118,706.596 | 119,757.726 | 101,833.356 | 105,987.973 | 106,811.836 | 114,939.323 | 85,548.826 | 86,226.653 | 90,044.419 |
| Overige kosten
| -1,607,500 | -1,601,200 | -1,577,700 | -9,548 | -347.716 | -1,660,023.721 | -5,624 | 257,129 | 259,296 | 240,462 | 251,157 | -5,928.88 | 6,337.376 | -1,648.416 | -3,372.417 | -27,856.588 | 9,717 | -5,707.905 | 2,953.016 | -11.813 | 9,993.465 | -1,329.96 | -2,407.039 | 17,113.268 | -2,470 | 288.639 | -13,723.052 | -17,868.322 | -5,941.558 | -10,989.437 | -6,493.605 | -12,522.538 | -6,121.424 | -12,273.807 | -1,685.633 | -6,438.6 | 9,380 | -6,895.324 | -4,685.016 | -3,804.228 | -3,114.72 | -4,243 | 2,708.971 | -3,082.499 | -3,988.005 | 6,636.707 | -2,344.072 | 1,247.118 | -1,831.613 | -1,317.714 | -1,176.509 | -1,943.569 | -881.13 | -706.439 | -952.423 | -1,350.974 | -1,281.49 | -938.762 | -846.378 | 45,946.327 | -3,160.611 | -2,358.325 | -2,800.333 | 38,620.371 | -1,300.429 | 398.564 | -316.47 | 36,537.066 | -1,957.431 | -2,918.421 | -612.402 |
| Bedrijfskosten
| 1,607,500 | 1,601,200 | 1,577,700 | 719,374.492 | 793,816.877 | -830,011.86 | 758,872.835 | 875,820.617 | 851,366.397 | 844,712.811 | 734,026.332 | 968,621.278 | 917,455.339 | 948,241.52 | 926,544.182 | 1,075,879.684 | 958,585.349 | 789,922.778 | 836,322.961 | 1,022,919.919 | 897,385.739 | 832,350.858 | 839,110.193 | 831,372.079 | 751,465.43 | 722,550.176 | 705,526.889 | 781,887.541 | 699,531.602 | 682,802.53 | 714,965.82 | 702,705.816 | 676,620.361 | 715,890.136 | 683,868.279 | 649,788.416 | 595,716.45 | 589,030.438 | 583,686.735 | 550,589.342 | 525,414.103 | 501,507.762 | 486,630.359 | 460,532.107 | 454,246.978 | 450,603.531 | 432,638.1 | 391,697.053 | 395,281.258 | 383,565.515 | 377,034.282 | 344,271.014 | 335,350.364 | 322,417.208 | 317,117.189 | 295,774.968 | 297,116.387 | 282,958.941 | 267,632.106 | 172,841.899 | 167,206.3 | 163,873.617 | 158,600.726 | 160,537.798 | 142,913.118 | 147,291.618 | 148,444.281 | 153,143.857 | 123,695.593 | 124,271.134 | 127,432.208 |
| Bedrijfsresultaat
| 106,100 | 158,500 | 151,000 | 55,203.832 | 128,497.96 | 157,849.151 | 145,918.282 | 128,900.409 | 190,063.223 | 216,585.052 | 175,574.251 | 241,033.848 | 342,253.602 | 335,770.093 | 370,572.881 | 256,268.253 | 327,617.006 | 303,282.465 | 333,697.008 | 240,973.513 | 311,845.36 | 301,496.785 | 322,095.589 | 210,791.648 | 277,539.279 | 267,252.526 | 283,666.684 | 185,182.24 | 252,722.21 | 232,488.172 | 259,956.364 | 177,873.066 | 244,157.523 | 225,393.031 | 233,512.998 | 147,422.114 | 190,174.15 | 168,041.065 | 178,457.835 | 111,097.634 | 150,208.923 | 121,454.876 | 128,278.409 | 84,842.311 | 145,547.982 | 120,159.099 | 145,862.294 | 69,472.68 | 131,087.03 | 114,549.727 | 130,421.675 | 77,552.547 | 112,112.736 | 100,545.94 | 110,540.854 | 69,962.151 | 98,351.323 | 85,491.574 | 93,011.959 | 35,988.573 | 59,890.373 | 42,502.954 | 59,573.712 | 24,807.584 | 46,598.361 | 31,667.298 | 50,449.535 | 21,252.997 | 38,621.883 | 26,039.269 | 40,488.757 |
| Bedrijfsresultaat ratio
| 0.062 | 0.09 | 0.087 | 0.035 | 0.074 | 0.087 | 0.087 | 0.071 | 0.102 | 0.116 | 0.107 | 0.119 | 0.17 | 0.166 | 0.182 | 0.122 | 0.158 | 0.17 | 0.176 | 0.12 | 0.159 | 0.165 | 0.172 | 0.124 | 0.16 | 0.162 | 0.171 | 0.121 | 0.157 | 0.152 | 0.162 | 0.122 | 0.156 | 0.145 | 0.154 | 0.111 | 0.137 | 0.128 | 0.137 | 0.094 | 0.122 | 0.106 | 0.114 | 0.083 | 0.126 | 0.112 | 0.136 | 0.078 | 0.125 | 0.117 | 0.134 | 0.093 | 0.121 | 0.116 | 0.133 | 0.101 | 0.13 | 0.121 | 0.139 | 0.099 | 0.145 | 0.118 | 0.154 | 0.077 | 0.131 | 0.098 | 0.144 | 0.072 | 0.128 | 0.096 | 0.134 |
| Totaal overige inkomsten en kosten netto
| -2,400 | -8,900 | -3,400 | -167,179.573 | -4,640.115 | -25,379.943 | -15,663.793 | -241,147.677 | -15,504.703 | -21,083.187 | -15,618.006 | -523.768 | -12,981.229 | -30,614.199 | -16,610.268 | -50,095.556 | -8,879.644 | -26,628.724 | -14,186.535 | -46,615.857 | -8,086.036 | -14,059.608 | -15,568.555 | -48,440.088 | -6,345.454 | -12,758.502 | -16,658.971 | -35,388.552 | -6,734.621 | -12,226.361 | -14,595.162 | -82,695.055 | -11,629.028 | -19,239.544 | -14,637.342 | -9,940.709 | -7,160.291 | -12,281.41 | -9,936.238 | -7,676.713 | -8,008.256 | -9,338.855 | -5,804.372 | -5,669.555 | -9,754.21 | -1,430.909 | -6,100.717 | 5,965.306 | -7,628.571 | -9,795.4 | -3,682.637 | -7,600.611 | -4,280.081 | -7,243.29 | -5,796.77 | -6,669.352 | -8,366.901 | -8,731.66 | -6,854.806 | 0 | 8,472.426 | 8,649.047 | 2,424.555 | 0 | 3,404.604 | 3,008.888 | 1,668.115 | 0 | -2,880.265 | -3,536.03 | -1,972.703 |
| Inkomen voor belasting
| 103,700 | 149,600 | 147,600 | -111,975.741 | 123,857.845 | 132,469.208 | 130,254.489 | -112,247.268 | 174,558.52 | 195,501.865 | 159,956.244 | 198,331.981 | 329,410.372 | 305,192.893 | 354,429.612 | 205,822.697 | 318,287.362 | 276,633.741 | 320,330.472 | 194,357.655 | 303,759.324 | 287,437.178 | 306,527.034 | 163,309.559 | 271,193.825 | 254,494.023 | 267,007.713 | 149,793.687 | 245,987.59 | 220,261.811 | 245,361.202 | 95,178.011 | 232,528.496 | 206,153.488 | 218,875.655 | 137,481.405 | 183,013.859 | 155,759.655 | 168,521.597 | 103,420.921 | 142,200.667 | 112,116.021 | 122,474.037 | 79,172.756 | 135,793.773 | 118,728.19 | 139,761.577 | 76,718.987 | 123,298.459 | 103,936.327 | 126,336.038 | 69,810.936 | 105,361.655 | 92,873.65 | 104,045.084 | 63,552.799 | 90,734.422 | 77,926.57 | 86,390.153 | 0 | 68,362.798 | 51,152 | 61,998.265 | 0 | 50,002.967 | 34,676.187 | 52,117.651 | 0 | 35,741.618 | 22,503.24 | 38,516.055 |
| Inkomen voor belasting ratio
| 0.061 | 0.085 | 0.085 | -0.071 | 0.071 | 0.073 | 0.077 | -0.062 | 0.093 | 0.105 | 0.097 | 0.098 | 0.164 | 0.151 | 0.174 | 0.098 | 0.154 | 0.155 | 0.169 | 0.097 | 0.155 | 0.157 | 0.164 | 0.096 | 0.156 | 0.154 | 0.161 | 0.098 | 0.153 | 0.144 | 0.153 | 0.065 | 0.149 | 0.133 | 0.144 | 0.103 | 0.132 | 0.119 | 0.129 | 0.088 | 0.116 | 0.098 | 0.109 | 0.077 | 0.118 | 0.11 | 0.13 | 0.086 | 0.117 | 0.106 | 0.13 | 0.084 | 0.114 | 0.107 | 0.125 | 0.092 | 0.12 | 0.11 | 0.129 | 0 | 0.165 | 0.142 | 0.16 | 0 | 0.14 | 0.107 | 0.148 | 0 | 0.118 | 0.083 | 0.127 |
| Belastingkosten
| 30,200 | 42,400 | 34,500 | 10,245.342 | 32,584.117 | 36,086.823 | 33,942.876 | -3,453.36 | 47,175.413 | 69,502.68 | 46,204.581 | 61,920.803 | 89,864.81 | 78,842.249 | 95,609.144 | 63,208.212 | 86,596.895 | 72,055.639 | 86,112.387 | 60,545.927 | 86,693.36 | 75,894.661 | 80,774.149 | 62,025.702 | 64,020.826 | 67,072.183 | 70,607.701 | 67,714.908 | 58,434.172 | 51,929.292 | 64,776.405 | 28,068.323 | 40,390.82 | 46,712.631 | 58,324.054 | 44,393.119 | 46,971.012 | 38,885.898 | 44,164.441 | 26,955.686 | 37,503.859 | 29,064.261 | 32,123.133 | 19,492.876 | 18,727.071 | 33,044.219 | 36,539.591 | 23,126.434 | 32,816.763 | 27,589.035 | 34,769.8 | 22,007.528 | 28,295.661 | 24,470.51 | 25,799.191 | 15,662.682 | 24,300.285 | 19,308.839 | 22,379.853 | 4,014.151 | 15,448.29 | 11,027.095 | 14,816.822 | 2,965.27 | 14,688.478 | 9,647.966 | 14,412.844 | 5,248.033 | 11,934.119 | 7,010.475 | 10,633.76 |
| Nettowinst
| 73,500 | 100,374.292 | 106,558.024 | -122,102.784 | 84,205.884 | 89,255.515 | 91,396.865 | -108,793.908 | 120,498.131 | 119,358.919 | 109,561.976 | 133,052.755 | 234,711.491 | 221,801.02 | 254,958.23 | 139,922.658 | 227,194.942 | 199,891.641 | 230,619.432 | 133,101.834 | 213,298.393 | 208,196.614 | 223,500.866 | 100,501.797 | 203,834.972 | 184,657.558 | 193,748.826 | 80,588.524 | 184,378.628 | 164,573.579 | 177,112.338 | 64,774.618 | 188,818.807 | 156,290.136 | 158,337.425 | 91,526.542 | 131,382.243 | 114,641.675 | 122,800.747 | 75,936.509 | 103,152.657 | 81,316.635 | 89,026.256 | 58,401.647 | 114,148.645 | 83,277.95 | 101,476.236 | 52,451.371 | 87,900.026 | 73,831.271 | 89,752.905 | 46,786.6 | 74,752.768 | 66,341.142 | 76,842.68 | 46,661.696 | 64,466.001 | 56,519.421 | 62,972.899 | 30,827.245 | 52,914.508 | 40,124.905 | 47,181.443 | 22,527.18 | 35,314.488 | 25,028.221 | 37,704.807 | 13,094.376 | 23,807.499 | 15,492.765 | 27,882.294 |
| Nettowinstmarge
| 0.043 | 0.057 | 0.062 | -0.078 | 0.048 | 0.049 | 0.054 | -0.06 | 0.064 | 0.064 | 0.067 | 0.066 | 0.117 | 0.11 | 0.125 | 0.067 | 0.11 | 0.112 | 0.122 | 0.066 | 0.109 | 0.114 | 0.119 | 0.059 | 0.117 | 0.112 | 0.117 | 0.053 | 0.115 | 0.108 | 0.111 | 0.044 | 0.121 | 0.101 | 0.104 | 0.069 | 0.095 | 0.087 | 0.094 | 0.065 | 0.084 | 0.071 | 0.079 | 0.057 | 0.099 | 0.077 | 0.095 | 0.059 | 0.084 | 0.075 | 0.093 | 0.056 | 0.081 | 0.077 | 0.093 | 0.068 | 0.085 | 0.08 | 0.094 | 0.085 | 0.128 | 0.111 | 0.122 | 0.07 | 0.099 | 0.077 | 0.107 | 0.044 | 0.079 | 0.057 | 0.092 |
| WPA (Winst Per Aandeel)
| 3,826.64 | 5,666.59 | 6,749.8 | -7,287.09 | 5,025.4 | 5,326.77 | 5,454.56 | -6,492.82 | 8,219.64 | 8,141.93 | 7,473.64 | 8,140.1 | 14,006 | 13,236 | 15,214 | 9,544.66 | 13,557 | 11,928 | 13,762 | 9,079.39 | 12,728 | 12,424 | 13,337 | 6,855.61 | 12,163 | 11,019 | 11,561 | 5,497.25 | 11,005 | 9,812 | 10,561 | 4,418.52 | 11,267 | 9,326 | 9,448 | 6,243.38 | 7,840 | 6,840 | 7,327 | 5,179.92 | 6,155 | 4,845 | 5,304 | 3,983.8 | 6,811 | 4,968 | 6,048 | 3,577.91 | 5,244 | 4,405 | 5,349 | 3,191.49 | 4,460 | 3,956 | 4,580 | 2,780.91 | 3,842 | 3,368 | 3,753 | 1,836.95 | 3,153 | 2,391 | 2,811 | 1,342 | 2,104 | 1,491 | 2,246 | 782.06 | 1,420.83 | 928 | 1,664.01 |
| Verwaterde WPA
| 3,826.64 | 5,666.59 | 6,749.8 | -7,287.09 | 5,025.4 | 5,326.77 | 5,454.56 | -6,492.82 | 8,219.64 | 8,141.93 | 7,473.64 | 8,140.1 | 14,006 | 13,236 | 15,214 | 9,544.66 | 13,557 | 11,928 | 13,762 | 9,079.39 | 12,728 | 12,424 | 13,337 | 6,855.61 | 12,163 | 11,019 | 11,561 | 5,497.25 | 11,005 | 9,812 | 10,561 | 4,418.52 | 11,267 | 9,326 | 9,448 | 6,243.38 | 7,840 | 6,840 | 7,327 | 5,179.92 | 6,155 | 4,845 | 5,304 | 3,983.8 | 6,811 | 4,968 | 6,048 | 3,577.91 | 5,244 | 4,405 | 5,349 | 3,191.49 | 4,460 | 3,956 | 4,580 | 2,780.91 | 3,842 | 3,368 | 3,753 | 1,836.95 | 3,153 | 2,391 | 2,811 | 1,342 | 2,104 | 1,491 | 2,246 | 782.06 | 1,420.83 | 928 | 1,664.01 |
| EBITDA
| 106,100 | 158,500 | 151,000 | 121,814.657 | 208,236.895 | 987,861.011 | 904,791.116 | 196,923.644 | 264,754.322 | 275,730.373 | 244,839.705 | 313,194.266 | 421,150.541 | 408,984.721 | 437,773.925 | 295,021.754 | 405,213.448 | 370,814.843 | 411,494.591 | 310,753.899 | 395,450.553 | 363,368.853 | 384,258.426 | 270,999.244 | 313,023.104 | 303,984.351 | 312,374.223 | 198,948.801 | 288,377.763 | 261,055.071 | 287,978.786 | 206,027.36 | 271,285.554 | 247,651.906 | 268,092.94 | 176,621.231 | 230,154.006 | 195,962.549 | 209,038.105 | 142,509.658 | 183,144.442 | 152,425.073 | 160,312.157 | 117,674.108 | 172,635.515 | 152,882.135 | 178,688.715 | 113,076.298 | 158,860.143 | 138,699.118 | 160,424.614 | 100,828.077 | 134,087.539 | 123,470.034 | 133,920.157 | 89,152.547 | 120,509.241 | 107,438.416 | 113,125.176 | 49,184.319 | 83,880.572 | 66,003.573 | 77,054.906 | 36,825.219 | 61,544.967 | 47,631.088 | 63,176.626 | 30,112.46 | 43,777.37 | 30,189.571 | 46,559.088 |
| EBITDA ratio
| 0.062 | 0.09 | 0.087 | 0.078 | 0.119 | 0.546 | 0.537 | 0.109 | 0.142 | 0.148 | 0.149 | 0.155 | 0.209 | 0.202 | 0.215 | 0.141 | 0.196 | 0.208 | 0.217 | 0.154 | 0.201 | 0.198 | 0.205 | 0.16 | 0.18 | 0.184 | 0.188 | 0.13 | 0.179 | 0.171 | 0.18 | 0.141 | 0.174 | 0.159 | 0.176 | 0.133 | 0.166 | 0.149 | 0.161 | 0.121 | 0.149 | 0.133 | 0.142 | 0.115 | 0.15 | 0.142 | 0.167 | 0.126 | 0.151 | 0.142 | 0.165 | 0.121 | 0.145 | 0.143 | 0.161 | 0.129 | 0.159 | 0.152 | 0.169 | 0.135 | 0.203 | 0.183 | 0.199 | 0.114 | 0.173 | 0.147 | 0.18 | 0.102 | 0.145 | 0.111 | 0.154 |