Daewon Kang Up Co., Ltd.
KRX:000430.KS
4245 (KRW) • At close September 19, 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
| 295,258.22 | 284,364.612 | 267,073.639 | 272,443.152 | 292,268.971 | 274,971.1 | 287,406.192 | 249,278.452 | 253,583.477 | 234,182.378 | 217,791.68 | 175,115.063 | 247,239.353 | 222,076.7 | 265,873.251 | 221,751.214 | 165,779.964 | 207,826.531 | 233,299.567 | 228,132.438 | 254,740.201 | 244,042.896 | 267,805.102 | 234,900.084 | 254,837.096 | 237,871.139 | 263,336.387 | 256,268.284 | 249,000.493 | 259,561.334 | 292,793.586 | 245,693.701 | 279,073.213 | 258,555.762 | 269,032.994 | 238,289.928 | 259,013.242 | 246,699.579 | 261,655.298 | 230,051.64 | 270,079.97 | 267,619.996 | 268,690.066 | 233,163.101 | 258,162.246 | 250,568.982 | 269,977.847 | 227,804.96 | 253,867.12 | 175,359.06 | 0 | 177,673.015 | 183,895.541 | 162,252.094 | 0 | 147,549.658 | 144,444.176 | 120,262.718 | 0 | 106,218.755 | 94,852.336 | 69,322.483 | 0 | 117,038.226 | 130,252.835 | 111,328.803 | 0 | 114,821.486 | 117,693.561 | 106,045.72 |
| Kosten van de omzet
| 250,385.191 | 244,713.903 | 227,823.713 | 239,400.894 | 254,352.063 | 248,101.487 | 256,003.631 | 227,855.458 | 240,132.113 | 212,380.945 | 201,890.11 | 162,492.288 | 229,238.705 | 204,441.664 | 242,866.667 | 196,153.147 | 162,649.257 | 187,034.213 | 205,700.378 | 206,330.061 | 227,670.47 | 224,558.367 | 234,595.05 | 210,222.648 | 224,621.037 | 211,813.429 | 233,733.807 | 228,061.108 | 225,736.408 | 226,893.898 | 265,570.806 | 210,315.768 | 236,957.497 | 227,580.041 | 235,978.986 | 207,507.084 | 224,340.885 | 217,679.595 | 245,300.092 | 207,707.983 | 236,496.781 | 234,594.798 | 234,204.163 | 203,347.066 | 222,958.074 | 216,756.34 | 239,750.668 | 198,424.707 | 214,636.451 | 158,936.221 | 0 | 162,547.665 | 167,164.359 | 146,379.66 | 0 | 134,016.535 | 131,517.778 | 109,264.616 | 0 | 95,342.782 | 87,143.511 | 69,054.449 | 0 | 114,212.865 | 117,696.202 | 101,478.125 | 0 | 106,032.075 | 106,658.011 | 96,436.566 |
| Brutowinst
| 44,873.029 | 39,650.709 | 39,249.926 | 33,042.258 | 37,916.908 | 26,869.613 | 31,402.562 | 21,422.994 | 13,451.364 | 21,801.433 | 15,901.57 | 12,622.775 | 18,000.648 | 17,635.036 | 23,006.584 | 25,598.068 | 3,130.706 | 20,792.318 | 27,599.189 | 21,802.377 | 27,069.731 | 19,484.529 | 33,210.052 | 24,677.436 | 30,216.059 | 26,057.71 | 29,602.58 | 28,207.176 | 23,264.085 | 32,667.436 | 27,222.78 | 35,377.933 | 42,115.716 | 30,975.721 | 33,054.008 | 30,782.844 | 34,672.357 | 29,019.984 | 16,355.206 | 22,343.657 | 33,583.189 | 33,025.198 | 34,485.903 | 29,816.035 | 35,204.172 | 33,812.642 | 30,227.179 | 29,380.253 | 39,230.669 | 16,422.839 | 0 | 15,125.35 | 16,731.182 | 15,872.434 | 0 | 13,533.123 | 12,926.398 | 10,998.102 | 0 | 10,875.973 | 7,708.825 | 268.034 | 0 | 2,825.361 | 12,556.633 | 9,850.678 | 0 | 8,789.411 | 11,035.55 | 9,609.154 |
| Brutowinstmarge
| 0.152 | 0.139 | 0.147 | 0.121 | 0.13 | 0.098 | 0.109 | 0.086 | 0.053 | 0.093 | 0.073 | 0.072 | 0.073 | 0.079 | 0.087 | 0.115 | 0.019 | 0.1 | 0.118 | 0.096 | 0.106 | 0.08 | 0.124 | 0.105 | 0.119 | 0.11 | 0.112 | 0.11 | 0.093 | 0.126 | 0.093 | 0.144 | 0.151 | 0.12 | 0.123 | 0.129 | 0.134 | 0.118 | 0.063 | 0.097 | 0.124 | 0.123 | 0.128 | 0.128 | 0.136 | 0.135 | 0.112 | 0.129 | 0.155 | 0.094 | 0 | 0.085 | 0.091 | 0.098 | 0 | 0.092 | 0.089 | 0.091 | 0 | 0.102 | 0.081 | 0.004 | 0 | 0.024 | 0.096 | 0.088 | 0 | 0.077 | 0.094 | 0.091 |
| Onderzoek- en ontwikkelingskosten
| 6,152 | 5,635 | 7,336 | 6,467 | 6,315 | 4,255 | 6,705 | 4,224 | 3,662 | 4,178 | 5,779 | 3,589 | 3,814 | 4,175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 658.397 | 0 | 0 | 0 | 786.069 | 0 | 0 | 0 | 698.602 | 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
| 44,895.701 | 17,465.887 | 1,130.17 | 16,527.882 | 16,599.777 | 16,124.965 | 941.632 | 936.167 | 788.369 | 752.507 | 806.08 | 940.483 | 840.159 | 961.577 | 1,032.442 | 867.07 | 783.857 | 1,153.701 | 1,179.46 | 1,149.073 | 1,132.088 | 1,281.595 | 1,183.558 | 1,360.447 | 1,088.798 | 1,893.63 | 3,250.965 | 1,506.519 | 1,693.778 | 1,659.778 | 5,718.956 | 1,739.231 | 1,732.392 | 1,540.389 | 4,380.889 | 3,217.181 | 2,578.737 | 2,454.484 | 3,909.84 | 1,695.076 | 1,895.852 | 1,207.879 | 5,453.483 | 1,905.273 | 2,444.13 | 1,690.302 | 2,631.427 | 2,193.192 | 1,779.506 | 851.722 | 0 | 743.964 | 944.695 | 909.579 | 0 | 622.06 | 1,209.495 | 856.703 | 0 | 766.517 | 832.91 | 849.549 | 0 | 968.665 | 1,140.131 | 988.326 | 0 | 795.339 | 1,050.752 | 745.745 |
| Verkoop- en marketingkosten
| -28,908.881 | -1,175.431 | 10,149.223 | 7,100.833 | 7,987.519 | 7,818.059 | 7,999.879 | 7,556.065 | 7,539.906 | 6,511.896 | 7,617.786 | 6,502.342 | 7,429.918 | 7,554.336 | 7,708.768 | 7,608.456 | 6,296.237 | 7,400.15 | 6,649.307 | 7,691.445 | 7,908.747 | 7,001.672 | 7,036.253 | 6,824.732 | 9,971.328 | 7,159.533 | 7,648.161 | 8,791.458 | 8,213.265 | 7,578.074 | 4,443.245 | 6,660.648 | 9,045.615 | 8,947.378 | 2,650.883 | 7,533.211 | 7,378.722 | 7,339.646 | 1,531.425 | 6,496.329 | 6,422.588 | 7,281.367 | 5,451.483 | 6,582.79 | 6,656.177 | 7,085.032 | 5,469.485 | 9,717.713 | 9,900.685 | 3,347.303 | 0 | 3,054.596 | 3,437.173 | 3,070.358 | 0 | 3,090.918 | 3,605.836 | 2,702.371 | 0 | 2,300.747 | 2,375.693 | 1,980.027 | 0 | 4,352.821 | 3,410.007 | 2,943.764 | 0 | 4,271.519 | 2,438.807 | 2,261.55 |
| Verkoop-, algemene en administratieve kosten
| 15,986.82 | 16,290.456 | 18,505.709 | 16,527.882 | 16,599.777 | 16,124.965 | 8,941.511 | 8,492.232 | 8,328.275 | 7,264.403 | 8,423.866 | 7,442.825 | 8,270.077 | 8,515.913 | 8,741.21 | 8,475.526 | 7,080.094 | 8,553.851 | 7,828.767 | 8,840.518 | 9,040.835 | 8,283.267 | 8,219.811 | 8,185.179 | 11,060.126 | 9,053.163 | 10,899.126 | 10,297.977 | 9,907.043 | 9,237.852 | 10,162.201 | 8,399.879 | 10,778.007 | 10,487.767 | 7,031.772 | 10,750.392 | 9,957.459 | 9,794.13 | 5,441.265 | 8,191.405 | 8,318.44 | 8,489.246 | 10,904.966 | 8,488.063 | 9,100.307 | 8,775.334 | 8,100.912 | 11,910.905 | 11,680.191 | 4,199.025 | 0 | 3,798.56 | 4,381.868 | 3,979.937 | 0 | 3,712.978 | 4,815.331 | 3,559.074 | 0 | 3,067.264 | 3,208.603 | 2,829.576 | 0 | 5,321.486 | 4,550.138 | 3,932.09 | 0 | 5,066.858 | 3,489.559 | 3,007.295 |
| Overige kosten
| -27,948.767 | -784.813 | -2,711.89 | -33,055.764 | -33,199.553 | -32,249.93 | 6,010.273 | 7,659.29 | 7,938.002 | 11,387.651 | 2,291.795 | 1,192.29 | 4,471.075 | 1,129.25 | 1,138.842 | 1,693.333 | 1,228.966 | 1,410.362 | 1,053.5 | 1,130.242 | 1,065.798 | 1,708.573 | 530.145 | 2,087.096 | 1,881.683 | 508.786 | 5,673.374 | 1,622.64 | 1,215.444 | 2,347.445 | 2,031.879 | 2,647.11 | 1,069.878 | 1,026.301 | -311.091 | 3,079.501 | 2,046.863 | 908.217 | 8,819.077 | 1,397.845 | 1,111.843 | 273.964 | 527.326 | 2,118.337 | 3,723.928 | 1,251.326 | 4,304.349 | 3,386.087 | 2,374.964 | 96.711 | 0 | 96.336 | 94.136 | 98.336 | 0 | 341.64 | 534.698 | 323.179 | 0 | -1,766.053 | 2,377.234 | 383.82 | 0 | 1,822.413 | 1,053.943 | 905.384 | 0 | 1,045.644 | 110.894 | -170.633 |
| Bedrijfskosten
| 50,087.587 | 22,710.269 | 28,553.599 | -16,527.882 | -16,599.776 | -16,124.965 | 14,951.784 | 16,151.522 | 16,266.277 | 18,652.054 | 16,349.913 | 15,555.057 | 18,449.614 | 18,763.956 | 18,995.672 | 16,489.683 | 15,273.213 | 16,556.56 | 16,486.024 | 17,135.568 | 18,648.669 | 16,746.649 | 17,876.085 | 17,144.36 | 19,909.126 | 17,000.406 | 19,456.528 | 19,439.869 | 18,975.154 | 17,717.127 | 20,244.448 | 17,009.154 | 19,902.735 | 18,847.92 | 17,330.535 | 19,754.764 | 18,919.987 | 18,725.591 | 18,191.44 | 16,129.776 | 16,757.198 | 17,143.082 | 19,527.929 | 16,093.406 | 17,259.957 | 16,628.322 | 19,817.048 | 18,976.289 | 18,499.546 | 6,861.245 | 0 | 6,839.315 | 7,595.761 | 6,447.178 | 0 | 7,760.588 | 9,699.508 | 7,286.36 | 0 | 5,311.847 | 6,145.686 | 6,470.392 | 0 | 9,023.103 | 9,722.63 | 7,853.075 | 0 | 8,196.806 | 7,833.737 | 5,676.882 |
| Bedrijfsresultaat
| -5,214.558 | 16,940.44 | 10,696.327 | 16,514.376 | 21,317.132 | 10,744.648 | 6,567.944 | 11,824.055 | -2,165.501 | 4,661.13 | -448.342 | -2,932.282 | -448.966 | -1,128.921 | 4,010.914 | 9,108.383 | -12,142.506 | 4,235.758 | 11,113.164 | 4,666.81 | 8,421.062 | 2,737.88 | 15,333.966 | 7,533.077 | 10,306.932 | 9,057.305 | 10,146.051 | 8,767.306 | 4,288.931 | 14,950.309 | 6,978.332 | 18,368.779 | 22,212.981 | 12,127.801 | 15,723.474 | 11,028.08 | 15,752.37 | 10,294.393 | -1,836.234 | 6,213.882 | 16,825.991 | 15,882.116 | 14,957.974 | 13,722.629 | 17,944.215 | 17,184.32 | 10,410.132 | 10,403.965 | 20,731.124 | 10,087.713 | 0 | 9,595.233 | 11,588.263 | 9,881.381 | 0 | 5,772.535 | 3,226.889 | 3,711.741 | 0 | 5,564.127 | 1,563.139 | -6,202.359 | 0 | -6,197.742 | 2,834.004 | 1,997.6 | 0 | 592.608 | 3,201.812 | 3,932.271 |
| Bedrijfsresultaat ratio
| -0.018 | 0.06 | 0.04 | 0.061 | 0.073 | 0.039 | 0.023 | 0.047 | -0.009 | 0.02 | -0.002 | -0.017 | -0.002 | -0.005 | 0.015 | 0.041 | -0.073 | 0.02 | 0.048 | 0.02 | 0.033 | 0.011 | 0.057 | 0.032 | 0.04 | 0.038 | 0.039 | 0.034 | 0.017 | 0.058 | 0.024 | 0.075 | 0.08 | 0.047 | 0.058 | 0.046 | 0.061 | 0.042 | -0.007 | 0.027 | 0.062 | 0.059 | 0.056 | 0.059 | 0.07 | 0.069 | 0.039 | 0.046 | 0.082 | 0.058 | 0 | 0.054 | 0.063 | 0.061 | 0 | 0.039 | 0.022 | 0.031 | 0 | 0.052 | 0.016 | -0.089 | 0 | -0.053 | 0.022 | 0.018 | 0 | 0.005 | 0.027 | 0.037 |
| Totaal overige inkomsten en kosten netto
| 1,190.064 | 1,048.499 | -2,423.589 | 6,073.867 | -1,185.635 | 1,297.919 | -6,599.297 | -3,349.416 | 1,976.796 | -1,303.374 | -657.72 | -28,497.15 | 3,377.194 | 944.28 | -1,374.327 | -1,239.39 | 1,195.413 | -6,689.069 | -438.268 | -64.873 | 3,414.578 | 3,150.581 | -5,818.25 | -1,192.411 | -4,812.387 | 1,023.681 | -2,492.831 | -784.369 | 1,852.792 | -7,040.74 | 4,975.147 | -5,397.084 | -99.826 | -1,946.054 | -13,098.534 | -218.324 | -1,402.114 | -527.335 | 2,010.049 | -1,490.521 | -5,388.191 | -8,464.691 | -7,785.218 | -4,235.162 | 771.798 | 646.735 | 1,617.082 | 2,311.012 | -4,290.77 | -991.555 | 0 | -550.168 | 1,132.399 | -1,070.91 | 0 | 3,042.832 | 5,929.765 | 1,110.189 | 0 | -1,783.217 | -4,324.432 | 1,218.458 | 0 | 3,380.859 | 2,037.797 | 1,202.96 | 0 | 1,406.601 | 2,589.805 | 352.057 |
| Inkomen voor belasting
| -4,024.493 | 17,988.94 | 8,272.738 | 22,588.243 | 20,131.497 | 12,042.567 | -31.353 | 8,474.639 | -188.705 | 3,357.756 | 6,520.293 | -15,874.375 | 2,928.228 | -184.64 | 2,636.585 | 7,868.995 | -10,947.093 | -2,453.311 | 10,674.897 | 4,601.935 | 11,835.64 | 5,888.461 | 9,515.717 | 6,340.665 | 5,494.546 | 10,080.985 | 7,653.221 | 7,982.938 | 6,141.723 | 7,909.569 | 11,953.48 | 12,971.695 | 22,113.155 | 10,181.747 | 2,624.94 | 10,809.756 | 14,350.256 | 9,767.058 | 173.815 | 4,723.36 | 11,437.8 | 7,417.425 | 7,172.756 | 9,487.467 | 18,716.013 | 17,831.055 | 12,027.214 | 12,714.976 | 16,440.353 | 8,570.039 | 0 | 7,735.867 | 10,267.82 | 8,354.346 | 0 | 8,815.367 | 9,156.655 | 4,821.931 | 0 | 3,780.909 | -2,761.293 | -4,983.9 | 0 | -2,816.883 | 4,871.8 | 3,200.563 | 0 | 1,999.206 | 5,791.618 | 4,284.329 |
| Inkomen voor belasting ratio
| -0.014 | 0.063 | 0.031 | 0.083 | 0.069 | 0.044 | -0 | 0.034 | -0.001 | 0.014 | 0.03 | -0.091 | 0.012 | -0.001 | 0.01 | 0.035 | -0.066 | -0.012 | 0.046 | 0.02 | 0.046 | 0.024 | 0.036 | 0.027 | 0.022 | 0.042 | 0.029 | 0.031 | 0.025 | 0.03 | 0.041 | 0.053 | 0.079 | 0.039 | 0.01 | 0.045 | 0.055 | 0.04 | 0.001 | 0.021 | 0.042 | 0.028 | 0.027 | 0.041 | 0.072 | 0.071 | 0.045 | 0.056 | 0.065 | 0.049 | 0 | 0.044 | 0.056 | 0.051 | 0 | 0.06 | 0.063 | 0.04 | 0 | 0.036 | -0.029 | -0.072 | 0 | -0.024 | 0.037 | 0.029 | 0 | 0.017 | 0.049 | 0.04 |
| Belastingkosten
| -558.59 | 5,047.226 | 7,313.808 | 7,989.905 | 5,581.659 | 1,893.607 | -13,279.53 | -3,447.903 | 2,411.358 | 2,694.495 | -2,117.434 | -2,218.783 | 425.401 | 157.693 | 66.212 | 1,660.151 | -2,762.791 | 811.617 | -870.865 | 1,495.484 | 9,342.84 | 1,834.582 | 2,865.547 | 2,667.076 | 69.802 | 1,972.203 | -2,185.857 | 2,266.862 | 2,190.204 | 1,184.876 | -614.542 | 2,944.783 | 6,835.905 | 1,912.807 | -386.094 | 2,864.404 | 5,796.537 | 3,012.273 | -2,042.668 | 2,294.924 | 2,444.876 | 2,631.329 | 3,176.817 | 2,358.686 | 5,950.029 | 3,933.88 | 4,100.124 | 2,052.322 | 4,190.809 | 1,585.619 | 0 | 1,803.172 | 1,750.986 | 1,637.795 | 0 | 2,015.66 | 1,729.744 | 1,254.456 | 0 | 134.11 | 35.75 | -169.86 | 0 | -440.699 | 1,688.868 | 422.735 | 0 | 433.476 | 995.143 | 694.177 |
| Nettowinst
| -3,076.336 | 11,998.648 | -2,993.868 | 12,047.238 | 13,147.704 | 8,435.192 | 13,606.044 | 9,841.943 | -2,600.064 | 663.261 | 7,782.524 | -14,575.225 | 1,376.901 | -1,470.867 | 1,851.24 | 5,083.286 | -8,822.105 | -4,552.274 | 11,068.318 | 1,363.382 | 875.492 | 2,718.753 | 5,397.057 | 2,072.767 | 4,029.896 | 5,913.858 | 9,277.097 | 4,952.478 | 2,462.679 | 5,066.59 | 9,933.359 | 8,696.877 | 13,278.947 | 6,464.486 | 1,293.599 | 5,857.421 | 6,492.451 | 5,239.42 | 1,950.075 | 794.485 | 6,813.83 | 2,857.888 | 3,125.924 | 6,027.015 | 10,600.272 | 11,772.659 | 7,056.1 | 8,945.464 | 10,067.111 | 6,984.42 | 0 | 5,932.695 | 8,516.834 | 6,716.552 | 0 | 6,799.707 | 7,426.911 | 3,567.475 | 0 | 3,646.799 | -2,797.043 | -4,814.04 | 0 | -2,376.184 | 3,182.932 | 2,777.829 | 0 | 1,565.73 | 4,796.475 | 3,590.152 |
| Nettowinstmarge
| -0.01 | 0.042 | -0.011 | 0.044 | 0.045 | 0.031 | 0.047 | 0.039 | -0.01 | 0.003 | 0.036 | -0.083 | 0.006 | -0.007 | 0.007 | 0.023 | -0.053 | -0.022 | 0.047 | 0.006 | 0.003 | 0.011 | 0.02 | 0.009 | 0.016 | 0.025 | 0.035 | 0.019 | 0.01 | 0.02 | 0.034 | 0.035 | 0.048 | 0.025 | 0.005 | 0.025 | 0.025 | 0.021 | 0.007 | 0.003 | 0.025 | 0.011 | 0.012 | 0.026 | 0.041 | 0.047 | 0.026 | 0.039 | 0.04 | 0.04 | 0 | 0.033 | 0.046 | 0.041 | 0 | 0.046 | 0.051 | 0.03 | 0 | 0.034 | -0.029 | -0.069 | 0 | -0.02 | 0.024 | 0.025 | 0 | 0.014 | 0.041 | 0.034 |
| WPA (Winst Per Aandeel)
| -49.62 | 193.53 | -48.29 | 194.31 | 212.06 | 136.05 | 219.45 | 158.74 | -42.18 | 10.7 | 139.32 | -235.08 | 22 | -24 | 29.86 | 82 | -143 | -73 | 178.52 | 22 | 14 | 44 | 87.05 | 33 | 65 | 95 | 149.63 | 80 | 40 | 82 | 160.22 | 140 | 214 | 104 | 20.86 | 94 | 105 | 85 | 31.45 | 13 | 110 | 46 | 50.42 | 97 | 171 | 190 | 115.95 | 147 | 165 | 115 | 71 | 97 | 140 | 110 | 283 | 111 | 122 | 60 | 179.87 | 65.05 | -49.51 | -85.44 | 40.78 | -41.75 | 56.31 | 49.51 | -9.54 | 26.6 | 81.07 | 60.67 |
| Verwaterde WPA
| -49.62 | 193.53 | -48.29 | 194.31 | 212.06 | 136.05 | 219.45 | 158.74 | -41.94 | 10.7 | 139.32 | -235 | 22 | -24 | 29.86 | 82 | -143 | -73 | 178.52 | 22 | 14 | 44 | 87.05 | 33 | 65 | 95 | 149.63 | 80 | 40 | 82 | 160.22 | 140 | 214 | 104 | 20.86 | 94 | 105 | 85 | 31.45 | 13 | 110 | 46 | 50.42 | 97 | 171 | 190 | 115.95 | 147 | 165 | 115 | 71 | 97 | 140 | 110 | 283 | 111 | 122 | 60 | 179.87 | 65.05 | -49.51 | -85.44 | 40.78 | -41.75 | 56.31 | 49.51 | -9.54 | 26.6 | 81.07 | 60.67 |
| EBITDA
| 5,377.919 | 28,036.537 | 22,525.958 | 33,042.258 | 37,916.908 | 26,869.613 | 18,060.246 | 23,397.158 | 9,485.547 | 15,733.11 | 13,258.914 | 13,404.995 | 18,981.938 | 15,148.093 | 18,485.466 | 23,818.282 | 5,363.747 | 10,803.048 | 25,127.021 | 21,423.323 | 29,309.72 | 22,138.059 | 28,696.207 | 23,314.229 | 22,253.362 | 26,961.272 | 24,907.424 | 25,357.651 | 22,742.73 | 24,522.97 | 30,957.158 | 28,293.545 | 38,226.899 | 25,770.201 | 20,955.922 | 25,658.948 | 29,273.288 | 24,064.563 | 19,606.326 | 18,670.701 | 25,352.477 | 27,723.927 | 24,803.652 | 20,969.115 | 30,269.607 | 29,037.199 | 18,551.963 | 22,541.24 | 19,837.947 | 12,860.036 | 0 | 12,343.062 | 14,283.276 | 12,690.381 | 0 | 13,517.09 | 14,626.417 | 9,184.496 | 0 | 8,765.985 | 2,598.251 | 301.432 | 0 | 2,482.391 | 9,865.355 | 7,586.764 | 0 | 6,699.143 | 9,652.376 | 8,469.507 |
| EBITDA ratio
| 0.018 | 0.099 | 0.084 | 0.121 | 0.13 | 0.098 | 0.063 | 0.094 | 0.037 | 0.067 | 0.061 | 0.077 | 0.077 | 0.068 | 0.07 | 0.107 | 0.032 | 0.052 | 0.108 | 0.094 | 0.115 | 0.091 | 0.107 | 0.099 | 0.087 | 0.113 | 0.095 | 0.099 | 0.091 | 0.094 | 0.106 | 0.115 | 0.137 | 0.1 | 0.078 | 0.108 | 0.113 | 0.098 | 0.075 | 0.081 | 0.094 | 0.104 | 0.092 | 0.09 | 0.117 | 0.116 | 0.069 | 0.099 | 0.078 | 0.073 | 0 | 0.069 | 0.078 | 0.078 | 0 | 0.092 | 0.101 | 0.076 | 0 | 0.083 | 0.027 | 0.004 | 0 | 0.021 | 0.076 | 0.068 | 0 | 0.058 | 0.082 | 0.08 |