Hyundai Glovis Co., Ltd.
KRX:086280.KS
120600 (KRW) • At close October 18, 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
| 7,064,319 | 6,586,400 | 6,517,405.716 | 6,330,132.579 | 6,534,823.929 | 6,300,834.94 | 6,811,621.358 | 7,014,133.622 | 6,862,939.256 | 6,293,186.736 | 5,843,723.596 | 5,404,069.98 | 5,467,230.519 | 5,064,557.836 | 4,879,068.714 | 3,668,074.322 | 3,269,835.607 | 4,702,905.99 | 4,802,429.938 | 4,750,668.07 | 4,496,116.056 | 4,220,836.402 | 4,513,454.641 | 4,373,022.285 | 4,231,170.941 | 3,747,917.797 | 3,966,292.35 | 4,225,846.927 | 4,188,899.11 | 3,977,250.889 | 3,919,794.978 | 3,819,234.524 | 3,838,755.011 | 3,762,847.179 | 3,722,961.954 | 3,860,837.538 | 3,701,273.406 | 3,386,136.646 | 3,568,286.421 | 3,520,392.835 | 3,549,062.038 | 3,284,279.615 | 3,251,259.484 | 3,255,901.676 | 3,284,069.591 | 3,070,024.702 | 2,928,235.144 | 2,966,693.412 | 3,029,802.284 | 2,236,141.388 | 0 | 1,945,417.914 | 1,856,627.327 | 1,628,323.041 | 0 | 1,479,006.235 | 1,511,073.469 | 1,256,227.539 | 0 | 843,096.39 | 773,849.753 | 575,030.51 | 0 | 782,735.34 | 780,485.92 | 697,694.055 | 0 | 656,356.244 | 635,821.98 | 572,338.254 |
| Kosten van de omzet
| 6,462,200 | 6,049,200 | 6,007,043.733 | 5,822,826.543 | 5,991,892.884 | 5,780,525.102 | 6,193,872.771 | 6,414,869.525 | 6,306,688.473 | 5,765,066.889 | 5,416,026.368 | 4,995,248.828 | 5,098,211.672 | 4,778,371.532 | 4,448,494.456 | 3,378,784.759 | 3,031,874.845 | 4,370,274.516 | 4,437,033.951 | 4,371,455.912 | 4,169,765.364 | 3,925,318.766 | 4,205,178.846 | 4,059,654.78 | 3,935,277.601 | 3,514,614.109 | 3,700,519.219 | 3,940,366.41 | 3,901,027.603 | 3,684,316.357 | 3,672,686.246 | 3,549,567.393 | 3,543,597.581 | 3,469,004.214 | 3,431,470.068 | 3,572,339.503 | 3,445,454.278 | 3,105,957.928 | 3,302,999.874 | 3,267,736.131 | 3,288,543.264 | 3,042,877.082 | 3,018,338.901 | 2,987,885.208 | 3,004,269.487 | 2,835,166.85 | 2,691,912.15 | 2,720,199.954 | 2,773,925.095 | 2,049,674.698 | 0 | 1,778,544.138 | 1,705,937.646 | 1,492,805.543 | 0 | 1,354,075.83 | 1,396,615.71 | 1,153,023.997 | 0 | 777,932.551 | 710,735.411 | 521,966.339 | 0 | 724,722.345 | 717,345.206 | 637,514.86 | 0 | 604,481.362 | 584,025.454 | 537,885.797 |
| Brutowinst
| 602,119 | 537,200 | 510,361.982 | 507,306.036 | 542,931.045 | 520,309.838 | 617,748.586 | 599,264.096 | 556,250.783 | 528,119.847 | 427,697.228 | 408,821.152 | 369,018.846 | 286,186.304 | 430,574.258 | 289,289.563 | 237,960.761 | 332,631.474 | 365,395.986 | 379,212.158 | 326,350.693 | 295,517.636 | 308,275.795 | 313,367.505 | 295,893.34 | 233,303.688 | 265,773.131 | 285,480.517 | 287,871.507 | 292,934.532 | 247,108.732 | 269,667.131 | 295,157.43 | 293,842.965 | 291,491.885 | 288,498.035 | 255,819.128 | 280,178.718 | 265,286.548 | 252,656.704 | 260,518.774 | 241,402.533 | 232,920.583 | 268,016.468 | 279,800.104 | 234,857.852 | 236,322.994 | 246,493.458 | 255,877.189 | 186,466.69 | 0 | 166,873.776 | 150,689.681 | 135,517.498 | 0 | 124,930.405 | 114,457.759 | 103,203.542 | 0 | 65,163.839 | 63,114.342 | 53,064.171 | 0 | 58,012.995 | 63,140.714 | 60,179.195 | 0 | 51,874.882 | 51,796.526 | 34,452.457 |
| Brutowinstmarge
| 0.085 | 0.082 | 0.078 | 0.08 | 0.083 | 0.083 | 0.091 | 0.085 | 0.081 | 0.084 | 0.073 | 0.076 | 0.067 | 0.057 | 0.088 | 0.079 | 0.073 | 0.071 | 0.076 | 0.08 | 0.073 | 0.07 | 0.068 | 0.072 | 0.07 | 0.062 | 0.067 | 0.068 | 0.069 | 0.074 | 0.063 | 0.071 | 0.077 | 0.078 | 0.078 | 0.075 | 0.069 | 0.083 | 0.074 | 0.072 | 0.073 | 0.074 | 0.072 | 0.082 | 0.085 | 0.077 | 0.081 | 0.083 | 0.084 | 0.083 | 0 | 0.086 | 0.081 | 0.083 | 0 | 0.084 | 0.076 | 0.082 | 0 | 0.077 | 0.082 | 0.092 | 0 | 0.074 | 0.081 | 0.086 | 0 | 0.079 | 0.081 | 0.06 |
| Onderzoek- en ontwikkelingskosten
| 2,612.925 | 2,397.22 | 3,479.525 | 2,646.85 | 2,571.415 | 2,613.418 | 2,795.101 | 2,198.939 | 1,797.807 | 1,424.384 | 1,481.681 | 1,264.191 | 1,355.18 | 1,332.358 | 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
| 162,893.693 | 152,411.515 | 29,681.468 | 123,069.326 | 130,366.786 | 113,739.41 | 10,522.676 | 23,185.744 | 20,059.208 | 15,783.587 | 15,753.415 | 14,438.916 | 12,790.907 | 10,258.321 | 11,582.041 | 9,588.141 | 9,928.358 | 10,548.968 | 10,534.729 | 8,909.331 | 10,366.936 | 8,634.161 | 9,460.815 | 10,026.429 | 7,863.482 | 5,984.755 | 5,424.655 | 8,459.725 | 7,835.305 | 7,817.263 | 6,539.988 | 8,569.788 | 11,431.686 | 9,616.51 | 9,060.453 | 8,474.349 | 1,822.31 | 8,168.201 | 6,584.119 | 6,238.625 | 6,297.409 | 6,049.347 | 1,809.304 | 6,703.123 | 6,154.639 | 6,225.149 | 5,396.925 | 6,011.98 | 5,556.76 | 4,302.363 | 0 | 3,529.515 | 3,390.895 | 3,044.673 | 0 | 2,584.674 | 2,385.015 | 2,137.609 | 0 | 2,198.001 | 2,000.376 | 1,805.098 | 0 | 2,318.328 | 2,202.811 | 2,673.973 | 0 | 2,322.923 | 2,290.194 | 1,892.514 |
| Verkoop- en marketingkosten
| 6.307 | -11.515 | 28,873.361 | 20,982.75 | 18,667.359 | 20,988.893 | 33,366.954 | 17,879.928 | 13,162.411 | 16,756.762 | 23,429.713 | 16,878.062 | 14,174.43 | 9,346.704 | 195,188.084 | 60,364.872 | 45,595.893 | 77,130.643 | 78,570.514 | 66,440.419 | 62,156.495 | 56,331.005 | 67,845.363 | 66,463.009 | 62,515.176 | 46,861.625 | 49,910.836 | 54,540.728 | 56,743.848 | 51,768.855 | 51,142.887 | 41,624.555 | 47,736.997 | 56,247.202 | 60,843.421 | 59,764.589 | 59,763.092 | 54,381.513 | 58,257.446 | 58,142.183 | 56,487.883 | 52,500.443 | 62,155.293 | 61,057.594 | 57,047.714 | 59,272.487 | 61,191.798 | 64,035.737 | 53,744.223 | 50,514.305 | 0 | 56,755.76 | 50,873.861 | 45,638.837 | 0 | 49,192.643 | 49,778.736 | 39,190.792 | 0 | 14,499.055 | 15,246.96 | 9,799.491 | 0 | 16,418.542 | 15,281.144 | 16,448.101 | 0 | 15,772.997 | 15,258.468 | 13,765.052 |
| Verkoop-, algemene en administratieve kosten
| 162,900 | 152,400 | 155,170.536 | 123,069.326 | 130,366.786 | 113,739.41 | 43,889.63 | 41,065.672 | 33,221.619 | 32,540.349 | 39,183.128 | 31,316.978 | 26,965.337 | 19,605.025 | 206,770.125 | 69,953.013 | 55,524.251 | 87,679.611 | 89,105.243 | 75,349.75 | 72,523.431 | 64,965.166 | 77,306.178 | 76,489.438 | 70,378.658 | 52,846.38 | 55,335.491 | 63,000.453 | 64,579.153 | 59,586.118 | 57,682.875 | 50,194.343 | 59,168.683 | 65,863.712 | 69,903.874 | 68,238.938 | 61,585.402 | 62,549.714 | 64,841.565 | 64,380.808 | 62,785.292 | 58,549.79 | 63,964.597 | 67,760.717 | 63,202.353 | 65,497.636 | 66,588.723 | 70,047.717 | 59,300.983 | 54,816.668 | 0 | 60,285.275 | 54,264.756 | 48,683.51 | 0 | 51,777.317 | 52,163.751 | 41,328.401 | 0 | 16,697.056 | 17,247.336 | 11,604.589 | 0 | 18,736.87 | 17,483.955 | 19,122.074 | 0 | 18,095.92 | 17,548.662 | 15,657.566 |
| Overige kosten
| -6,625,029 | -1,790.608 | -1,077.246 | -246,138.651 | -260,733.571 | -2,613.418 | 125,525.695 | 77,414.709 | 72,743.932 | 67,845.202 | 61.219 | 3,138.633 | 3,336.875 | 1,049.953 | -194.692 | 9,674.824 | 1,852.455 | 107,213.433 | -4,494.739 | -1,135.398 | 574.171 | 1,798.264 | -6,076.069 | -383.736 | -2,404.673 | -3,347.279 | -2,644.295 | 503.681 | -524.655 | -3,569.576 | 7,831.135 | 1,080.815 | -6,316.094 | -365.46 | -9,259.15 | -802.097 | 333.158 | -1,679.719 | -1,936.574 | 439.409 | 336.525 | 842.67 | -5,524.619 | -5,277.139 | 2,545.939 | 1,332.197 | -90.474 | 68.644 | -2,096.332 | 15.35 | 0 | 29.616 | 29.657 | 29.541 | 0 | 5,311.058 | 386.501 | 1,708.928 | 0 | 986.241 | 21,190.777 | -1,373.779 | 0 | 8,163.44 | 1,266.937 | -153.894 | 0 | 134.334 | 629.825 | 152.651 |
| Bedrijfskosten
| -6,625,029 | 152,400 | 159,727.307 | -123,069.325 | -130,366.785 | 113,739.41 | 172,210.426 | 120,679.32 | 107,763.358 | 101,809.935 | 102,594.785 | 90,841.547 | 92,138.595 | 76,902.881 | 255,369.109 | 128,229.147 | 107,187.543 | 137,519.672 | 137,195.692 | 118,613.528 | 124,248.72 | 110,251.742 | 116,242.118 | 126,317.379 | 115,293.342 | 82,847.382 | 95,073.039 | 102,446.936 | 106,296.25 | 101,172.963 | 90,545.971 | 86,122.218 | 98,942.377 | 101,374.525 | 105,108.971 | 110,051.905 | 97,124.945 | 105,675.187 | 100,041.609 | 95,368.02 | 92,828.513 | 86,997.299 | 85,104.05 | 98,142.915 | 100,635.595 | 94,803.061 | 102,772.814 | 97,659.567 | 82,400.886 | 77,723.554 | 0 | 71,015.934 | 63,720.977 | 59,949.994 | 0 | 63,405.927 | 64,254.921 | 51,836.793 | 0 | 24,828.685 | 24,656.29 | 20,934.688 | 0 | 26,475.989 | 25,679.873 | 27,054.711 | 0 | 25,994.414 | 23,623.906 | 22,457.427 |
| Bedrijfsresultaat
| 439,290 | 384,800 | 350,634.675 | 384,236.711 | 412,564.26 | 406,570.428 | 445,657.801 | 381,825.549 | 448,487.425 | 426,309.912 | 325,102.444 | 314,979.588 | 276,880.251 | 209,283.423 | 175,205.15 | 161,390.699 | 130,615.563 | 194,939.174 | 228,466.723 | 260,567.199 | 202,237.763 | 185,265.894 | 192,033.677 | 187,050.127 | 180,599.998 | 150,456.305 | 170,700.091 | 183,033.581 | 181,575.257 | 191,761.569 | 156,562.761 | 183,544.913 | 196,215.052 | 192,468.44 | 186,382.914 | 178,446.13 | 158,694.182 | 174,503.53 | 165,244.939 | 157,288.683 | 167,690.261 | 154,405.234 | 147,816.533 | 169,873.553 | 179,164.509 | 140,054.791 | 133,550.18 | 148,833.891 | 173,476.303 | 111,381.981 | 0 | 85,133.625 | 89,674.527 | 76,582.068 | 0 | 61,524.475 | 50,202.84 | 51,366.748 | 0 | 40,335.154 | 38,458.052 | 32,129.484 | 0 | 31,537.004 | 37,460.84 | 33,124.485 | 0 | 25,880.468 | 28,172.619 | 11,995.032 |
| Bedrijfsresultaat ratio
| 0.062 | 0.058 | 0.054 | 0.061 | 0.063 | 0.065 | 0.065 | 0.054 | 0.065 | 0.068 | 0.056 | 0.058 | 0.051 | 0.041 | 0.036 | 0.044 | 0.04 | 0.041 | 0.048 | 0.055 | 0.045 | 0.044 | 0.043 | 0.043 | 0.043 | 0.04 | 0.043 | 0.043 | 0.043 | 0.048 | 0.04 | 0.048 | 0.051 | 0.051 | 0.05 | 0.046 | 0.043 | 0.052 | 0.046 | 0.045 | 0.047 | 0.047 | 0.045 | 0.052 | 0.055 | 0.046 | 0.046 | 0.05 | 0.057 | 0.05 | 0 | 0.044 | 0.048 | 0.047 | 0 | 0.042 | 0.033 | 0.041 | 0 | 0.048 | 0.05 | 0.056 | 0 | 0.04 | 0.048 | 0.047 | 0 | 0.039 | 0.044 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -14,028 | -1,200 | 11,808.632 | -35,221.675 | -21,924.95 | -49,135.382 | 6,561.046 | -36,075.774 | -20,372.323 | -54,972.447 | 462.792 | -61,734.078 | -6,750.712 | -40,978.083 | 42,707.979 | 25,413.284 | 9,473.005 | 26,804.294 | 36,912.075 | -147,277.189 | -15,108.989 | -23,361.645 | -29,438.779 | 31,149.611 | -94,401.691 | 8,864.092 | 87,887.174 | -3,490.529 | -32,373.301 | 110,247.239 | -134,445.825 | 93,755.901 | -32,174.212 | 47,933.924 | -721.21 | -94,467.888 | -7,537.371 | -2,709.118 | -42,216.746 | -32,444.096 | 129,763.824 | 11,685.14 | 8,641.352 | 37,563.683 | 5,751.187 | 13,514.567 | 11,657.462 | 16,805.999 | 3,734.16 | 15,975.537 | 0 | -6,727.478 | 6,693.471 | 14,225.536 | 0 | 46,138.636 | 11,994.17 | 22,541.18 | 0 | 15,696.815 | 62,744.115 | 4,734.541 | 0 | 11,125.05 | 10,612.824 | 14,043.096 | 0 | 9,784.075 | 10,269.264 | 10,333.401 |
| Inkomen voor belasting
| 425,262 | 383,600 | 362,443.307 | 349,015.036 | 390,639.31 | 357,435.046 | 452,218.847 | 345,749.775 | 428,115.102 | 371,337.465 | 290,530.444 | 256,245.527 | 270,129.54 | 168,305.339 | 217,913.128 | 186,473.7 | 140,246.224 | 221,916.096 | 265,112.369 | 113,321.441 | 186,992.983 | 161,904.249 | 162,594.898 | 218,199.737 | 86,198.307 | 159,320.398 | 258,587.266 | 179,543.052 | 149,201.956 | 302,008.808 | 22,116.935 | 277,300.814 | 164,040.841 | 240,402.364 | 185,661.704 | 83,978.242 | 151,156.812 | 171,794.413 | 123,028.192 | 124,844.588 | 297,454.085 | 166,090.374 | 156,457.885 | 207,437.236 | 184,915.696 | 153,569.358 | 145,207.641 | 165,639.89 | 177,210.463 | 124,718.673 | 0 | 89,130.364 | 93,662.175 | 89,793.04 | 0 | 107,663.114 | 62,197.008 | 73,907.929 | 0 | 56,031.969 | 101,202.167 | 36,864.024 | 0 | 42,662.056 | 48,073.665 | 47,167.58 | 0 | 35,664.543 | 38,441.884 | 22,328.431 |
| Inkomen voor belasting ratio
| 0.06 | 0.058 | 0.056 | 0.055 | 0.06 | 0.057 | 0.066 | 0.049 | 0.062 | 0.059 | 0.05 | 0.047 | 0.049 | 0.033 | 0.045 | 0.051 | 0.043 | 0.047 | 0.055 | 0.024 | 0.042 | 0.038 | 0.036 | 0.05 | 0.02 | 0.043 | 0.065 | 0.042 | 0.036 | 0.076 | 0.006 | 0.073 | 0.043 | 0.064 | 0.05 | 0.022 | 0.041 | 0.051 | 0.034 | 0.035 | 0.084 | 0.051 | 0.048 | 0.064 | 0.056 | 0.05 | 0.05 | 0.056 | 0.058 | 0.056 | 0 | 0.046 | 0.05 | 0.055 | 0 | 0.073 | 0.041 | 0.059 | 0 | 0.066 | 0.131 | 0.064 | 0 | 0.055 | 0.062 | 0.068 | 0 | 0.054 | 0.06 | 0.039 |
| Belastingkosten
| 112,222 | 123,500 | 106,594.824 | 103,008.111 | 99,942.465 | 73,802.058 | 92,643.283 | 109,476.295 | 123,084.512 | 79,411.524 | 34,333.483 | 73,170.066 | 55,811.681 | 38,719.757 | 49,601.764 | 24,227.016 | 25,147.822 | 61,429.868 | 35,714.196 | 67,938.697 | 65,457.431 | 55,898.005 | 28,672.328 | 64,293.174 | 51,405.345 | 44,569.118 | 44,628.962 | 54,569.596 | 54,436.796 | 55,251.885 | 17,473.841 | 58,489.875 | 61,077.389 | 61,112.381 | 57,907.634 | 68,287.255 | 38,463.324 | 51,146.584 | 42,432.533 | 36,331.896 | 49,404.318 | 47,008.599 | 62,431.791 | 57,567.668 | 56,402.795 | 44,697.036 | 30,534.917 | 42,819.45 | 36,087.589 | 32,991.401 | 0 | 21,607.516 | 18,926.205 | 19,053.374 | 0 | 19,715.858 | 9,334.999 | 16,432.263 | 0 | 5,501.595 | 22,556.393 | 6,370.252 | 0 | 11,254.349 | 12,917.592 | 12,957.467 | 0 | 9,803.604 | 10,568.787 | 6,073.396 |
| Nettowinst
| 310,826.25 | 304,254.686 | 247,242.508 | 243,952.95 | 288,636.15 | 281,301.688 | 358,802.268 | 234,769.48 | 304,067.451 | 292,181.985 | 255,734.169 | 183,446.813 | 214,080.494 | 129,635.53 | 168,369.261 | 162,247.013 | 115,098.251 | 160,486.624 | 229,398.222 | 45,382.701 | 121,535.568 | 106,006.072 | 133,922.762 | 153,926.825 | 34,779.608 | 114,742.235 | 213,957.947 | 124,993.828 | 94,774.938 | 246,772.461 | 4,625.128 | 218,789.784 | 102,937.212 | 179,261.512 | 127,515.456 | 16,183.917 | 112,574.934 | 120,689.796 | 80,595.659 | 88,512.693 | 248,049.767 | 119,081.776 | 94,026.094 | 149,869.568 | 128,512.926 | 108,872.322 | 114,672.725 | 122,820.426 | 141,122.873 | 91,727.271 | 0 | 67,522.847 | 74,735.97 | 70,739.666 | 0 | 87,947.256 | 52,862.009 | 57,475.665 | 0 | 50,530.373 | 78,645.775 | 30,493.772 | 0 | 31,407.706 | 35,156.074 | 34,210.113 | 0 | 25,860.939 | 27,873.097 | 16,255.035 |
| Nettowinstmarge
| 0.044 | 0.046 | 0.038 | 0.039 | 0.044 | 0.045 | 0.053 | 0.033 | 0.044 | 0.046 | 0.044 | 0.034 | 0.039 | 0.026 | 0.035 | 0.044 | 0.035 | 0.034 | 0.048 | 0.01 | 0.027 | 0.025 | 0.03 | 0.035 | 0.008 | 0.031 | 0.054 | 0.03 | 0.023 | 0.062 | 0.001 | 0.057 | 0.027 | 0.048 | 0.034 | 0.004 | 0.03 | 0.036 | 0.023 | 0.025 | 0.07 | 0.036 | 0.029 | 0.046 | 0.039 | 0.035 | 0.039 | 0.041 | 0.047 | 0.041 | 0 | 0.035 | 0.04 | 0.043 | 0 | 0.059 | 0.035 | 0.046 | 0 | 0.06 | 0.102 | 0.053 | 0 | 0.04 | 0.045 | 0.049 | 0 | 0.039 | 0.044 | 0.028 |
| WPA (Winst Per Aandeel)
| 8,347.73 | 8,165.33 | 6,593.13 | 6,505.41 | 7,696.96 | 7,501.38 | 9,568.06 | 6,260.52 | 8,108.47 | 7,792 | 6,832.04 | 4,892 | 5,709 | 3,457 | 4,489.85 | 4,327 | 3,069 | 4,280 | 6,117.29 | 1,210 | 3,241 | 2,827 | 3,571.27 | 4,105 | 927 | 3,060 | 5,705.55 | 3,333 | 2,527 | 6,581 | 123.34 | 5,834 | 2,745 | 4,780 | 3,400.41 | 432 | 3,002 | 3,218 | 2,149.22 | 2,360 | 6,615 | 3,176 | 2,507.36 | 3,997 | 3,427 | 2,903 | 3,057.74 | 3,275 | 3,763 | 2,446 | 2,378 | 1,801 | 1,993 | 1,886 | 1,795 | 2,345 | 1,410 | 1,533 | 803 | 1,347 | 2,097 | 813 | 451 | 838 | 937 | 912 | 294.62 | 689.63 | 743 | 433.47 |
| Verwaterde WPA
| 8,347.73 | 8,165.33 | 6,593.13 | 6,505.41 | 7,696.96 | 7,501.38 | 9,568.06 | 6,260.52 | 8,108.47 | 7,791.52 | 6,832.04 | 4,892 | 5,709 | 3,457 | 4,489.85 | 4,327 | 3,069 | 4,280 | 6,117.29 | 1,210 | 3,241 | 2,827 | 3,571.27 | 4,105 | 927 | 3,060 | 5,705.55 | 3,333 | 2,527 | 6,581 | 123.34 | 5,834 | 2,745 | 4,780 | 3,400.41 | 432 | 3,002 | 3,218 | 2,149.22 | 2,360 | 6,615 | 3,176 | 2,507.36 | 3,997 | 3,427 | 2,903 | 3,057.74 | 3,275 | 3,763 | 2,446 | 2,378 | 1,801 | 1,993 | 1,886 | 1,795 | 2,345 | 1,410 | 1,533 | 803 | 1,347 | 2,097 | 813 | 451 | 838 | 937 | 912 | 294.62 | 689.63 | 743 | 433.47 |
| EBITDA
| 439,290 | 430,900 | 500,357.513 | 507,306.036 | 542,931.045 | 520,309.838 | 612,753.221 | 500,767.799 | 535,796.948 | 532,203.634 | 384,261.081 | 448,267.227 | 401,634.118 | 322,600.971 | 460,021.552 | 258,546.829 | 256,413.654 | 338,176.707 | 384,631.051 | 302,495.589 | 278,651.302 | 254,135.395 | 230,441.921 | 229,567.337 | 230,722.004 | 215,984.221 | 313,709.322 | 242,726.561 | 223,011.519 | 357,345.558 | 79,377.752 | 322,292.356 | 226,138.009 | 294,149.607 | 241,990.928 | 153,111.275 | 173,692.5 | 204,250.538 | 177,902.02 | 164,323.637 | 193,158.75 | 185,473.809 | 177,032.907 | 223,754.01 | 206,293.296 | 165,652.43 | 159,832.024 | 178,478.229 | 191,221.755 | 128,008.403 | 0 | 120,426.451 | 95,316.246 | 100,218.085 | 0 | 116,548.13 | 75,352.327 | 83,258.479 | 0 | 62,712.7 | 106,563.147 | 43,077.287 | 0 | 51,926.264 | 54,102.708 | 51,887.805 | 0 | 39,331.597 | 42,300.225 | 25,429.845 |
| EBITDA ratio
| 0.062 | 0.065 | 0.077 | 0.08 | 0.083 | 0.083 | 0.09 | 0.071 | 0.078 | 0.085 | 0.066 | 0.083 | 0.073 | 0.064 | 0.094 | 0.07 | 0.078 | 0.072 | 0.08 | 0.064 | 0.062 | 0.06 | 0.051 | 0.052 | 0.055 | 0.058 | 0.079 | 0.057 | 0.053 | 0.09 | 0.02 | 0.084 | 0.059 | 0.078 | 0.065 | 0.04 | 0.047 | 0.06 | 0.05 | 0.047 | 0.054 | 0.056 | 0.054 | 0.069 | 0.063 | 0.054 | 0.055 | 0.06 | 0.063 | 0.057 | 0 | 0.062 | 0.051 | 0.062 | 0 | 0.079 | 0.05 | 0.066 | 0 | 0.074 | 0.138 | 0.075 | 0 | 0.066 | 0.069 | 0.074 | 0 | 0.06 | 0.067 | 0.044 |