GAON CABLE Co., Ltd.
KRX:000500.KS
35750 (KRW) • At close November 14, 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
| 409,978.737 | 402,162.65 | 372,555.302 | 411,776.807 | 338,231.98 | 376,042.455 | 354,016.994 | 339,325.419 | 389,953.817 | 333,158.175 | 298,380.759 | 267,515.208 | 268,519.397 | 235,967.84 | 203,995.077 | 196,997.284 | 239,872.584 | 216,550.304 | 223,464.954 | 208,543.498 | 199,355.476 | 198,900.463 | 200,600.598 | 199,656.353 | 226,879.111 | 213,518.256 | 204,108.862 | 225,281.729 | 200,222.88 | 207,365.852 | 191,995.461 | 179,927.798 | 189,182.956 | 188,338.747 | 175,185.625 | 187,693.174 | 217,948.117 | 200,124.485 | 198,789.222 | 211,061.955 | 234,403.738 | 244,436.403 | 227,343.279 | 234,748.267 | 229,007.128 | 206,326.318 | 206,976.745 | 218,185.642 | 268,477.075 | 312,297.787 | 0 | 251,524.28 | 268,323.671 | 251,267.648 | 210,518.353 | 191,189.244 | 198,953.447 | 184,494.453 | 149,185.634 | 159,001.414 | 172,002.614 | 142,490.238 | 175,385.362 | 214,981.091 | 214,997.118 | 200,473.323 | 189,704.393 | 185,749.101 | 204,905.604 | 185,899.157 |
| Kosten van de omzet
| 383,938.774 | 373,824.22 | 347,437.644 | 383,836.472 | 309,666.623 | 345,700.296 | 331,327.941 | 316,448.594 | 366,590.271 | 313,554.001 | 280,394.074 | 251,461.654 | 253,878.044 | 222,875.196 | 193,890.173 | 185,500.067 | 225,623.554 | 204,436.395 | 214,486.563 | 198,508.887 | 188,974.523 | 189,258.762 | 192,858.793 | 190,999.826 | 217,198.075 | 204,104.077 | 195,232.534 | 216,794.811 | 190,672.083 | 196,740.168 | 184,323.753 | 169,883.79 | 178,333.934 | 174,442.411 | 168,421.538 | 176,574.888 | 206,317.058 | 190,064.374 | 189,491.193 | 201,746.112 | 221,648.309 | 233,964.941 | 219,285.339 | 224,535.652 | 216,122.916 | 196,732.541 | 200,699.706 | 208,409.461 | 254,575.294 | 295,033.174 | 0 | 241,838.818 | 258,262.534 | 248,070.939 | 202,450.688 | 183,110.181 | 187,887.2 | 175,364.943 | 136,446.437 | 143,984.754 | 160,160.885 | 130,612.418 | 169,286.346 | 202,537.611 | 203,235.135 | 187,939.683 | 178,767.032 | 173,718.645 | 192,535.776 | 171,579.352 |
| Brutowinst
| 26,039.963 | 28,338.429 | 25,117.658 | 27,940.335 | 28,565.357 | 30,342.16 | 22,689.053 | 22,876.825 | 23,363.546 | 19,604.174 | 17,986.686 | 16,053.554 | 14,641.353 | 13,092.644 | 10,104.904 | 11,497.217 | 14,249.03 | 12,113.909 | 8,978.391 | 10,034.612 | 10,380.953 | 9,641.701 | 7,741.805 | 8,656.527 | 9,681.036 | 9,414.179 | 8,876.329 | 8,486.918 | 9,550.797 | 10,625.684 | 7,671.708 | 10,044.008 | 10,849.022 | 13,896.336 | 6,764.087 | 11,118.286 | 11,631.059 | 10,060.111 | 9,298.029 | 9,315.843 | 12,755.429 | 10,471.462 | 8,057.94 | 10,212.615 | 12,884.212 | 9,593.777 | 6,277.039 | 9,776.181 | 13,901.781 | 17,264.613 | 0 | 9,685.462 | 10,061.137 | 3,196.709 | 8,067.665 | 8,079.063 | 11,066.247 | 9,129.51 | 12,739.197 | 15,016.66 | 11,841.729 | 11,877.82 | 6,099.016 | 12,443.48 | 11,761.983 | 12,533.64 | 10,937.361 | 12,030.456 | 12,369.828 | 14,319.805 |
| Brutowinstmarge
| 0.064 | 0.07 | 0.067 | 0.068 | 0.084 | 0.081 | 0.064 | 0.067 | 0.06 | 0.059 | 0.06 | 0.06 | 0.055 | 0.055 | 0.05 | 0.058 | 0.059 | 0.056 | 0.04 | 0.048 | 0.052 | 0.048 | 0.039 | 0.043 | 0.043 | 0.044 | 0.043 | 0.038 | 0.048 | 0.051 | 0.04 | 0.056 | 0.057 | 0.074 | 0.039 | 0.059 | 0.053 | 0.05 | 0.047 | 0.044 | 0.054 | 0.043 | 0.035 | 0.044 | 0.056 | 0.046 | 0.03 | 0.045 | 0.052 | 0.055 | 0 | 0.039 | 0.037 | 0.013 | 0.038 | 0.042 | 0.056 | 0.049 | 0.085 | 0.094 | 0.069 | 0.083 | 0.035 | 0.058 | 0.055 | 0.063 | 0.058 | 0.065 | 0.06 | 0.077 |
| Onderzoek- en ontwikkelingskosten
| 845.866 | 497.876 | 670.197 | 746.706 | 742.18 | 196.088 | 273.237 | 206.656 | 97.872 | 121.514 | 281.175 | 158.646 | 130.139 | 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
| 16,099.5 | 16,234.347 | 2,075.54 | 18,756.374 | 13,668.766 | 1,533.222 | 1,871.748 | 1,331.962 | 1,451.386 | 1,231.087 | 1,613.808 | 1,150.059 | 1,177.047 | 1,131.179 | 1,295.576 | 1,146.993 | 1,197.261 | 1,261.772 | 1,373.517 | 1,234.568 | 1,240.721 | 1,134.316 | 1,488.136 | 1,035.509 | 1,289.39 | 1,196.641 | 1,182.247 | 973.617 | 1,005.19 | 1,039.431 | 906.391 | 913.904 | 1,027.751 | 953.389 | 901.95 | 831.545 | 861.471 | 1,216.949 | 1,069.969 | 1,336.343 | 813.688 | 891.146 | 1,280.036 | 1,337.92 | 780.973 | 987.546 | 1,135.537 | 762.33 | 794.174 | 584.386 | 0 | 427.036 | 399.872 | 477.606 | 456.955 | 471.927 | 458.985 | 453.602 | 579.468 | 376.989 | 394.529 | 386.531 | 343.416 | 385.545 | 370.463 | 477.06 | 434.652 | 355.441 | 439.468 | 439.4 |
| Verkoop- en marketingkosten
| -1,454.381 | -1,172.19 | 4,137.721 | 5,722.805 | 5,923.445 | 6,263.466 | 8,690.866 | 6,930.06 | 6,840.647 | 7,173.328 | 6,611.953 | 5,767.928 | 3,948.992 | 2,816.068 | 3,075.528 | 2,723.935 | 2,723.154 | 2,897.356 | 2,526.412 | 2,439.379 | 2,398.469 | 2,220.931 | 2,195.865 | 2,028.801 | 2,417.964 | 2,121.354 | 2,676.866 | 2,345.658 | 2,087.446 | 2,219.885 | 2,135.329 | 2,041.451 | 2,419.503 | 2,075.979 | 1,866.088 | 1,909.068 | 2,149.217 | 2,350.152 | 1,874.454 | 1,912.709 | 2,429.613 | 2,014.324 | -1,788.859 | 1,693.652 | 1,814.16 | 1,657.7 | 9,832.806 | 1,766.223 | 2,511.736 | 2,514.325 | 0 | 1,874.982 | 2,153.384 | 2,828.336 | 1,835.961 | 1,644.959 | 1,605.366 | 1,512.22 | 1,702.901 | 1,285.75 | 1,573.417 | 1,448.227 | 2,252.251 | 2,576.9 | 2,264.806 | 2,016.805 | 1,966.494 | 2,055.59 | 2,154.837 | 1,819.267 |
| Verkoop-, algemene en administratieve kosten
| 14,645.119 | 15,062.157 | 18,934.556 | 18,756.374 | 13,668.766 | 7,796.688 | 10,562.614 | 8,262.022 | 8,292.033 | 8,404.415 | 8,225.761 | 6,917.987 | 5,126.039 | 3,947.247 | 4,371.104 | 3,870.928 | 3,920.415 | 4,159.128 | 3,899.929 | 3,673.947 | 3,639.19 | 3,355.247 | 3,684.001 | 3,064.31 | 3,707.354 | 3,317.995 | 3,859.113 | 3,319.275 | 3,092.636 | 3,259.316 | 3,041.72 | 2,955.355 | 3,447.254 | 3,029.368 | 2,768.038 | 2,740.613 | 3,010.688 | 3,567.101 | 2,944.423 | 3,249.052 | 3,243.301 | 2,905.47 | -508.823 | 3,031.572 | 2,595.133 | 2,645.246 | 10,968.343 | 2,528.553 | 3,305.91 | 3,098.711 | 0 | 2,302.018 | 2,553.256 | 3,305.942 | 2,292.916 | 2,116.886 | 2,064.351 | 1,965.822 | 2,282.369 | 1,662.739 | 1,967.946 | 1,834.758 | 2,595.667 | 2,962.445 | 2,635.269 | 2,493.865 | 2,401.146 | 2,411.031 | 2,594.305 | 2,258.667 |
| Overige kosten
| 0 | -15,062.157 | 327.341 | -37,512.747 | 83.445 | 8,418.891 | 8,260.639 | 6,391.477 | 4,896.583 | 5,001.241 | 758.193 | 12.382 | 549.361 | 272.434 | 652.183 | 101.556 | 3,298.954 | 63.937 | 433.447 | 44.748 | 742.839 | 1,510.867 | 269.416 | -343.36 | 359.731 | 154.901 | -3,072.704 | 174.02 | -499.799 | 196.477 | -9,576.816 | 1,638.769 | -909.494 | 76.885 | -897.252 | 94.066 | -872.22 | 441.297 | -7,131.516 | -200.931 | -137.034 | 559.143 | -511.072 | -67.836 | -84.479 | -7.521 | 1,171.409 | -1,098.522 | 22.139 | 18.389 | 0 | 18.389 | -4,662.611 | 18.609 | -55.131 | 253.538 | 193.91 | -2.821 | 5.601 | 40.247 | 60.428 | 16.734 | 3,539.129 | 0.344 | 285.546 | -0.745 | 83.957 | 15.143 | 23.435 | 50.378 |
| Bedrijfskosten
| 15,490.985 | 15,560.033 | 19,604.753 | -18,756.373 | 13,668.766 | 16,215.579 | 18,823.253 | 14,653.499 | 13,188.616 | 13,405.656 | 12,450.428 | 12,149.79 | 11,132.616 | 9,298.5 | 8,991.759 | 8,552.788 | 8,870.562 | 8,899.066 | 7,385.48 | 8,630.915 | 7,613.398 | 8,287.195 | 7,417.184 | 7,389.567 | 7,549.421 | 7,964.452 | 6,964.764 | 8,149.229 | 7,005.894 | 7,556.537 | 4,205.759 | 6,569.764 | 7,720.426 | 7,165.108 | 6,499.706 | 7,192.597 | 7,788.455 | 8,215.231 | 4,959.1 | 8,239.102 | 8,749.611 | 8,429.814 | 1,352.922 | 6,541.351 | 6,811.507 | 6,529.238 | 11,619.068 | 5,432.687 | 7,139.348 | 7,691.612 | 0 | 6,127.978 | 6,216.326 | 6,880.796 | 5,754.081 | 5,342.617 | 5,202.615 | 5,515.5 | 6,148.692 | 4,368.762 | 4,732.351 | 5,193.856 | 4,598.729 | 5,743.267 | 5,571.353 | 5,454.059 | 5,040.29 | 5,063.763 | 5,265.289 | 4,861.241 |
| Bedrijfsresultaat
| 10,548.979 | 12,778.396 | 5,512.905 | 9,183.962 | 14,896.591 | 14,126.58 | 12,123.62 | 8,223.326 | 2,404.609 | 4,784.966 | 5,467.663 | 3,904.938 | 3,444.322 | 3,754.854 | 1,113.145 | 2,944.429 | 5,378.469 | 3,214.843 | 1,592.912 | 1,403.697 | 2,767.555 | 1,354.507 | 324.622 | 1,266.959 | 2,131.615 | 1,449.727 | 1,911.564 | 337.689 | 2,544.903 | 3,069.148 | 3,465.949 | 3,474.245 | 3,128.596 | 6,731.229 | 264.381 | 3,925.688 | 3,842.603 | 1,844.881 | 4,338.929 | 1,076.741 | 4,005.817 | 2,041.648 | 6,705.019 | 3,671.263 | 6,072.703 | 3,064.539 | -5,342.029 | 4,343.494 | 6,762.433 | 9,228.456 | 0 | 5,150.713 | 5,023.357 | -3,073.876 | 2,313.583 | 2,736.443 | 5,863.632 | 3,614.012 | 6,590.504 | 10,647.899 | 7,109.379 | 6,683.963 | 1,500.287 | 6,700.214 | 6,190.63 | 7,079.585 | 5,897.07 | 6,966.692 | 7,104.54 | 9,458.562 |
| Bedrijfsresultaat ratio
| 0.026 | 0.032 | 0.015 | 0.022 | 0.044 | 0.038 | 0.034 | 0.024 | 0.006 | 0.014 | 0.018 | 0.015 | 0.013 | 0.016 | 0.005 | 0.015 | 0.022 | 0.015 | 0.007 | 0.007 | 0.014 | 0.007 | 0.002 | 0.006 | 0.009 | 0.007 | 0.009 | 0.001 | 0.013 | 0.015 | 0.018 | 0.019 | 0.017 | 0.036 | 0.002 | 0.021 | 0.018 | 0.009 | 0.022 | 0.005 | 0.017 | 0.008 | 0.029 | 0.016 | 0.027 | 0.015 | -0.026 | 0.02 | 0.025 | 0.03 | 0 | 0.02 | 0.019 | -0.012 | 0.011 | 0.014 | 0.029 | 0.02 | 0.044 | 0.067 | 0.041 | 0.047 | 0.009 | 0.031 | 0.029 | 0.035 | 0.031 | 0.038 | 0.035 | 0.051 |
| Totaal overige inkomsten en kosten netto
| -2,155.609 | -1,659.302 | -8,331.613 | -2,231.537 | -1,724.252 | -3,039.583 | -7,989.329 | -3,233.454 | -2,507.202 | -1,435.71 | -3,936.652 | -1,833.997 | -1,045.666 | -996.49 | -0.023 | -1,427.377 | 1,628.195 | -949.427 | -641.816 | -941.296 | -595.43 | 755.059 | -863.543 | -1,700.663 | -930.48 | -551.768 | -3,728.515 | -935.415 | -1,635.842 | 19.959 | -10,730.277 | 635.773 | -600.109 | -1,347.253 | -2,186.283 | -715.063 | -2,322.447 | -1,484.378 | -7,996.78 | -898.743 | -1,576.483 | -928.625 | -5,404.761 | 789.796 | -1,334.401 | -833.437 | -1,036.475 | -3,344.118 | -2,437.837 | -1,372.428 | 0 | -3,519.78 | -5,883.945 | -1,091.256 | 730.553 | -481.195 | -934.671 | -518.176 | -587.544 | -507.263 | -511.45 | -1,249.83 | 1,284.405 | -2,222.321 | -1,120.66 | -1,645.669 | -1,803.792 | -1,495.227 | -645.194 | -947.693 |
| Inkomen voor belasting
| 8,393.37 | 11,119.094 | 4,638.814 | 6,952.425 | 13,172.339 | 11,086.997 | -4,123.529 | 4,989.872 | 7,667.724 | 4,762.808 | 1,531.011 | 2,070.941 | 2,398.656 | 2,758.364 | 1,113.122 | 1,517.052 | 7,006.663 | 2,265.415 | 951.096 | 462.401 | 2,535.154 | 2,109.566 | -538.922 | -433.704 | 1,367.667 | 897.959 | -1,816.951 | -597.726 | 909.061 | 3,089.108 | -7,264.329 | 4,110.018 | 1,578.849 | 5,383.976 | -1,921.901 | 3,210.625 | 1,520.156 | 360.503 | -3,657.852 | 177.998 | 2,429.334 | 1,113.023 | 1,300.258 | 4,461.06 | 4,738.302 | 2,231.102 | -6,378.503 | 999.376 | 4,324.596 | 7,856.028 | 0 | 1,630.933 | -860.588 | -4,165.132 | 3,044.136 | 2,255.248 | 4,928.961 | 3,095.836 | 6,002.96 | 10,140.636 | 6,597.929 | 5,434.133 | 2,784.692 | 4,477.893 | 5,069.97 | 5,433.916 | 4,093.278 | 5,471.465 | 6,459.346 | 8,510.869 |
| Inkomen voor belasting ratio
| 0.02 | 0.028 | 0.012 | 0.017 | 0.039 | 0.029 | -0.012 | 0.015 | 0.02 | 0.014 | 0.005 | 0.008 | 0.009 | 0.012 | 0.005 | 0.008 | 0.029 | 0.01 | 0.004 | 0.002 | 0.013 | 0.011 | -0.003 | -0.002 | 0.006 | 0.004 | -0.009 | -0.003 | 0.005 | 0.015 | -0.038 | 0.023 | 0.008 | 0.029 | -0.011 | 0.017 | 0.007 | 0.002 | -0.018 | 0.001 | 0.01 | 0.005 | 0.006 | 0.019 | 0.021 | 0.011 | -0.031 | 0.005 | 0.016 | 0.025 | 0 | 0.006 | -0.003 | -0.017 | 0.014 | 0.012 | 0.025 | 0.017 | 0.04 | 0.064 | 0.038 | 0.038 | 0.016 | 0.021 | 0.024 | 0.027 | 0.022 | 0.029 | 0.032 | 0.046 |
| Belastingkosten
| 1,547.965 | 2,191.431 | 1,351.268 | 1,248.231 | 5,587.251 | 2,307.961 | -890.187 | 1,139.592 | 1,673.55 | 910.031 | 999.28 | 525.783 | 611.029 | 768.452 | -236.684 | 554.357 | 1,417.202 | 661.811 | 208.577 | -325.706 | 31.816 | 680.625 | -420.591 | -181.865 | 1,281.741 | 514.814 | -473.141 | -155.531 | 352.99 | 404.586 | -2,335.154 | 533.061 | 364.999 | 1,257.002 | -584.556 | 590.243 | 974.519 | 53.375 | -707.716 | 520.003 | 490.666 | 322.774 | 1,780.187 | 963.838 | 1,171.406 | 490.966 | -1,254.932 | 647.842 | 880.28 | 1,920.356 | 0 | 898.95 | 1,434.828 | -1,228.855 | 1,704.252 | -223.798 | 1,433.274 | 702.481 | 2,807.012 | 1,750.484 | 1,737.034 | 1,321.788 | 1,269.2 | 1,140.908 | 1,429.909 | 1,494.407 | 1,089.217 | 1,515.752 | 1,766.58 | 2,339.128 |
| Nettowinst
| 6,845.405 | 8,927.663 | -4,169.976 | 5,704.194 | 7,585.088 | 8,779.036 | -3,233.342 | 3,850.28 | 5,994.174 | 3,852.777 | 531.731 | 1,545.158 | 1,787.627 | 1,989.912 | 1,349.806 | 962.695 | 5,589.462 | 1,603.605 | 731.233 | 789.552 | 2,500.738 | 1,443.239 | -99.467 | -253.49 | 68.505 | 379.017 | -1,353.523 | -450.913 | 535.995 | 2,666.83 | -4,924.144 | 3,414.029 | 1,219.772 | 4,119.253 | -1,370.733 | 2,583.462 | 520.888 | 282.987 | -2,906.42 | -274.615 | 1,979.566 | 851.303 | -217.105 | 3,545.316 | 3,615.747 | 1,801.99 | -5,020.288 | 415.656 | 3,536.851 | 5,935.672 | 0 | 731.982 | -2,295.416 | -2,936.277 | 1,339.884 | 2,479.046 | 3,495.687 | 2,393.355 | 3,195.949 | 8,390.152 | 4,860.894 | 4,112.345 | 1,515.493 | 3,336.986 | 3,640.061 | 3,939.509 | 3,004.061 | 3,955.712 | 4,692.765 | 6,171.74 |
| Nettowinstmarge
| 0.017 | 0.022 | -0.011 | 0.014 | 0.022 | 0.023 | -0.009 | 0.011 | 0.015 | 0.012 | 0.002 | 0.006 | 0.007 | 0.008 | 0.007 | 0.005 | 0.023 | 0.007 | 0.003 | 0.004 | 0.013 | 0.007 | -0 | -0.001 | 0 | 0.002 | -0.007 | -0.002 | 0.003 | 0.013 | -0.026 | 0.019 | 0.006 | 0.022 | -0.008 | 0.014 | 0.002 | 0.001 | -0.015 | -0.001 | 0.008 | 0.003 | -0.001 | 0.015 | 0.016 | 0.009 | -0.024 | 0.002 | 0.013 | 0.019 | 0 | 0.003 | -0.009 | -0.012 | 0.006 | 0.013 | 0.018 | 0.013 | 0.021 | 0.053 | 0.028 | 0.029 | 0.009 | 0.016 | 0.017 | 0.02 | 0.016 | 0.021 | 0.023 | 0.033 |
| WPA (Winst Per Aandeel)
| 960.27 | 1,252.36 | -584.96 | 888.37 | 1,181.29 | 1,367.24 | -503.56 | 979.45 | 1,239.12 | 796.36 | 135.24 | 319.33 | 369.71 | 411.15 | 343.37 | 199.07 | 1,155.43 | 331.52 | 186.2 | 163.32 | 517.59 | 298.2 | -25.33 | -52.82 | 13.81 | 78.82 | -344.65 | -93.44 | 110.51 | 551.71 | -1,253.85 | 680.91 | 402.21 | 654.91 | -349.03 | 534.65 | 108.07 | 58.5 | -740.07 | -56.88 | 409.52 | 176.32 | -55.28 | 732.91 | 748.35 | 372.96 | -1,280.27 | 86.13 | 732.1 | 1,227.75 | -1,915 | 151.13 | -474.92 | -607.51 | 341.25 | 513.02 | 723.32 | 520.18 | 813.76 | 1,735.85 | 1,006 | 850.47 | 385.88 | 690.39 | 753.36 | 814.82 | 764.96 | 818.44 | 971.1 | 1,276.93 |
| Verwaterde WPA
| 960.27 | 1,252.36 | -584.96 | 888.37 | 1,181.29 | 1,367.24 | -503.56 | 979.45 | 1,238.98 | 796.36 | 135.24 | 319.33 | 369.71 | 411.15 | 343.37 | 199.07 | 1,155.43 | 331.52 | 186.2 | 163.32 | 517.59 | 298.2 | -25.33 | -52.82 | 13.81 | 78.82 | -344.65 | -93.44 | 110.51 | 551.71 | -1,253.85 | 680.91 | 402.21 | 654.91 | -349.03 | 534.65 | 108.07 | 58.5 | -740.07 | -56.88 | 409.52 | 176.32 | -55.28 | 732.91 | 748.35 | 372.96 | -1,280.27 | 86.13 | 732.1 | 1,227.75 | -1,915 | 151.13 | -474.92 | -607.51 | 341.25 | 513.02 | 723.32 | 520.18 | 813.76 | 1,735.85 | 1,006 | 850.47 | 385.88 | 690.39 | 753.36 | 814.82 | 764.96 | 818.44 | 971.1 | 1,276.93 |
| EBITDA
| 13,164.06 | 15,022.395 | 7,861.081 | 11,006.58 | 17,579.31 | 14,774.331 | 5,724.666 | 8,989.178 | 12,306.125 | 7,756.587 | 4,622.602 | 5,359.486 | 5,822.648 | 5,868.361 | 3,158.063 | 4,855.142 | 7,143.527 | 5,066.028 | 3,465.133 | 3,293.329 | 4,276.976 | 2,747.433 | 1,721.298 | 2,692.211 | 3,753.242 | 2,943.076 | 602.323 | 1,819.21 | 4,065.992 | 4,595.875 | -4,785.505 | 4,809.598 | 5,568.446 | 7,021.38 | 1,451.338 | 5,508.957 | 5,438.322 | 3,446.277 | -865.845 | 2,798.535 | 5,865.171 | 3,844.984 | 8,732.979 | 5,472.374 | 7,748.984 | 5,275.581 | -3,129.647 | 4,287.189 | 7,091.653 | 11,276.816 | 0 | 5,326.467 | 2,634.595 | -828.206 | 6,255.877 | 5,277.223 | 7,935.072 | 5,773.732 | 8,808.71 | 12,554.846 | 9,372.72 | 8,548.116 | 6,845.526 | 8,517.262 | 6,326.543 | 8,758.377 | 7,704.812 | 9,148.585 | 10,078.552 | 11,261.349 |
| EBITDA ratio
| 0.032 | 0.037 | 0.021 | 0.068 | 0.084 | 0.04 | 0.04 | -0.009 | 0.012 | 0.02 | 0.028 | 0.004 | 0.02 | 0.014 | 0.032 | 0.032 | 0.048 | 0.02 | 0.022 | 0.008 | 0.022 | 0.017 | 0.014 | 0.01 | 0.017 | 0.016 | 0.002 | 0.01 | 0.005 | 0.038 | -0.036 | 0.041 | 0.018 | 0.046 | 0.008 | 0.026 | 0.021 | 0.017 | -0.01 | 0.007 | 0.026 | 0.017 | 0.036 | 0.03 | 0.033 | 0.025 | -0.012 | 0.018 | 0.026 | 0.036 | 0 | 0.025 | 0.003 | -0.008 | 0.028 | 0.026 | 0.04 | 0.029 | 0.061 | 0.091 | 0.067 | 0.033 | 0.026 | 0.018 | 0.029 | 0.029 | 0.037 | 0.049 | 0.048 | 0.059 |