Union Corporation
KRX:000910.KS
5300 (KRW) • At close January 15, 2025
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
| 53,538.418 | 56,090.56 | 54,624.981 | 56,539.053 | 56,307.136 | 59,175.364 | 52,628.202 | 60,723.486 | 57,958.699 | 61,733.933 | 54,565.059 | 56,021.373 | 53,773.983 | 56,432.383 | 49,694.887 | 49,608.789 | 47,101.508 | 43,391.362 | 49,090.994 | 52,660.626 | 57,528.893 | 53,726.119 | 48,515.444 | 55,249.51 | 52,072.461 | 53,992.155 | 47,548.998 | 50,623.413 | 53,332.331 | 57,410.858 | 19,772.443 | 22,494.592 | 22,447.806 | 26,249.517 | 21,121.204 | 25,536.193 | 24,418.308 | 26,069.974 | 24,457.625 | 31,488.641 | 30,295.686 | 30,322.197 | 25,756.183 | 31,134.689 | 26,525.188 | 29,861.998 | 26,798.571 | 30,095.884 | 32,258.541 | 31,751.127 | 30,785.987 | 0 | 32,030.422 | 33,260.027 | 29,790.6 | 31,948.031 | 28,265.478 | 30,276.267 | 27,860.916 | 25,006.487 | 25,855.497 | 24,893.891 | 18,874.181 | 26,525.041 | 28,524.645 | 27,412.247 | 21,013.842 | 18,143.093 | 15,544.003 | 17,871.229 | 12,649.15 |
| Kosten van de omzet
| 47,464.303 | 45,943.376 | 49,271.75 | 49,876.741 | 49,082.009 | 50,522.1 | 47,084.88 | 51,984.961 | 50,635.849 | 51,459.037 | 46,239.865 | 46,471.432 | 44,838.887 | 47,551.371 | 42,836.114 | 39,420.565 | 39,902.57 | 35,297.35 | 41,448.232 | 41,249.815 | 48,009.699 | 42,145.405 | 41,949.843 | 47,614.791 | 45,340.242 | 46,014.926 | 43,035.946 | 45,186.449 | 45,592.123 | 47,301.846 | 17,381.655 | 18,497.597 | 19,110.324 | 21,269.294 | 19,027.27 | 21,887.247 | 20,727.404 | 21,236.542 | 22,516.694 | 26,580.596 | 24,296.943 | 24,296.286 | 23,012.681 | 25,657.187 | 22,932.896 | 24,848.484 | 23,939.914 | 24,789.724 | 28,403.679 | 26,662.543 | 27,516.173 | 0 | 27,050.072 | 27,316.062 | 25,193.924 | 25,204.15 | 22,226.398 | 23,584.175 | 23,429.699 | 19,572.656 | 20,284.837 | 19,656.316 | 17,436.186 | 23,348.349 | 23,244.25 | 21,424.901 | 19,356.524 | 14,717.806 | 13,237.983 | 14,673.037 | 11,425.01 |
| Brutowinst
| 6,074.115 | 10,147.184 | 5,353.231 | 6,662.312 | 7,225.127 | 8,653.264 | 5,543.322 | 8,738.524 | 7,322.849 | 10,274.896 | 8,325.194 | 9,549.941 | 8,935.096 | 8,881.012 | 6,858.773 | 10,188.224 | 7,198.938 | 8,094.011 | 7,642.762 | 11,410.811 | 9,519.195 | 11,580.713 | 6,565.601 | 7,634.718 | 6,732.219 | 7,977.229 | 4,513.052 | 5,436.965 | 7,740.208 | 10,109.012 | 2,390.788 | 3,996.995 | 3,337.482 | 4,980.223 | 2,093.934 | 3,648.946 | 3,690.904 | 4,833.432 | 1,940.931 | 4,908.045 | 5,998.743 | 6,025.911 | 2,743.502 | 5,477.503 | 3,592.292 | 5,013.514 | 2,858.657 | 5,306.16 | 3,854.862 | 5,088.584 | 3,269.814 | 0 | 4,980.35 | 5,943.965 | 4,596.676 | 6,743.881 | 6,039.08 | 6,692.092 | 4,431.217 | 5,433.831 | 5,570.66 | 5,237.575 | 1,437.995 | 3,176.692 | 5,280.395 | 5,987.346 | 1,657.318 | 3,425.287 | 2,306.02 | 3,198.192 | 1,224.14 |
| Brutowinstmarge
| 0.113 | 0.181 | 0.098 | 0.118 | 0.128 | 0.146 | 0.105 | 0.144 | 0.126 | 0.166 | 0.153 | 0.17 | 0.166 | 0.157 | 0.138 | 0.205 | 0.153 | 0.187 | 0.156 | 0.217 | 0.165 | 0.216 | 0.135 | 0.138 | 0.129 | 0.148 | 0.095 | 0.107 | 0.145 | 0.176 | 0.121 | 0.178 | 0.149 | 0.19 | 0.099 | 0.143 | 0.151 | 0.185 | 0.079 | 0.156 | 0.198 | 0.199 | 0.107 | 0.176 | 0.135 | 0.168 | 0.107 | 0.176 | 0.119 | 0.16 | 0.106 | 0 | 0.155 | 0.179 | 0.154 | 0.211 | 0.214 | 0.221 | 0.159 | 0.217 | 0.215 | 0.21 | 0.076 | 0.12 | 0.185 | 0.218 | 0.079 | 0.189 | 0.148 | 0.179 | 0.097 |
| Onderzoek- en ontwikkelingskosten
| 0 | 1,036.952 | 864.819 | 815.71 | 994.517 | 910.542 | 933.847 | 738.939 | 824.015 | 708.24 | 741.186 | 707.967 | 877.342 | 684.361 | 750.195 | 587.533 | 693.773 | 688.971 | 760.295 | 1,078.528 | 830.127 | 761.338 | 813.964 | 856.763 | 806.069 | 805.202 | 733.696 | 1,140.171 | 975.047 | 994.812 | 307.413 | 269.273 | 310.852 | 336.668 | 284.199 | 272.363 | 329.492 | 313.059 | 379.064 | 337.794 | 353.559 | 303.925 | 289.317 | 315.007 | 300.744 | 386.228 | 325.704 | 281.972 | 313.952 | 353.207 | 355.865 | 0 | 265.62 | 291.51 | 184.752 | 234.229 | 167.471 | 177.795 | 159.647 | 247.689 | 143.013 | 134.296 | 124.87 | 144.116 | 164.254 | 153.712 | 158.767 | 186.648 | 181.256 | 144.072 | 165.829 |
| Algemene en administratieve kosten
| 7,823.699 | 8,336.317 | 8,792.138 | 759.216 | 7,736.064 | 7,425.872 | 7,465.527 | 29,394.972 | 895.86 | 897.433 | 575.609 | 217.103 | 773.549 | 436.151 | 392.558 | 512.257 | 420.956 | 417.983 | 474.867 | 615.175 | 767.677 | 491.98 | 518.012 | 572.488 | 462.697 | 620.883 | 454.3 | 536.266 | 544.453 | 617.451 | 197.537 | 213.812 | 235.571 | 219.302 | 216.052 | 191.029 | 238.286 | 241.37 | 240.677 | 305.449 | 255.364 | 283.516 | 273.62 | 296.843 | 218.235 | 247.142 | 204.684 | 270.669 | 232.622 | 302.526 | 204.791 | 0 | 736.204 | 785.339 | 166.64 | 177.511 | 201.409 | 181.414 | 169.999 | 123.839 | 124.97 | 129.551 | 118.644 | 127.907 | 138.137 | 112.323 | 135.827 | 115.151 | 94.169 | 118.757 | 133.897 |
| Verkoop- en marketingkosten
| 0 | -1,472.455 | 2,483.96 | 2,404.69 | 2,473.881 | 2,554.552 | 2,438.072 | -8,654.113 | 2,894.733 | 2,803.39 | 2,955.99 | 3,160.349 | 2,369.906 | 2,679.676 | 2,329.94 | 2,379.577 | 1,745.328 | 1,842.05 | 2,404.98 | 2,043.113 | 2,217.416 | 2,303.224 | 2,594.175 | 2,502.492 | 2,230.263 | 2,470.733 | 2,552.919 | 2,511.565 | 2,326.894 | 2,353.38 | 1,151.978 | 1,301.539 | 1,222.98 | 1,383.992 | 1,169.94 | 1,338.172 | 1,195.614 | 1,292.359 | 1,239.54 | 1,448.843 | 1,317.399 | 1,376.656 | 1,197.39 | 1,416.049 | 1,180.999 | 1,347.988 | 1,059.123 | 1,245.649 | 1,317.62 | 1,292.063 | 1,188.395 | 0 | 1,137.115 | 1,162.527 | 1,030.863 | 1,297.094 | 1,197.925 | 1,285.578 | 1,089.979 | 1,352.148 | 1,295.337 | 1,319.359 | 1,086.411 | 1,385.454 | 1,337.226 | 1,172.67 | 1,079.872 | 1,337.285 | 1,092.542 | 1,160.213 | 942.781 |
| Verkoop-, algemene en administratieve kosten
| 7,823.699 | 6,863.862 | 8,792.138 | 6,629.196 | 7,736.064 | 7,425.872 | 7,465.527 | 20,740.859 | 3,790.593 | 3,700.823 | 3,531.599 | 3,377.452 | 3,143.455 | 3,115.827 | 2,722.498 | 2,891.834 | 2,166.284 | 2,260.033 | 2,879.847 | 2,658.288 | 2,985.093 | 2,795.204 | 3,112.187 | 3,074.98 | 2,692.96 | 3,091.616 | 3,007.219 | 3,047.831 | 2,871.347 | 2,970.831 | 1,349.515 | 1,515.351 | 1,458.551 | 1,603.294 | 1,385.992 | 1,529.201 | 1,433.9 | 1,533.729 | 1,480.217 | 1,754.292 | 1,572.763 | 1,660.172 | 1,471.01 | 1,712.892 | 1,399.234 | 1,595.13 | 1,263.807 | 1,516.318 | 1,550.242 | 1,594.589 | 1,393.186 | 0 | 1,873.319 | 1,947.866 | 1,197.503 | 1,474.605 | 1,399.334 | 1,466.992 | 1,259.978 | 1,475.987 | 1,420.307 | 1,448.91 | 1,205.055 | 1,513.361 | 1,475.363 | 1,284.993 | 1,215.699 | 1,452.436 | 1,186.711 | 1,278.97 | 1,076.678 |
| Overige kosten
| 0 | 0 | -17,584.276 | 1,526.718 | -15,472.129 | -14,851.744 | -933.847 | -13,936.212 | 3,252.088 | 4,249.024 | 3,422.722 | 3,629.368 | 3,483.257 | 7.683 | 253.761 | 124.43 | 172.698 | 117.118 | 117.771 | 2,284.658 | 295.002 | 214.594 | 126.301 | 16,603.668 | 4,572.526 | -34,354.291 | 13,457.372 | 16,486.249 | 82.877 | 205.4 | -624.269 | -1,734.134 | 1,172.69 | 78.816 | 103.135 | 130.26 | 133.972 | -458.331 | 94.715 | 48.694 | 9.684 | -396.778 | 61.294 | 115.637 | -2.518 | 67.441 | -28.91 | -16.431 | 118.657 | 242.222 | 1,119.772 | 0 | 871.508 | 805.072 | 996.77 | 67.683 | 96.686 | 517.111 | -66.391 | -16.542 | 35.99 | 117.587 | -24.506 | 138.894 | 171.833 | -408.897 | 74.155 | 121.203 | 133.603 | 10.187 | 66.467 |
| Bedrijfskosten
| 7,823.699 | 7,900.814 | -8,792.138 | 7,444.906 | -7,736.065 | -7,425.872 | 7,465.527 | 7,543.586 | 7,866.696 | 8,658.087 | 7,695.507 | 7,714.787 | 7,504.054 | 7,326.502 | 6,506.053 | 6,480.288 | 6,094.069 | 5,845.606 | 6,890.765 | 7,733.369 | 6,941.046 | 6,706.938 | 6,804.738 | 7,389.503 | 6,472.559 | 6,910.821 | 6,801.293 | 7,926.029 | 6,964.698 | 7,300.62 | 3,023.514 | 3,146.835 | 3,171.01 | 3,159.121 | 3,302.122 | 3,666.19 | 3,336.305 | 3,410.508 | 3,388.952 | 4,225.858 | 3,298.21 | 3,936.343 | 3,165.751 | 3,146.968 | 2,908.25 | 3,508.826 | 2,932.483 | 3,321.294 | 3,304.43 | 3,310.688 | 2,868.823 | 0 | 3,010.447 | 3,044.448 | 2,379.025 | 3,276.585 | 2,791.186 | 2,743.965 | 2,546.786 | 3,265.457 | 2,679.133 | 2,637.552 | 2,320.845 | 3,441.894 | 2,673.012 | 2,816.765 | 2,337.965 | 2,669.189 | 2,238.768 | 2,464.547 | 2,199.225 |
| Bedrijfsresultaat
| -1,749.584 | 2,246.371 | -3,438.907 | -782.594 | -510.938 | 1,227.392 | -1,922.204 | 1,194.939 | 3,945.555 | 4,316.352 | 3,295.072 | 1,835.155 | 3,959.433 | 1,554.512 | 352.72 | 3,707.94 | 1,104.869 | 2,248.405 | 751.997 | 3,677.442 | 2,578.148 | 4,873.777 | -239.138 | 245.216 | 259.659 | 1,066.408 | -2,288.241 | -2,489.063 | 775.508 | 2,808.392 | -632.726 | 850.16 | 166.472 | 1,821.102 | -1,208.189 | -17.241 | 354.596 | 1,422.925 | -1,448.02 | 682.188 | 2,700.53 | 2,089.567 | -422.25 | 2,330.534 | 684.043 | 1,504.689 | -73.827 | 1,984.867 | 550.433 | 1,777.896 | 451.058 | 0 | 1,969.903 | 2,899.517 | 2,138.248 | 3,467.298 | 3,247.893 | 3,948.126 | 1,884.433 | 2,168.374 | 2,891.528 | 2,600.025 | -882.85 | -265.201 | 2,607.383 | 3,170.578 | -680.647 | 756.096 | 67.251 | 733.644 | -975.085 |
| Bedrijfsresultaat ratio
| -0.033 | 0.04 | -0.063 | -0.014 | -0.009 | 0.021 | -0.037 | 0.02 | 0.068 | 0.07 | 0.06 | 0.033 | 0.074 | 0.028 | 0.007 | 0.075 | 0.023 | 0.052 | 0.015 | 0.07 | 0.045 | 0.091 | -0.005 | 0.004 | 0.005 | 0.02 | -0.048 | -0.049 | 0.015 | 0.049 | -0.032 | 0.038 | 0.007 | 0.069 | -0.057 | -0.001 | 0.015 | 0.055 | -0.059 | 0.022 | 0.089 | 0.069 | -0.016 | 0.075 | 0.026 | 0.05 | -0.003 | 0.066 | 0.017 | 0.056 | 0.015 | 0 | 0.062 | 0.087 | 0.072 | 0.109 | 0.115 | 0.13 | 0.068 | 0.087 | 0.112 | 0.104 | -0.047 | -0.01 | 0.091 | 0.116 | -0.032 | 0.042 | 0.004 | 0.041 | -0.077 |
| Totaal overige inkomsten en kosten netto
| -15,148.043 | -657.394 | -8,381.952 | -12,031.897 | -6,673.883 | 6,997.223 | 15,411.72 | -13,177.629 | -29,231.921 | 26,113.516 | -16.888 | -36,424.184 | 29,619.952 | -3,085.34 | 19,174.406 | 19,067.404 | 10,246.332 | -185.975 | -15,412.921 | -4,003.726 | -14,582.375 | 431.157 | -8,577.416 | -65,753.257 | 3,523.171 | -33,114.961 | 14,542.397 | 2,509.043 | -69.229 | 430.071 | -329.467 | -835.918 | -231.388 | -492.85 | 262.648 | -3,161.523 | -58.27 | -142.703 | 561.034 | 152.107 | 135.693 | -480.942 | 282.987 | -9,584.357 | -535.32 | 26.331 | 747.786 | -279.259 | -126.871 | 396.462 | 1,882.718 | 0 | -200.241 | -191.927 | 2,869.288 | 87.83 | -97.436 | -232.729 | 1,431.304 | -646.373 | 881.82 | -165.066 | 1,297.275 | -243.118 | -39.958 | -1,260.939 | 416.832 | -2,280.052 | 1,568.977 | 1,966.214 | 1,491.371 |
| Inkomen voor belasting
| -16,897.627 | 1,588.977 | -11,820.858 | -12,818.599 | -7,184.821 | 8,224.616 | 13,489.516 | -11,982.691 | -29,775.767 | 27,730.328 | 3,278.184 | -34,589.03 | 31,050.995 | -1,530.829 | 19,527.126 | 22,775.344 | 11,340.838 | 2,443.661 | -14,668.954 | -326.284 | -12,004.227 | 5,304.933 | -8,816.554 | -65,508.042 | 3,782.83 | -32,048.553 | 12,254.156 | 19.979 | 706.279 | 3,238.466 | -962.193 | -1,013.361 | 1,186.515 | 1,328.252 | -930.738 | -3,178.764 | 536.535 | -792.094 | -886.986 | 834.294 | 2,836.223 | 1,608.625 | -139.263 | -7,253.822 | 148.723 | 1,531.02 | 673.959 | 1,705.608 | 423.562 | 2,174.358 | 2,333.776 | 0 | 1,769.662 | 2,707.59 | 5,007.536 | 3,555.128 | 3,150.457 | 3,715.397 | 3,315.737 | 1,522.001 | 3,773.348 | 2,434.959 | 414.425 | -508.319 | 2,567.425 | 1,909.639 | -263.815 | -1,523.956 | 1,636.228 | 2,699.858 | 516.286 |
| Inkomen voor belasting ratio
| -0.316 | 0.028 | -0.216 | -0.227 | -0.128 | 0.139 | 0.256 | -0.197 | -0.514 | 0.449 | 0.06 | -0.617 | 0.577 | -0.027 | 0.393 | 0.459 | 0.241 | 0.056 | -0.299 | -0.006 | -0.209 | 0.099 | -0.182 | -1.186 | 0.073 | -0.594 | 0.258 | 0 | 0.013 | 0.056 | -0.049 | -0.045 | 0.053 | 0.051 | -0.044 | -0.124 | 0.022 | -0.03 | -0.036 | 0.026 | 0.094 | 0.053 | -0.005 | -0.233 | 0.006 | 0.051 | 0.025 | 0.057 | 0.013 | 0.068 | 0.076 | 0 | 0.055 | 0.081 | 0.168 | 0.111 | 0.111 | 0.123 | 0.119 | 0.061 | 0.146 | 0.098 | 0.022 | -0.019 | 0.09 | 0.07 | -0.013 | -0.084 | 0.105 | 0.151 | 0.041 |
| Belastingkosten
| -3,337.04 | 339.865 | -2,149.909 | -1,506.551 | -302.466 | 2,713.153 | 3,368.701 | -2,816.712 | -6,602.074 | 6,886.196 | 921.158 | -7,854.673 | 7,268.599 | 130.546 | 4,814.63 | 5,456.622 | 3,206.252 | 1,403.996 | -3,520.824 | 789.484 | -2,959.013 | 888.206 | -1,923.486 | -17,524.089 | 1,210.327 | -7,793.559 | 2,954.929 | 1,029.188 | 66.776 | 266.474 | -228.76 | 15.653 | 1,186.51 | 327.571 | -235.288 | -686.612 | 158.528 | -566.663 | 19.75 | 289.918 | 683.338 | 477.932 | 6.329 | -1,639.206 | 190.255 | 205.527 | 218.183 | 305.949 | 17.362 | 432.539 | 413.294 | 0 | 421.249 | 816.438 | 1,036.258 | 828.881 | 612.546 | 903.998 | 677.634 | 357.51 | 916.977 | 594.783 | 1,775.782 | -1,675.946 | 517.407 | 477.39 | 993.212 | -518.333 | 148.491 | 755.997 | 1,749.932 |
| Nettowinst
| -10,855.014 | 1,027.141 | -7,439.979 | -2,917.528 | -6,067.393 | 6,189.067 | 10,097.056 | -9,165.979 | -23,173.693 | 19,469.148 | 2,357.026 | -26,734.357 | 22,706.112 | -924.338 | 13,691.905 | 17,480.849 | 8,346.871 | 1,233.142 | -12,561 | -2,436.442 | -9,656.025 | 3,326.881 | -7,036.125 | -26,314.217 | 2,893.913 | -24,383.175 | 9,711.751 | 3,506.177 | 380.194 | 1,892.74 | -733.433 | -325.812 | 0.005 | 984.136 | -690.426 | -2,453.628 | 390.405 | 21.81 | -868.599 | 588.836 | 2,170.22 | 1,159.026 | -128.244 | -5,578.906 | -23.392 | 1,338.19 | 467.025 | 1,403.522 | 412.803 | 1,741.82 | 1,920.482 | 0 | 1,348.412 | 1,891.152 | 3,971.277 | 2,726.247 | 2,537.911 | 2,811.399 | 2,638.103 | 1,164.491 | 2,856.372 | 1,840.176 | 414.425 | 1,167.627 | 2,050.018 | 1,432.25 | -263.815 | -1,005.623 | 1,487.737 | 1,943.861 | 516.286 |
| Nettowinstmarge
| -0.203 | 0.018 | -0.136 | -0.052 | -0.108 | 0.105 | 0.192 | -0.151 | -0.4 | 0.315 | 0.043 | -0.477 | 0.422 | -0.016 | 0.276 | 0.352 | 0.177 | 0.028 | -0.256 | -0.046 | -0.168 | 0.062 | -0.145 | -0.476 | 0.056 | -0.452 | 0.204 | 0.069 | 0.007 | 0.033 | -0.037 | -0.014 | 0 | 0.037 | -0.033 | -0.096 | 0.016 | 0.001 | -0.036 | 0.019 | 0.072 | 0.038 | -0.005 | -0.179 | -0.001 | 0.045 | 0.017 | 0.047 | 0.013 | 0.055 | 0.062 | 0 | 0.042 | 0.057 | 0.133 | 0.085 | 0.09 | 0.093 | 0.095 | 0.047 | 0.11 | 0.074 | 0.022 | 0.044 | 0.072 | 0.052 | -0.013 | -0.055 | 0.096 | 0.109 | 0.041 |
| WPA (Winst Per Aandeel)
| -695.32 | 65.79 | -476.57 | -186.88 | -388.65 | 396.44 | 646.77 | -587.13 | -1,484.39 | 1,247.09 | 150.98 | -1,712.47 | 1,454 | -59.21 | 942 | 1,119.73 | 535 | 81 | -763 | -166.75 | -652 | 234 | -502 | -1,880.13 | 207 | -1,740 | 693 | 250.18 | 27 | 135 | -51 | -23.07 | 0 | 68 | -48 | -165.12 | 26 | 1 | -58 | 39.43 | 145 | 78 | -9 | -373.54 | -2 | 90 | 31 | 102 | 30 | 117 | 135 | 102.14 | 95.24 | 126.67 | 265.86 | 177.33 | 165.08 | 182.31 | 170.52 | 75.44 | 185.03 | 119.73 | 27.21 | 74.39 | 130.61 | 91.61 | -16.78 | -68.11 | 95.52 | 129.43 | 34.37 |
| Verwaterde WPA
| -695.32 | 65.79 | -476.57 | -186.88 | -388.65 | 396.44 | 646.77 | -587.13 | -1,484.39 | 1,247.09 | 150.98 | -1,712.47 | 1,454 | -59 | 942 | 1,119.73 | 535 | 81 | -763 | -166.75 | -652 | 234 | -502 | -1,877.64 | 207 | -1,740 | 693 | 250.18 | 27 | 135 | -51 | -23.07 | 0 | 68 | -48 | -164.28 | 26 | 1 | -58 | 39.43 | 145 | 78 | -9 | -373.54 | -2 | 90 | 31 | 102 | 30 | 117 | 135 | 102.14 | 95.24 | 126.67 | 265.86 | 177.33 | 165.08 | 182.31 | 170.52 | 75.44 | 185.03 | 119.73 | 27.21 | 74.39 | 130.61 | 91.61 | -16.78 | -68.11 | 95.52 | 129.43 | 34.37 |
| EBITDA
| 6,074.115 | 5,169.546 | -7,445.501 | -7,691.826 | 2,584.002 | 13,273.145 | 18,002.6 | -7,895.685 | 1,759.445 | 31,014.853 | 6,285.516 | -28,814.647 | 3,537.475 | 938.604 | 22,234.901 | 4,182.455 | 2,730.511 | 3,781.198 | -12,491.339 | 473.153 | -8,944.445 | 7,177.534 | -5,866.635 | -61,203.028 | 8,009.755 | -27,901.762 | 1,054.204 | 1,058.017 | 4,283.687 | 6,808.253 | -20.738 | -217.906 | 2,049.981 | 2,538.239 | -286.627 | 1,150.624 | 1,319.79 | 2,951.495 | 49.1 | 1,512.878 | 3,410.285 | 2,740.452 | 178.83 | 3,027.319 | 1,731.189 | 2,550.929 | 1,819.171 | 3,095.586 | 1,773.559 | 2,484.408 | 3,675.967 | 0 | 3,108.836 | 4,032.191 | 6,300.032 | 4,817.857 | 4,346.739 | 4,965.604 | 4,629.055 | 3,498.288 | 5,586.216 | 4,249.174 | 2,273.531 | 536.776 | 3,588.005 | 3,671.089 | 1,557.038 | 240.911 | 3,023.676 | 4,026.821 | 1,741.935 |
| EBITDA ratio
| 0.113 | 0.092 | 0.098 | 0.041 | 0.128 | 0.146 | 0.105 | 0.506 | 0.108 | 0.109 | 0.103 | 0.07 | 0.113 | 0.063 | 0.084 | 0.028 | 0.043 | 0.075 | 0.102 | 0.094 | 0.105 | 0.151 | 0.062 | 0.366 | 0.154 | -0.534 | 0.34 | 0.307 | 0.091 | 0.141 | -0.001 | -0.01 | 0.087 | 0.105 | 0.001 | 0.045 | 0.059 | 0.068 | 0.002 | 0.056 | 0.12 | 0.09 | 0.021 | 0.097 | 0.064 | 0.089 | 0.068 | 0.104 | 0.055 | 0.068 | 0.119 | 0 | 0.097 | 0.121 | 0.211 | 0.151 | 0.154 | 0.187 | 0.166 | 0.14 | 0.174 | 0.166 | 0.118 | 0.02 | 0.126 | 0.13 | 0.074 | 0.006 | 0.194 | 0.227 | 0.136 |