Hanwha General Insurance Co., Ltd.
KRX:000370.KS
5590 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,473,768.855 | 1,332,369.008 | 1,303,387.362 | 1,252,917.678 | 1,245,781.67 | 1,232,559.253 | 1,411,789.602 | 1,438,919.35 | 1,402,903.728 | 1,489,308.212 | 1,344,481.532 | 1,377,631.488 | 1,349,248.365 | 1,416,410.434 | 1,406,896.374 | 1,408,458.601 | 1,309,191.089 | 1,335,257.82 | 1,281,723.476 | 1,286,987.734 | 1,923,689.258 | 1,885,366.141 | 1,830,139.002 | 1,807,304.717 | 1,829,287.536 | 1,841,923.09 | 1,706,990.294 | 1,726,817.126 | 1,682,639.871 | 1,604,783.574 | 1,567,382.64 | 1,545,101.039 | 1,531,204.032 | 1,461,717.724 | 1,473,344.847 | 1,421,386.71 | 1,420,643.152 | 1,382,265.336 | 1,351,736.937 | 1,338,311.027 | 1,329,643.576 | 1,270,085.652 | 1,277,958.017 | 1,239,696.177 | 1,219,060.598 | 1,196,745.375 | 1,188,764.731 | 1,182,653.283 | 1,207,459.033 | 1,061,862.444 | 1,030,072.337 | 962,467.394 | 907,846.028 | 936,773.681 | 883,767.927 | 861,162.93 | 796,561.575 | 444,811.941 | 414,594.617 | 387,922.298 | 353,808.061 | 343,406.217 | 326,792.176 | 314,607.819 | 310,493.793 | 303,495.683 | 274,356.056 | 266,945.412 |
| Kosten van de omzet
| 0 | 0 | -1,498,583.485 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,473,768.855 | 1,332,369.008 | 2,801,970.846 | 1,252,917.678 | 1,245,781.67 | 1,232,559.253 | 1,411,789.602 | 1,438,919.35 | 1,402,903.728 | 1,489,308.212 | 1,344,481.532 | 1,377,631.488 | 1,349,248.365 | 1,416,410.434 | 1,406,896.374 | 1,408,458.601 | 1,309,191.089 | 1,335,257.82 | 1,281,723.476 | 1,286,987.734 | 1,923,689.258 | 1,885,366.141 | 1,830,139.002 | 1,807,304.717 | 1,829,287.536 | 1,841,923.09 | 1,706,990.294 | 1,726,817.126 | 1,682,639.871 | 1,604,783.574 | 1,567,382.64 | 1,545,101.039 | 1,531,204.032 | 1,461,717.724 | 1,473,344.847 | 1,421,386.71 | 1,420,643.152 | 1,382,265.336 | 1,351,736.937 | 1,338,311.027 | 1,329,643.576 | 1,270,085.652 | 1,277,958.017 | 1,239,696.177 | 1,219,060.598 | 1,196,745.375 | 1,188,764.731 | 1,182,653.283 | 1,207,459.033 | 1,061,862.444 | 1,030,072.337 | 962,467.394 | 907,846.028 | 936,773.681 | 883,767.927 | 861,162.93 | 796,561.575 | 444,811.941 | 414,594.617 | 387,922.298 | 353,808.061 | 343,406.217 | 326,792.176 | 314,607.819 | 310,493.793 | 303,495.683 | 274,356.056 | 266,945.412 |
| Brutowinstmarge
| 1 | 1 | 2.15 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 108,055.238 | 222,971.286 | 97,444.045 | 121,483.312 | 94,757.591 | 106,583.539 | 90,860.74 | 93,003.954 | 91,102.288 | 87,478.666 | 79,160.424 | 84,926.375 | 80,299.926 | 84,504.391 | 71,647.078 | 75,712.115 | 78,155.02 | 95,969.686 | 73,267.966 | 77,909.743 | 74,317.888 | 75,722.054 | 71,006.277 | 72,769.034 | 72,657.04 | 70,165.504 | 65,004.543 | 64,727.131 | 68,556.714 | 58,540.682 | 59,222.045 | 57,157.321 | 58,722.726 | 56,040.077 | 51,750.708 | 57,660.073 | 51,498.14 | 52,720.001 | 49,993.032 | 49,038.675 | 50,529.8 | 77,161.262 | 46,541.885 | 45,716.373 | 73,836.784 | 93,154.77 | 44,845.023 | 66,136.329 | 39,481.777 | 37,653.98 | 31,178.967 | 31,402.11 | 103,902.229 | 716.268 | 34,439.509 | 36,850.669 | 369.426 | 47,895.256 | 14,720.726 | 15,129.418 | 391.26 | 374.749 | 11,789.922 | 11,079.381 | 400.338 | 1,431.881 | 10,343.186 |
| Verkoop- en marketingkosten
| 0 | 125,882.653 | 116,152.682 | 124,850.826 | 93,076.393 | 85,789.934 | 24,960.978 | 23,586.414 | 21,145.348 | 18,878.132 | 20,431.927 | 21,077.163 | 20,326.601 | 15,098.885 | 17,340.82 | 16,505.431 | 16,498.019 | 17,123.275 | 21,716.932 | 20,177.672 | 24,611.249 | 19,011.081 | 20,348.207 | 23,003.795 | 27,121.349 | 21,657.872 | 21,152.229 | 20,145.704 | 19,601.739 | 17,188.068 | 18,050.585 | 17,196.168 | 17,588.219 | 14,975.508 | 15,110.959 | 13,725.738 | 13,361.791 | 13,950.358 | 14,574.865 | 12,277.786 | 11,574.916 | 9,815.933 | 11,171.374 | 9,997.036 | 11,417.375 | 11,984.084 | 13,383.367 | 14,216.366 | 29,424.378 | 12,628.883 | 10,290.987 | 0 | 15,628.569 | 0 | 0 | 17,364.593 | 18,160.47 | 0 | 0 | 9,258.605 | 8,499.352 | 0 | 0 | 5,699.273 | 8,290.496 | 0 | 0 | 7,335.018 |
| Verkoop-, algemene en administratieve kosten
| 0 | 233,937.891 | 339,123.968 | 222,294.871 | 214,559.705 | 180,547.525 | 131,544.517 | 114,447.154 | 114,149.302 | 109,980.42 | 107,910.593 | 100,237.587 | 105,252.976 | 95,398.811 | 101,845.211 | 88,152.509 | 92,210.134 | 95,278.295 | 117,686.618 | 93,445.638 | 102,520.992 | 93,328.969 | 96,070.261 | 94,010.072 | 99,890.383 | 94,314.912 | 91,317.733 | 85,150.247 | 84,328.87 | 85,744.782 | 76,591.267 | 76,418.213 | 74,745.54 | 73,698.234 | 71,151.036 | 65,476.446 | 71,021.864 | 65,448.498 | 67,294.866 | 62,270.818 | 60,613.591 | 60,345.733 | 88,332.636 | 56,538.921 | 57,133.748 | 85,820.868 | 106,538.137 | 59,061.389 | 95,560.707 | 52,110.66 | 47,944.967 | 31,178.967 | 47,030.679 | 103,902.229 | 716.268 | 51,804.102 | 55,011.139 | 369.426 | 47,895.256 | 23,979.331 | 23,628.77 | 391.26 | 374.749 | 17,489.195 | 19,369.877 | 400.338 | 1,431.881 | 17,678.204 |
| Overige kosten
| -255,017.788 | -174,010.197 | -65,206.861 | 59,863.049 | 131,600.305 | -1,318,239.17 | -1,477,999.46 | -1,468,412.158 | -1,422,677.321 | -1,487,687.748 | -1,481,232.742 | -1,391,271.913 | -1,403,518.942 | -1,431,165.714 | -1,521,562.278 | -1,467,438.744 | -1,354,585.926 | -1,387,037.026 | -1,501,973.099 | -1,371,653.247 | -2,020,603.101 | -1,957,304.503 | -1,962,577.057 | -1,853,231.943 | -1,856,905.67 | -1,893,308.03 | -1,778,858.267 | -1,754,069.408 | -1,691,664.22 | -1,637,118.375 | -1,632,493.998 | -1,573,153.332 | -1,560,321.71 | -1,494,086.475 | -1,522,959.938 | -1,452,815.769 | -1,448,753.324 | -1,417,289.861 | -1,419,601.946 | -1,385,894.301 | -1,368,685.438 | -1,326,691.197 | -1,397,392.284 | -1,289,710.851 | -1,285,459.537 | -1,277,136.516 | -1,278,707.323 | -1,212,803.43 | -1,296,525.139 | -1,104,878.005 | -1,062,857.033 | -958,584.472 | -943,803.38 | -1,059,529.393 | -876,133.186 | -889,599.618 | -881,003.115 | -430,333.561 | -475,779.818 | -390,716.43 | -395,699.317 | -349,287.661 | -322,642.515 | -247,864.885 | -311,473.074 | -299,570 | -265,828.091 | -274,286.86 |
| Bedrijfskosten
| 255,017.788 | 174,010.197 | 65,206.861 | 59,863.049 | 131,600.305 | -1,137,691.645 | -1,346,454.942 | -1,353,965.005 | -1,308,528.019 | -1,377,707.328 | -1,373,322.149 | -1,291,034.326 | -1,298,265.966 | -1,335,766.903 | -1,419,717.067 | -1,379,286.235 | -1,262,375.792 | -1,291,758.731 | -1,384,286.481 | -1,278,207.609 | -1,918,082.109 | -1,863,975.534 | -1,866,506.797 | -1,759,221.87 | -1,757,015.286 | -1,798,993.118 | -1,687,540.534 | -1,668,919.161 | -1,607,335.35 | -1,551,373.593 | -1,555,902.731 | -1,496,735.119 | -1,485,576.169 | -1,420,388.241 | -1,451,808.902 | -1,387,339.323 | -1,377,731.46 | -1,351,841.363 | -1,352,307.081 | -1,323,623.482 | -1,308,071.847 | -1,266,345.464 | -1,309,059.648 | -1,233,171.93 | -1,228,325.789 | -1,191,315.648 | -1,172,169.185 | -1,153,742.041 | -1,200,964.431 | -1,052,767.345 | -1,014,912.066 | -927,405.505 | -896,772.701 | -955,627.164 | -875,416.918 | -837,795.516 | -825,991.976 | -429,964.135 | -427,884.562 | -366,737.099 | -372,070.547 | -348,896.401 | -322,267.766 | -230,375.69 | -292,103.197 | -299,169.662 | -264,396.21 | -256,608.656 |
| Bedrijfsresultaat
| 5,075.085 | 3,088.873 | -2,952,614.157 | 59,863.049 | 131,600.305 | 94,867.608 | 65,334.66 | 84,954.345 | 94,375.709 | 111,600.884 | -28,840.617 | 86,597.162 | 50,982.4 | 80,643.531 | -12,820.693 | 29,172.367 | 46,815.297 | 43,499.089 | -102,563.006 | 8,780.125 | 5,607.149 | 21,390.608 | -36,367.795 | 48,082.847 | 72,272.25 | 42,929.971 | 19,449.76 | 57,897.965 | 75,304.521 | 53,409.981 | 11,479.908 | 48,365.921 | 45,627.863 | 41,329.484 | 21,535.945 | 34,047.386 | 42,911.693 | 30,423.973 | -570.143 | 14,687.545 | 21,571.729 | 3,740.188 | -31,101.631 | 6,524.247 | -9,265.191 | 5,429.727 | 16,595.546 | 28,911.242 | 6,494.602 | 9,095.099 | 15,160.271 | 35,061.889 | 11,073.327 | -18,853.483 | 8,351.009 | 23,367.414 | -29,430.401 | 14,847.806 | -13,289.945 | 21,185.199 | -18,262.486 | -5,490.184 | 4,524.41 | 84,232.129 | 18,390.596 | 4,326.021 | 9,959.846 | 10,336.756 |
| Bedrijfsresultaat ratio
| 0.003 | 0.002 | -2.265 | 0.048 | 0.106 | 0.077 | 0.046 | 0.059 | 0.067 | 0.075 | -0.021 | 0.063 | 0.038 | 0.057 | -0.009 | 0.021 | 0.036 | 0.033 | -0.08 | 0.007 | 0.003 | 0.011 | -0.02 | 0.027 | 0.04 | 0.023 | 0.011 | 0.034 | 0.045 | 0.033 | 0.007 | 0.031 | 0.03 | 0.028 | 0.015 | 0.024 | 0.03 | 0.022 | -0 | 0.011 | 0.016 | 0.003 | -0.024 | 0.005 | -0.008 | 0.005 | 0.014 | 0.024 | 0.005 | 0.009 | 0.015 | 0.036 | 0.012 | -0.02 | 0.009 | 0.027 | -0.037 | 0.033 | -0.032 | 0.055 | -0.052 | -0.016 | 0.014 | 0.268 | 0.059 | 0.014 | 0.036 | 0.039 |
| Totaal overige inkomsten en kosten netto
| 144,897.281 | 156,858.793 | 12,488.508 | -6,893.073 | -3,037.549 | 17,269.51 | -23,398.874 | 12,287.774 | -16,273.889 | -12,091.223 | -13,288.471 | 72,112.873 | 10,532.001 | 56,572.943 | -116,661.972 | -13,530.46 | -12,854.023 | 122,453.143 | -69,838.405 | 69,318.091 | 685,055.766 | 647,226.733 | 593,708.426 | 554,586.973 | 313,004.131 | 309,268.464 | 107,595.99 | 249,016.787 | 241,766.332 | 50,590.521 | 314,580.415 | 75,668.385 | 173,785.677 | 128,129.797 | 175,001.117 | 186,863.941 | 177,676.942 | 181,258.073 | 156,414.666 | 153,188.779 | 177,448.975 | 152,763.157 | 142,875.824 | 146,781.588 | 141,264.546 | 79,664.723 | 108,969.916 | 109,734.334 | 108,168.723 | 101,450.202 | 112,459.282 | 69,691.978 | 79,617.153 | 80,448.877 | 72,497.784 | 66,632.598 | 70,541.485 | 32,172.464 | 32,183.171 | 31,203.711 | 39,863.716 | 31,048.321 | 31,846.301 | 30,162.236 | 32,033.497 | 32,789.389 | 28,054.124 | 27,493.651 |
| Inkomen voor belasting
| 144,897.281 | 156,858.793 | 12,488.508 | 52,969.976 | 128,562.756 | 112,137.118 | 41,935.785 | 97,242.119 | 78,101.82 | 99,509.661 | -44,997.933 | 76,227.783 | 38,852.42 | 69,484.538 | -24,519.975 | 20,554.912 | 38,798.729 | 36,179.566 | -109,411.3 | 2,549.495 | -2,016.35 | 13,940.52 | -41,854.577 | 45,274.191 | 69,541.693 | 40,140.623 | 16,634.71 | 55,090.71 | 72,067.702 | 50,108.319 | 8,143.582 | 44,412.944 | 42,710.824 | 38,789.569 | 18,941.491 | 30,969.526 | 39,828.864 | 27,316.678 | -3,772.213 | 11,539.081 | 18,457.565 | 597.231 | -34,361.823 | 3,421.215 | -12,434.955 | 2,209.47 | 13,409.931 | 26,995.606 | 4,263.464 | 6,128.44 | 13,043.212 | 32,316.196 | 8,376.286 | -21,448.266 | 5,767.806 | 20,711.312 | -31,620.708 | 14,066.88 | -14,070.675 | 20,372.273 | -19,085.175 | -6,270.546 | 3,744.421 | 83,364.194 | 2,010.674 | 3,546.595 | 9,180.656 | 9,509.99 |
| Inkomen voor belasting ratio
| 0.098 | 0.118 | 0.01 | 0.042 | 0.103 | 0.091 | 0.03 | 0.068 | 0.056 | 0.067 | -0.033 | 0.055 | 0.029 | 0.049 | -0.017 | 0.015 | 0.03 | 0.027 | -0.085 | 0.002 | -0.001 | 0.007 | -0.023 | 0.025 | 0.038 | 0.022 | 0.01 | 0.032 | 0.043 | 0.031 | 0.005 | 0.029 | 0.028 | 0.027 | 0.013 | 0.022 | 0.028 | 0.02 | -0.003 | 0.009 | 0.014 | 0 | -0.027 | 0.003 | -0.01 | 0.002 | 0.011 | 0.023 | 0.004 | 0.006 | 0.013 | 0.034 | 0.009 | -0.023 | 0.007 | 0.024 | -0.04 | 0.032 | -0.034 | 0.053 | -0.054 | -0.018 | 0.011 | 0.265 | 0.006 | 0.012 | 0.033 | 0.036 |
| Belastingkosten
| 31,248.392 | 48,608.703 | 20,755.786 | 17,104.667 | 32,156.625 | 24,822.098 | 18,985.628 | 28,939.965 | 22,656.082 | 26,976.744 | -9,760.797 | 23,511.824 | 11,661.145 | 19,287.254 | -2,122.026 | 6,174.501 | 10,690.78 | 8,019.859 | -25,842.206 | 262.907 | -3,555.919 | 3,271.433 | -8,155.409 | 11,451.308 | 18,052.413 | 9,994.028 | 3,809.109 | 13,177.772 | 17,068.959 | 12,203.666 | -7,724.97 | 10,403.082 | 10,299.138 | 9,451.879 | 6,696.726 | 6,843.155 | 1,402.673 | 6,347.214 | 6,854.923 | 3,295.769 | 4,720.554 | -908.751 | -7,753.035 | 824.697 | -2,185.46 | -2,382.698 | 4,242.161 | 4,449.384 | 1,619.505 | 2,902.284 | 3,722.113 | 6,716.169 | 4,779.351 | -4,784.657 | 1,550.479 | 4,046.48 | -7,242.405 | 2,335.238 | -3,072.169 | 297.411 | -4,475.814 | -2,026.32 | 23.07 | 22,261.768 | 799.821 | 779.426 | 779.19 | 826.766 |
| Nettowinst
| 122,317.724 | 114,932.713 | 9,899.066 | 42,758.382 | 99,443.68 | 91,544.128 | 22,950.157 | 74,128.433 | 62,864.864 | 78,298.422 | -24,744.549 | 57,388.915 | 33,563.186 | 55,776.942 | -16,088.991 | 16,937.531 | 30,536.906 | 29,876.795 | -81,548.817 | 2,624.47 | 2,058.516 | 10,669.087 | -33,699.168 | 33,822.883 | 51,489.28 | 30,146.595 | 12,825.601 | 41,912.938 | 54,998.744 | 37,904.653 | 15,868.552 | 34,009.861 | 32,411.685 | 29,337.69 | 12,244.766 | 24,126.371 | 38,426.191 | 20,969.464 | -10,627.136 | 8,243.312 | 13,737.011 | 1,505.983 | -26,608.789 | 2,596.518 | -10,249.495 | 4,592.168 | 9,167.77 | 22,546.221 | 2,643.96 | 3,226.156 | 9,321.099 | 25,600.027 | 3,596.936 | -16,663.61 | 4,217.327 | 16,664.832 | -24,378.302 | 11,731.642 | -10,998.506 | 20,074.862 | -14,609.362 | -4,244.226 | 3,721.351 | 61,102.426 | 17,590.775 | 3,546.595 | 9,180.656 | 9,509.99 |
| Nettowinstmarge
| 0.083 | 0.086 | 0.008 | 0.034 | 0.08 | 0.074 | 0.016 | 0.052 | 0.045 | 0.053 | -0.018 | 0.042 | 0.025 | 0.039 | -0.011 | 0.012 | 0.023 | 0.022 | -0.064 | 0.002 | 0.001 | 0.006 | -0.018 | 0.019 | 0.028 | 0.016 | 0.008 | 0.024 | 0.033 | 0.024 | 0.01 | 0.022 | 0.021 | 0.02 | 0.008 | 0.017 | 0.027 | 0.015 | -0.008 | 0.006 | 0.01 | 0.001 | -0.021 | 0.002 | -0.008 | 0.004 | 0.008 | 0.019 | 0.002 | 0.003 | 0.009 | 0.027 | 0.004 | -0.018 | 0.005 | 0.019 | -0.031 | 0.026 | -0.027 | 0.052 | -0.041 | -0.012 | 0.011 | 0.194 | 0.057 | 0.012 | 0.033 | 0.036 |
| WPA (Winst Per Aandeel)
| 770.09 | 719.53 | 84.88 | 247.37 | 602.24 | 551.19 | 196.79 | 634.99 | 510 | 655.81 | -212.18 | 465 | 262 | 451 | -137.82 | 97 | 235 | 237 | -698.56 | -7 | -17 | 65 | -288.67 | 271 | 437 | 255 | 141.35 | 446 | 541.72 | 400.4 | 171.62 | 368.02 | 350.35 | 316.98 | 132.43 | 261.05 | 415.12 | 226.7 | -115.66 | 92.25 | 158 | 19.63 | -509.59 | 49.47 | -199.95 | 89.6 | 182 | 446.13 | 52.27 | 63.47 | 183.86 | 505.86 | 71.12 | -329.46 | 83.07 | 329.46 | -738.92 | 355.59 | -336.93 | 615.06 | -446.78 | -129.73 | 113.86 | 1,871.3 | 37.06 | 108.61 | 280.93 | 291.23 |
| Verwaterde WPA
| 770.09 | 719.53 | 84.88 | 247.37 | 602.24 | 551.19 | 196.79 | 630.53 | 510 | 644 | -211.96 | 465 | 262 | 451 | -137.82 | 97 | 235 | 237 | -698.56 | -7 | -17 | 65 | -288.67 | 271 | 437 | 255 | 141.35 | 446 | 541.72 | 400.4 | 171.62 | 368.02 | 350.35 | 316.98 | 132.43 | 261.05 | 415.12 | 226.7 | -114.94 | 92.25 | 158 | 19.63 | -509.59 | 49.47 | -199.95 | 89.6 | 182 | 446.13 | 52.27 | 63.47 | 183.86 | 505.86 | 71.12 | -329.46 | 83.07 | 329.46 | -738.92 | 355.59 | -336.93 | 615.06 | -446.56 | -129.73 | 113.86 | 1,871.3 | 37.06 | 108.61 | 280.93 | 291.23 |
| EBITDA
| 29,947.694 | 26,131.142 | 37,054.934 | 59,863.049 | 131,600.305 | 116,366.226 | 84,289.2 | 103,068.398 | 112,610.871 | 129,295.212 | -11,001.965 | 103,587.363 | 67,616.898 | 97,264.122 | 2,788.097 | 45,827.613 | 63,032.634 | 58,717.957 | -86,789.513 | 22,072.913 | 19,389.977 | 34,450.775 | -29,922.942 | 54,445.383 | 78,663.979 | 49,289.384 | 27,223.693 | 64,574.885 | 81,824.314 | 59,686.917 | 18,053.954 | 54,633.186 | 51,612.813 | 47,116.243 | 27,992.43 | 40,456.889 | 49,444.333 | 36,866.125 | 6,045.236 | 21,157.147 | 27,774.198 | 9,674.549 | -25,397.995 | 12,215.548 | -3,560.768 | 10,785.855 | 22,241.864 | 35,164.123 | 14,045.213 | 14,279.901 | 20,395.308 | 40,479.552 | 17,306.305 | -13,363.35 | 13,727.455 | 28,726.066 | -23,604.416 | 18,265.523 | -9,991.484 | 24,433.115 | -14,662.166 | -1,965.418 | 7,642.095 | 87,602.458 | 22,076.524 | 7,891.385 | 12,865.168 | 12,314.591 |
| EBITDA ratio
| 0.02 | 0.02 | 0.028 | 0.048 | 0.106 | 0.094 | 0.06 | 0.072 | 0.08 | 0.087 | -0.008 | 0.075 | 0.05 | 0.069 | 0.002 | 0.033 | 0.048 | 0.044 | -0.068 | 0.017 | 0.01 | 0.018 | -0.016 | 0.03 | 0.043 | 0.027 | 0.016 | 0.037 | 0.049 | 0.037 | 0.012 | 0.035 | 0.034 | 0.032 | 0.019 | 0.028 | 0.035 | 0.027 | 0.004 | 0.016 | 0.021 | 0.008 | -0.02 | 0.01 | -0.003 | 0.009 | 0.019 | 0.03 | 0.012 | 0.013 | 0.02 | 0.042 | 0.019 | -0.014 | 0.016 | 0.033 | -0.03 | 0.041 | -0.024 | 0.063 | -0.041 | -0.006 | 0.023 | 0.278 | 0.071 | 0.026 | 0.047 | 0.046 |