LX International Corp.
KRX:001120.KS
30250 (KRW) • At close September 19, 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
| 4,073,600 | 3,776,092.534 | 3,714,668.589 | 3,659,371.864 | 3,440,394.033 | 3,699,915.384 | 4,112,083.095 | 4,709,383.166 | 5,019,968.558 | 4,918,114.586 | 4,550,588.713 | 4,494,812.568 | 3,955,951.44 | 3,685,179.913 | 3,370,335.421 | 3,155,227.922 | 2,307,264.867 | 2,449,804.181 | 2,613,324.043 | 2,759,774.719 | 2,615,094.671 | 2,542,663.678 | 2,678,995.044 | 2,571,987.732 | 2,349,830.115 | 2,387,411.975 | 3,442,282.253 | 3,311,827.514 | 3,015,287.857 | 3,057,839.82 | 3,163,902.355 | 2,941,860.197 | 2,845,617.337 | 3,015,337.524 | 3,758,982.095 | 3,617,737.141 | 3,202,871.472 | 2,644,868.092 | 2,820,169.658 | 2,899,693.091 | 3,035,068.529 | 2,617,261.572 | 2,900,571.172 | 3,166,073.395 | 3,122,019.517 | 2,884,021.707 | 3,107,281.102 | 3,318,127.158 | 3,274,807.188 | 3,093,540.7 | 3,349,193.32 | 3,786,133.244 | 3,538,261.614 | 3,313,245.961 | 0 | 1,564,118.248 | 1,630,430.086 | 1,357,957.983 | 0 | 1,160,852.605 | 1,044,144.725 | 896,378.088 | 0 | 1,798,315.08 | 1,519,964.385 | 1,298,441.788 | 0 | 1,438,537.784 | 1,336,917.985 | 1,238,740.714 |
| Kosten van de omzet
| 3,693,000 | 3,457,539.802 | 3,431,177.643 | 3,364,518.126 | 3,069,513.189 | 3,301,687.12 | 3,692,786.075 | 4,221,566.735 | 4,515,379.184 | 4,494,330.737 | 4,125,777.419 | 4,119,971.347 | 3,663,709.081 | 3,425,680.673 | 3,174,275.821 | 2,977,248.859 | 2,135,094.782 | 2,263,636.106 | 2,463,128.128 | 2,584,182.816 | 2,416,192.399 | 2,353,846.769 | 2,531,249.081 | 2,387,355.563 | 2,157,362.355 | 2,201,200.229 | 3,274,571.508 | 3,113,309.794 | 2,841,412.356 | 2,847,362.46 | 2,966,692.045 | 2,777,588.272 | 2,647,541.236 | 2,829,025.927 | 3,622,998.134 | 3,458,639.829 | 3,071,180.038 | 2,557,897.01 | 2,698,252.254 | 2,787,518.083 | 2,883,294.448 | 2,504,153.58 | 2,797,452.915 | 3,049,535.005 | 3,006,298.135 | 2,729,560.822 | 2,952,328.591 | 3,183,324.107 | 3,124,795.551 | 2,917,656.611 | 3,192,301.013 | 3,619,418.819 | 3,382,149.455 | 3,163,581.112 | 0 | 1,475,427.477 | 1,516,004.768 | 1,228,424.941 | 0 | 1,056,264.126 | 923,067.821 | 786,919.689 | 0 | 1,692,370.582 | 1,412,106.392 | 1,207,297.934 | 0 | 1,378,850.574 | 1,268,761.589 | 1,169,003.451 |
| Brutowinst
| 380,600 | 318,552.731 | 283,490.946 | 294,853.738 | 370,880.844 | 398,228.264 | 419,297.019 | 487,816.43 | 504,589.374 | 423,783.849 | 424,811.294 | 374,841.221 | 292,242.358 | 259,499.24 | 196,059.6 | 177,979.063 | 172,170.084 | 186,168.075 | 150,195.915 | 175,591.903 | 198,902.272 | 188,816.909 | 147,745.963 | 184,632.169 | 192,467.76 | 186,211.746 | 167,710.744 | 198,517.72 | 173,875.501 | 210,477.36 | 197,210.31 | 164,271.925 | 198,076.101 | 186,311.597 | 135,983.961 | 159,097.312 | 131,691.434 | 86,971.082 | 121,917.404 | 112,175.008 | 151,774.081 | 113,107.992 | 103,118.258 | 116,538.39 | 115,721.382 | 154,460.885 | 154,952.511 | 134,803.051 | 150,011.637 | 175,884.089 | 156,892.307 | 166,714.425 | 156,112.159 | 149,664.849 | 0 | 88,690.771 | 114,425.318 | 129,533.042 | 0 | 104,588.479 | 121,076.904 | 109,458.399 | 0 | 105,944.498 | 107,857.993 | 91,143.854 | 0 | 59,687.21 | 68,156.396 | 69,737.263 |
| Brutowinstmarge
| 0.093 | 0.084 | 0.076 | 0.081 | 0.108 | 0.108 | 0.102 | 0.104 | 0.101 | 0.086 | 0.093 | 0.083 | 0.074 | 0.07 | 0.058 | 0.056 | 0.075 | 0.076 | 0.057 | 0.064 | 0.076 | 0.074 | 0.055 | 0.072 | 0.082 | 0.078 | 0.049 | 0.06 | 0.058 | 0.069 | 0.062 | 0.056 | 0.07 | 0.062 | 0.036 | 0.044 | 0.041 | 0.033 | 0.043 | 0.039 | 0.05 | 0.043 | 0.036 | 0.037 | 0.037 | 0.054 | 0.05 | 0.041 | 0.046 | 0.057 | 0.047 | 0.044 | 0.044 | 0.045 | 0 | 0.057 | 0.07 | 0.095 | 0 | 0.09 | 0.116 | 0.122 | 0 | 0.059 | 0.071 | 0.07 | 0 | 0.041 | 0.051 | 0.056 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 236,252.069 | 14,318.852 | 231,213.027 | 241,655.092 | 13,710.226 | 12,813.521 | 6,083.773 | 14,490.822 | 11,141.086 | 9,842.92 | 10,663.556 | 11,210.705 | 9,708.845 | 11,997.351 | 9,674 | 9,206.101 | 10,477.657 | 10,457.571 | 13,078 | 12,533.767 | 11,600.502 | 12,536.288 | 11,917 | 13,213.869 | 12,133.684 | 13,529.98 | 13,318 | 14,005 | 13,869.659 | 9,528.319 | 15,207.109 | 16,619 | 15,233.302 | 14,907.494 | 17,094.862 | 12,888 | 6,151.069 | 9,116.169 | 11,029.074 | 10,272.765 | 10,310.341 | 11,814.32 | 12,995.236 | 13,930 | 13,672.845 | 12,563.988 | 12,938.49 | 14,944.493 | 14,662 | 13,607.359 | 12,674.083 | 111,000.568 | 12,354 | 0 | 69,802.432 | 71,846.782 | 7,956.751 | 0 | 77,181.093 | 58,351.121 | 7,432.134 | 0 | 82,230.974 | 73,485.012 | 6,456.678 | 0 | 49,633.426 | 47,399.015 | 5,272.678 |
| Verkoop- en marketingkosten
| 0 | -31,592 | 78,615 | 67,316 | 82,418 | 87,666 | 97,322 | 77,358 | 66,969 | 54,560 | 60,090 | 44,467 | 47,231 | 37,916 | 41,394 | 34,932 | 35,734 | 33,599 | 42,157 | 37,413 | 38,709 | 37,144 | 45,337 | 35,495 | 31,884 | 33,777 | 37,054 | 34,307 | 33,012 | 42,169 | 53,118 | 38,716 | 40,826 | 41,976 | 52,954 | 39,709 | 37,110.474 | 40,778 | 43,983 | 38,455 | 46,666 | 52,021 | 58,919 | 56,290 | 53,683 | 48,993 | 58,094 | 61,646 | 57,658 | 60,427 | 71,045 | 70,788 | 0 | 55,448.426 | 0 | 0 | 0 | 56,308 | 0 | 0 | 0 | 38,044 | 0 | 0 | 0 | 35,734 | 0 | 0 | 0 | 27,120 |
| Verkoop-, algemene en administratieve kosten
| 251,000 | 204,660.069 | 195,857.853 | 231,213.027 | 241,655.092 | 101,376.226 | 110,135.521 | 83,441.773 | 81,459.822 | 65,701.086 | 69,932.92 | 55,130.556 | 58,441.705 | 47,624.845 | 53,391.351 | 44,606 | 44,940.101 | 44,076.657 | 52,614.571 | 50,491 | 51,242.767 | 48,744.502 | 57,873.288 | 47,412 | 45,097.869 | 45,910.684 | 50,583.98 | 47,625 | 47,017 | 56,038.659 | 62,646.319 | 53,923.109 | 57,445 | 57,209.302 | 67,861.494 | 56,803.862 | 49,998.474 | 46,929.069 | 53,099.169 | 49,484.074 | 56,938.765 | 62,331.341 | 70,733.32 | 69,285.236 | 67,613 | 62,665.845 | 70,657.988 | 74,584.49 | 72,602.493 | 75,089 | 84,652.359 | 83,462.083 | 111,000.568 | 67,802.426 | 0 | 69,802.432 | 71,846.782 | 64,264.751 | 0 | 77,181.093 | 58,351.121 | 45,476.134 | 0 | 82,230.974 | 73,485.012 | 42,190.678 | 0 | 49,633.426 | 47,399.015 | 32,392.678 |
| Overige kosten
| -3,944,000 | -1,762 | -4,417 | -462,426.054 | -483,310.185 | 135,120 | 151,286 | 131,785 | 133,765 | 113,410 | -24.079 | 13,971.962 | 1,632 | 3,323.335 | -1,764.15 | 13,008.163 | 9,850.162 | 3,421 | 92,981.253 | -3,090.926 | 594.869 | 1,912 | -945.574 | 1,073.126 | -2,421.749 | 974.197 | 7,544.042 | -2,208.308 | -2,110.021 | -1,105 | -5,497.654 | -1,450.603 | -13,992.429 | 4,904 | -48,841.633 | -966 | 2,434 | -588.097 | -13,466.073 | 5,759.633 | -12,675 | 653.514 | 21,014.153 | 2,779.041 | -5,528 | 14,287.524 | 133,167.505 | -1,180.398 | 136.321 | 6,784.64 | 6,949.212 | -272.847 | 33,560.49 | 18,379 | 0 | -10,219.642 | -6,689.532 | -1,715.184 | 0 | -5,392.089 | 8,390.349 | -10,319.118 | 0 | -8,650.769 | -5,938.847 | -6,041.547 | 0 | -6,077.072 | -5,002.18 | -5,507.774 |
| Bedrijfskosten
| 3,944,000 | 206,422.069 | 200,274.853 | -231,213.027 | -241,655.093 | 236,496.226 | 261,421.521 | 215,226.773 | 215,224.822 | 179,111.086 | 217,241.92 | 165,219.556 | 166,473.705 | 146,241.845 | 147,326.317 | 141,454.276 | 141,873.101 | 136,315.657 | 145,595.824 | 149,355.404 | 147,152.767 | 135,482.502 | 144,192.518 | 137,653.216 | 138,036.869 | 125,515.684 | 141,132.06 | 133,526.034 | 134,638.228 | 129,030.659 | 145,730.319 | 142,647.109 | 141,712.463 | 141,706.302 | 135,376.494 | 129,232.862 | 101,391.474 | 66,051.069 | 75,481.169 | 77,292.074 | 84,678.765 | 89,548.341 | 94,782.32 | 101,690.236 | 100,882.312 | 94,198.845 | 107,154.252 | 102,076.736 | 107,832.362 | 93,097.894 | 108,420.772 | 107,333.454 | 103,781.925 | 97,106.426 | 0 | 69,802.432 | 71,846.782 | 85,433.751 | 0 | 71,789.004 | 66,741.47 | 70,790.134 | 0 | 73,580.205 | 67,546.165 | 62,436.678 | 0 | 43,556.354 | 42,396.835 | 45,112.678 |
| Bedrijfsresultaat
| 129,600 | 112,130.662 | 83,216.093 | 63,640.711 | 129,225.751 | 244,050.004 | 157,875.498 | 272,589.657 | 289,364.552 | 245,713.763 | 207,569.374 | 209,621.665 | 125,768.654 | 113,257.394 | 44,752.283 | 34,933.787 | 30,296.983 | 49,852.418 | 1,654.091 | 29,235.425 | 50,560.504 | 53,334.407 | 3,553.445 | 46,978.953 | 54,430.891 | 60,696.062 | 26,578.684 | 64,991.686 | 39,237.273 | 81,446.702 | 51,479.991 | 21,624.816 | 56,363.638 | 44,605.294 | 607.467 | 29,864.451 | 30,299.96 | 20,920.013 | 46,436.235 | 34,882.934 | 67,095.317 | 23,559.651 | 8,335.938 | 14,848.154 | 14,839.069 | 60,262.039 | 22,997.26 | 45,330.315 | 56,542.274 | 80,617.196 | 39,708.535 | 46,252.971 | 52,330.233 | 62,443.02 | 0 | 18,888.339 | 42,578.536 | 44,099.29 | 0 | 27,407.386 | 62,725.782 | 38,668.265 | 0 | 23,713.524 | 34,372.981 | 28,707.176 | 0 | 10,053.785 | 20,757.381 | 24,624.585 |
| Bedrijfsresultaat ratio
| 0.032 | 0.03 | 0.022 | 0.017 | 0.038 | 0.066 | 0.038 | 0.058 | 0.058 | 0.05 | 0.046 | 0.047 | 0.032 | 0.031 | 0.013 | 0.011 | 0.013 | 0.02 | 0.001 | 0.011 | 0.019 | 0.021 | 0.001 | 0.018 | 0.023 | 0.025 | 0.008 | 0.02 | 0.013 | 0.027 | 0.016 | 0.007 | 0.02 | 0.015 | 0 | 0.008 | 0.009 | 0.008 | 0.016 | 0.012 | 0.022 | 0.009 | 0.003 | 0.005 | 0.005 | 0.021 | 0.007 | 0.014 | 0.017 | 0.026 | 0.012 | 0.012 | 0.015 | 0.019 | 0 | 0.012 | 0.026 | 0.032 | 0 | 0.024 | 0.06 | 0.043 | 0 | 0.013 | 0.023 | 0.022 | 0 | 0.007 | 0.016 | 0.02 |
| Totaal overige inkomsten en kosten netto
| 41,300 | -14,645.698 | -174,299.764 | 13,076.226 | -18,396.558 | -31,676.649 | 74,665.935 | -5,558.875 | 42,644.675 | 55,892.489 | 51,488.427 | 30,741.324 | 26,264.058 | 17,510.445 | -26,934.553 | -5,229.892 | -2,040.672 | 324,661.016 | -277,967.479 | -14,431.277 | 85,265.753 | -4,071.721 | -9,771.648 | -2,988.628 | -5,199.056 | 8,895.36 | -13,176.118 | -9,802.687 | -5,053.002 | -6,331.044 | -24,055.91 | -9,202.724 | -14,333.947 | 6,698.639 | -279,220.772 | -18,317.395 | -1,633.167 | 2,239.665 | -40,644.481 | -31,739.311 | -96,889.654 | 9,932.247 | -34,948.8 | 2,704.273 | -1,985.052 | 10,407.145 | 86,583.541 | 9,941.23 | 1,892.768 | -3,971.708 | 63,718.443 | 16,124.153 | 25,634.56 | 54,208.182 | 0 | 37,977.495 | 161,617.296 | 31,017.237 | 0 | -65,783.149 | -80,536.409 | -12,040.362 | 0 | -99,793.302 | -79,581.783 | -14,336.101 | 0 | -47,133.531 | -52,596.49 | -9,135.055 |
| Inkomen voor belasting
| 170,900 | 97,484.964 | -91,083.67 | 76,716.937 | 110,829.193 | 212,373.355 | 232,541.433 | 267,030.782 | 332,009.226 | 301,606.252 | 211,533.381 | 240,362.989 | 152,032.711 | 130,767.84 | 21,798.73 | 31,294.895 | 28,256.312 | 374,513.434 | -273,367.388 | 11,805.222 | 137,015.258 | 49,262.686 | -6,218.203 | 43,990.325 | 49,231.835 | 69,591.422 | 13,402.567 | 55,188.999 | 34,184.271 | 75,115.657 | 27,424.081 | 12,422.092 | 42,029.691 | 51,303.934 | -278,613.305 | 11,547.055 | 28,666.793 | 23,159.678 | 5,791.754 | 3,143.623 | -29,794.338 | 33,491.898 | -26,612.862 | 17,552.427 | 12,854.018 | 70,669.185 | 134,381.799 | 42,667.545 | 44,072.043 | 78,814.487 | 112,189.978 | 75,505.124 | 77,964.794 | 106,766.605 | 0 | 56,865.834 | 204,195.832 | 75,116.528 | 0 | 38,805.33 | 40,540.495 | 26,627.903 | 0 | 6,151.196 | 28,276.21 | 14,371.075 | 0 | 12,553.679 | 15,559.906 | 15,489.53 |
| Inkomen voor belasting ratio
| 0.042 | 0.026 | -0.025 | 0.021 | 0.032 | 0.057 | 0.057 | 0.057 | 0.066 | 0.061 | 0.046 | 0.053 | 0.038 | 0.035 | 0.006 | 0.01 | 0.012 | 0.153 | -0.105 | 0.004 | 0.052 | 0.019 | -0.002 | 0.017 | 0.021 | 0.029 | 0.004 | 0.017 | 0.011 | 0.025 | 0.009 | 0.004 | 0.015 | 0.017 | -0.074 | 0.003 | 0.009 | 0.009 | 0.002 | 0.001 | -0.01 | 0.013 | -0.009 | 0.006 | 0.004 | 0.025 | 0.043 | 0.013 | 0.013 | 0.025 | 0.033 | 0.02 | 0.022 | 0.032 | 0 | 0.036 | 0.125 | 0.055 | 0 | 0.033 | 0.039 | 0.03 | 0 | 0.003 | 0.019 | 0.011 | 0 | 0.009 | 0.012 | 0.013 |
| Belastingkosten
| 57,800 | 32,232.241 | 26,992.58 | 27,737.032 | 38,713.244 | 55,996.339 | 154,806.22 | 19,529.267 | 101,082.329 | 78,459.069 | 58,225.969 | 62,131.292 | 41,045.199 | 32,962.833 | -6,905.442 | -9,997.443 | 7,122.293 | 104,037.462 | -58,624.497 | 2,818.938 | 35,368.766 | -39,986.468 | 8,909.469 | 14,485.109 | 21,539.244 | 147,652.962 | 24,207.613 | 24,424.825 | 19,685.382 | 21,388.714 | 16,477.113 | 2,808.104 | 11,448.096 | 17,695.81 | -41,397.245 | 11,033.207 | 22,296.789 | 9,922.228 | 5,664.452 | 5,427.121 | 1,256.141 | 14,059.997 | 814.461 | 14,323.724 | 2,682.003 | 12,552.642 | 43,708.521 | 8,530.679 | 10,256.678 | 8,168.245 | 48,054.004 | 28,724.356 | 12,135.302 | 21,730.491 | 0 | 11,455.606 | 30,190.484 | 11,478.455 | 0 | 6,152.864 | 13,773.124 | 2,999.212 | 0 | -1,073.886 | 6,064.216 | 381.543 | 0 | 1,757.281 | -611.967 | 3,859.974 |
| Nettowinst
| 90,301.8 | 80,243.957 | -87,014.366 | 37,847.546 | 40,907.593 | 125,342.117 | 77,735.212 | 188,487.946 | 230,926.898 | 223,147.183 | 92,160.985 | 120,524.763 | 76,239.781 | 61,143.616 | 10,877.274 | 24,937.255 | 4,822.915 | 256,949.526 | -144,457.901 | 1,994.031 | 88,479.008 | 82,559.874 | -24,409.638 | 23,199.058 | 18,390.768 | -87,545.067 | -13,988.79 | 21,947.433 | 6,494.897 | 45,756.309 | 4,804.248 | 5,728.289 | 23,955.275 | 23,658.277 | -240,443.205 | -6,789.45 | -393.524 | 12,182.925 | 1,270.261 | -2,061.274 | -31,016.912 | 18,615.446 | -25,074.704 | 5,031.93 | 10,804.031 | 57,392.487 | 92,013.543 | 31,650.031 | 31,342.343 | 66,686.368 | 63,480.479 | 43,734.529 | 58,006.657 | 82,555.044 | 0 | 45,410.228 | 174,005.348 | 63,638.073 | 0 | 32,652.467 | 26,767.371 | 23,628.692 | 0 | 7,225.082 | 22,211.994 | 13,989.533 | 0 | 10,796.397 | 16,171.873 | 11,629.556 |
| Nettowinstmarge
| 0.022 | 0.021 | -0.023 | 0.01 | 0.012 | 0.034 | 0.019 | 0.04 | 0.046 | 0.045 | 0.02 | 0.027 | 0.019 | 0.017 | 0.003 | 0.008 | 0.002 | 0.105 | -0.055 | 0.001 | 0.034 | 0.032 | -0.009 | 0.009 | 0.008 | -0.037 | -0.004 | 0.007 | 0.002 | 0.015 | 0.002 | 0.002 | 0.008 | 0.008 | -0.064 | -0.002 | -0 | 0.005 | 0 | -0.001 | -0.01 | 0.007 | -0.009 | 0.002 | 0.003 | 0.02 | 0.03 | 0.01 | 0.01 | 0.022 | 0.019 | 0.012 | 0.016 | 0.025 | 0 | 0.029 | 0.107 | 0.047 | 0 | 0.028 | 0.026 | 0.026 | 0 | 0.004 | 0.015 | 0.011 | 0 | 0.008 | 0.012 | 0.009 |
| WPA (Winst Per Aandeel)
| 3,144.47 | 2,230.99 | -2,419.22 | 1,052.26 | 1,137.34 | 3,484.83 | 2,161.24 | 5,240.45 | 6,420.67 | 6,204.06 | 4,262.47 | 3,351 | 2,120 | 1,700 | 292.37 | 670 | 127 | 6,647 | -3,736.7 | 52 | 2,289 | 2,136 | -631.4 | 600 | 476 | -2,265 | -361.85 | 568 | 168 | 1,184 | 124.27 | 148 | 620 | 612 | -6,267.32 | -176 | -10 | 315 | 32.86 | -53 | -802 | 482 | -649.66 | 130 | 279 | 1,485 | 2,380.12 | 819 | 811 | 1,725 | 1,642.05 | 1,131 | 1,500 | 2,135 | 125 | 1,175 | 4,501 | 1,646 | 550 | 845 | 692 | 611 | 166 | 187 | 575 | 362 | 237.59 | 279.27 | 418 | 300.82 |
| Verwaterde WPA
| 3,144.47 | 2,230.99 | -2,419.22 | 1,052.26 | 1,137.34 | 3,484.83 | 2,161.24 | 5,240.45 | 6,420.36 | 6,204.06 | 4,262.47 | 3,351 | 2,120 | 1,700 | 292.37 | 670 | 127 | 6,647 | -3,736.7 | 52 | 2,289 | 2,136 | -631.4 | 600 | 476 | -2,265 | -361.85 | 568 | 168 | 1,184 | 124.27 | 148 | 620 | 612 | -6,219.55 | -176 | -10 | 315 | 32.86 | -53 | -802 | 482 | -648.61 | 130 | 279 | 1,485 | 2,380.12 | 819 | 811 | 1,725 | 1,642.05 | 1,131 | 1,500 | 2,135 | 125 | 1,175 | 4,501 | 1,646 | 550 | 845 | 692 | 611 | 166 | 187 | 575 | 362 | 237.59 | 279.27 | 418 | 300.82 |
| EBITDA
| 18,500 | 199,564.662 | 166,743.093 | 294,853.738 | 370,880.844 | 316,290.004 | 185,087.665 | 398,911.782 | 427,785.226 | 369,462.252 | 269,679.455 | 318,315.989 | 206,046.93 | 183,495.84 | 74,702.827 | 85,954.997 | 83,113.312 | 423,388.511 | 31,413.903 | 61,879.042 | 186,540.258 | 99,768.418 | 99,975.444 | 76,114.46 | 68,423.835 | 96,518.422 | 90,260.64 | 84,659.894 | 54,264.057 | 124,324.369 | 28,938.629 | 54,675.878 | 66,652.303 | 67,224.247 | -227,387.643 | -3,866.729 | 40,328.818 | 34,064.678 | 20,183.512 | 29,650.922 | 97,969.154 | 51,956.898 | 28,248.465 | 75,146.344 | 17,434.737 | 120,904.958 | 197,285.415 | 85,376.384 | 54,773.665 | 132,248.357 | 188,897.978 | 53,002.124 | 71,367.234 | 136,494.605 | 0 | 75,995.992 | 195,725.654 | 89,855.971 | 0 | 74,726.087 | 99,224.214 | 26,261.658 | 0 | -13,151.086 | 29,227.714 | 25,206.006 | 0 | 13,531.977 | 32,732.043 | 29,867.701 |
| EBITDA ratio
| 0.005 | 0.053 | 0.045 | 0.081 | 0.108 | 0.085 | 0.045 | 0.085 | 0.085 | 0.075 | 0.059 | 0.071 | 0.052 | 0.05 | 0.022 | 0.027 | 0.036 | 0.173 | 0.012 | 0.022 | 0.071 | 0.039 | 0.037 | 0.03 | 0.029 | 0.04 | 0.026 | 0.026 | 0.018 | 0.041 | 0.009 | 0.019 | 0.023 | 0.022 | -0.06 | -0.001 | 0.013 | 0.013 | 0.007 | 0.01 | 0.032 | 0.02 | 0.01 | 0.024 | 0.006 | 0.042 | 0.063 | 0.026 | 0.017 | 0.043 | 0.056 | 0.014 | 0.02 | 0.041 | 0 | 0.049 | 0.12 | 0.066 | 0 | 0.064 | 0.095 | 0.029 | 0 | -0.007 | 0.019 | 0.019 | 0 | 0.009 | 0.024 | 0.024 |