PaperCorea Inc.
KRX:001020.KS
721 (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
| 82,361.874 | 69,263.259 | 65,314.253 | 89,585.982 | 104,074.583 | 103,096.877 | 99,604.974 | 111,344.577 | 97,490.678 | 101,516.813 | 121,014.902 | 116,121.226 | 112,608.588 | 85,537.98 | 114,569.651 | 90,791.257 | 202,443.124 | 76,260.449 | 70,667.904 | 76,256.304 | 58,082.282 | 60,635.554 | 123,060.35 | 64,403.05 | 115,163.841 | 109,647.513 | 129,575.668 | 154,183.446 | 141,095.072 | 131,662.086 | 113,811.79 | 136,844.825 | 83,585.092 | 87,956.438 | 67,826.613 | 59,372.277 | 61,808.086 | 56,769.649 | 58,613.492 | 61,230.815 | 68,893.142 | 63,097.248 | 67,010.03 | 66,465.889 | 70,559.925 | 67,220.551 | 69,123.428 | 60,433.995 | 62,886.707 | 63,028.841 | 70,501.379 | 59,608.048 | 58,787.927 | 58,208.89 | 59,184.712 | 58,557.902 | 53,121.891 | 47,102.906 | 40,999.194 | 49,178.045 | 53,619.701 | 55,378.867 | 58,504.071 | 63,396.187 | 51,454.908 | 45,771.947 | 42,216.727 | 37,750.705 | 43,070.792 | 40,075.764 |
| Kosten van de omzet
| 71,340.836 | 59,727.227 | 57,772.945 | 69,366.735 | 84,510.214 | 87,813.882 | 86,233.888 | 95,206.348 | 82,172.565 | 87,074.167 | 103,026.577 | 101,184.522 | 94,565.139 | 73,617.784 | 93,788.904 | 81,325.882 | 180,765.548 | 64,049.526 | 60,683.178 | 65,411.696 | 53,651.659 | 54,187.98 | 104,499.897 | 56,625.067 | 110,463.716 | 103,795.22 | 140,176.283 | 150,980.232 | 132,629.999 | 131,662.852 | 121,493.738 | 117,231.75 | 80,762.752 | 85,365.96 | 71,773.785 | 61,236.619 | 60,322.129 | 53,637.743 | 58,436.165 | 57,109.089 | 57,650.261 | 53,757.272 | 63,336.397 | 57,920.868 | 55,756.002 | 54,228.344 | 54,692.67 | 52,641.139 | 51,176.671 | 51,601.763 | 69,250.602 | 58,758.529 | 57,579.316 | 47,348.146 | 51,554.445 | 50,049.985 | 45,466.558 | 37,563.168 | 31,727.408 | 42,340.517 | 42,946.802 | 44,709.761 | 48,150.729 | 58,347.618 | 47,579.713 | 41,234.461 | 37,412.183 | 33,521.274 | 36,140.068 | 30,384.034 |
| Brutowinst
| 11,021.038 | 9,536.033 | 7,541.308 | 20,219.247 | 19,564.369 | 15,282.995 | 13,371.085 | 16,138.229 | 15,318.113 | 14,442.645 | 17,988.326 | 14,936.704 | 18,043.449 | 11,920.196 | 20,780.747 | 9,465.375 | 21,677.576 | 12,210.923 | 9,984.726 | 10,844.608 | 4,430.623 | 6,447.574 | 18,560.454 | 7,777.983 | 4,700.125 | 5,852.293 | -10,600.615 | 3,203.214 | 8,465.073 | -0.766 | -7,681.949 | 19,613.075 | 2,822.34 | 2,590.478 | -3,947.172 | -1,864.342 | 1,485.957 | 3,131.906 | 177.327 | 4,121.726 | 11,242.881 | 9,339.976 | 3,673.633 | 8,545.021 | 14,803.923 | 12,992.207 | 14,430.758 | 7,792.856 | 11,710.036 | 11,427.078 | 1,250.776 | 849.519 | 1,208.611 | 10,860.744 | 7,630.267 | 8,507.917 | 7,655.333 | 9,539.738 | 9,271.786 | 6,837.528 | 10,672.899 | 10,669.106 | 10,353.342 | 5,048.569 | 3,875.195 | 4,537.486 | 4,804.544 | 4,229.431 | 6,930.724 | 9,691.73 |
| Brutowinstmarge
| 0.134 | 0.138 | 0.115 | 0.226 | 0.188 | 0.148 | 0.134 | 0.145 | 0.157 | 0.142 | 0.149 | 0.129 | 0.16 | 0.139 | 0.181 | 0.104 | 0.107 | 0.16 | 0.141 | 0.142 | 0.076 | 0.106 | 0.151 | 0.121 | 0.041 | 0.053 | -0.082 | 0.021 | 0.06 | -0 | -0.067 | 0.143 | 0.034 | 0.029 | -0.058 | -0.031 | 0.024 | 0.055 | 0.003 | 0.067 | 0.163 | 0.148 | 0.055 | 0.129 | 0.21 | 0.193 | 0.209 | 0.129 | 0.186 | 0.181 | 0.018 | 0.014 | 0.021 | 0.187 | 0.129 | 0.145 | 0.144 | 0.203 | 0.226 | 0.139 | 0.199 | 0.193 | 0.177 | 0.08 | 0.075 | 0.099 | 0.114 | 0.112 | 0.161 | 0.242 |
| Onderzoek- en ontwikkelingskosten
| 119.587 | 124.371 | 114.608 | 111.219 | 98.167 | 103.034 | 110.881 | 102.821 | 88.893 | 121.296 | 126.844 | 86.53 | 71.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.672 | 105.703 | 103.393 | 93.239 | 104.017 | -46.459 | 111.111 | 126.902 | 91.301 | 72.565 | 135.22 | 97.118 | 93.765 | -228.571 | 78.456 | 68.723 | 84.526 | -184.939 | 75.921 | 78.971 | 55.748 | 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
| 9,336.381 | 7,762.16 | 227.626 | 7,134.474 | 9,048.423 | 216.31 | 266.555 | 8,666.208 | 8,809.246 | 202.369 | 195.256 | 242.494 | 182.864 | 7,582.801 | -21,033.406 | 6,305.37 | 8,471.521 | 7,089.561 | -23,455.013 | 6,371.629 | 10,139.677 | 8,284.934 | -19,932.939 | 7,405.933 | 7,155.407 | 515.393 | 513.737 | 562.331 | 643.536 | 590.808 | 778.099 | 521.206 | 663.72 | 703.015 | 781.853 | 532.225 | 601.792 | 474.097 | 758.47 | 510.124 | 565.747 | 540.639 | 586.715 | 697.325 | 574.222 | 571.876 | 669.718 | 407.178 | 367.168 | 426.017 | 416.895 | 451.592 | 395.441 | 516.62 | 366.094 | 417.474 | 1,804.354 | 6,907.123 | 418.959 | 429.786 | 551.895 | 488.587 | 554.164 | 458.095 | 555.944 | 464.837 | 535.312 | 541.573 | 513.914 | 380.724 |
| Verkoop- en marketingkosten
| -2,450.533 | -582.663 | 4,990.687 | 0 | 0 | 5,399 | 5,591.05 | 0 | 0 | 5,985.108 | 5,473.279 | 4,231.041 | 5,896.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,534.437 | 0 | 0 | 4,385.867 | 6,236.01 | 5,444.554 | 5,309.935 | 5,410.898 | 6,154.029 | 5,355.164 | 8,173.318 | 5,176.258 | 4,702.338 | 5,088.547 | 5,149.187 | 5,062.979 | 4,770.31 | 4,474.427 | 6,520.778 | 6,086.449 | 7,092.024 | 4,478.149 | 5,363.71 | 5,400.419 | 3,538.868 | 3,938.913 | 4,224.674 | 4,270.72 | 3,990.365 | 3,723.917 | 4,450.746 | 4,489.02 | 4,032.104 | 4,681.36 | 3,910.754 | 0 | 4,589.061 | 4,528.841 | 5,015.215 | 4,338.995 | 3,970.853 | 4,382.931 | 3,660.336 | 3,954.868 | 3,323.208 | 2,875.806 | 2,974.344 | 3,081.299 |
| Verkoop-, algemene en administratieve kosten
| 6,885.848 | 7,179.497 | 6,098.293 | 7,134.474 | 9,048.423 | 5,615.31 | 5,857.605 | 8,666.208 | 8,809.246 | 6,187.477 | 5,668.535 | 4,473.535 | 6,079.609 | 7,582.801 | -3,704.373 | 6,305.37 | 8,471.521 | 7,089.561 | -3,636.199 | 6,371.629 | 10,139.677 | 8,284.934 | 601.498 | 7,405.933 | 7,155.407 | 4,901.26 | 6,749.747 | 6,006.885 | 5,953.471 | 6,001.706 | 6,932.128 | 5,876.37 | 8,837.038 | 5,879.273 | 5,484.191 | 5,620.772 | 5,750.979 | 5,537.076 | 5,528.78 | 4,984.551 | 7,086.525 | 6,627.088 | 7,678.739 | 5,175.474 | 5,937.932 | 5,972.295 | 4,208.586 | 4,346.091 | 4,591.842 | 4,696.737 | 4,407.26 | 4,175.509 | 4,846.187 | 5,005.64 | 4,398.198 | 5,098.834 | 5,715.108 | 6,907.123 | 5,008.02 | 4,958.627 | 5,567.11 | 4,827.582 | 4,525.017 | 4,841.026 | 4,216.28 | 4,419.705 | 3,858.52 | 3,417.379 | 3,488.258 | 3,462.023 |
| Overige kosten
| -2,117.404 | -52.574 | -45.202 | -14,268.948 | 35.462 | 3,292.006 | 1,505.72 | 34.451 | -1.914 | 2,148.647 | 6,240.912 | 576.268 | -250.4 | -567.752 | 719.788 | -231.058 | 1,674.524 | 1,711.041 | 940.47 | 169.655 | -545.302 | -407.791 | 5,173.06 | -1,667.417 | -2,594.245 | -666.926 | -1,080.393 | -236.454 | -1,303.792 | 19.967 | -916.599 | -1,650.285 | -230.198 | 43.235 | -7,829.291 | -205.05 | -125.837 | -156.026 | -122.091 | 66.912 | 21.081 | -287.68 | 94.616 | -74.587 | 624.142 | -154.741 | -379.986 | 218.536 | -1.4 | -16.178 | -7.23 | -15.822 | -2.88 | 525.819 | 2,390.005 | 836.627 | 386.541 | 133.255 | 0.5 | 3.116 | 14.434 | -72.734 | -33.211 | -60.246 | -84.888 | -79.63 | 1,027.023 | -12.035 | -66.767 | -19.818 |
| Bedrijfskosten
| 9,122.839 | 7,356.442 | 6,258.103 | -7,134.474 | 9,048.423 | 9,010.35 | 7,474.206 | 8,700.659 | 8,807.333 | 8,457.42 | 5,516.453 | 6,563.477 | 9,489.861 | 7,554.369 | 7,715.496 | 6,260.407 | 8,507.995 | 7,039.291 | 8,178.407 | 6,597.293 | 9,895.076 | 8,377.175 | 13,129.374 | 7,405.933 | 7,155.407 | 7,012.077 | 8,273.117 | 8,512.385 | 9,124.894 | 8,379.058 | 11,465.491 | 7,318.759 | 12,550.016 | 8,343.427 | 16,256.531 | 13,084.472 | 8,086.314 | 7,783.938 | 9,148.833 | 8,676.043 | 9,948.059 | 8,693.125 | 11,814.604 | 8,044.241 | 8,914.88 | 8,150.842 | 7,429.453 | 6,374.437 | 6,129.994 | 6,197.756 | 7,915.133 | 6,384.022 | 6,277.365 | 6,943.586 | 6,788.203 | 5,935.461 | 6,101.649 | 7,040.378 | 7,357.895 | 7,309.345 | 7,879.741 | 6,892.945 | 7,247.807 | 7,418.74 | 6,450.014 | 7,180.051 | 6,516.263 | 5,541.1 | 6,241.166 | 5,021.204 |
| Bedrijfsresultaat
| 1,898.199 | 2,179.591 | 1,283.205 | 13,084.773 | 10,515.946 | 6,272.646 | 5,896.88 | 7,437.569 | 6,510.78 | 5,998.509 | 10,161.431 | 8,375.399 | 8,556.539 | 4,365.827 | 13,065.251 | 3,204.968 | 13,169.581 | 5,171.632 | 1,806.319 | 4,247.315 | -5,464.453 | -1,929.601 | 5,421.455 | 372.049 | -2,455.282 | -1,159.783 | -18,873.732 | -5,309.173 | -659.82 | -8,379.825 | -19,147.443 | 12,294.315 | -9,727.676 | -5,752.946 | -20,203.7 | -14,948.813 | -6,600.357 | -4,652.031 | -8,971.506 | -4,554.318 | 1,294.822 | 646.85 | -8,140.973 | 500.78 | 5,889.043 | 4,841.362 | 5,805.97 | 1,666.219 | 5,454.313 | 6,302.588 | -6,921.222 | -6,866.171 | -4,668.97 | 3,917.159 | 1,422.686 | 1,044.8 | 1,309.654 | 2,632.615 | 2,015.314 | -446.162 | 2,793.159 | 3,776.162 | 3,105.537 | -2,370.171 | -2,574.82 | -2,642.566 | -1,711.724 | -1,311.668 | 689.557 | 4,670.525 |
| Bedrijfsresultaat ratio
| 0.023 | 0.031 | 0.02 | 0.146 | 0.101 | 0.061 | 0.059 | 0.067 | 0.067 | 0.059 | 0.084 | 0.072 | 0.076 | 0.051 | 0.114 | 0.035 | 0.065 | 0.068 | 0.026 | 0.056 | -0.094 | -0.032 | 0.044 | 0.006 | -0.021 | -0.011 | -0.146 | -0.034 | -0.005 | -0.064 | -0.168 | 0.09 | -0.116 | -0.065 | -0.298 | -0.252 | -0.107 | -0.082 | -0.153 | -0.074 | 0.019 | 0.01 | -0.121 | 0.008 | 0.083 | 0.072 | 0.084 | 0.028 | 0.087 | 0.1 | -0.098 | -0.115 | -0.079 | 0.067 | 0.024 | 0.018 | 0.025 | 0.056 | 0.049 | -0.009 | 0.052 | 0.068 | 0.053 | -0.037 | -0.05 | -0.058 | -0.041 | -0.035 | 0.016 | 0.117 |
| Totaal overige inkomsten en kosten netto
| 2,028.994 | -2,324.272 | -2,985.578 | -5,011.297 | -7,013.811 | -6,301.633 | -5,597.974 | -5,230.145 | -4,584.89 | -8,719.566 | -6,240.709 | -4,332.307 | -7,313.852 | -4,469.507 | -13,423.594 | -6,984.85 | -5,267.928 | -6,824.314 | -10,397.212 | -1,975.934 | -7,976.812 | -7,530.434 | -7,017.442 | -6,400.218 | -10,246.167 | -5,649.074 | -55,870.17 | -7,235.9 | -5,905.509 | -2,107.29 | -9,226.567 | -3,129.038 | -4,922.995 | -5,140.132 | -13,594.182 | -6,018.226 | -4,779.574 | -3,754.072 | -5,402.111 | -5,689.384 | -2,063.227 | -4,929.697 | -3,973.298 | -2,805.211 | -4,492.41 | -4,662.676 | -4,748.277 | -3,987.729 | -4,308.619 | -3,093.268 | -4,618.149 | -6,736.941 | -3,402.654 | -2,610.357 | 641.275 | -1,739.584 | -3,614.587 | -2,626.568 | -2,537.014 | -2,770.151 | -1,737.623 | -3,195.334 | -1,688.614 | -2,757.157 | -4,585.08 | -1,395.409 | -1,657.225 | -1,597.784 | 16.828 | -1,909.375 |
| Inkomen voor belasting
| 3,927.193 | -144.682 | -1,702.373 | 8,073.476 | 3,502.135 | -28.987 | 298.907 | 2,207.424 | 1,925.89 | -2,721.056 | 13,915.584 | 4,040.92 | 1,239.736 | -103.68 | -358.343 | -3,779.882 | 7,901.653 | -1,652.682 | -8,590.893 | 2,271.381 | -13,441.265 | -9,460.035 | -1,586.362 | -6,028.168 | -12,701.449 | -6,808.858 | -74,743.902 | -12,545.071 | -6,565.33 | -10,487.114 | -28,374.007 | 9,165.278 | -14,650.671 | -10,893.081 | -33,797.884 | -20,967.04 | -11,379.931 | -8,406.104 | -14,373.617 | -10,243.701 | -768.405 | -4,282.846 | -12,114.27 | -2,304.431 | 1,396.633 | 178.689 | 2,253.028 | -2,569.31 | 1,271.423 | 2,136.054 | -11,282.505 | -12,271.444 | -8,471.408 | 1,306.801 | 1,483.339 | 832.873 | -2,060.904 | -127.208 | -623.122 | -3,241.968 | 1,055.535 | 580.827 | 1,416.921 | -5,127.328 | -7,159.899 | -4,037.974 | -3,368.944 | -2,909.453 | 706.386 | 2,761.151 |
| Inkomen voor belasting ratio
| 0.048 | -0.002 | -0.026 | 0.09 | 0.034 | -0 | 0.003 | 0.02 | 0.02 | -0.027 | 0.115 | 0.035 | 0.011 | -0.001 | -0.003 | -0.042 | 0.039 | -0.022 | -0.122 | 0.03 | -0.231 | -0.156 | -0.013 | -0.094 | -0.11 | -0.062 | -0.577 | -0.081 | -0.047 | -0.08 | -0.249 | 0.067 | -0.175 | -0.124 | -0.498 | -0.353 | -0.184 | -0.148 | -0.245 | -0.167 | -0.011 | -0.068 | -0.181 | -0.035 | 0.02 | 0.003 | 0.033 | -0.043 | 0.02 | 0.034 | -0.16 | -0.206 | -0.144 | 0.022 | 0.025 | 0.014 | -0.039 | -0.003 | -0.015 | -0.066 | 0.02 | 0.01 | 0.024 | -0.081 | -0.139 | -0.088 | -0.08 | -0.077 | 0.016 | 0.069 |
| Belastingkosten
| -249.678 | 277.011 | -2,187.354 | -3,743.907 | 1,068.489 | -525.314 | 630.284 | -376.892 | 2,581.231 | 705.255 | 8,494.699 | 732.732 | 248.572 | 370.256 | -1,422.839 | 1,366.091 | 1,544.963 | 380.652 | 3,050.48 | -4,244.156 | 826.677 | -1,020.583 | 1,432.146 | 2,597.219 | 6,776.352 | 130.788 | 2,910.127 | -2,261.245 | -1,171.216 | -1,615.15 | -5,548.085 | 2,253.112 | -2,072.611 | -2,254.851 | -10,780.655 | -431.984 | -2,303.183 | -1,755.885 | -5,378.05 | -274.684 | 253.114 | -335.303 | -2,965.337 | -35.705 | 218.864 | 49.66 | -564.781 | -324.028 | 361.903 | 411.745 | -4,716.208 | 641.727 | -9.017 | 1,163.61 | -80.99 | 640.034 | -218.359 | -3.888 | -576.475 | 283.906 | 163.25 | 84.382 | 793.992 | 1,165.924 | -705.615 | -1,497.365 | -308.538 | -441.065 | -72.42 | 911.826 |
| Nettowinst
| 4,176.367 | -421.974 | -707.68 | 11,817.196 | 2,433.482 | 496.352 | -331.377 | 2,583.876 | -655.341 | -3,426.312 | 5,419.128 | 3,307.936 | 991.268 | -473.867 | 1,064.479 | -5,145.654 | 6,356.863 | -2,033.384 | -11,639.019 | 6,515.624 | -14,268.134 | -8,439.501 | -4,420.754 | -8,465.366 | -18,254.69 | -6,916.51 | -77,190.88 | -10,201.496 | -5,353.304 | -8,844.403 | -22,802.589 | 6,912.166 | -12,575.626 | -8,746.053 | -23,018.535 | -20,570.887 | -9,113.058 | -6,634.948 | -8,995.428 | -9,986.598 | -1,050.811 | -3,948.729 | -9,363.109 | -2,367.937 | 1,057.966 | 136.729 | 2,653.672 | -2,190.122 | 898.207 | 1,753.537 | -6,496.041 | -12,895.241 | -8,493.339 | 85.928 | 1,558.652 | 127.98 | -1,956.021 | -42.643 | 136.99 | -3,423.265 | 892.286 | 496.445 | 622.93 | -6,293.252 | -6,454.284 | -2,540.609 | -3,060.405 | -2,468.388 | 778.806 | 1,849.325 |
| Nettowinstmarge
| 0.051 | -0.006 | -0.011 | 0.132 | 0.023 | 0.005 | -0.003 | 0.023 | -0.007 | -0.034 | 0.045 | 0.028 | 0.009 | -0.006 | 0.009 | -0.057 | 0.031 | -0.027 | -0.165 | 0.085 | -0.246 | -0.139 | -0.036 | -0.131 | -0.159 | -0.063 | -0.596 | -0.066 | -0.038 | -0.067 | -0.2 | 0.051 | -0.15 | -0.099 | -0.339 | -0.346 | -0.147 | -0.117 | -0.153 | -0.163 | -0.015 | -0.063 | -0.14 | -0.036 | 0.015 | 0.002 | 0.038 | -0.036 | 0.014 | 0.028 | -0.092 | -0.216 | -0.144 | 0.001 | 0.026 | 0.002 | -0.037 | -0.001 | 0.003 | -0.07 | 0.017 | 0.009 | 0.011 | -0.099 | -0.125 | -0.056 | -0.072 | -0.065 | 0.018 | 0.046 |
| WPA (Winst Per Aandeel)
| 23.47 | -2.37 | -3.98 | 209 | 51.23 | 10.45 | -6.98 | 57.24 | -14.99 | -83 | 140.73 | 88 | 26 | -13 | 31.24 | -151 | 181 | -57.9 | -391.24 | 693.07 | -1,431.14 | -282.17 | -252.26 | -485.1 | -1,042.86 | -127.99 | -1,089.19 | -143.83 | -627.64 | -346.24 | -3,717.89 | 1,124.52 | -1,934.05 | -1,346.49 | -3,989.21 | -3,564.53 | -1,664.75 | -1,273.05 | -1,757.25 | -1,958.53 | -220.34 | -856.86 | -2,193.39 | -587.56 | 244.82 | 24.48 | 647.55 | -342.74 | 220.34 | 416.19 | -1,585.16 | -3,146.7 | -2,072.54 | 22.03 | 387.61 | 31.83 | -477.39 | -9.79 | 33.41 | -834.83 | 235.02 | 137.1 | 170.6 | -1,733.3 | -1,782.27 | -683.04 | -795.39 | -641.52 | 210.54 | 492.49 |
| Verwaterde WPA
| 23.47 | -2.37 | -1.72 | 54.35 | 51.23 | 10.45 | -6.98 | 57.24 | -14.91 | -82.64 | 140.73 | 88 | 26 | -13 | 31.24 | -151 | 134 | -57.9 | -391.24 | 693.07 | -1,431.14 | -282.17 | -252.26 | -485.1 | -1,042.86 | -127.99 | -1,089.19 | -143.83 | -627.64 | -346.24 | -3,717.89 | 1,124.52 | -1,934.05 | -1,346.49 | -3,989.21 | -3,564.53 | -1,664.75 | -1,273.05 | -1,757.25 | -1,958.53 | -220.34 | -856.86 | -2,193.39 | -587.56 | 195.85 | 24.48 | 647.55 | -342.74 | 220.34 | 416.19 | -1,585.16 | -3,146.7 | -2,072.54 | 19.59 | 387.61 | 31.83 | -477.39 | -9.79 | 33.41 | -834.83 | 230.13 | 134.65 | 170.6 | -1,723.51 | -1,782.27 | -683.04 | -795.39 | -636.92 | 208.09 | 492.49 |
| EBITDA
| 5,222.658 | 5,453.362 | 4,438.663 | 20,219.247 | 19,564.369 | 9,281.086 | 9,017.392 | 10,591.057 | 9,617.389 | 8,725.247 | 16,366.665 | 8,754.087 | 8,457.955 | 4,365.827 | 6,750.498 | 3,204.968 | 13,169.581 | 5,171.632 | 820.518 | 4,212.736 | -5,572.539 | -1,929.601 | 3,269.335 | 372.05 | -2,455.282 | -1,530.89 | -18,932.794 | -9,053.497 | -2,180.56 | -6,949.952 | -22,883.63 | 12,221.38 | -10,225.288 | -6,441.594 | -27,438.452 | -16,643.897 | -6,903.118 | -4,739.939 | -10,054.288 | -5,797.781 | 2,900.269 | 277.581 | -7,833.877 | 2,155.28 | 5,325.577 | 4,477.029 | 9,335.658 | 3,312.796 | 7,096.552 | 7,182.992 | -5,472.758 | -6,520.844 | -3,407.836 | 5,767.629 | 5,723.475 | 5,132.266 | 2,650.919 | 3,693.931 | 3,457.29 | 447.1 | 14,630.185 | 3,377.783 | 3,416.199 | -3,443.884 | -655.085 | -1,516.012 | 1,445.91 | 1,923.484 | 3,501.131 | 7,767.113 |
| EBITDA ratio
| 0.063 | 0.079 | 0.068 | 0.226 | 0.188 | 0.09 | 0.091 | 0.095 | 0.099 | 0.086 | 0.135 | 0.075 | 0.075 | 0.051 | 0.059 | 0.035 | 0.065 | 0.068 | 0.012 | 0.055 | -0.096 | -0.032 | 0.027 | 0.006 | -0.021 | -0.014 | -0.146 | -0.059 | -0.015 | -0.053 | -0.201 | 0.089 | -0.122 | -0.073 | -0.405 | -0.28 | -0.112 | -0.083 | -0.172 | -0.095 | 0.042 | 0.004 | -0.117 | 0.032 | 0.075 | 0.067 | 0.135 | 0.055 | 0.113 | 0.114 | -0.078 | -0.109 | -0.058 | 0.099 | 0.097 | 0.088 | 0.05 | 0.078 | 0.084 | 0.009 | 0.273 | 0.061 | 0.058 | -0.054 | -0.013 | -0.033 | 0.034 | 0.051 | 0.081 | 0.194 |