SNT Motiv Co., Ltd.
KRX:064960.KS
43700 (KRW) • At close November 5, 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
| 220,829 | 240,286 | 221,991 | 284,763.974 | 276,744.886 | 288,976.173 | 285,795.138 | 336,644.54 | 273,399.175 | 218,995.719 | 215,821.178 | 251,727.492 | 211,263.136 | 221,863.896 | 256,890.16 | 273,071.508 | 258,590.749 | 192,553.439 | 216,529.828 | 258,675.5 | 239,821.045 | 252,301.004 | 225,476.367 | 304,111.215 | 257,254.82 | 257,220.325 | 239,840.053 | 295,002.492 | 261,002.863 | 292,743.071 | 288,722.512 | 316,383.959 | 276,361.279 | 275,863.976 | 285,201.615 | 332,198.685 | 283,671.035 | 313,246.533 | 281,408.248 | 290,696.767 | 271,888.61 | 288,622.472 | 248,086.467 | 289,265.272 | 210,742.766 | 245,775.368 | 214,513.845 | 230,025.715 | 221,978.029 | 235,204.709 | 217,905.16 | 228,444.263 | 244,003.052 | 233,842.861 | 204,194.466 | 0 | 164,709.017 | 163,905.483 | 137,470.934 | 0 | 124,024.372 | 82,690.969 | 82,100.751 | 0 | 132,818.327 | 152,359.721 | 143,273.753 | 0 | 130,004.006 | 159,477.438 | 136,257 |
| Kosten van de omzet
| 0 | 201,708.661 | 186,796.554 | 237,818.374 | 234,906.69 | 247,478.335 | 245,762.429 | 278,189.158 | 228,782.624 | 186,512.739 | 179,899.748 | 215,124.993 | 175,441.823 | 190,218.621 | 216,917.236 | 232,897.169 | 218,785.777 | 166,332.873 | 186,064.649 | 219,870.165 | 195,022.462 | 208,826.58 | 199,289.819 | 269,636.814 | 224,594.609 | 220,061.387 | 211,769.714 | 253,475.143 | 216,709.837 | 251,851.695 | 240,163.317 | 269,104.004 | 232,259.408 | 239,339.066 | 237,662.095 | 273,589.754 | 232,705.71 | 253,135.032 | 231,806.097 | 246,882.633 | 233,925.38 | 254,773.905 | 215,276.719 | 255,310.607 | 183,951.444 | 215,369.709 | 185,889.224 | 204,678.599 | 195,251.078 | 209,385.347 | 197,900.114 | 208,991.594 | 219,071 | 202,983.443 | 173,804.906 | 0 | 137,488.626 | 137,460.971 | 116,005.596 | 0 | 100,993.142 | 69,720.718 | 76,055.514 | 0 | 109,974.417 | 122,047.181 | 116,866.76 | 0 | 106,336.324 | 128,204.557 | 117,879 |
| Brutowinst
| 220,829 | 38,577.339 | 35,194.446 | 46,945.601 | 41,838.196 | 41,497.838 | 40,032.709 | 58,455.382 | 44,616.551 | 32,482.98 | 35,921.43 | 36,602.498 | 35,821.313 | 31,645.275 | 39,972.924 | 40,174.339 | 39,804.972 | 26,220.566 | 30,465.179 | 38,805.335 | 44,798.582 | 43,474.424 | 26,186.548 | 34,474.401 | 32,660.211 | 37,158.938 | 28,070.339 | 41,527.35 | 44,293.026 | 40,891.376 | 48,559.195 | 47,279.955 | 44,101.871 | 36,524.91 | 47,539.52 | 58,608.932 | 50,965.325 | 60,111.501 | 49,602.151 | 43,814.134 | 37,963.23 | 33,848.567 | 32,809.748 | 33,954.665 | 26,791.322 | 30,405.659 | 28,624.621 | 25,347.116 | 26,726.951 | 25,819.362 | 20,005.046 | 19,452.669 | 24,932.052 | 30,859.418 | 30,389.56 | 0 | 27,220.391 | 26,444.512 | 21,465.338 | 0 | 23,031.23 | 12,970.251 | 6,045.237 | 0 | 22,843.91 | 30,312.54 | 26,406.993 | 0 | 23,667.682 | 31,272.881 | 18,378 |
| Brutowinstmarge
| 1 | 0.161 | 0.159 | 0.165 | 0.151 | 0.144 | 0.14 | 0.174 | 0.163 | 0.148 | 0.166 | 0.145 | 0.17 | 0.143 | 0.156 | 0.147 | 0.154 | 0.136 | 0.141 | 0.15 | 0.187 | 0.172 | 0.116 | 0.113 | 0.127 | 0.144 | 0.117 | 0.141 | 0.17 | 0.14 | 0.168 | 0.149 | 0.16 | 0.132 | 0.167 | 0.176 | 0.18 | 0.192 | 0.176 | 0.151 | 0.14 | 0.117 | 0.132 | 0.117 | 0.127 | 0.124 | 0.133 | 0.11 | 0.12 | 0.11 | 0.092 | 0.085 | 0.102 | 0.132 | 0.149 | 0 | 0.165 | 0.161 | 0.156 | 0 | 0.186 | 0.157 | 0.074 | 0 | 0.172 | 0.199 | 0.184 | 0 | 0.182 | 0.196 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 0 | 4,501.758 | 5,211.798 | 5,339.037 | 4,634.555 | 4,324.487 | 3,860.831 | 3,735.443 | 4,481.412 | 4,040.606 | 3,749.975 | 4,067.537 | 3,490.67 | 3,454.524 | 3,791.98 | 3,454.161 | 3,072.911 | 2,903.553 | 3,215.039 | 3,925.917 | 3,359.47 | 3,393.726 | 3,688.48 | 3,629.037 | 4,642.468 | 4,277.792 | 4,643.084 | 4,371.646 | 5,701.094 | 4,946.779 | 4,807.791 | 4,805.324 | 4,702.626 | 4,737.573 | 4,703.006 | 5,175.037 | 5,292.898 | 5,389.642 | 5,276.538 | 5,875.847 | 4,660.273 | 4,185.02 | 4,033.265 | 4,383.102 | 5,200.171 | 4,613.555 | 5,630.64 | 5,194.606 | 3,987.227 | 4,130.021 | 5,018.746 | 3,901.419 | 5,868.837 | 4,768.526 | 5,034.233 | 0 | 5,361.452 | 5,226.508 | 4,783.413 | 0 | 4,930.577 | 4,209.274 | 5,197.888 | 0 | 6,548.081 | 6,206.341 | 4,919.265 | 0 | 4,861.594 | 5,024.281 | 4,497 |
| Algemene en administratieve kosten
| 0 | 13,969.844 | 1,213.587 | 1,153.15 | 1,022.822 | 1,094.12 | 982.027 | 1,074.369 | 912.325 | 1,009.992 | 799.663 | 1,089.789 | 841.348 | 745.352 | 843.781 | 754.955 | 482.279 | 733.431 | 661.016 | 678.734 | 776.051 | 909.732 | 617.298 | 1,007.855 | 1,121.346 | 1,183.893 | 1,253.076 | 1,276.193 | -2,554.649 | 1,489.219 | 1,059.08 | -26,515.63 | 19,560.594 | 16,885.235 | 21,048.659 | 1,784.916 | 1,693.8 | 1,784.109 | 1,648.334 | 1,510.978 | 1,702.434 | 1,477.193 | 1,336.348 | 2,280.122 | 1,341.143 | 1,471.304 | 1,115.033 | 1,153.29 | 1,467.156 | 1,883.406 | 1,580.742 | 1,974.109 | 1,766.725 | 723.425 | 3,456.247 | 0 | 800.488 | 698.978 | 464.987 | 0 | 502.68 | 266.952 | 229.394 | 0 | 489.01 | 597.28 | 462.912 | 0 | 276.873 | 336.802 | 281 |
| Verkoop- en marketingkosten
| 0 | -5,090.196 | 5,110.2 | 5,586.055 | 5,043.51 | 6,349.761 | 6,883.73 | 9,619.383 | 7,982.808 | 4,929.115 | 5,747.805 | 6,918.854 | 7,610.428 | 4,140.573 | 5,481.339 | 4,286.411 | 5,589.706 | 6,450.708 | 5,308.421 | 5,625.049 | 10,498.154 | 13,731.999 | 4,597.929 | 6,159.954 | 6,601.685 | 10,137.966 | 6,805.311 | 9,452.827 | 9,242.309 | 6,368.275 | 8,737.665 | 29,254.094 | 6,696.922 | 4,725.347 | 7,697.211 | 10,967.166 | 8,799.062 | 11,610.752 | 9,613.407 | 8,428.494 | 7,341.828 | 7,948.968 | 7,201.788 | 8,235.65 | 5,512.4 | 5,033.803 | 5,366.172 | 4,155.504 | 3,983.29 | 5,949.213 | 7,677.207 | 5,345.962 | 6,095.645 | 8,308.973 | 7,066.471 | 0 | 5,056.733 | 5,223.372 | 5,160.273 | 0 | 4,355.433 | 3,174.716 | 4,357.44 | 0 | 5,592.221 | 6,253.324 | 4,443.361 | 0 | 4,386.985 | 4,728.311 | 3,676 |
| Verkoop-, algemene en administratieve kosten
| 0 | 8,879.648 | 7,943.307 | 6,739.205 | 6,066.332 | 7,443.881 | 7,865.757 | 10,693.752 | 8,895.133 | 5,939.107 | 6,547.468 | 8,008.643 | 8,451.776 | 4,885.925 | 6,325.12 | 5,041.366 | 6,071.985 | 7,184.139 | 5,969.437 | 6,303.783 | 11,274.205 | 14,641.731 | 5,215.227 | 7,167.809 | 7,723.031 | 11,321.859 | 8,058.387 | 10,729.02 | 6,687.66 | 7,857.494 | 9,796.745 | 2,738.464 | 19,560.594 | 16,885.235 | 21,048.659 | 12,752.082 | 10,492.862 | 13,394.861 | 11,261.741 | 9,939.472 | 9,044.262 | 9,426.161 | 8,538.136 | 10,515.772 | 6,853.543 | 6,505.107 | 6,481.205 | 5,308.794 | 5,450.446 | 7,832.619 | 9,257.949 | 7,320.071 | 7,862.37 | 9,032.398 | 10,522.718 | 0 | 5,857.221 | 5,922.35 | 5,625.26 | 0 | 4,858.113 | 3,441.668 | 4,586.834 | 0 | 6,081.231 | 6,850.604 | 4,906.273 | 0 | 4,663.858 | 5,065.113 | 3,957 |
| Overige kosten
| -198,807 | -215,194 | -199,982 | -252,412.029 | -22.068 | 1,025.832 | 1,428.748 | 4,588.103 | 2,424.653 | 1,953.797 | 2,501.824 | 398.249 | -11.754 | 588.796 | 2,111.959 | 437.379 | -137.664 | -14.688 | -79.516 | 2,735.351 | -93.94 | 1,326.115 | 359.372 | -2,032.745 | 22.15 | 7,898.364 | -370.763 | -156.914 | 985.811 | 8,838.867 | 30.501 | -22,457.539 | -1,931.665 | -409.437 | 1,580.159 | -1,662.343 | -127.948 | 306.45 | 101.659 | -2,664.884 | -116.349 | 213.894 | 118.138 | -3,012.155 | 105.249 | -10,176.2 | -43.149 | -4,666.157 | 11.965 | 7.471 | 19.101 | 7.897 | 16.817 | 6.5 | 9.53 | 0 | -1,169.449 | -1,225.791 | 4,086.058 | 0 | -224.467 | -193.076 | -614.639 | 0 | 207.07 | 3,691.522 | 168.728 | 0 | 222.091 | -1,370.143 | 702 |
| Bedrijfskosten
| 198,807 | 215,194 | 199,982 | 252,412.029 | 12,980.231 | 12,956.448 | 13,155.336 | 19,017.298 | 15,801.198 | 11,933.51 | 12,799.267 | 12,894.709 | 15,860.198 | 10,043.103 | 13,648.748 | 10,896.925 | 11,592.112 | 13,081.605 | 11,712.051 | 13,338.014 | 17,597.909 | 20,803.025 | 12,311.161 | 19,917.126 | 17,968.188 | 20,806.041 | 17,350.783 | 21,013.387 | 17,756.732 | 18,753.554 | 21,010.027 | 46,303.975 | 19,560.594 | 16,885.235 | 21,048.659 | 25,313.084 | 21,844.844 | 25,520.335 | 23,475.806 | 23,545.807 | 19,480.305 | 18,777.58 | 17,623.337 | 21,236.815 | 15,810.674 | 14,984.149 | 15,781.63 | 13,274.538 | 15,518.598 | 16,966.651 | 17,740.223 | -17,557.811 | 23,654.829 | 18,573.685 | 19,156.05 | 0 | 13,333.95 | 13,236.805 | 12,167.701 | 0 | 11,429.331 | 9,297.055 | 11,170.509 | 0 | 14,494.009 | 14,887.001 | 11,516.802 | 0 | 12,317.716 | 13,909.331 | 10,637 |
| Bedrijfsresultaat
| 22,022 | 25,092 | 22,009 | 32,351.946 | 28,857.965 | 28,541.39 | 40,485.149 | 20,885.275 | 49,332.686 | 32,423.864 | 33,541.225 | 23,707.79 | 19,961.115 | 21,602.172 | 26,324.176 | 29,277.414 | 28,212.86 | 13,138.961 | 18,753.127 | 25,467.32 | 27,200.673 | 22,671.398 | 13,875.387 | 14,517.3 | 14,692.023 | 16,352.897 | 10,719.556 | 20,513.962 | 26,536.294 | 22,137.821 | 27,549.169 | 975.979 | 24,541.277 | 19,639.674 | 26,490.861 | 33,295.848 | 29,120.48 | 34,591.166 | 26,126.345 | 20,268.327 | 18,482.925 | 15,070.987 | 15,186.411 | 12,717.851 | 10,980.648 | 15,421.509 | 12,842.991 | 11,889.234 | 11,353.218 | 8,894.546 | 2,261.465 | 9,100.627 | 29,241.504 | 12,330.965 | 11,249.399 | 0 | 13,886.439 | 13,207.706 | 9,297.639 | 0 | 11,601.899 | 3,673.196 | -5,125.272 | 0 | 8,349.898 | 15,425.537 | 14,890.19 | 0 | 11,349.965 | 17,363.551 | 7,741 |
| Bedrijfsresultaat ratio
| 0.1 | 0.104 | 0.099 | 0.114 | 0.104 | 0.099 | 0.142 | 0.062 | 0.18 | 0.148 | 0.155 | 0.094 | 0.094 | 0.097 | 0.102 | 0.107 | 0.109 | 0.068 | 0.087 | 0.098 | 0.113 | 0.09 | 0.062 | 0.048 | 0.057 | 0.064 | 0.045 | 0.07 | 0.102 | 0.076 | 0.095 | 0.003 | 0.089 | 0.071 | 0.093 | 0.1 | 0.103 | 0.11 | 0.093 | 0.07 | 0.068 | 0.052 | 0.061 | 0.044 | 0.052 | 0.063 | 0.06 | 0.052 | 0.051 | 0.038 | 0.01 | 0.04 | 0.12 | 0.053 | 0.055 | 0 | 0.084 | 0.081 | 0.068 | 0 | 0.094 | 0.044 | -0.062 | 0 | 0.063 | 0.101 | 0.104 | 0 | 0.087 | 0.109 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -4,195 | 10,219 | 13,437 | -32,326.607 | 9,562.696 | 7,152.386 | -752.124 | -11,512.299 | -2,855.114 | -1,979.141 | -926.899 | -7.416 | 10,584.564 | -5,663.77 | 13,543.951 | -19,801.182 | -4,489.425 | -4,486.728 | 13,800.757 | -4,374.442 | 7,373.391 | 5,625.448 | 4,510.146 | -389.539 | -1,461.714 | 21,413.536 | 603.204 | -23,077.037 | 4,178.171 | 18,522.385 | -24,325.426 | 4,428.662 | -17,947.672 | 1,929.691 | 238.551 | -5,475.015 | 10,230.097 | 5,303.624 | -496.635 | 1,005.243 | 3,815.291 | -1,536.52 | 1,525.633 | -6,049.391 | -7,034.835 | -7,230.053 | 9,129.839 | -9,472.31 | -2,302.207 | -444.055 | 437.02 | -30,768.228 | 32,205.905 | -3,021.275 | -3,047.706 | 0 | -3,676.523 | -368.936 | 1,925.237 | 0 | -4,430.726 | -4,295.847 | -1,066.591 | 0 | 1,290.457 | 5,654.06 | 899.702 | 0 | 88.553 | 886.194 | -516 |
| Inkomen voor belasting
| 17,827 | 35,311 | 35,446 | 25.339 | 38,420.662 | 35,693.776 | 39,733.025 | 9,372.976 | 46,477.572 | 30,444.723 | 32,614.326 | 23,114.428 | 30,545.679 | 15,938.402 | 39,868.127 | 9,476.233 | 23,723.436 | 8,652.233 | 32,553.885 | 21,092.879 | 34,574.064 | 28,296.847 | 18,385.533 | 14,167.736 | 13,230.309 | 37,766.433 | 11,322.76 | -2,563.074 | 30,714.465 | 40,660.207 | 3,223.742 | 5,404.643 | 6,593.605 | 21,569.366 | 26,729.412 | 27,820.832 | 39,350.578 | 39,894.79 | 25,629.71 | 21,273.57 | 22,298.216 | 13,534.467 | 16,712.044 | 6,668.46 | 3,945.813 | 8,191.457 | 21,972.83 | 2,600.268 | 8,906.146 | 8,408.656 | 2,701.843 | 6,242.252 | 33,483.128 | 9,264.458 | 8,185.804 | 0 | 10,209.918 | 12,838.771 | 11,222.874 | 0 | 7,171.173 | -622.651 | -6,191.863 | 0 | 9,640.358 | 21,079.599 | 15,789.893 | 0 | 11,438.519 | 18,249.744 | 7,225 |
| Inkomen voor belasting ratio
| 0.081 | 0.147 | 0.16 | 0 | 0.139 | 0.124 | 0.139 | 0.028 | 0.17 | 0.139 | 0.151 | 0.092 | 0.145 | 0.072 | 0.155 | 0.035 | 0.092 | 0.045 | 0.15 | 0.082 | 0.144 | 0.112 | 0.082 | 0.047 | 0.051 | 0.147 | 0.047 | -0.009 | 0.118 | 0.139 | 0.011 | 0.017 | 0.024 | 0.078 | 0.094 | 0.084 | 0.139 | 0.127 | 0.091 | 0.073 | 0.082 | 0.047 | 0.067 | 0.023 | 0.019 | 0.033 | 0.102 | 0.011 | 0.04 | 0.036 | 0.012 | 0.027 | 0.137 | 0.04 | 0.04 | 0 | 0.062 | 0.078 | 0.082 | 0 | 0.058 | -0.008 | -0.075 | 0 | 0.073 | 0.138 | 0.11 | 0 | 0.088 | 0.114 | 0.053 |
| Belastingkosten
| 864 | 8,068 | 8,509 | 1,084.738 | 8,996.077 | 8,522.123 | 8,289.803 | 2,237.041 | 13,066.525 | 7,902.02 | 8,195.576 | 5,370.221 | 7,816.586 | 5,770.145 | 10,390.824 | 2,780.171 | 6,205.969 | 2,424.16 | 8,554.402 | 6,593.617 | 9,441.562 | 6,885.933 | 761.344 | 6,496.273 | 2,878.344 | 7,475.833 | 2,411.644 | -643.244 | 5,281.512 | 7,464.155 | 876.76 | 11,411.09 | 1,192.059 | 6,672.626 | 6,677.006 | 6,582.413 | 10,866.249 | 10,958.675 | 6,903.389 | 5,321.262 | 5,351.79 | 2,203.381 | 4,759.836 | 1,977.547 | 1,730.869 | 2,106.547 | 5,069.195 | 1,772.752 | 2,988.995 | 1,599.163 | 548.21 | 3,924.193 | 8,742.576 | 1,686.335 | 2,168.139 | 0 | 2,065.533 | 2,931.992 | 3,722.584 | 0 | 1,117.853 | 155.383 | -1,331.203 | 0 | 1,189.003 | 4,580.718 | 1,751.129 | 0 | 1,425.366 | 1,888.637 | 630 |
| Nettowinst
| 16,963 | 27,242.781 | 26,937.019 | -1,059.4 | 29,424.584 | 27,171.653 | 31,443.223 | 7,135.935 | 33,411.047 | 22,542.703 | 24,418.749 | 17,744.207 | 22,729.093 | 10,168.256 | 29,477.303 | 6,696.061 | 17,517.466 | 6,228.073 | 23,999.483 | 14,583.937 | 25,161.758 | 21,410.914 | -58,735.775 | 9,791.233 | 10,217.037 | 27,693.155 | 8,565.919 | 812.783 | 22,296.698 | 29,771.737 | 3,972.139 | -2,760.357 | 6,498.371 | 12,869.049 | 16,955.792 | 19,783 | 23,365.488 | 26,538.62 | 15,894.754 | 15,375.823 | 14,608.892 | 9,667.625 | 21,729.402 | 7,390.937 | 4,062.713 | 5,405.616 | 16,846.859 | 4,417.45 | 6,844.5 | 8,194.605 | 2,168.308 | 3,313.768 | 23,309.093 | 6,750.522 | 6,418.707 | 0 | 8,144.385 | 9,906.779 | 7,500.29 | 0 | 6,053.319 | -778.034 | -4,860.66 | 0 | 8,451.355 | 16,498.881 | 14,038.764 | 0 | 10,013.153 | 16,361.107 | 6,595 |
| Nettowinstmarge
| 0.077 | 0.113 | 0.121 | -0.004 | 0.106 | 0.094 | 0.11 | 0.021 | 0.122 | 0.103 | 0.113 | 0.07 | 0.108 | 0.046 | 0.115 | 0.025 | 0.068 | 0.032 | 0.111 | 0.056 | 0.105 | 0.085 | -0.26 | 0.032 | 0.04 | 0.108 | 0.036 | 0.003 | 0.085 | 0.102 | 0.014 | -0.009 | 0.024 | 0.047 | 0.059 | 0.06 | 0.082 | 0.085 | 0.056 | 0.053 | 0.054 | 0.033 | 0.088 | 0.026 | 0.019 | 0.022 | 0.079 | 0.019 | 0.031 | 0.035 | 0.01 | 0.015 | 0.096 | 0.029 | 0.031 | 0 | 0.049 | 0.06 | 0.055 | 0 | 0.049 | -0.009 | -0.059 | 0 | 0.064 | 0.108 | 0.098 | 0 | 0.077 | 0.103 | 0.048 |
| WPA (Winst Per Aandeel)
| 1,294.83 | 2,079.53 | 2,056.17 | -80.87 | 2,224.07 | 2,053.78 | 2,376.65 | 539.37 | 2,500.13 | 1,650 | 1,763 | 1,275.64 | 1,634 | 737 | 2,143 | 486.85 | 1,274 | 452 | 1,736 | 1,099.43 | 1,897 | 1,614 | -4,413 | 709.37 | 740 | 1,930 | 586 | 55.58 | 1,525 | 2,036 | 272 | -189.82 | 447 | 893 | 1,178 | 1,385.73 | 1,634 | 1,892 | 1,132 | 1,098.14 | 1,041 | 688 | 1,550 | 540.88 | 295 | 393 | 1,230 | 402.96 | 597 | 716 | 169 | 299.96 | 2,100 | 611 | 581 | 1,118 | 711 | 885 | 650 | 790 | 564 | -84 | -460 | -80 | 716 | 1,408 | 1,193 | 1,109.31 | 860.33 | 1,396 | 566.64 |
| Verwaterde WPA
| 1,294.83 | 2,079.53 | 2,056.17 | -80.87 | 2,224.07 | 2,053.78 | 2,376.65 | 539.37 | 2,500.13 | 1,649.87 | 1,762.84 | 1,275.64 | 1,634 | 737 | 2,143 | 486.85 | 1,272 | 452 | 1,734 | 1,099.43 | 1,895 | 1,612 | -4,411 | 709.37 | 739 | 1,928 | 585 | 55.58 | 1,523 | 2,034 | 271 | -189.82 | 441 | 874 | 1,152 | 1,385.73 | 1,597 | 1,837 | 1,103 | 1,098.14 | 1,020 | 679 | 1,526 | 540.88 | 292 | 393 | 1,210 | 402.96 | 490 | 585 | 155 | 299.96 | 1,653 | 481 | 458 | 870 | 580 | 705 | 522 | 646 | 456 | -84 | -460 | -80 | 577 | 1,127 | 1,192 | 1,105.31 | 860.33 | 1,395 | 566.64 |
| EBITDA
| 22,022 | 25,092 | 22,009 | 37,829.317 | 46,448.334 | 43,650.632 | 48,089.062 | 28,623.37 | 57,336.309 | 40,391.227 | 41,081.32 | 31,823.384 | 39,058.433 | 29,572.935 | 46,872.554 | 21,694.69 | 30,908.276 | 18,487.232 | 39,689.07 | 28,146.75 | 42,782.67 | 35,120.235 | 25,564.693 | 42,216.094 | 22,241.524 | 24,413.536 | 17,521.494 | 7,486.608 | 33,812.718 | 30,064.082 | 10,666.421 | -10,363.874 | 24,541.277 | 19,639.675 | 26,490.861 | 32,355.269 | 50,632.258 | 44,775.989 | 32,266.312 | 27,532.037 | 29,186.193 | 16,503.093 | 23,418.177 | 11,223.594 | 10,506.473 | 14,570.189 | 28,637.273 | 9,136.813 | 15,210.182 | 15,109.68 | 8,789.43 | 40,606.879 | 12,745.092 | 16,023.347 | 15,000.216 | 0 | 14,897.729 | 17,180.376 | 16,556.747 | 0 | 13,719.686 | 5,335.832 | -96.2 | 0 | 15,162.925 | 30,037.899 | 957.102 | 0 | 11,625.672 | 32,124.423 | 11,119 |
| EBITDA ratio
| 0.1 | 0.104 | 0.099 | 0.133 | 0.168 | 0.151 | 0.168 | 0.085 | 0.21 | 0.184 | 0.19 | 0.126 | 0.185 | 0.133 | 0.182 | 0.079 | 0.12 | 0.096 | 0.183 | 0.109 | 0.178 | 0.139 | 0.113 | 0.139 | 0.086 | 0.095 | 0.073 | 0.025 | 0.13 | 0.103 | 0.037 | -0.033 | 0.089 | 0.071 | 0.093 | 0.097 | 0.178 | 0.143 | 0.115 | 0.095 | 0.107 | 0.057 | 0.094 | 0.039 | 0.05 | 0.059 | 0.133 | 0.04 | 0.069 | 0.064 | 0.04 | 0.178 | 0.052 | 0.069 | 0.073 | 0 | 0.09 | 0.105 | 0.12 | 0 | 0.111 | 0.065 | -0.001 | 0 | 0.114 | 0.197 | 0.007 | 0 | 0.089 | 0.201 | 0.082 |