Young Poong Corporation
KRX:000670.KS
400000 (KRW) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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
| 656,711.353 | 752,044.604 | 741,422.366 | 868,565.649 | 1,056,655.326 | 945,820.891 | 890,690.767 | 1,049,078.477 | 1,261,371.925 | 1,059,855.712 | 1,059,182.052 | 989,484.842 | 963,067.723 | 799,589.862 | 829,932.399 | 865,045.37 | 869,636.898 | 713,901.46 | 734,849.049 | 690,205.462 | 922,973.17 | 772,380.4 | 698,574.411 | 780,392.857 | 786,819.215 | 659,551.71 | 744,668.623 | 1,063,149.264 | 1,172,918.172 | 782,591.318 | 706,196.246 | 713,790.793 | 723,297.205 | 617,801.484 | 599,193.804 | 694,692.872 | 697,245.751 | 620,304.621 | 603,139.885 | 768,619.871 | 748,184.807 | 596,296.536 | 683,367.389 | 818,835.876 | 837,305.164 | 820,919.28 | 796,700.011 | -503,928.737 | 680,303.55 | 745,009.867 | 273,779.248 | 0 | 262,815.184 | 264,305.359 | 247,831.198 | 0 | 202,691.482 | 236,533.275 | 186,376.041 | 0 | 170,406.606 | 155,501.5 | 152,282.703 | 0 | 180,350.186 | 196,642.994 | 214,045.434 | 0 | 234,742.226 | 244,373.127 | 234,464.731 |
| Kosten van de omzet
| 661,580.751 | 713,673.791 | 750,450.913 | 957,193.11 | 972,862.492 | 977,645.234 | 877,245.607 | 1,130,551.274 | 1,156,966.056 | 946,364.451 | 975,821.152 | 947,713.387 | 969,206.211 | 747,028.744 | 791,686.766 | 876,562.744 | 781,454.846 | 669,672.634 | 688,034.216 | 631,034.104 | 847,118.172 | 711,106.646 | 677,224.489 | 775,171.614 | 774,441.397 | 679,119.754 | 734,828.069 | 969,007.049 | 1,043,934.733 | 752,097.707 | 675,112.418 | 700,435.982 | 689,649.46 | 584,589.572 | 573,460.575 | 670,739.639 | 656,702.189 | 590,907.954 | 585,459.932 | 706,025.781 | 718,842.743 | 610,397.171 | 662,304.462 | 782,524.269 | 765,083.976 | 721,690.901 | 742,313.577 | -401,430.893 | 593,241.408 | 631,765.858 | 239,376.187 | 0 | 243,239.53 | 229,703.535 | 210,588.723 | 0 | 182,535.445 | 211,039.689 | 170,494.758 | 0 | 154,319.847 | 136,517.085 | 140,515.496 | 0 | 157,237.056 | 171,112.099 | 199,525.094 | 0 | 209,673.408 | 211,837.295 | 190,968.195 |
| Brutowinst
| -4,869.398 | 38,370.813 | -9,028.547 | -88,627.461 | 83,792.834 | -31,824.343 | 13,445.16 | -81,472.796 | 104,405.869 | 113,491.261 | 83,360.9 | 41,771.455 | -6,138.488 | 52,561.118 | 38,245.633 | -11,517.374 | 88,182.052 | 44,228.826 | 46,814.833 | 59,171.358 | 75,854.998 | 61,273.754 | 21,349.922 | 5,221.243 | 12,377.818 | -19,568.044 | 9,840.554 | 94,142.215 | 128,983.439 | 30,493.611 | 31,083.828 | 13,354.812 | 33,647.745 | 33,211.912 | 25,733.229 | 23,953.233 | 40,543.562 | 29,396.667 | 17,679.953 | 62,594.09 | 29,342.064 | -14,100.635 | 21,062.927 | 36,311.607 | 72,221.188 | 99,228.379 | 54,386.434 | -102,497.844 | 87,062.142 | 113,244.009 | 34,403.061 | 0 | 19,575.654 | 34,601.824 | 37,242.475 | 0 | 20,156.037 | 25,493.586 | 15,881.283 | 0 | 16,086.759 | 18,984.415 | 11,767.207 | 0 | 23,113.13 | 25,530.895 | 14,520.34 | 0 | 25,068.818 | 32,535.832 | 43,496.536 |
| Brutowinstmarge
| -0.007 | 0.051 | -0.012 | -0.102 | 0.079 | -0.034 | 0.015 | -0.078 | 0.083 | 0.107 | 0.079 | 0.042 | -0.006 | 0.066 | 0.046 | -0.013 | 0.101 | 0.062 | 0.064 | 0.086 | 0.082 | 0.079 | 0.031 | 0.007 | 0.016 | -0.03 | 0.013 | 0.089 | 0.11 | 0.039 | 0.044 | 0.019 | 0.047 | 0.054 | 0.043 | 0.034 | 0.058 | 0.047 | 0.029 | 0.081 | 0.039 | -0.024 | 0.031 | 0.044 | 0.086 | 0.121 | 0.068 | 0.203 | 0.128 | 0.152 | 0.126 | 0 | 0.074 | 0.131 | 0.15 | 0 | 0.099 | 0.108 | 0.085 | 0 | 0.094 | 0.122 | 0.077 | 0 | 0.128 | 0.13 | 0.068 | 0 | 0.107 | 0.133 | 0.186 |
| Onderzoek- en ontwikkelingskosten
| 0 | 61.92 | 14.393 | 5,236.804 | 246.473 | 79.839 | 37.773 | 368.886 | -207.309 | 278.058 | 4,465.628 | 3,901.519 | 8.742 | 8,740.175 | 4,227.217 | 0 | 1.035 | 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
| 13,057.224 | 39,579.48 | 35,766.008 | 3,124.278 | 34,726.381 | 42,532.584 | 2,891.189 | 10,602.588 | 3,731.611 | 2,506.166 | 2,185.652 | 2,558.747 | 2,108.675 | 2,279.552 | 2,203.395 | 2,780.746 | 2,518.026 | 1,890.706 | 2,194.397 | 3,324.657 | 2,738.213 | 2,812.855 | 2,193.691 | 2,992.408 | 2,258.851 | 2,078.566 | 3,232.254 | 6,850.666 | 8,818.684 | 3,409.001 | 2,838.896 | 9,028.01 | 2,321.431 | 2,574.665 | 3,838.421 | 1,342.342 | 11,579.635 | 4,405.916 | 4,392.701 | 10,106.949 | 8,144.303 | 5,758.685 | 2,621.591 | 4,360.687 | 3,706.344 | 4,026.593 | 3,367.08 | -10,677.027 | 3,933.513 | 5,784.511 | 356.71 | 0 | 5,861.165 | 9,478.07 | 395.094 | 0 | 283.464 | 264.965 | 306.013 | 0 | 260.483 | 212.735 | 272.023 | 0 | 262.087 | 307.52 | 350.944 | 0 | 267.905 | 393.62 | 298.043 |
| Verkoop- en marketingkosten
| 0 | -1,568.826 | -7,977.391 | 3,841.933 | 17,157.708 | 24,524.207 | 23,261.481 | 15,187.125 | 18,099.299 | 16,189.759 | 16,960.13 | 31,300.127 | 14,593.342 | 30,287.792 | 14,513.041 | 11,280.694 | 14,622.828 | 18,112.091 | 16,422.137 | 19,300.032 | 16,627.233 | 15,538.312 | 13,360.426 | 13,246.528 | 15,772.001 | 15,332.307 | 12,509.224 | 15,207.747 | 15,386.933 | 13,742.395 | 13,125.168 | 12,977.048 | 13,096.754 | 13,814.732 | 13,582.069 | 14,203.239 | 14,604.289 | 13,866.335 | 12,863.112 | 20,204.884 | 9,129.363 | 10,823.958 | 10,286.766 | 11,948.607 | 12,124.216 | 10,842.722 | 12,037.13 | 2,390.764 | 10,326.378 | 10,250.106 | 7,134.259 | 0 | 1,374.606 | 0 | 6,399.973 | 0 | 6,915.334 | 6,962.913 | 6,095.415 | 0 | 5,270.915 | 6,140.292 | 7,408.829 | 0 | 5,828.845 | 5,708.321 | 5,973.829 | 0 | 4,638.96 | 3,874.174 | 3,866.528 |
| Verkoop-, algemene en administratieve kosten
| 13,057.224 | 38,010.654 | 27,788.617 | 38,846.086 | 34,726.381 | 42,532.584 | 26,152.67 | 25,789.713 | 21,830.91 | 18,695.925 | 19,145.782 | 33,858.874 | 16,702.017 | 32,567.344 | 16,716.436 | 14,061.44 | 17,140.854 | 20,002.797 | 18,616.534 | 22,624.689 | 19,365.446 | 18,351.167 | 15,554.117 | 16,238.936 | 18,030.852 | 17,410.873 | 15,741.478 | 22,058.413 | 24,205.617 | 17,151.396 | 15,964.064 | 22,005.058 | 15,418.185 | 16,389.397 | 17,420.49 | 15,545.581 | 26,183.924 | 18,272.251 | 17,255.813 | 30,311.833 | 17,273.666 | 16,582.643 | 12,908.357 | 16,309.294 | 15,830.56 | 14,869.315 | 15,404.21 | -8,286.263 | 14,259.891 | 16,034.617 | 7,490.969 | 0 | 7,235.771 | 9,478.07 | 6,795.067 | 0 | 7,198.798 | 7,227.878 | 6,401.428 | 0 | 5,531.398 | 6,353.027 | 7,680.852 | 0 | 6,090.932 | 6,015.841 | 6,324.773 | 0 | 4,906.865 | 4,267.794 | 4,164.571 |
| Overige kosten
| 0 | 0 | -6,559.518 | 16,377.666 | -69,452.762 | -85,065.168 | 15,533.361 | 18,579.6 | 16,168.052 | 16,098.634 | 14,040.097 | 14,051.151 | 1,738.422 | 1,595.566 | 1,717.054 | 1,898.481 | -406.145 | 1,254.697 | 328.134 | 330.101 | -192.909 | 2,096.937 | 399.211 | 779.16 | 1,965.848 | 4,935.777 | 1,289.932 | 420.234 | 3,840.457 | -154.586 | -1,725.674 | 1,721.35 | 1,201.993 | -618.662 | -976.261 | 1,480.97 | -857.548 | 306.932 | -1,007.605 | 2,855.04 | 1,291.358 | 6,960.039 | 3,292.188 | -272.563 | 5,358.667 | 983.431 | 1,480.174 | -4,027.91 | 2,438.678 | 952.993 | 2,171.566 | 0 | 1,275.63 | -3,374.655 | -348.157 | 0 | 4,250.441 | 176.82 | 1,386.747 | 0 | 4,683.441 | 3,373.945 | 5,543.051 | 0 | 1,964.353 | 108.439 | 29.203 | 0 | 828.734 | 389.099 | 539.929 |
| Bedrijfskosten
| 13,057.224 | 38,072.574 | 34,362.528 | 27,705.224 | -34,726.381 | -42,532.584 | 41,723.804 | 44,738.199 | 37,791.653 | 35,072.617 | 33,185.879 | 47,910.025 | 29,320.158 | 46,979.089 | 29,942.416 | 33,137.607 | 30,195.351 | 32,071.064 | 31,856.429 | 41,109.671 | 33,058.365 | 30,758.427 | 28,326.864 | 29,509.95 | 30,067.362 | 29,200.729 | 28,005.334 | 34,613.747 | 36,394.06 | 28,508.264 | 25,761.884 | 31,807.79 | 25,144.493 | 25,707.521 | 27,438.295 | 24,575.339 | 36,584.181 | 28,418.954 | 27,517.246 | 42,465.465 | 27,303.227 | 26,080.59 | 32,286.957 | 26,402.73 | 26,744.264 | 26,454.455 | 25,215.628 | -17,871.984 | 23,379.218 | 23,997.219 | 9,662.535 | 0 | 8,511.401 | 6,103.415 | 6,446.91 | 0 | 9,288.551 | 8,901.455 | 8,296.405 | 0 | 7,243.46 | 7,948.081 | 9,448.33 | 0 | 8,296.567 | 7,571.869 | 8,222.564 | 0 | 6,835.516 | 5,742.806 | 5,817.786 |
| Bedrijfsresultaat
| -17,926.622 | 1,443.362 | -43,391.075 | -116,332.685 | 49,066.453 | -74,356.927 | 19,157.348 | -126,217.068 | 115,466.639 | 159,359.86 | 102,650.669 | 21,012.665 | -36,226.712 | 7,277.751 | 8,303.217 | -38,419.124 | 57,986.437 | 12,157.761 | 14,958.405 | 18,061.687 | 42,796.633 | 30,515.327 | -6,976.941 | -24,295.482 | -17,689.544 | -48,768.773 | -18,164.78 | 59,528.467 | 92,589.378 | 1,985.348 | 5,321.944 | -18,452.978 | 8,503.252 | 7,504.39 | -1,705.066 | -622.105 | 3,959.381 | 977.714 | -9,837.293 | 20,128.626 | 2,038.837 | -40,181.225 | -11,224.03 | 9,908.878 | 45,476.925 | 72,773.924 | 29,170.806 | -84,625.859 | 63,682.925 | 89,246.79 | 26,108.05 | 0 | -4,065.385 | 28,498.409 | 30,820.688 | 0 | 10,867.487 | 16,592.13 | 7,584.882 | 0 | 8,843.3 | 11,036.335 | 2,318.876 | 0 | 14,816.562 | 17,959.027 | 6,297.777 | 0 | 18,233.3 | 26,793.028 | 37,678.751 |
| Bedrijfsresultaat ratio
| -0.027 | 0.002 | -0.059 | -0.134 | 0.046 | -0.079 | 0.022 | -0.12 | 0.092 | 0.15 | 0.097 | 0.021 | -0.038 | 0.009 | 0.01 | -0.044 | 0.067 | 0.017 | 0.02 | 0.026 | 0.046 | 0.04 | -0.01 | -0.031 | -0.022 | -0.074 | -0.024 | 0.056 | 0.079 | 0.003 | 0.008 | -0.026 | 0.012 | 0.012 | -0.003 | -0.001 | 0.006 | 0.002 | -0.016 | 0.026 | 0.003 | -0.067 | -0.016 | 0.012 | 0.054 | 0.089 | 0.037 | 0.168 | 0.094 | 0.12 | 0.095 | 0 | -0.015 | 0.108 | 0.124 | 0 | 0.054 | 0.07 | 0.041 | 0 | 0.052 | 0.071 | 0.015 | 0 | 0.082 | 0.091 | 0.029 | 0 | 0.078 | 0.11 | 0.161 |
| Totaal overige inkomsten en kosten netto
| 39,985.954 | 54,987.228 | 33,052.399 | -80,118.965 | 46,921.017 | 55,352.415 | 42,974.445 | 4,354.413 | 41,159.795 | 79,982.053 | 51,281.666 | 28,179.548 | 70,163.583 | 57,298.43 | 71,897.455 | -6,188.31 | 25,628.358 | 31,597.421 | 54,634.904 | 21,356.099 | 48,540.146 | 51,608.792 | 41,927.82 | 25,478.444 | 44,361.814 | 50,102.483 | 55,674.568 | 37,575.073 | 44,969.644 | 49,048.559 | 43,625.578 | 55,080.142 | 40,846.842 | 38,829.422 | 40,905.835 | 19,439.217 | 23,017.12 | 42,079.316 | 35,637.178 | 32,613.86 | 37,022.152 | 36,501.1 | 38,509.256 | 26,522.124 | 46,449.147 | 24,362.177 | 36,629.506 | 85,292.987 | 36,969.116 | 29,426.76 | 32,128.422 | 0 | 1,568.634 | 846.225 | 22,673.272 | 0 | 51,674.703 | 33,364.39 | 53,827.86 | 0 | 49,473.587 | 39,925.92 | 27,277.104 | 0 | 22,453.133 | 30,859.809 | 11,526.399 | 0 | 53,204.443 | 34,471.319 | 34,582.845 |
| Inkomen voor belasting
| 22,059.332 | 56,430.59 | -36,435.771 | -242,793.941 | 95,987.469 | -19,004.512 | 14,695.801 | -120,478.907 | 107,655.195 | 158,400.696 | 101,456.688 | 22,040.978 | 33,936.869 | 64,576.18 | 80,200.672 | -43,140.61 | 83,614.792 | 43,755.183 | 69,593.309 | 39,417.783 | 91,336.778 | 82,124.118 | 34,950.881 | 1,182.962 | 26,672.271 | 1,333.709 | 37,509.788 | 97,103.539 | 137,559.022 | 51,033.907 | 48,947.521 | 36,627.164 | 49,350.095 | 46,333.813 | 39,200.769 | 18,817.112 | 26,976.501 | 43,057.026 | 25,799.885 | 52,742.488 | 39,060.989 | -3,680.125 | 27,285.226 | 36,430.999 | 91,926.072 | 97,136.101 | 65,800.312 | 667.128 | 100,652.041 | 118,673.55 | 58,236.472 | 0 | -2,496.751 | 29,344.634 | 53,493.96 | 0 | 62,542.19 | 49,956.52 | 61,412.742 | 0 | 58,316.887 | 50,962.255 | 29,595.98 | 0 | 37,269.695 | 48,818.836 | 17,824.176 | 0 | 71,437.743 | 61,264.347 | 72,261.596 |
| Inkomen voor belasting ratio
| 0.034 | 0.075 | -0.049 | -0.28 | 0.091 | -0.02 | 0.016 | -0.115 | 0.085 | 0.149 | 0.096 | 0.022 | 0.035 | 0.081 | 0.097 | -0.05 | 0.096 | 0.061 | 0.095 | 0.057 | 0.099 | 0.106 | 0.05 | 0.002 | 0.034 | 0.002 | 0.05 | 0.091 | 0.117 | 0.065 | 0.069 | 0.051 | 0.068 | 0.075 | 0.065 | 0.027 | 0.039 | 0.069 | 0.043 | 0.069 | 0.052 | -0.006 | 0.04 | 0.044 | 0.11 | 0.118 | 0.083 | -0.001 | 0.148 | 0.159 | 0.213 | 0 | -0.01 | 0.111 | 0.216 | 0 | 0.309 | 0.211 | 0.33 | 0 | 0.342 | 0.328 | 0.194 | 0 | 0.207 | 0.248 | 0.083 | 0 | 0.304 | 0.251 | 0.308 |
| Belastingkosten
| 4,191.28 | 2,534.231 | 165.453 | -42,196.067 | 14,832.937 | -6,510.393 | 14,646.728 | -257,400.193 | 30,688.303 | 36,741.717 | 21,439.598 | -5,054.282 | 5,822.323 | 14,033.935 | 15,889.178 | -163.761 | 35,495.672 | 13,342.35 | 19,798.783 | 10,310.846 | 6,039.283 | 18,796.546 | 5,283.236 | 2,365.403 | 2,413.326 | 3,702.792 | 11,980.317 | 16,058.949 | 22,647.166 | 12,320.597 | 11,326.023 | 11,909.491 | 7,812.577 | 12,151.516 | 12,259.224 | 4,630.209 | 3,050.918 | 10,348.376 | 6,680.901 | 10,082.681 | 5,428.336 | -3,804.898 | 3,117.471 | 9,827.859 | 9,332.683 | 25,022.2 | 12,683.826 | -6,771.44 | 26,159.507 | 28,951.213 | 10,560.354 | 0 | -990.479 | 6,878.354 | 9,941.164 | 0 | 13,977.586 | 8,361.906 | 14,360.209 | 0 | 10,172.298 | 10,517.814 | 5,487.431 | 0 | 9,218.386 | 11,964.692 | 4,328.434 | 0 | 19,594.239 | 14,940.694 | 14,357.645 |
| Nettowinst
| 26,493.682 | 50,763.767 | -5,815.272 | -136,791.414 | 78,230.624 | -11,816.638 | 49.073 | 145,411.82 | 76,966.892 | 105,425.363 | 64,336.042 | 27,095.26 | 6,712.87 | 57,386.877 | 57,407.269 | -2,934.375 | 41,575.737 | 40,797.363 | 53,197.378 | 49,792.53 | 79,645.512 | 64,833.526 | 38,753.749 | 23,957.71 | 22,905.673 | 25,815.214 | 38,043.543 | 68,374.533 | 80,690.078 | 42,675.233 | 52,857.546 | 44,470.716 | 36,404.29 | 42,724.36 | 38,753.159 | 22,317.671 | 32,812.378 | 44,031.837 | 29,760.393 | 33,980.418 | 40,097.262 | 22,145.776 | 31,871.737 | 33,186.074 | 79,748.678 | 49,943.165 | 52,320.238 | 31,284.595 | 73,944.546 | 67,668.673 | 47,676.118 | 0 | -1,506.272 | 22,466.28 | 43,552.796 | 0 | 48,564.603 | 41,594.613 | 47,052.533 | 0 | 48,144.589 | 40,444.441 | 24,108.549 | 0 | 28,051.309 | 36,854.144 | 13,495.742 | 0 | 51,843.504 | 46,323.654 | 57,903.951 |
| Nettowinstmarge
| 0.04 | 0.068 | -0.008 | -0.157 | 0.074 | -0.012 | 0 | 0.139 | 0.061 | 0.099 | 0.061 | 0.027 | 0.007 | 0.072 | 0.069 | -0.003 | 0.048 | 0.057 | 0.072 | 0.072 | 0.086 | 0.084 | 0.055 | 0.031 | 0.029 | 0.039 | 0.051 | 0.064 | 0.069 | 0.055 | 0.075 | 0.062 | 0.05 | 0.069 | 0.065 | 0.032 | 0.047 | 0.071 | 0.049 | 0.044 | 0.054 | 0.037 | 0.047 | 0.041 | 0.095 | 0.061 | 0.066 | -0.062 | 0.109 | 0.091 | 0.174 | 0 | -0.006 | 0.085 | 0.176 | 0 | 0.24 | 0.176 | 0.252 | 0 | 0.283 | 0.26 | 0.158 | 0 | 0.156 | 0.187 | 0.063 | 0 | 0.221 | 0.19 | 0.247 |
| WPA (Winst Per Aandeel)
| 15,402 | 29,511 | -3,380.71 | -79,523.7 | 45,479 | -6,869.6 | 28.53 | 84,535 | 44,744 | 61,289 | 37,402 | 15,752 | 3,903 | 33,362 | 33,374 | -1,705.9 | 24,170 | 23,718 | 30,926 | 28,946 | 46,302 | 37,691 | 22,529 | 13,927 | 13,316 | 15,008 | 22,117 | 39,749 | 46,909 | 24,809 | 30,729 | 25,853 | 21,164 | 24,838 | 22,529 | 12,974 | 19,075 | 25,598 | 17,301 | 19,754 | 23,311 | 12,874 | 18,529 | 19,292 | 46,362 | 29,034 | 30,865 | 18,187 | 42,988 | 39,339 | 27,717 | -5,719 | -875.67 | 13,061 | 25,319 | -44,398 | 28,233 | 24,181 | 27,585 | 18,332 | 28,102 | 23,364 | 13,927 | 36,279 | 16,204 | 21,290 | 7,796 | 5,199.98 | 29,948 | 26,759 | 33,449 |
| Verwaterde WPA
| 15,402 | 29,511 | -3,380.71 | -79,523.7 | 45,479 | -6,869.6 | 28.53 | 84,535 | 44,744 | 61,289 | 37,401 | 15,751 | 3,903 | 33,362 | 33,374 | -1,705.9 | 24,170 | 23,718 | 30,926 | 28,946 | 46,302 | 37,691 | 22,529 | 13,927 | 13,316 | 15,008 | 22,117 | 39,749 | 46,909 | 24,809 | 30,729 | 25,853 | 21,164 | 24,838 | 22,529 | 12,974 | 19,075 | 25,598 | 17,301 | 19,754 | 23,311 | 12,874 | 18,529 | 19,292 | 46,362 | 29,034 | 30,865 | 18,187 | 42,988 | 39,339 | 27,717 | -5,719 | -875.67 | 13,061 | 25,319 | -44,398 | 28,233 | 24,181 | 27,585 | 18,332 | 28,102 | 23,364 | 13,927 | 36,279 | 16,204 | 21,290 | 7,796 | 5,199.98 | 29,948 | 26,759 | 33,449 |
| EBITDA
| -4,869.398 | 37,126.542 | -6,661.775 | -193,950.685 | 87,593.991 | -13,164.699 | 6,398.706 | -85,356.944 | 116,167.318 | 105,350.389 | 75,852.004 | -7,677.558 | -508.845 | 38,993.217 | 30,335.282 | -7,287.806 | 91,925.753 | 50,822.801 | 53,873.822 | 59,891.387 | 83,905.808 | 73,318.853 | 36,191.565 | 17,795.979 | 28,107.599 | -9,918.226 | 28,678.989 | 101,611.827 | 130,245.001 | 37,133.526 | 41,014.445 | 20,094.636 | 49,586.516 | 50,944.581 | 45,285.119 | 50,079.939 | 62,678.124 | 61,529.171 | 48,708.752 | 80,863.191 | 102,064.122 | 21,252.783 | 50,170.57 | 69,583.799 | 106,692.952 | 131,936.586 | 126,068.652 | -11,878.046 | 152,339.854 | 122,100.263 | 71,693.416 | 0 | 11,319.013 | 41,464.974 | 66,727.49 | 0 | 78,447.217 | 65,614.755 | 76,231.257 | 0 | 70,457.902 | 62,851.042 | 41,564.095 | 0 | 14,735.509 | 61,099.18 | 30,164.859 | 0 | 86,640.643 | 76,118.74 | 86,989.148 |
| EBITDA ratio
| -0.007 | 0.049 | -0.009 | -0.084 | 0.079 | -0.034 | 0.06 | -0.026 | 0.114 | 0.176 | 0.121 | 0.05 | 0.065 | 0.117 | 0.126 | 0.026 | 0.156 | 0.119 | 0.146 | 0.139 | 0.15 | 0.171 | 0.118 | 0.062 | 0.095 | 0.063 | 0.116 | 0.134 | 0.152 | 0.112 | 0.122 | 0.11 | 0.126 | 0.149 | 0.147 | 0.117 | 0.14 | 0.173 | 0.144 | 0.156 | 0.135 | 0.036 | 0.133 | 0.131 | 0.187 | 0.195 | 0.152 | 0.024 | 0.224 | 0.165 | 0.262 | 0 | 0.043 | 0.157 | 0.269 | 0 | 0.388 | 0.277 | 0.409 | 0 | 0.413 | 0.404 | 0.273 | 0 | 0.082 | 0.311 | 0.141 | 0 | 0.261 | 0.311 | 0.355 |