Chosun Refractories Co.,Ltd.
KRX:000480.KS
5710 (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
| 201,928.347 | 196,660.41 | 230,852.942 | 195,959.095 | 198,724.025 | 191,368.383 | 206,334.803 | 188,070.17 | 206,242.015 | 197,392.624 | 200,253.664 | 186,929.435 | 180,182.596 | 178,925.71 | 183,910.581 | 176,870.509 | 159,199.685 | 185,245.968 | 191,415.594 | 185,802.39 | 188,754.062 | 191,181.171 | 200,710.032 | 194,933.281 | 196,193.758 | 197,339.722 | 152,096.57 | 187,770.892 | 178,584.329 | 175,882.06 | 185,401.938 | 172,952.506 | 176,179.813 | 179,965.244 | 180,035.961 | 183,720.418 | 181,788.085 | 219,093.14 | 219,319.635 | 203,211.024 | 204,825.768 | 228,845.959 | 217,309.584 | 196,726.426 | 214,792.202 | 219,390.779 | 226,510.857 | 186,010.447 | 204,264.752 | 123,432.823 | 0 | 115,168.544 | 114,345.35 | 114,937.132 | 0 | 108,150.447 | 102,198.769 | 100,830.616 | 0 | 89,770.139 | 89,343.601 | 76,726.041 | 0 | 85,853.713 | 85,513.932 | 81,068.489 | 0 | 78,357.736 | 78,379.468 | 86,814.466 |
| Kosten van de omzet
| 171,398.14 | 163,639.469 | 179,253.593 | 162,056.887 | 170,167.698 | 163,317.617 | 181,021.318 | 155,056.062 | 175,081.516 | 167,223.561 | 170,892.27 | 157,235.457 | 149,849.739 | 153,069.911 | 162,570.238 | 142,695.83 | 141,936.676 | 156,937.948 | 164,557.202 | 158,599.672 | 165,183.622 | 163,724.512 | 173,909.344 | 163,788.196 | 167,888.79 | 166,821.804 | 157,774.136 | 161,246.346 | 155,510.464 | 150,679.788 | 160,990.762 | 147,701.078 | 148,447.187 | 154,156.465 | 157,218.036 | 160,480.006 | 162,335.138 | 183,567.07 | 185,093.703 | 172,632.962 | 175,541.861 | 200,219.319 | 186,476.976 | 172,816.502 | 186,557.57 | 191,879.922 | 193,236.945 | 163,389.268 | 174,831.863 | 106,872.558 | 0 | 99,762.457 | 98,318.484 | 100,028.84 | 0 | 91,910.281 | 86,450.007 | 88,989.339 | 0 | 78,477.264 | 78,201.539 | 68,217.125 | 0 | 78,260.43 | 75,512.288 | 70,893.649 | 0 | 67,135.007 | 67,383.31 | 74,929.851 |
| Brutowinst
| 30,530.207 | 33,020.941 | 51,599.349 | 33,902.208 | 28,556.327 | 28,050.766 | 25,313.486 | 33,014.108 | 31,160.499 | 30,169.064 | 29,361.394 | 29,693.978 | 30,332.856 | 25,855.799 | 21,340.344 | 34,174.679 | 17,263.009 | 28,308.02 | 26,858.392 | 27,202.718 | 23,570.44 | 27,456.659 | 26,800.688 | 31,145.085 | 28,304.968 | 30,517.918 | -5,677.566 | 26,524.546 | 23,073.865 | 25,202.272 | 24,411.176 | 25,251.428 | 27,732.626 | 25,808.779 | 22,817.925 | 23,240.412 | 19,452.947 | 35,526.07 | 34,225.932 | 30,578.062 | 29,283.907 | 28,626.64 | 30,832.608 | 23,909.924 | 28,234.632 | 27,510.857 | 33,273.912 | 22,621.179 | 29,432.889 | 16,560.265 | 0 | 15,406.087 | 16,026.866 | 14,908.292 | 0 | 16,240.166 | 15,748.762 | 11,841.277 | 0 | 11,292.875 | 11,142.062 | 8,508.916 | 0 | 7,593.283 | 10,001.644 | 10,174.84 | 0 | 11,222.729 | 10,996.158 | 11,884.615 |
| Brutowinstmarge
| 0.151 | 0.168 | 0.224 | 0.173 | 0.144 | 0.147 | 0.123 | 0.176 | 0.151 | 0.153 | 0.147 | 0.159 | 0.168 | 0.145 | 0.116 | 0.193 | 0.108 | 0.153 | 0.14 | 0.146 | 0.125 | 0.144 | 0.134 | 0.16 | 0.144 | 0.155 | -0.037 | 0.141 | 0.129 | 0.143 | 0.132 | 0.146 | 0.157 | 0.143 | 0.127 | 0.126 | 0.107 | 0.162 | 0.156 | 0.15 | 0.143 | 0.125 | 0.142 | 0.122 | 0.131 | 0.125 | 0.147 | 0.122 | 0.144 | 0.134 | 0 | 0.134 | 0.14 | 0.13 | 0 | 0.15 | 0.154 | 0.117 | 0 | 0.126 | 0.125 | 0.111 | 0 | 0.088 | 0.117 | 0.126 | 0 | 0.143 | 0.14 | 0.137 |
| Onderzoek- en ontwikkelingskosten
| 742.877 | 724.944 | 328.601 | 1,702.783 | 827.575 | 914.999 | 1,102.601 | 1,755.418 | 583.314 | 609.833 | 775.203 | -274.025 | 1,308.903 | 664.596 | 2,738.366 | 157.299 | 623.347 | 690.49 | 1,902.684 | 455.454 | 329.577 | 365.344 | 373.404 | 190.554 | 277.944 | 215.666 | 283.395 | 255.666 | 151.251 | 160.189 | 265.839 | 99.354 | 102.034 | 74.975 | 0 | 82.333 | 126.903 | 93.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.558 | 76.3 | 85.162 | 0 | 38.635 | 38.178 | 94.668 | 0 | 51.298 | 77.164 | 50.106 | 0 | 72.267 | 98.604 | 100.8 | 0 | 134.669 | 15 | 0 |
| Algemene en administratieve kosten
| 25,285.274 | 24,422.773 | 6,697.865 | 26,196.236 | 23,925.738 | 3,278.675 | 5,803.8 | 2,830.463 | 3,067.966 | 2,664.377 | 3,313.535 | 1,947.231 | 2,263.507 | 1,924.557 | 4,418.392 | 2,090.946 | 2,415.196 | 3,638.869 | 5,722.799 | 2,742.321 | 2,805.035 | 2,449.409 | 4,318.071 | 2,950.718 | 2,841.657 | 2,802.503 | 5,835.731 | 2,638.315 | 2,363.165 | 2,297.902 | 4,969.856 | 2,042.774 | 2,139.254 | 2,236.19 | 2,703.059 | 1,981.956 | 3,108.87 | 2,611.48 | 1,188.666 | 3,162.843 | 4,520.623 | 3,180.082 | -49.42 | 4,801.968 | 2,997.572 | 3,060.978 | 184.251 | 4,181.988 | 3,154.345 | 1,775.166 | 0 | 1,610.219 | 1,568.453 | 1,576.764 | 0 | 1,558.093 | 1,679.396 | 1,450.928 | 0 | 1,247.394 | 1,011.563 | 1,167.04 | 0 | 1,211.473 | 1,145.361 | 1,201.053 | 0 | 1,147.083 | 1,047.878 | 1,147.965 |
| Verkoop- en marketingkosten
| -6,073.397 | -3,131.609 | 3,528.589 | 4,842.108 | 5,880.311 | 5,258.643 | 6,652.982 | 5,358.399 | 5,328.816 | 5,001.06 | 4,031.208 | 4,930.635 | 6,197.784 | 3,759.727 | 3,080.467 | 3,758.569 | 3,399.237 | 4,525.325 | 3,719.708 | 4,910.783 | 5,113.373 | 4,926.923 | 4,962.436 | 4,710.309 | 5,180.494 | 4,244.988 | 2,910.487 | 4,599.106 | 4,063.048 | 4,229.835 | 3,108.132 | 4,947.139 | 4,434.793 | 3,678.965 | 3,138.769 | 2,471.489 | 3,124.547 | 2,763.611 | 2,769.516 | 2,604.573 | 2,768.885 | 2,816.238 | 2,550.093 | 2,276.898 | 2,756.081 | 2,661.747 | 2,465.214 | 3,195.232 | 3,821.491 | 2,387.111 | 0 | 1,803.538 | 2,010.726 | 1,757.773 | 0 | 1,552.78 | 1,589.037 | 1,905.498 | 0 | 1,400.699 | 1,395.644 | 1,669.572 | 0 | 1,462.781 | 1,351.674 | 1,769.547 | 0 | 1,361.576 | 1,306.952 | 1,494.823 |
| Verkoop-, algemene en administratieve kosten
| 19,211.877 | 21,291.164 | 23,780.707 | 26,196.236 | 23,925.738 | 8,537.318 | 12,456.782 | 8,188.862 | 8,396.782 | 7,665.437 | 7,344.743 | 6,877.866 | 8,461.291 | 5,684.284 | 7,498.859 | 5,849.515 | 5,814.433 | 8,164.194 | 9,442.507 | 7,653.104 | 7,918.408 | 7,376.332 | 9,280.507 | 7,661.027 | 8,022.151 | 7,047.491 | 8,746.218 | 7,237.421 | 6,426.213 | 6,527.737 | 8,077.988 | 6,989.913 | 6,574.047 | 5,915.155 | 5,841.828 | 4,453.445 | 6,233.417 | 5,375.091 | 3,958.182 | 5,767.416 | 7,289.508 | 5,996.32 | 2,500.673 | 7,078.866 | 5,753.653 | 5,722.725 | 2,649.465 | 7,377.22 | 6,975.836 | 4,162.277 | 0 | 3,413.757 | 3,579.179 | 3,334.537 | 0 | 3,110.873 | 3,268.433 | 3,356.426 | 0 | 2,648.093 | 2,407.207 | 2,836.612 | 0 | 2,674.254 | 2,497.035 | 2,970.6 | 0 | 2,508.659 | 2,354.83 | 2,642.788 |
| Overige kosten
| -4,171.963 | -512.508 | -5,860.812 | -52,392.473 | -47,851.475 | 13,148.966 | 12,488.088 | 13,828.753 | 17,252.409 | 12,731.009 | 14,251.835 | 12,657.52 | 1,288.234 | 1,663.044 | 2,465.988 | 1,450.332 | 1,387.721 | 1,194.487 | -8,508.983 | 6,313.475 | 2,121.754 | 1,554.923 | 4,300.265 | 1,120.434 | -2,766.038 | 1,239.721 | 1,996.404 | 1,298.982 | 8,432.59 | 1,080.842 | 1,262.76 | 1,314.99 | -729.092 | 794.252 | 123.284 | 2,179.075 | -368.538 | 1,808.477 | 19,319.773 | -17,195.738 | 631.028 | 936.066 | 3,166.16 | 1,322.174 | 673.784 | 1,421.122 | 52.756 | 244.38 | 488.841 | 7,301.73 | 0 | 236.899 | 235.699 | 232.039 | 0 | -2,540.735 | 493.4 | 358.434 | 0 | 223.21 | 430.926 | 253.048 | 0 | 1,281.686 | 404.318 | 269.496 | 0 | 277.132 | -281.943 | -1,755.513 |
| Bedrijfskosten
| 24,126.717 | 22,528.616 | 29,970.12 | -26,196.237 | -23,925.737 | 22,601.283 | 26,047.471 | 23,773.033 | 26,232.505 | 21,006.279 | 22,371.781 | 19,261.361 | 23,351.453 | 17,120.984 | 22,798.504 | 15,262.925 | 19,088.104 | 21,014.949 | 23,377.094 | 19,034.304 | 22,820.873 | 18,527.163 | 21,034.029 | 17,772.498 | 21,500.592 | 17,020.434 | 20,853.563 | 16,500.79 | 19,997.903 | 14,935.223 | 18,301.693 | 15,459.966 | 18,651.185 | 14,781.319 | 14,582.986 | 15,151.202 | 21,191.658 | 14,393.133 | 18,938.729 | 13,842.771 | 16,755.138 | 13,305.506 | 14,866.63 | 15,257.427 | 14,235.08 | 15,973.84 | 15,848.345 | 15,072.109 | 19,557.707 | 11,464.007 | 0 | 7,922.572 | 9,745.672 | 7,285.083 | 0 | 7,315.239 | 9,330.1 | 7,450.027 | 0 | 7,028.849 | 7,544.047 | 6,399.185 | 0 | 6,689.438 | 8,514.123 | 6,621.548 | 0 | 6,230.157 | 6,879.999 | 6,083.584 |
| Bedrijfsresultaat
| 6,403.489 | 10,492.325 | 21,629.229 | 7,705.971 | 4,630.59 | 9,693.643 | 15,185.517 | 9,241.074 | 15,060.622 | 9,162.784 | 9,395.323 | 14,093.818 | 6,981.404 | 8,734.815 | -1,458.161 | 18,911.754 | -1,825.095 | 7,293.071 | 3,481.298 | 8,168.414 | 749.567 | 8,929.497 | 5,766.66 | 13,372.588 | 6,804.375 | 13,497.483 | -26,531.129 | 10,023.756 | 3,075.962 | 10,267.05 | 6,109.483 | 9,791.462 | 9,081.441 | 11,027.46 | 8,234.939 | 8,089.209 | -1,738.711 | 21,132.937 | 15,287.204 | 16,735.29 | 12,528.769 | 15,321.133 | 15,965.978 | 8,652.496 | 13,999.551 | 11,537.017 | 17,425.567 | 7,549.07 | 9,875.183 | 5,096.258 | 0 | 7,738.744 | 6,538.637 | 7,858.109 | 0 | 8,924.927 | 6,418.661 | 4,391.25 | 0 | 4,264.028 | 3,598.016 | 2,109.733 | 0 | 903.846 | 1,487.525 | 3,553.294 | 0 | 4,992.572 | 4,116.161 | 5,801.031 |
| Bedrijfsresultaat ratio
| 0.032 | 0.053 | 0.094 | 0.039 | 0.023 | 0.051 | 0.074 | 0.049 | 0.073 | 0.046 | 0.047 | 0.075 | 0.039 | 0.049 | -0.008 | 0.107 | -0.011 | 0.039 | 0.018 | 0.044 | 0.004 | 0.047 | 0.029 | 0.069 | 0.035 | 0.068 | -0.174 | 0.053 | 0.017 | 0.058 | 0.033 | 0.057 | 0.052 | 0.061 | 0.046 | 0.044 | -0.01 | 0.096 | 0.07 | 0.082 | 0.061 | 0.067 | 0.073 | 0.044 | 0.065 | 0.053 | 0.077 | 0.041 | 0.048 | 0.041 | 0 | 0.067 | 0.057 | 0.068 | 0 | 0.083 | 0.063 | 0.044 | 0 | 0.047 | 0.04 | 0.027 | 0 | 0.011 | 0.017 | 0.044 | 0 | 0.064 | 0.053 | 0.067 |
| Totaal overige inkomsten en kosten netto
| -4,026.988 | 2,479.443 | 1,055.184 | -3,235.265 | 3,629.595 | -4,615.918 | -17,465.036 | 6,828.267 | 6,042.867 | 9,705.299 | 1,058.721 | -6,742.9 | 19,090.993 | -2,921.04 | -4,328.427 | -11,705.684 | 47,504.083 | -219.819 | 2,489.691 | 8,264.474 | 4,136.621 | 4,844.631 | 13,946.914 | 9,054.804 | 6,928.745 | 1,838.919 | 15,179.489 | 7,145.72 | 13,217.659 | -493.724 | 700.564 | 503.603 | 2,295.923 | 3,164.79 | -2,687.209 | 384.775 | -5,059.374 | 3,281.576 | 18,000.4 | -16,098.003 | -1,301.171 | 2,390.711 | -849.602 | -191.331 | 3,291.451 | 1,672.808 | -3,694.615 | 195.284 | 75.112 | 2,385.828 | 0 | 7,208.669 | 853.464 | 4,225.871 | 0 | 4,838.21 | 2,627.817 | 5,407.984 | 0 | 1,920.882 | 3,398.937 | 7,189.26 | 0 | -320.705 | 1,188.343 | 4,762.136 | 0 | 4,051.776 | 934.973 | 1,043.651 |
| Inkomen voor belasting
| 2,376.501 | 12,971.768 | 22,684.413 | 4,470.706 | 8,260.185 | 5,077.725 | -2,279.519 | 16,069.341 | 21,103.489 | 18,868.084 | 10,454.044 | 7,350.918 | 26,072.396 | 5,813.775 | -5,786.588 | 7,206.069 | 45,678.988 | 7,073.252 | 5,970.988 | 16,432.887 | 4,886.188 | 13,774.127 | 19,713.574 | 22,427.391 | 13,733.121 | 15,336.403 | -11,351.64 | 17,169.476 | 16,293.621 | 9,773.325 | 6,810.047 | 10,295.065 | 11,377.364 | 14,192.25 | 5,547.73 | 8,473.985 | -6,798.085 | 24,414.513 | 33,287.603 | 637.288 | 11,227.598 | 17,711.845 | 15,116.376 | 8,461.166 | 17,291.003 | 13,209.825 | 13,730.952 | 7,744.354 | 9,950.294 | 7,482.086 | 0 | 14,692.184 | 7,134.658 | 11,849.08 | 0 | 13,763.137 | 9,046.479 | 9,799.234 | 0 | 6,184.908 | 6,996.952 | 9,298.991 | 0 | 583.14 | 2,675.864 | 8,315.428 | 0 | 9,044.348 | 5,051.132 | 6,844.682 |
| Inkomen voor belasting ratio
| 0.012 | 0.066 | 0.098 | 0.023 | 0.042 | 0.027 | -0.011 | 0.085 | 0.102 | 0.096 | 0.052 | 0.039 | 0.145 | 0.032 | -0.031 | 0.041 | 0.287 | 0.038 | 0.031 | 0.088 | 0.026 | 0.072 | 0.098 | 0.115 | 0.07 | 0.078 | -0.075 | 0.091 | 0.091 | 0.056 | 0.037 | 0.06 | 0.065 | 0.079 | 0.031 | 0.046 | -0.037 | 0.111 | 0.152 | 0.003 | 0.055 | 0.077 | 0.07 | 0.043 | 0.081 | 0.06 | 0.061 | 0.042 | 0.049 | 0.061 | 0 | 0.128 | 0.062 | 0.103 | 0 | 0.127 | 0.089 | 0.097 | 0 | 0.069 | 0.078 | 0.121 | 0 | 0.007 | 0.031 | 0.103 | 0 | 0.115 | 0.064 | 0.079 |
| Belastingkosten
| 49.285 | 2,843.066 | 1,331.917 | -608.325 | 1,546.74 | 1,851.222 | -7,879.658 | 2,396.435 | 5,770.015 | 3,899.028 | 6,652.431 | 1,619.075 | 6,312.221 | 1,711.232 | -3,522.108 | 2,378.163 | 10,708.632 | 4,904.706 | 1,551.013 | 3,524.668 | 406.021 | 3,368.116 | 4,671.969 | -1,132.572 | 3,675.074 | 6,040.774 | -2,496.175 | 4,019.858 | 2,416.491 | 5,252.914 | 697.305 | 2,583.575 | 4,024.11 | 16,664.543 | 2,920.658 | 551.492 | 6,310.172 | 4,757.08 | 4,574.51 | 4,276.128 | 2,608.734 | 2,693.603 | 2,411.96 | 2,119.271 | 3,706.191 | 2,020.669 | 1,434.447 | 2,196.354 | 2,483.693 | 1,443.109 | 0 | 3,590.906 | 1,530.524 | 2,783.307 | 0 | 3,294.085 | 975.121 | 2,672.794 | 0 | 1,296.603 | 1,292.174 | 1,926.368 | 0 | 981.626 | 848.541 | 2,249.85 | 0 | 2,283.037 | 1,445.5 | 2,144.283 |
| Nettowinst
| 1,431.716 | 3,452.978 | -5,496.421 | -651.204 | 5,285.003 | 3,226.503 | 5,600.139 | 11,365.256 | 13,518.201 | 13,345.52 | 3,801.612 | 5,731.843 | 17,627.773 | 2,324.919 | -4,767.829 | 3,085.61 | 33,912.227 | 1,333.973 | 2,977.219 | 9,213.935 | 2,797.994 | 9,363.897 | 11,848.517 | 22,280.487 | 10,321.652 | 8,286.545 | -10,588.13 | 11,738.106 | 9,941.674 | 2,634.3 | 5,244.226 | 6,254.771 | 6,338.706 | -4,283.877 | 828.372 | 7,289.291 | -8,022.194 | 15,521.083 | 20,877.039 | 1,813.385 | 6,393.094 | 12,274.002 | 9,317.522 | 5,936.651 | 10,668.777 | 8,949.08 | 11,664.381 | 6,124.791 | 6,272.856 | 6,038.977 | 0 | 11,101.277 | 5,604.134 | 9,065.774 | 0 | 10,469.052 | 8,071.358 | 7,126.44 | 0 | 4,888.305 | 5,704.778 | 7,372.623 | 0 | -398.486 | 1,827.323 | 6,065.577 | 0 | 6,761.311 | 3,605.632 | 4,700.399 |
| Nettowinstmarge
| 0.007 | 0.018 | -0.024 | -0.003 | 0.027 | 0.017 | 0.027 | 0.06 | 0.066 | 0.068 | 0.019 | 0.031 | 0.098 | 0.013 | -0.026 | 0.017 | 0.213 | 0.007 | 0.016 | 0.05 | 0.015 | 0.049 | 0.059 | 0.114 | 0.053 | 0.042 | -0.07 | 0.063 | 0.056 | 0.015 | 0.028 | 0.036 | 0.036 | -0.024 | 0.005 | 0.04 | -0.044 | 0.071 | 0.095 | 0.009 | 0.031 | 0.054 | 0.043 | 0.03 | 0.05 | 0.041 | 0.051 | 0.033 | 0.031 | 0.049 | 0 | 0.096 | 0.049 | 0.079 | 0 | 0.097 | 0.079 | 0.071 | 0 | 0.054 | 0.064 | 0.096 | 0 | -0.005 | 0.021 | 0.075 | 0 | 0.086 | 0.046 | 0.054 |
| WPA (Winst Per Aandeel)
| 34.7 | 83.7 | -191.32 | -28.93 | 234.72 | 143.3 | 248.72 | 355.16 | 6,003.86 | 5,927.16 | 1,188.47 | 2,546.69 | 782.95 | 103.32 | -1,484.92 | 136.58 | 1,489.58 | 58.41 | 916.07 | 402.92 | 122.37 | 409.45 | 3,645.7 | 974.39 | 451.38 | 362.41 | -3,257.89 | 513.34 | 434.75 | 115.26 | 1,613.61 | 273.58 | 277.14 | -187.32 | 266.47 | 318.78 | -350.9 | 678.77 | 6,423.7 | 48.1 | 279.55 | 536.79 | 2,866.93 | 259.66 | 466.59 | 391.4 | 3,589.9 | 267.9 | 274.3 | 264.06 | 1,061 | 485.49 | 245.02 | 396.38 | 2,807 | 460.05 | 358.43 | 316.51 | 3,131 | 217.16 | 253.4 | 327.45 | 470 | -17.77 | 81.15 | 269.32 | 1,608.46 | 300.29 | 160.17 | 208.76 |
| Verwaterde WPA
| 34.7 | 83.7 | -191.32 | -28.93 | 234.72 | 143.3 | 248.72 | 355.16 | 6,003.86 | 5,927.16 | 1,188.47 | 2,546.69 | 782.95 | 103.32 | -1,484.92 | 136.58 | 1,489.58 | 58.41 | 916.07 | 402.92 | 122.37 | 409.45 | 3,645.7 | 974.39 | 451.38 | 362.41 | -3,257.89 | 513.34 | 434.75 | 115.26 | 1,613.61 | 273.58 | 277.14 | -187.32 | 266.47 | 318.78 | -350.9 | 678.77 | 6,423.7 | 48.1 | 279.55 | 536.79 | 2,866.93 | 259.66 | 466.59 | 391.4 | 3,589.9 | 267.9 | 274.3 | 264.06 | 1,061 | 485.49 | 245.02 | 396.38 | 2,807 | 460.05 | 358.43 | 316.51 | 3,131 | 217.16 | 253.4 | 327.45 | 470 | -17.77 | 81.15 | 269.32 | 1,608.46 | 300.29 | 160.17 | 208.76 |
| EBITDA
| 12,981.482 | 16,989.328 | 28,088.078 | 33,902.208 | 28,556.327 | 16,144.337 | 23,005.375 | 19,357.786 | 22,511.753 | 19,217.523 | 17,318.756 | 21,743.392 | 22,963.976 | 20,271.203 | 9,442.505 | 27,633.148 | 11,072.481 | 17,680.027 | 4,005.113 | 24,261.002 | 15,627.858 | 19,277.477 | 21,209.974 | 33,194.689 | 14,895.983 | 23,636.669 | -12,797.473 | 20,934.535 | 23,388.036 | 18,958.031 | 16,721.991 | 20,866.316 | 21,847.318 | 22,202.252 | 15,539.762 | 18,574.291 | 1,562.508 | 33,891.011 | 40,640.671 | 10,633.705 | 28,866.687 | 28,507.731 | 27,820.348 | 19,075.69 | 29,170.295 | 24,414.099 | 24,832.133 | 18,969.188 | 13,740.465 | 7,679.562 | 0 | 12,603.316 | 11,251.542 | 15,207.216 | 0 | 13,289.012 | 12,260.542 | 12,954.788 | 0 | 9,601.005 | 8,079.171 | 6,084.402 | 0 | 2,495.371 | 4,352.76 | 11,309.481 | 0 | 11,760.384 | 8,121.391 | 9,048.758 |
| EBITDA ratio
| 0.064 | 0.086 | 0.122 | 0.173 | 0.144 | 0.084 | 0.111 | 0.103 | 0.109 | 0.097 | 0.086 | 0.116 | 0.127 | 0.113 | 0.051 | 0.156 | 0.07 | 0.095 | 0.021 | 0.131 | 0.083 | 0.101 | 0.106 | 0.17 | 0.076 | 0.12 | -0.084 | 0.111 | 0.131 | 0.108 | 0.09 | 0.121 | 0.124 | 0.123 | 0.086 | 0.101 | 0.009 | 0.155 | 0.185 | 0.052 | 0.141 | 0.125 | 0.128 | 0.097 | 0.136 | 0.111 | 0.11 | 0.102 | 0.067 | 0.062 | 0 | 0.109 | 0.098 | 0.132 | 0 | 0.123 | 0.12 | 0.128 | 0 | 0.107 | 0.09 | 0.079 | 0 | 0.029 | 0.051 | 0.14 | 0 | 0.15 | 0.104 | 0.104 |