Amorepacific Corporation
KRX:090430.KS
123100 (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
| 977,200 | 904,751.328 | 911,500 | 926,049.12 | 888,832.483 | 945,384.373 | 913,697.618 | 1,087,768.762 | 936,411.432 | 945,722.01 | 1,165,030.309 | 1,324,748.112 | 1,108,940.816 | 1,176,655.74 | 1,252,783.828 | 1,156,946.186 | 1,088,641.056 | 1,055,734.89 | 1,130,856.907 | 1,333,675.534 | 1,402,002.246 | 1,393,134.632 | 1,451,329.78 | 1,224,149.899 | 1,278,422.48 | 1,343,679.091 | 1,431,593.093 | 1,139,962.433 | 1,209,862.362 | 1,204,953.447 | 1,569,047.64 | 1,316,031.595 | 1,400,920.75 | 1,443,429.627 | 1,485,058.189 | 1,225,772.522 | 1,141,098.924 | 1,195,399.239 | 1,204,356.529 | 978,756.258 | 996,722.921 | 966,705.998 | 931,822.581 | 704,843.643 | 792,781.895 | 798,993.787 | 803,793.911 | 647,891.7 | 733,307.019 | 726,776.793 | 741,486.987 | 588,325.882 | 622,776.321 | 651,526.752 | 692,093.824 | 479,597.894 | 514,917.576 | 528,249.563 | 535,748.858 | 405,746.029 | 447,998.805 | 452,450.821 | 462,814.27 | 367,443.682 | 375,261.619 | 397,886.825 | 390,744.235 | 316,981.432 | 335,740.228 | 340,602.996 | 363,681.157 |
| Kosten van de omzet
| 293,900 | 313,903.736 | 265,600 | 323,179.296 | 274,985.151 | 301,348.28 | 299,769.959 | 338,504.413 | 314,693.546 | 321,212.38 | 363,102.068 | 380,113.308 | 315,333.763 | 322,783.028 | 344,409.104 | 339,798.344 | 313,278.89 | 300,090.133 | 312,230.698 | 351,771.343 | 376,860.081 | 373,440.378 | 395,143.604 | 346,299.517 | 347,302.324 | 358,907.251 | 382,366.539 | 316,512.614 | 354,362.26 | 322,823.814 | 386,027.34 | 339,295.196 | 362,553.935 | 374,366.933 | 348,544.769 | 284,289.876 | 302,620.045 | 286,379.058 | 296,117.04 | 248,031.614 | 274,087.802 | 250,826.386 | 255,244.771 | 200,800.909 | 246,455.639 | 230,035.211 | 234,514.767 | 199,482.499 | 229,073.304 | 205,963.216 | 212,685.187 | 176,521.299 | 199,609.763 | 186,012.711 | 212,479.5 | 127,392.951 | 151,405.389 | 130,343.666 | 146,799.166 | 108,948.316 | 135,568.262 | 130,188.623 | 133,233.966 | 104,224.261 | 128,390.499 | 116,328.221 | 116,115.775 | 87,183.755 | 111,193.772 | 99,836.469 | 104,900.901 |
| Brutowinst
| 683,300 | 590,847.591 | 645,900 | 602,869.824 | 613,847.332 | 644,036.093 | 613,927.659 | 749,264.349 | 621,717.886 | 624,509.629 | 801,928.241 | 944,634.805 | 793,607.054 | 853,872.712 | 908,374.724 | 817,147.842 | 775,362.167 | 755,644.757 | 818,626.209 | 981,904.191 | 1,025,142.165 | 1,019,694.254 | 1,056,186.176 | 877,850.382 | 931,120.156 | 984,771.84 | 1,049,226.554 | 823,449.819 | 855,500.102 | 882,129.633 | 1,183,020.3 | 976,736.399 | 1,038,366.815 | 1,069,062.694 | 1,136,513.42 | 941,482.647 | 838,478.879 | 909,020.181 | 908,239.489 | 730,724.644 | 722,635.119 | 715,879.612 | 676,577.81 | 504,042.734 | 546,326.256 | 568,958.576 | 569,279.144 | 448,409.2 | 504,233.715 | 520,813.577 | 528,801.8 | 411,804.583 | 423,166.558 | 465,514.041 | 479,614.324 | 352,204.943 | 363,512.187 | 397,905.897 | 388,949.692 | 296,797.713 | 312,430.543 | 322,262.198 | 329,580.304 | 263,219.421 | 246,871.12 | 281,558.604 | 274,628.46 | 229,797.677 | 224,546.456 | 240,766.527 | 258,780.256 |
| Brutowinstmarge
| 0.699 | 0.653 | 0.709 | 0.651 | 0.691 | 0.681 | 0.672 | 0.689 | 0.664 | 0.66 | 0.688 | 0.713 | 0.716 | 0.726 | 0.725 | 0.706 | 0.712 | 0.716 | 0.724 | 0.736 | 0.731 | 0.732 | 0.728 | 0.717 | 0.728 | 0.733 | 0.733 | 0.722 | 0.707 | 0.732 | 0.754 | 0.742 | 0.741 | 0.741 | 0.765 | 0.768 | 0.735 | 0.76 | 0.754 | 0.747 | 0.725 | 0.741 | 0.726 | 0.715 | 0.689 | 0.712 | 0.708 | 0.692 | 0.688 | 0.717 | 0.713 | 0.7 | 0.679 | 0.714 | 0.693 | 0.734 | 0.706 | 0.753 | 0.726 | 0.731 | 0.697 | 0.712 | 0.712 | 0.716 | 0.658 | 0.708 | 0.703 | 0.725 | 0.669 | 0.707 | 0.712 |
| Onderzoek- en ontwikkelingskosten
| 0 | 44,295 | 25,860 | 61,039 | 24,463 | 25,972 | 24,768 | 25,654 | 23,872 | 25,643 | 21,856 | 32,448 | 24,182 | 24,238 | 23,010 | 19,754 | 21,422 | 24,522 | 23,375 | 24,143 | 24,072 | 24,661 | 23,515 | 25,225 | 24,822 | 23,184 | 22,328 | 22,961 | 22,168 | 23,091 | 23,629 | 23,339 | 27,325 | 23,500 | 22,272 | 25,315 | 19,950 | 18,280 | 16,407 | 21,265 | 19,187 | 15,351 | 15,294 | 17,050 | 14,806 | 17,178 | 14,538 | 14,790 | 15,750 | 15,743 | 15,948 | 14,199 | 16,525 | 16,253 | 14,551.681 | 15,798 | 14,089 | 15,107 | 10,707 | 12,510.097 | 12,055.167 | 12,135.41 | 10,571.326 | 11,757.375 | 11,606.652 | 11,092.399 | 9,649.574 | 12,101.187 | 8,899.396 | 10,286.431 | 8,676.986 |
| Algemene en administratieve kosten
| 0 | 633,932.831 | 573,153.01 | 13,509.36 | 596,593.896 | 638,147.333 | 549,575.062 | 42,204.093 | 30,307.643 | 47,394.221 | 36,871.893 | 54,361.12 | 39,306.465 | 43,455.551 | 38,894.349 | 44,350.233 | 37,490.056 | 32,927.067 | 41,779.5 | 61,343.018 | 69,800 | 65,081.611 | 63,381.59 | 123,853 | 95,387 | 99,205.759 | 98,383.82 | 108,946.069 | 101,279.309 | 102,420.314 | 103,644 | 127,397.526 | 142,394.279 | 131,013.717 | 89,305.478 | 98,731.995 | 84,050.025 | 77,082 | 69,312.243 | 75,503.097 | 59,618.084 | 58,569.992 | 52,134.892 | 50,036.772 | 44,558.994 | 42,493 | 36,263.006 | 35,299.764 | 33,836.878 | 31,062.001 | 26,013.518 | 28,232.665 | 25,717 | 25,519 | 23,220.08 | 7,574 | 6,969.185 | 6,653.934 | 6,238.91 | 6,456.528 | 6,162.216 | 6,594.38 | 5,063.516 | 5,720.433 | 5,674.94 | 5,224.811 | 5,742.537 | 6,355.829 | 5,394.788 | 6,025.342 | 6,210.363 |
| Verkoop- en marketingkosten
| 0 | -97,016 | 46.99 | 369,087 | 319,145 | 380,892 | 300,919 | 423,652 | 342,290 | 368,127 | 385,060 | 595,148 | 439,051 | 459,745 | 432,840 | 465,195 | 403,429 | 409,865 | 427,819 | 566,991 | 553,950 | 569,201 | 528,688 | 523,710 | 509,501 | 499,755 | 497,176 | 543,742 | 405,655 | 444,206 | 516,080 | 518,666 | 499,274 | 498,641 | 506,569 | 492,375 | 400,193 | 447,726.987 | 397,038 | 392,267 | 347,279 | 351,913 | 304,612 | 268,737 | 277,192 | 294,108 | 266,338 | 266,593 | 253,061 | 271,106 | 235,843 | 230,804 | 214,425 | 244,018.208 | 209,170.103 | 210,727 | 195,936 | 214,075 | 177,205 | 172,326.084 | 154,838.94 | 163,186.518 | 143,721.456 | 138,317.728 | 131,325.296 | 147,432.445 | 110,068.531 | 119,720.337 | 107,687.104 | 114,818.626 | 104,117.33 |
| Verkoop-, algemene en administratieve kosten
| 618,200 | 536,916.831 | 573,200 | 521,154.359 | 596,593.896 | 638,147.333 | 549,575.062 | 465,856.093 | 372,597.643 | 415,521.221 | 421,931.893 | 649,509.12 | 478,357.465 | 503,200.551 | 471,734.349 | 509,545.233 | 440,919.056 | 442,792.067 | 469,598.5 | 628,334.018 | 623,750 | 634,282.611 | 592,069.59 | 647,563 | 604,888 | 598,960.759 | 595,559.82 | 652,688.069 | 506,934.309 | 546,626.314 | 619,724 | 646,063.526 | 641,668.279 | 629,654.717 | 595,874.478 | 591,106.995 | 484,243.025 | 524,808.987 | 466,350.243 | 467,770.097 | 406,897.084 | 410,482.992 | 356,746.892 | 318,773.772 | 321,750.994 | 336,601 | 302,601.006 | 301,892.764 | 286,897.878 | 302,168.001 | 261,856.518 | 259,036.665 | 240,142 | 269,537.208 | 232,390.183 | 218,301 | 202,905.185 | 220,728.934 | 183,443.91 | 178,782.612 | 161,001.156 | 169,780.898 | 148,784.972 | 144,038.161 | 137,000.236 | 152,657.256 | 115,811.068 | 126,076.166 | 113,081.892 | 120,843.968 | 110,327.693 |
| Overige kosten
| 0 | -5,482 | -838,800 | -17,322.045 | -1,193,187.793 | -1,276,294.666 | -24,768 | 200,797 | 206,444 | 202,870 | 200,144 | -2,208.949 | 5,015.544 | -3,617.703 | 5,313.281 | 17,003.042 | -35,633.697 | -14,510.826 | 6,256.481 | 12,094.014 | 31,896.887 | -3,697.165 | -2,784.736 | -7,418.6 | -10,997.527 | -4,536.86 | -1,369.013 | 3,372.873 | 2,681.6 | 6,925.859 | -24,710.206 | 23,287.928 | -21,688.832 | -3,817.539 | 5,336.443 | -6,092.629 | 3,812.088 | 1,923.796 | -16.035 | 11,088.492 | -7,292.652 | -8,003.531 | -14,744.895 | 8,071.848 | -3,734.37 | 4,466.101 | -14,155.44 | -1,871.494 | -637.164 | -13,428.517 | 2,416.622 | 44,693.974 | 3,481.517 | -1,835.519 | -44.366 | 78,542.593 | -616.956 | -486.15 | -762.303 | 68,332.318 | -5,751.139 | -2,503.224 | -65.621 | 58,501.999 | 544.69 | 4,476.582 | 936.249 | 52,530.848 | 713.391 | 1,019.194 | 5,638.979 |
| Bedrijfskosten
| 618,200 | 586,693.831 | 1,412,000 | 582,193.359 | -596,593.897 | -638,147.333 | 549,575.062 | 692,307.093 | 602,913.643 | 644,034.221 | 643,931.893 | 919,080.12 | 743,267.465 | 762,653.551 | 732,130.349 | 826,356.233 | 719,318.056 | 720,413.067 | 757,684.5 | 935,989.197 | 917,621.793 | 931,921.611 | 869,559.59 | 854,070.097 | 854,633.428 | 838,993.759 | 813,290.82 | 746,514.069 | 754,423.309 | 780,575.314 | 866,188.025 | 874,519.4 | 870,867.279 | 828,467.717 | 798,721.478 | 818,075.995 | 675,040.025 | 700,930.987 | 630,264.243 | 641,457.097 | 574,939.084 | 564,790.992 | 500,878.892 | 454,629.772 | 460,773.994 | 474,289.745 | 429,075.006 | 422,764.764 | 414,126.878 | 422,680.001 | 378,421.518 | 357,059.247 | 346,591.616 | 371,945.208 | 331,652.595 | 312,641.593 | 288,567.185 | 304,669.934 | 256,475.91 | 259,625.027 | 238,970.981 | 243,489.927 | 218,405.001 | 214,297.535 | 204,328.942 | 218,350.169 | 174,094.165 | 190,708.201 | 170,886.096 | 182,774.119 | 160,894.706 |
| Bedrijfsresultaat
| 65,100 | 4,153.761 | -766,100 | 20,676.465 | 17,253.435 | 5,888.76 | 64,352.597 | 79,481.77 | 18,804.243 | -19,524.592 | 157,996.348 | 25,554.684 | 50,339.588 | 91,219.161 | 176,244.376 | -9,208.391 | 56,044.111 | 35,231.69 | 60,941.709 | 45,914.995 | 107,520.372 | 87,772.644 | 186,626.586 | 23,780.285 | 76,486.728 | 145,778.081 | 235,935.734 | 76,935.75 | 101,076.792 | 101,554.32 | 316,832.275 | 102,216.999 | 167,499.536 | 240,594.977 | 337,791.942 | 123,406.651 | 163,438.854 | 208,089.194 | 277,975.245 | 89,267.547 | 147,696.035 | 151,088.62 | 175,698.918 | 49,412.962 | 85,552.262 | 94,668.831 | 140,204.139 | 25,644.435 | 90,106.837 | 98,133.576 | 150,380.282 | 54,745.336 | 76,574.942 | 93,568.833 | 147,961.73 | 39,563.351 | 74,945.002 | 93,235.963 | 132,473.781 | 37,172.686 | 73,459.563 | 78,772.269 | 111,175.303 | 48,921.886 | 42,542.178 | 63,208.434 | 100,534.296 | 39,089.475 | 53,660.363 | 57,992.408 | 97,885.55 |
| Bedrijfsresultaat ratio
| 0.067 | 0.005 | -0.84 | 0.022 | 0.019 | 0.006 | 0.07 | 0.073 | 0.02 | -0.021 | 0.136 | 0.019 | 0.045 | 0.078 | 0.141 | -0.008 | 0.051 | 0.033 | 0.054 | 0.034 | 0.077 | 0.063 | 0.129 | 0.019 | 0.06 | 0.108 | 0.165 | 0.067 | 0.084 | 0.084 | 0.202 | 0.078 | 0.12 | 0.167 | 0.227 | 0.101 | 0.143 | 0.174 | 0.231 | 0.091 | 0.148 | 0.156 | 0.189 | 0.07 | 0.108 | 0.118 | 0.174 | 0.04 | 0.123 | 0.135 | 0.203 | 0.093 | 0.123 | 0.144 | 0.214 | 0.082 | 0.146 | 0.176 | 0.247 | 0.092 | 0.164 | 0.174 | 0.24 | 0.133 | 0.113 | 0.159 | 0.257 | 0.123 | 0.16 | 0.17 | 0.269 |
| Totaal overige inkomsten en kosten netto
| -10,671 | 507,973.212 | 868,300 | 91,684.612 | 20,940.902 | 13,316.748 | 34,690.721 | -57,513.566 | 40,061.607 | 893.808 | 4,294.151 | -11,971.206 | 3,808.931 | -3,105.962 | 5,039.528 | -69,104.267 | -36,757.888 | -16,503.597 | 4,649.654 | -79,716.097 | 30,712.968 | -5,613.087 | -2,616.159 | -19,364.176 | -8,478.548 | -1,629.618 | 478.221 | -21,814.557 | 5,213.584 | 9,351.584 | -21,805.884 | 15,372.276 | -13,989.352 | -1,021.151 | 8,092.964 | -16,455.197 | 13,968.612 | 4,490.445 | 3,387.314 | -11,242.841 | -4,902.356 | -5,144.204 | -12,236.094 | -53.62 | -1,683.856 | 7,059.176 | -11,633.739 | -66.59 | 1,776.113 | -10,583.981 | 5,253.6 | 49,152.531 | 6,886.661 | -18.943 | 770.959 | 2,483.904 | 3,984.215 | -2,183.305 | 11,040.689 | 2,160.576 | -5,543.516 | 788.221 | 1,295.323 | -14,493.817 | -2,946.13 | 4,462.948 | 2,080.907 | 986.99 | -2,403.853 | 44.654 | 4,577.895 |
| Inkomen voor belasting
| 54,429 | 512,126.972 | 102,200 | 112,361.077 | 38,194.337 | 19,205.508 | 99,043.318 | 21,968.204 | 58,865.85 | -18,630.784 | 162,290.499 | -25,668.165 | 54,148.519 | 88,113.199 | 181,283.903 | -78,312.658 | 19,286.223 | 18,728.093 | 65,591.363 | -33,801.103 | 138,233.34 | 82,159.557 | 184,010.427 | 4,416.109 | 68,008.18 | 144,148.463 | 236,413.955 | 55,121.193 | 106,290.377 | 110,905.903 | 295,026.391 | 117,589.275 | 153,510.184 | 239,573.826 | 345,884.906 | 106,951.455 | 177,407.466 | 212,579.639 | 281,362.56 | 78,024.706 | 142,793.679 | 145,944.416 | 163,462.824 | 49,359.342 | 83,868.406 | 101,728.007 | 128,570.399 | 25,577.846 | 91,882.95 | 87,549.595 | 155,633.882 | 103,897.866 | 83,461.603 | 93,549.89 | 148,732.688 | 42,047.255 | 78,929.217 | 91,052.658 | 143,514.471 | 39,333.262 | 67,916.046 | 79,560.492 | 112,470.626 | 34,428.069 | 39,596.048 | 67,671.383 | 102,615.202 | 40,076.465 | 51,256.507 | 58,037.062 | 102,463.445 |
| Inkomen voor belasting ratio
| 0.056 | 0.566 | 0.112 | 0.121 | 0.043 | 0.02 | 0.108 | 0.02 | 0.063 | -0.02 | 0.139 | -0.019 | 0.049 | 0.075 | 0.145 | -0.068 | 0.018 | 0.018 | 0.058 | -0.025 | 0.099 | 0.059 | 0.127 | 0.004 | 0.053 | 0.107 | 0.165 | 0.048 | 0.088 | 0.092 | 0.188 | 0.089 | 0.11 | 0.166 | 0.233 | 0.087 | 0.155 | 0.178 | 0.234 | 0.08 | 0.143 | 0.151 | 0.175 | 0.07 | 0.106 | 0.127 | 0.16 | 0.039 | 0.125 | 0.12 | 0.21 | 0.177 | 0.134 | 0.144 | 0.215 | 0.088 | 0.153 | 0.172 | 0.268 | 0.097 | 0.152 | 0.176 | 0.243 | 0.094 | 0.106 | 0.17 | 0.263 | 0.126 | 0.153 | 0.17 | 0.282 |
| Belastingkosten
| 17,269 | -16,782.769 | 22,100 | 85,960.883 | 11,551.14 | -100.774 | 9,343.403 | -2,620.279 | 37,058.499 | 18,585.296 | 42,206.008 | 28,772.114 | 15,696.04 | 28,914.532 | 43,637.077 | -19,428.279 | 12,239.038 | 11,988.628 | -1,375.378 | 24,081.213 | 35,912.393 | 25,038.566 | 61,809.021 | 3,949.618 | 19,956.798 | 34,523.875 | 59,711.852 | 37,770.594 | 26,503.56 | 33,551.061 | 71,515.637 | 44,570.352 | 36,419.277 | 46,941.493 | 82,898.408 | 37,337.785 | 35,166.347 | 51,121.32 | 69,879.614 | 34,046.427 | 37,342.126 | 33,176.821 | 40,526.523 | 12,549.279 | 21,225.532 | 24,515.82 | 37,876.469 | -242.504 | 22,308.76 | 28,454.449 | 41,679.765 | 24,805.133 | 19,684.738 | 21,820.12 | 36,063.292 | 29,869.437 | -13,619.539 | 21,240.161 | 33,572.309 | 9,215.377 | 16,720.134 | 19,506.176 | 27,961.054 | 14,155.62 | 12,974.459 | 19,889.047 | 27,056.101 | 11,991.108 | 15,536.716 | 16,710.057 | 29,739.613 |
| Nettowinst
| 37,160 | 531,466.005 | 78,602.009 | 42,726.837 | 27,998.847 | 22,102.178 | 87,273.983 | 23,634.953 | 24,207.516 | -37,216.08 | 117,417.931 | -42,469.073 | 39,875.908 | 61,088.059 | 135,185.684 | -57,168.127 | 9,622.317 | 11,013.295 | 71,664.675 | -49,388.05 | 103,984.655 | 60,729.707 | 123,477.88 | 1,503.591 | 48,882.576 | 108,520.828 | 173,288.464 | 16,870.932 | 78,373.679 | 78,582.168 | 220,184.125 | 73,390.884 | 116,384.177 | 190,424.077 | 259,055.496 | 70,404.391 | 139,110.887 | 160,044.929 | 207,963.271 | 43,418.705 | 104,067.733 | 110,836.42 | 120,781.443 | 37,010.409 | 63,482.274 | 76,858.284 | 90,624.334 | 27,212.619 | 70,061.964 | 58,983.591 | 113,357.904 | 78,805.836 | 63,659.827 | 71,701.019 | 112,861.849 | 12,177.818 | 92,548.756 | 69,812.497 | 109,942.162 | 30,117.886 | 51,195.912 | 60,054.317 | 84,509.572 | 20,272.449 | 26,621.59 | 47,782.336 | 75,559.102 | 28,085.356 | 35,719.791 | 41,327.005 | 72,723.832 |
| Nettowinstmarge
| 0.038 | 0.587 | 0.086 | 0.046 | 0.032 | 0.023 | 0.096 | 0.022 | 0.026 | -0.039 | 0.101 | -0.032 | 0.036 | 0.052 | 0.108 | -0.049 | 0.009 | 0.01 | 0.063 | -0.037 | 0.074 | 0.044 | 0.085 | 0.001 | 0.038 | 0.081 | 0.121 | 0.015 | 0.065 | 0.065 | 0.14 | 0.056 | 0.083 | 0.132 | 0.174 | 0.057 | 0.122 | 0.134 | 0.173 | 0.044 | 0.104 | 0.115 | 0.13 | 0.053 | 0.08 | 0.096 | 0.113 | 0.042 | 0.096 | 0.081 | 0.153 | 0.134 | 0.102 | 0.11 | 0.163 | 0.025 | 0.18 | 0.132 | 0.205 | 0.074 | 0.114 | 0.133 | 0.183 | 0.055 | 0.071 | 0.12 | 0.193 | 0.089 | 0.106 | 0.121 | 0.2 |
| WPA (Winst Per Aandeel)
| 545.02 | 7,706.95 | 1,160.48 | 619.02 | 405.65 | 320.26 | 1,264.78 | 342.56 | 351 | -540.37 | 1,703 | -616.65 | 579 | 892 | 1,973 | -831.77 | 140 | 161 | 1,046 | -721.46 | 1,519 | 883 | 1,791 | 21.78 | 708 | 1,573 | 2,512 | 244.54 | 1,136 | 1,139 | 3,192 | 1,063.81 | 1,687 | 2,761 | 3,755 | 1,020.3 | 2,016 | 2,320 | 3,015 | 629.37 | 1,509 | 1,607 | 1,751 | 536.42 | 962.4 | 1,057.8 | 1,313.6 | 394.47 | 1,018.5 | 857.8 | 1,643.2 | 1,348.82 | 922.7 | 1,039.3 | 1,636 | 199.9 | 1,559 | 1,169.8 | 1,856.7 | 493.76 | 853.5 | 1,005.1 | 1,423.6 | 331.37 | 432.8 | 795 | 1,270.4 | 453.87 | 517.84 | 686.8 | 1,054.31 |
| Verwaterde WPA
| 545.02 | 7,706.95 | 1,160.48 | 619.02 | 405.65 | 320.26 | 1,264.78 | 342.56 | 351 | -539.16 | 1,701 | -616.65 | 579 | 892 | 1,973 | -831.77 | 140 | 161 | 1,046 | -721.46 | 1,519 | 883 | 1,791 | 21.78 | 708 | 1,573 | 2,512 | 244.54 | 1,136 | 1,139 | 3,192 | 1,063.81 | 1,687 | 2,761 | 3,755 | 1,020.3 | 2,016 | 2,320 | 3,015 | 629.37 | 1,509 | 1,607 | 1,751 | 536.42 | 962.4 | 1,057.8 | 1,313.6 | 394.47 | 1,018.5 | 857.8 | 1,643.2 | 1,348.82 | 922.7 | 1,039.3 | 1,636 | 199.9 | 1,559 | 1,169.8 | 1,856.7 | 493.76 | 853.5 | 1,005.1 | 1,423.6 | 331.37 | 432.8 | 795 | 1,270.4 | 453.87 | 517.84 | 686.8 | 1,054.31 |
| EBITDA
| 54,400 | 68,662.761 | -766,100 | 82,700.465 | 613,847.332 | 644,036.093 | 613,927.659 | 150,422.77 | 92,748.243 | 30,774.408 | 210,868.348 | 56,549.592 | 122,255.589 | 163,445.161 | 253,479.375 | -24,705.656 | 151,466.111 | 138,615.69 | 161,004.709 | 122,157.348 | 211,762.372 | 186,154.643 | 281,598.586 | 46,186.096 | 124,351.728 | 193,621.081 | 283,404.734 | 93,383.626 | 139,685.793 | 138,453.319 | 352,471.275 | 147,722.678 | 198,419.536 | 270,274.977 | 365,296.942 | 157,641.212 | 186,464.854 | 230,059.194 | 299,885.246 | 79,695.271 | 167,566.035 | 170,656.62 | 194,986.918 | 64,390.347 | 103,242.262 | 111,118.831 | 154,894.138 | 37,735.867 | 104,091.837 | 111,340.576 | 163,199.282 | 127,386.967 | 105,843.616 | 112,007.207 | 166,615.729 | 63,743.921 | 93,954.718 | 111,768.482 | 135,853.907 | 60,608.714 | 91,974.057 | 94,495.249 | 126,533.555 | 53,436.971 | 59,014.394 | 77,060.545 | 113,291.782 | 56,369.546 | 68,483.772 | 70,670.587 | 109,155.853 |
| EBITDA ratio
| 0.056 | 0.076 | -0.84 | 0.089 | 0.691 | 0.681 | 0.672 | 0.138 | 0.099 | 0.033 | 0.181 | 0.043 | 0.11 | 0.139 | 0.202 | -0.021 | 0.139 | 0.131 | 0.142 | 0.092 | 0.151 | 0.134 | 0.194 | 0.038 | 0.097 | 0.144 | 0.198 | 0.082 | 0.115 | 0.115 | 0.225 | 0.112 | 0.142 | 0.187 | 0.246 | 0.129 | 0.163 | 0.192 | 0.249 | 0.081 | 0.168 | 0.177 | 0.209 | 0.091 | 0.13 | 0.139 | 0.193 | 0.058 | 0.142 | 0.153 | 0.22 | 0.217 | 0.17 | 0.172 | 0.241 | 0.133 | 0.182 | 0.212 | 0.254 | 0.149 | 0.205 | 0.209 | 0.273 | 0.145 | 0.157 | 0.194 | 0.29 | 0.178 | 0.204 | 0.207 | 0.3 |