Hankook & Company Co., Ltd.
KRX:000240.KS
17800 (KRW) • At close September 13, 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
| 271,512.02 | 348,673.91 | 266,663.882 | 297,311.513 | 244,459.288 | 229,423.606 | 233,263.303 | 284,162.272 | 308,674.237 | 269,795.958 | 251,047.492 | 243,924.282 | 231,354.518 | 236,964.799 | 229,069.288 | 221,034.287 | 175,711.152 | 195,127.459 | 209,217.019 | 229,042.788 | 184,555.529 | 190,892.733 | 331,392.162 | 165,281.254 | 183,472.348 | 203,780.41 | 192,957.869 | 185,456.993 | 203,321.476 | 195,551.461 | 182,531.24 | 148,844.947 | 148,135.896 | 17,899.663 | 20,418.752 | 18,264.599 | 17,272.999 | 15,728.523 | 19,571.492 | 15,687.708 | 17,206.21 | 18,292.118 | 17,866.772 | 16,016.934 | 22,324.629 | 15,260.491 | 15,988.513 | 5,024.807 | 1,844,428.602 | 1,707,400.828 | 1,785,252.5 | 1,687,777.774 | 1,556,088.217 | 1,459,854.762 | 0 | 838,859.074 | 822,323.453 | 778,527.232 | 0 | 762,093.008 | 671,601.029 | 619,837.096 | 0 | 667,746.896 | 668,685.341 | 616,468.089 | 0 | 561,951.329 | 559,243.788 | 530,028.165 |
| Kosten van de omzet
| 214,274.468 | 199,037.308 | 214,044.861 | 171,570.137 | 174,163.966 | 172,763.715 | 197,843.396 | 180,838.889 | 177,311.072 | 197,664.854 | 186,095.738 | 153,510.906 | 147,044.371 | 149,463.863 | 155,349.797 | 141,088.604 | 144,018.612 | 137,827.889 | 165,309.241 | 138,934.456 | 139,673.516 | 144,452.791 | 161,807.976 | 129,339.651 | 141,116.404 | 131,585.039 | 144,169.047 | 136,391.447 | 122,626.348 | 124,699.954 | 133,898.784 | 109,880.22 | 102,307.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300,683.874 | 1,202,845.771 | 1,338,645.568 | 1,259,893.555 | 1,171,962.328 | 1,043,401.917 | 0 | 606,042.841 | 578,499.462 | 529,249.621 | 0 | 489,016.096 | 485,833.803 | 471,866.297 | 0 | 497,432.178 | 471,292.443 | 421,319.323 | 0 | 381,434.202 | 371,978.189 | 365,435.651 |
| Brutowinst
| 57,237.552 | 149,636.602 | 52,619.02 | 125,741.376 | 70,295.322 | 56,659.891 | 35,419.907 | 103,323.384 | 131,363.164 | 72,131.104 | 64,951.754 | 90,413.376 | 84,310.147 | 87,500.936 | 73,719.491 | 79,945.683 | 31,692.54 | 57,299.57 | 43,907.778 | 90,108.331 | 44,882.013 | 46,439.942 | 169,584.185 | 35,941.603 | 42,355.944 | 72,195.371 | 48,788.821 | 49,065.546 | 80,695.128 | 70,851.507 | 48,632.456 | 38,964.727 | 45,828.071 | 17,899.663 | 20,418.752 | 18,264.599 | 17,272.999 | 15,728.523 | 19,571.492 | 15,687.708 | 17,206.21 | 18,292.118 | 17,866.772 | 16,016.934 | 22,324.629 | 15,260.491 | 15,988.513 | 5,024.807 | 543,744.728 | 504,555.057 | 446,606.932 | 427,884.219 | 384,125.889 | 416,452.845 | 0 | 232,816.233 | 243,823.991 | 249,277.611 | 0 | 273,076.912 | 185,767.226 | 147,970.799 | 0 | 170,314.718 | 197,392.898 | 195,148.766 | 0 | 180,517.127 | 187,265.599 | 164,592.514 |
| Brutowinstmarge
| 0.211 | 0.429 | 0.197 | 0.423 | 0.288 | 0.247 | 0.152 | 0.364 | 0.426 | 0.267 | 0.259 | 0.371 | 0.364 | 0.369 | 0.322 | 0.362 | 0.18 | 0.294 | 0.21 | 0.393 | 0.243 | 0.243 | 0.512 | 0.217 | 0.231 | 0.354 | 0.253 | 0.265 | 0.397 | 0.362 | 0.266 | 0.262 | 0.309 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.295 | 0.296 | 0.25 | 0.254 | 0.247 | 0.285 | 0 | 0.278 | 0.297 | 0.32 | 0 | 0.358 | 0.277 | 0.239 | 0 | 0.255 | 0.295 | 0.317 | 0 | 0.321 | 0.335 | 0.311 |
| Onderzoek- en ontwikkelingskosten
| 860.675 | 448.706 | 1,058.056 | 1,610.921 | 1,531.066 | 1,558.402 | 1,602.786 | 1,541.459 | 1,594.69 | 1,581.651 | 1,542.87 | 1,278.869 | 1,453.777 | 1,393.177 | 1,082.744 | 1,307.697 | 1,428.657 | 1,273.555 | 1,585.953 | 1,419.27 | 1,442.37 | 1,139.94 | 1,299.752 | 1,099.427 | 1,204.851 | 1,218.141 | 1,105.775 | 1,252.757 | 1,056.89 | 1,028.55 | 1,247.582 | 858.186 | 962.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,152.32 | 638.224 | 35,750.672 | 30,932.112 | 29,367.534 | 24,294.222 | 0 | 23,195.713 | 22,633.746 | 23,064.031 | 0 | 21,081.97 | 23,456.252 | 20,957.545 | 0 | 20,180.558 | 20,943.354 | 21,631.527 | 0 | 20,291.161 | 20,085.778 | 18,887.515 |
| Algemene en administratieve kosten
| 27,010.123 | 27,082.951 | 2,245.816 | 26,899.91 | 25,745.432 | 2,041.717 | 2,082.407 | 2,026.048 | 2,056.135 | 1,936.841 | 2,234.549 | 1,817.509 | 1,509.885 | 1,270.059 | 1,260.841 | 1,231.18 | 1,180.112 | 1,654.54 | 1,884.696 | 2,026.218 | 1,909.896 | 1,821.743 | 1,713.537 | 1,887.949 | 1,530.037 | 2,121.159 | 2,291.81 | 1,759.461 | 1,912.003 | 1,935.587 | 1,982.578 | 2,241.394 | 1,843.19 | 1,384.234 | 1,289.904 | 1,223.106 | 1,022.388 | 1,378.723 | 1,516.275 | 1,504.144 | 1,318.747 | 1,417.724 | 1,623.47 | 1,496.293 | 1,413.252 | 1,514.378 | 1,612.827 | 1,155.851 | 36,239.689 | 64,504.39 | 37,014.79 | 30,282.247 | 21,746.657 | 29,018.775 | 0 | 15,208.612 | 14,444.828 | 14,552.839 | 0 | 14,095.408 | 13,242.954 | 12,985.035 | 0 | 12,848.507 | 13,200.766 | 13,586.549 | 0 | 13,200.869 | 13,613.693 | 13,178.312 |
| Verkoop- en marketingkosten
| -5,134.567 | -3,772.122 | 10,837.71 | 10,305.158 | 10,363.711 | 8,281.663 | -143.065 | 10,075.33 | 13,639.409 | 13,368.581 | 16,036.912 | 10,869.29 | 10,660.775 | 7,780.669 | 7,937.859 | 6,838.586 | 7,592.368 | 7,608.836 | 9,439.36 | 6,773.029 | 6,642.337 | 6,011.618 | 7,847.792 | 5,248.912 | 5,600.229 | 6,101.134 | 8,478.495 | 8,585.658 | 8,120.024 | 6,215.385 | 8,700.771 | 6,768.583 | 7,473.178 | 1,547.809 | 2,454.434 | 2,529.084 | 2,728.065 | 2,851.334 | 3,040.735 | 2,346.654 | 2,893.796 | 1,684.966 | 2,658.599 | 1,521.745 | 1,224.527 | 1,139.061 | 1,889.258 | 1,719.877 | 153,322.339 | 129,310.478 | 170,387.803 | 137,708.418 | 96,632.168 | 124,737.854 | 0 | 81,819.839 | 77,095.434 | 64,204.848 | 0 | 56,152.741 | 59,755.917 | 47,740.877 | 0 | 56,765.045 | 68,860.509 | 52,307.6 | 0 | 48,433.102 | 55,257.714 | 43,577.482 |
| Verkoop-, algemene en administratieve kosten
| 21,875.556 | 23,310.829 | 20,689.844 | 26,899.91 | 25,745.432 | 10,323.38 | 1,939.342 | 12,101.378 | 15,695.544 | 15,305.422 | 18,271.461 | 12,686.799 | 12,170.66 | 9,050.728 | 9,198.7 | 8,069.766 | 8,772.48 | 9,263.376 | 11,324.056 | 8,799.247 | 8,552.233 | 7,833.361 | 9,561.329 | 7,136.861 | 7,130.266 | 8,222.293 | 10,770.305 | 10,345.119 | 10,032.027 | 8,150.972 | 10,683.349 | 9,009.977 | 9,316.368 | 2,932.043 | 3,744.338 | 3,752.19 | 3,750.453 | 4,230.057 | 4,557.01 | 3,850.798 | 4,212.543 | 3,102.69 | 4,282.069 | 3,018.038 | 2,637.779 | 2,653.439 | 3,502.085 | 2,875.728 | 189,562.028 | 193,814.868 | 207,402.593 | 167,990.665 | 118,378.825 | 153,756.629 | 0 | 97,028.451 | 91,540.262 | 78,757.687 | 0 | 70,248.149 | 72,998.871 | 60,725.912 | 0 | 69,613.552 | 82,061.275 | 65,894.149 | 0 | 61,633.971 | 68,871.407 | 56,755.794 |
| Overige kosten
| -3,263.92 | -342.57 | -1,932.62 | -53,799.819 | -51,490.863 | 12,718.435 | 11,237.449 | 11,811.156 | 11,370.458 | 11,007.328 | 637.888 | 1,402.993 | 976.82 | 454.853 | 534.495 | 11,881.674 | 9,969.73 | 4,819.955 | 992.176 | 17,555.82 | 852.349 | 4,382.848 | 8,761.811 | 1,070.295 | -1,113.207 | 760.066 | -1,015.043 | 620.186 | -1,155.445 | 1,672.872 | 23,043.623 | 1,171.666 | 1,532.158 | -1,289.608 | -589.857 | 578.166 | 504.149 | -1,278.729 | -845.18 | 529.368 | 565.078 | 535.772 | 535.749 | 506.858 | 3,291.736 | 521.398 | 402.499 | 349.921 | 780.701 | 791.672 | 804.514 | 824.021 | 904.47 | 748.17 | 0 | 23,862.973 | 23,787.205 | 19,739.773 | 0 | 19,443.87 | 18,269.908 | 14,962.956 | 0 | 16,038.187 | 15,809.542 | 12,816.186 | 0 | 8,588.546 | 15,832.965 | 12,408.41 |
| Bedrijfskosten
| 26,000.151 | 24,102.105 | 23,680.52 | -26,899.909 | -25,745.431 | 24,600.217 | 14,779.577 | 25,453.993 | 28,660.692 | 27,894.401 | 30,028.354 | 24,023.544 | 24,735.865 | 20,092.509 | 21,239.419 | 19,599.352 | 21,800.364 | 23,493.703 | 24,809.704 | 22,274.947 | 21,894.713 | 19,384.403 | 19,780.692 | 17,254.128 | 17,830.222 | 17,781.879 | 29,073.965 | 26,142.694 | 22,261.01 | 20,159.847 | 32,086.692 | 20,454.739 | 20,361.917 | 9,462.501 | 10,758.357 | 10,379.655 | 10,555.512 | 10,392.823 | 13,137.805 | 9,065.681 | 10,050.393 | 8,779.529 | 10,697.16 | 7,990.457 | 7,156.076 | 8,094.492 | 8,955.799 | 4,584.341 | 298,530.965 | 272,238.594 | 303,778.284 | 272,655.143 | 283,945.04 | 241,814.165 | 0 | 152,172.52 | 139,459.684 | 129,314.727 | 0 | 117,134.724 | 120,114.118 | 104,438.436 | 0 | 116,452.25 | 126,622.798 | 110,075.123 | 0 | 103,653.069 | 109,128.293 | 94,094.2 |
| Bedrijfsresultaat
| 31,237.401 | 125,534.497 | 28,938.501 | 98,841.467 | 44,549.891 | 32,474.591 | 2,896.921 | 77,869.392 | 102,702.47 | 44,036.703 | 34,923.398 | 66,389.829 | 59,574.281 | 67,408.427 | 52,480.072 | 60,346.33 | 9,892.176 | 33,805.867 | 19,098.075 | 67,833.386 | 37,550.975 | 46,393.546 | 44,705.364 | 47,500.484 | 64,841.95 | 54,413.492 | 32,433.422 | 57,762.731 | 58,434.118 | 50,691.661 | 44,451.233 | 78,832.231 | 84,063.959 | 54,229.532 | 53,733.931 | 44,773.062 | 42,958.165 | 40,095.141 | 41,874.991 | 50,252.02 | 41,941.814 | 54,161.683 | 38,163.43 | 52,537.841 | 15,168.553 | 13,706.271 | 8,083.487 | 7,509.236 | 212,643.009 | 233,420.675 | 137,473.913 | 134,603.85 | 101,647.013 | 193,553.495 | 0 | 80,643.712 | 104,364.307 | 119,962.887 | 0 | 155,942.188 | 65,653.108 | 43,532.363 | 0 | 53,862.47 | 70,770.1 | 85,073.646 | 0 | 76,864.056 | 78,137.309 | 70,498.315 |
| Bedrijfsresultaat ratio
| 0.115 | 0.36 | 0.109 | 0.332 | 0.182 | 0.142 | 0.012 | 0.274 | 0.333 | 0.163 | 0.139 | 0.272 | 0.258 | 0.284 | 0.229 | 0.273 | 0.056 | 0.173 | 0.091 | 0.296 | 0.203 | 0.243 | 0.135 | 0.287 | 0.353 | 0.267 | 0.168 | 0.311 | 0.287 | 0.259 | 0.244 | 0.53 | 0.567 | 3.03 | 2.632 | 2.451 | 2.487 | 2.549 | 2.14 | 3.203 | 2.438 | 2.961 | 2.136 | 3.28 | 0.679 | 0.898 | 0.506 | 1.494 | 0.115 | 0.137 | 0.077 | 0.08 | 0.065 | 0.133 | 0 | 0.096 | 0.127 | 0.154 | 0 | 0.205 | 0.098 | 0.07 | 0 | 0.081 | 0.106 | 0.138 | 0 | 0.137 | 0.14 | 0.133 |
| Totaal overige inkomsten en kosten netto
| -1,446.301 | 152.331 | -53,184.409 | 2,137.963 | -3,002.817 | 3,039.017 | 2,671.833 | 8,373.511 | 5,469.492 | 3,255.042 | 485.738 | 2,552.662 | -1,599.284 | 3,845.426 | -8,790.604 | 10,561.656 | 10,174.572 | 2,154.207 | -812.813 | 18,926.619 | 18,218.962 | 23,398.957 | 15,780.477 | 30,584.53 | 42,760.251 | 2,415.999 | 15,627.519 | 38,147.09 | 4,056.754 | -494.674 | 58,061.716 | 63,834.863 | 61,605.581 | 49,447.217 | 44,902.927 | 40,083.811 | 38,648.217 | 34,842.125 | 37,221.838 | 47,959.306 | 38,726.14 | 48,513.74 | 37,694.652 | 85,443.203 | 8,491.35 | 10,169.171 | 1,435.394 | 4,335.928 | -35,324.276 | 21,224.486 | -40,371.495 | -86,659.161 | 13,636.71 | 20,108.598 | 0 | 72,087.266 | 19,914.069 | 68,403.663 | 0 | 79,549.999 | 27,650.322 | -47,868.27 | 0 | -70,306.939 | 2,728.888 | -31,388.513 | 0 | -15,312.647 | 10,059.102 | -1,547.599 |
| Inkomen voor belasting
| 29,791.1 | 125,686.828 | -24,245.908 | 100,979.43 | 41,547.074 | 35,513.608 | 5,568.754 | 86,242.903 | 108,171.963 | 47,291.745 | 29,568.414 | 68,942.494 | 57,974.998 | 71,253.853 | 43,689.469 | 70,907.987 | 20,066.748 | 35,960.074 | 18,285.261 | 86,760.003 | 41,206.261 | 50,454.496 | 48,253.757 | 49,272.005 | 67,285.973 | 56,829.491 | 35,342.375 | 61,069.942 | 62,490.872 | 50,196.986 | 74,607.48 | 82,344.851 | 87,071.735 | 57,884.379 | 54,563.322 | 47,968.755 | 45,365.704 | 40,177.825 | 43,655.525 | 54,581.333 | 45,881.957 | 58,026.329 | 44,864.264 | 93,469.68 | 23,659.903 | 17,335.17 | 8,468.109 | 4,776.394 | 209,889.487 | 253,540.949 | 102,457.153 | 68,569.915 | 113,817.559 | 194,747.278 | 0 | 152,730.979 | 124,278.376 | 188,366.547 | 0 | 235,492.187 | 93,303.43 | -4,335.907 | 0 | -16,444.471 | 73,498.988 | 53,685.13 | 0 | 61,551.411 | 88,196.408 | 68,950.715 |
| Inkomen voor belasting ratio
| 0.11 | 0.36 | -0.091 | 0.34 | 0.17 | 0.155 | 0.024 | 0.303 | 0.35 | 0.175 | 0.118 | 0.283 | 0.251 | 0.301 | 0.191 | 0.321 | 0.114 | 0.184 | 0.087 | 0.379 | 0.223 | 0.264 | 0.146 | 0.298 | 0.367 | 0.279 | 0.183 | 0.329 | 0.307 | 0.257 | 0.409 | 0.553 | 0.588 | 3.234 | 2.672 | 2.626 | 2.626 | 2.554 | 2.231 | 3.479 | 2.667 | 3.172 | 2.511 | 5.836 | 1.06 | 1.136 | 0.53 | 0.951 | 0.114 | 0.148 | 0.057 | 0.041 | 0.073 | 0.133 | 0 | 0.182 | 0.151 | 0.242 | 0 | 0.309 | 0.139 | -0.007 | 0 | -0.025 | 0.11 | 0.087 | 0 | 0.11 | 0.158 | 0.13 |
| Belastingkosten
| 13,325.604 | 11,624.772 | 230.022 | 9,764.778 | 5,224.248 | 3,150.603 | 56,563.997 | 10,993.957 | 8,417.79 | 7,439.778 | 6,187.767 | 7,023.102 | 6,156.841 | 7,371.375 | 6,811.24 | 5,964.408 | 7,100.216 | 4,990.694 | -3,439.581 | 8,415.168 | 13,296.635 | 7,828.89 | -19,699.244 | 6,333.545 | 9,009.521 | 7,649.618 | 6,219.811 | 8,979.532 | 9,198.609 | 5,741.233 | 9,680.793 | 8,179.32 | 10,136.454 | 4,454.94 | 4,915.759 | 4,375.722 | 336.693 | 5,744.284 | 886.346 | 5,025.526 | 7,094.141 | 5,312.141 | 4,660.289 | 6,822.055 | 5,011.045 | 2,683.807 | -1,201.078 | 2,578.736 | 46,750.559 | 34,191.56 | 30,792.015 | 19,948.786 | 24,933.778 | 48,696.386 | 0 | 31,043.006 | 31,003.04 | 49,572.829 | 0 | 52,303.178 | 27,248.895 | -7,190.73 | 0 | -1,656.872 | 17,084.713 | 22,256.487 | 0 | 23,140.818 | 23,577.91 | 20,020.586 |
| Nettowinst
| 108,476.328 | 114,062.056 | 27,333.838 | 91,214.652 | 36,322.826 | 32,363.005 | -50,995.243 | 75,248.946 | 99,754.172 | 42,020.543 | 22,410.106 | 61,958.77 | 51,869.464 | 60,923.201 | 36,189.426 | 61,376.489 | 9,413.112 | 28,631.37 | 19,356.015 | 75,582.293 | 24,544.895 | 39,168.128 | 63,745.048 | 41,062.73 | 54,859.824 | 47,392.619 | 26,660.141 | 49,434.697 | 50,138.402 | 43,301.836 | 61,749.716 | 72,951.41 | 73,405.037 | 53,429.439 | 49,647.562 | 43,593.034 | 45,029.011 | 34,433.54 | 42,769.179 | 49,555.807 | 38,787.815 | 52,714.188 | 40,203.974 | 86,647.625 | 18,648.859 | 14,651.363 | 9,669.186 | 2,885,278.271 | 165,472.106 | 217,223.734 | 71,987.762 | 48,754.369 | 88,897.904 | 146,077.321 | 0 | 121,687.973 | 93,275.337 | 138,793.718 | 0 | 183,189.009 | 66,054.534 | 2,854.823 | 0 | -14,787.599 | 56,414.275 | 31,428.644 | 0 | 38,410.593 | 64,618.498 | 48,930.129 |
| Nettowinstmarge
| 0.4 | 0.327 | 0.103 | 0.307 | 0.149 | 0.141 | -0.219 | 0.265 | 0.323 | 0.156 | 0.089 | 0.254 | 0.224 | 0.257 | 0.158 | 0.278 | 0.054 | 0.147 | 0.093 | 0.33 | 0.133 | 0.205 | 0.192 | 0.248 | 0.299 | 0.233 | 0.138 | 0.267 | 0.247 | 0.221 | 0.338 | 0.49 | 0.496 | 2.985 | 2.431 | 2.387 | 2.607 | 2.189 | 2.185 | 3.159 | 2.254 | 2.882 | 2.25 | 5.41 | 0.835 | 0.96 | 0.605 | 574.207 | 0.09 | 0.127 | 0.04 | 0.029 | 0.057 | 0.1 | 0 | 0.145 | 0.113 | 0.178 | 0 | 0.24 | 0.098 | 0.005 | 0 | -0.022 | 0.084 | 0.051 | 0 | 0.068 | 0.116 | 0.092 |
| WPA (Winst Per Aandeel)
| 1,145.25 | 1,204.23 | 288.58 | 963.01 | 383.26 | 340.9 | -537.16 | 793 | 1,051 | 442.63 | 222.22 | 653 | 565 | 664 | 763.9 | 669 | 103 | 312 | 131.33 | 824 | 268 | 427 | 695.19 | 448 | 598 | 517 | 290.75 | 539 | 547 | 472 | 673.42 | 796 | 801 | 583 | 540.97 | 475 | 491 | 376 | 466.43 | 540 | 423 | 575 | 455.94 | 983 | 691 | 543 | 90.66 | 27,053 | 1,140 | 1,496 | 495.82 | 335 | 612 | 1,006 | 507 | 838 | 642 | 956 | 681 | 1,262 | 455 | 20 | -364 | -101 | 381 | 212 | 69.56 | 259.2 | 436 | 330.19 |
| Verwaterde WPA
| 1,145.25 | 1,204.23 | 288.58 | 963.01 | 383.26 | 340.9 | -537.16 | 792.64 | 1,050.77 | 442.63 | 217.27 | 653 | 565 | 664 | 763.9 | 669 | 103 | 312 | 131.33 | 824 | 268 | 427 | 695.19 | 448 | 598 | 517 | 290.75 | 539 | 547 | 472 | 673.42 | 796 | 801 | 583 | 540.97 | 475 | 491 | 376 | 466.43 | 540 | 423 | 575 | 455.94 | 983 | 691 | 543 | 90.66 | 27,053 | 1,140 | 1,496 | 495.82 | 335 | 612 | 1,006 | 507 | 838 | 642 | 956 | 681 | 1,262 | 455 | 20 | -364 | -101 | 381 | 212 | 69.56 | 259.2 | 436 | 330.19 |
| EBITDA
| 39,906.638 | 134,206.519 | 37,627.421 | 125,741.376 | 70,295.322 | 37,788.901 | 4,497.78 | 96,091.321 | 115,521.64 | 52,864.619 | 39,681.035 | 74,575.151 | 60,544.445 | 75,272.881 | 49,481.967 | 73,050.007 | 21,345.889 | 46,844.995 | 23,866.004 | 90,908.44 | 30,269.862 | 40,978.289 | 166,013.436 | 27,398.351 | 33,762.688 | 63,881.333 | 24,422.225 | 35,108.168 | 67,590.835 | 52,599.331 | 58,566.117 | 20,709.103 | 32,264.78 | -35,204.118 | -35,628.545 | -23,996.303 | -26,356.397 | -26,605.05 | -23,981.337 | -32,065.527 | -34,742.042 | -34,170.435 | -28,242.68 | -82,864.392 | 20,137.536 | 9,083.408 | 5,269.84 | -5,372.073 | 331,781.643 | 372,653.106 | 225,457.903 | 184,444.865 | 220,520.876 | 295,551.891 | 0 | 201,344.172 | 172,910.347 | 225,679.109 | 0 | 278,057.004 | 135,680.339 | 34,908.788 | 0 | 28,264.388 | 112,354.107 | 87,544.944 | 0 | 100,064.396 | 127,027.638 | 103,666.165 |
| EBITDA ratio
| 0.147 | 0.385 | 0.141 | 0.423 | 0.288 | 0.165 | 0.019 | 0.338 | 0.374 | 0.196 | 0.158 | 0.306 | 0.262 | 0.318 | 0.216 | 0.33 | 0.121 | 0.24 | 0.114 | 0.397 | 0.164 | 0.215 | 0.501 | 0.166 | 0.184 | 0.313 | 0.127 | 0.189 | 0.332 | 0.269 | 0.321 | 0.139 | 0.218 | -1.967 | -1.745 | -1.314 | -1.526 | -1.692 | -1.225 | -2.044 | -2.019 | -1.868 | -1.581 | -5.174 | 0.902 | 0.595 | 0.33 | -1.069 | 0.18 | 0.218 | 0.126 | 0.109 | 0.142 | 0.202 | 0 | 0.24 | 0.21 | 0.29 | 0 | 0.365 | 0.202 | 0.056 | 0 | 0.042 | 0.168 | 0.142 | 0 | 0.178 | 0.227 | 0.196 |