KG Chemical Corporation
KRX:001390.KS
3950 (KRW) • At close November 4, 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
| 2,277,400.515 | 2,266,524.465 | 2,001,019.9 | 2,220,609.806 | 2,321,847.333 | 2,389,579.984 | 2,312,407.117 | 1,407,237.359 | 1,520,042.34 | 1,367,668.273 | 1,352,319.877 | 1,304,055.171 | 1,240,003.311 | 1,035,126.814 | 952,305.021 | 916,615.874 | 882,563.697 | 934,865.759 | 883,286.508 | 520,148.527 | 340,030.439 | 324,929.757 | 310,197.082 | 313,121.654 | 342,404.658 | 317,053.294 | 86,786.674 | 379,142.182 | 336,001.204 | 297,554.765 | 286,331.203 | 245,821.2 | 261,585.547 | 237,711.61 | 253,550.261 | 244,498.746 | 265,798.992 | 250,626.708 | 237,028.113 | 207,715.845 | 210,275.074 | 222,552.832 | 228,847.819 | 196,763.989 | 218,962.592 | 205,986.727 | 116,700.826 | 191,425.68 | 221,988.318 | 95,156.476 | 0 | 47,238.662 | 97,617.67 | 88,481.356 | 0 | 52,962.632 | 73,976.291 | 81,668.225 | 0 | 54,684.65 | 79,198.13 | 83,719.07 | 0 | 63,998.085 | 98,646.21 | 76,246.37 | 0 | 44,899.381 | 81,762.002 | 64,517.205 |
| Kosten van de omzet
| 1,999,416.954 | 1,996,015.931 | 1,796,200.081 | 1,900,703.545 | 1,977,835.597 | 2,029,320.798 | 1,991,466.448 | 1,168,557.923 | 1,233,813.367 | 1,125,015.545 | 1,148,426.575 | 1,041,573.761 | 986,452.412 | 837,391.996 | 788,464.99 | 746,903.141 | 715,702.486 | 767,756.01 | 748,269.14 | 390,353.744 | 228,530.931 | 220,340.004 | 221,941.192 | 208,880.187 | 234,712.816 | 218,524.867 | -22,466.127 | 289,003.184 | 266,537.467 | 244,325.543 | 234,409.836 | 191,808.695 | 206,865.261 | 188,142.464 | 201,850.193 | 196,294.285 | 212,820.825 | 199,987.121 | 180,787.618 | 156,252.826 | 157,572.63 | 171,256.022 | 182,566.368 | 150,223.763 | 165,237.064 | 159,042.247 | 109,517.231 | 152,536.958 | 173,594.254 | 83,113.848 | 0 | 40,349.189 | 83,498.324 | 78,497.403 | 0 | 44,479.743 | 60,196.258 | 70,204.463 | 0 | 46,710.387 | 63,191.799 | 64,577.275 | 0 | 46,524.049 | 75,929.748 | 62,696.713 | 0 | 39,933.081 | 65,093.067 | 53,674.242 |
| Brutowinst
| 277,983.561 | 270,508.535 | 204,819.819 | 319,906.261 | 344,011.736 | 360,259.186 | 320,940.669 | 238,679.436 | 286,228.973 | 242,652.728 | 203,893.301 | 262,481.41 | 253,550.9 | 197,734.818 | 163,840.03 | 169,712.733 | 166,861.212 | 167,109.749 | 135,017.368 | 129,794.782 | 111,499.508 | 104,589.753 | 88,255.89 | 104,241.467 | 107,691.842 | 98,528.427 | 109,252.801 | 90,138.998 | 69,463.737 | 53,229.222 | 51,921.367 | 54,012.505 | 54,720.286 | 49,569.146 | 51,700.068 | 48,204.461 | 52,978.167 | 50,639.587 | 56,240.495 | 51,463.019 | 52,702.444 | 51,296.81 | 46,281.451 | 46,540.226 | 53,725.528 | 46,944.48 | 7,183.596 | 38,888.722 | 48,394.064 | 12,042.628 | 0 | 6,889.473 | 14,119.346 | 9,983.953 | 0 | 8,482.889 | 13,780.033 | 11,463.762 | 0 | 7,974.263 | 16,006.331 | 19,141.795 | 0 | 17,474.036 | 22,716.462 | 13,549.657 | 0 | 4,966.3 | 16,668.935 | 10,842.963 |
| Brutowinstmarge
| 0.122 | 0.119 | 0.102 | 0.144 | 0.148 | 0.151 | 0.139 | 0.17 | 0.188 | 0.177 | 0.151 | 0.201 | 0.204 | 0.191 | 0.172 | 0.185 | 0.189 | 0.179 | 0.153 | 0.25 | 0.328 | 0.322 | 0.285 | 0.333 | 0.315 | 0.311 | 1.259 | 0.238 | 0.207 | 0.179 | 0.181 | 0.22 | 0.209 | 0.209 | 0.204 | 0.197 | 0.199 | 0.202 | 0.237 | 0.248 | 0.251 | 0.23 | 0.202 | 0.237 | 0.245 | 0.228 | 0.062 | 0.203 | 0.218 | 0.127 | 0 | 0.146 | 0.145 | 0.113 | 0 | 0.16 | 0.186 | 0.14 | 0 | 0.146 | 0.202 | 0.229 | 0 | 0.273 | 0.23 | 0.178 | 0 | 0.111 | 0.204 | 0.168 |
| Onderzoek- en ontwikkelingskosten
| 2,001 | 1,998 | 1,684 | 1,397 | 944 | 1,951 | 3,595.532 | 408 | 2,065 | 2,211 | 2,552 | 3,629 | 676 | 1,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.844 | 162.531 | 156.296 | 1,871.376 | 555.551 | 464.505 | 413.479 | 2,368.119 | 463.367 | 515.597 | 544.549 | 2,626.283 | 516.992 | 630.492 | 579.953 | 2,385.367 | 0 | 583.724 | 498.013 | 2,283.986 | 0 | 490.854 | 478.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.552 | 0 | 0.332 | 29.672 | 0.075 |
| Algemene en administratieve kosten
| 158,590.143 | 171,124.179 | 46,951.596 | 182,258.643 | 203,809.952 | 236,101.16 | 39,222.185 | 11,166.158 | 9,021.626 | 8,024.293 | 8,545.314 | 7,946.15 | 8,490.079 | 7,412.754 | 6,321.83 | 7,896.273 | 101,717.669 | 11,290.956 | 10,361.552 | 7,284.902 | 5,577.183 | 25,427.228 | 22,914.628 | 5,630.981 | 4,760.203 | 4,993.634 | 1,329.823 | 10,028.342 | 4,574.722 | 3,163.41 | 3,279.602 | 2,612.35 | 3,601.057 | 1,409.093 | 3,065.16 | 36,345.085 | 3,088.248 | 2,189.732 | 3,292.881 | 32,933.242 | 2,291.301 | 2,710.636 | 2,899.06 | 33,916.348 | 34,459.468 | 1,248.366 | -79,722.096 | 23,073.53 | 35,037.251 | 503.602 | 0 | 5,922.867 | 9,285.123 | 568.009 | 0 | 583.562 | 665.317 | 641.964 | 0 | 533.898 | 541.686 | 422.55 | 0 | 639.479 | 774.303 | 687.264 | 0 | 512.062 | 690.917 | 553.937 |
| Verkoop- en marketingkosten
| -10,931.658 | -9,894.621 | 61,456.491 | 79,076.898 | 104,331.147 | 124,939.585 | 128,954.759 | 56,399.529 | 56,159.83 | 55,194.254 | 59,373.179 | 55,935.21 | 56,323.259 | 52,435.136 | 57,282.07 | 47,592.26 | 49,338.734 | 51,927.743 | 48,780.343 | 39,809.306 | 34,888.323 | 13,869.023 | 16,013.736 | 31,125.743 | 32,608.546 | 29,274.257 | 16,820.124 | 24,348.523 | 17,845.151 | 13,850.313 | 13,476.886 | 12,159.346 | 15,308.153 | 12,193.51 | 12,189.05 | 12,202.214 | 15,738.628 | 12,982.302 | 10,965.006 | 0 | 11,456.683 | 12,113.056 | 8,813.481 | 0 | 12,782.42 | 7,334.607 | 0 | 0 | 0 | 6,479.888 | 0 | 0 | 0 | 4,996.656 | 0 | 3,610.455 | 5,038.551 | 5,363.434 | 0 | 3,923.557 | 6,781.333 | 7,445.557 | 0 | 4,625.38 | 7,851.796 | 5,694.315 | 0 | 5,290.55 | 8,695.941 | 4,315.962 |
| Verkoop-, algemene en administratieve kosten
| 147,658.485 | 161,229.558 | 162,651.592 | 182,258.643 | 203,809.952 | 236,101.16 | 168,176.944 | 67,565.687 | 65,181.456 | 63,218.547 | 67,918.493 | 63,881.36 | 64,813.338 | 59,847.89 | 63,603.9 | 55,488.533 | 101,717.669 | 63,218.699 | 59,141.895 | 47,094.208 | 40,465.506 | 39,296.251 | 38,928.364 | 36,756.724 | 37,368.749 | 34,267.891 | 18,149.947 | 34,376.865 | 22,419.873 | 17,013.723 | 16,756.488 | 14,771.696 | 18,909.21 | 13,602.603 | 15,254.21 | 36,345.085 | 18,826.876 | 15,172.034 | 14,257.887 | 32,933.242 | 13,747.984 | 14,823.692 | 11,712.541 | 33,916.348 | 34,459.468 | 8,582.973 | -36,326.029 | 23,073.53 | 35,037.251 | 6,983.49 | 0 | 5,922.867 | 9,285.123 | 5,564.665 | 0 | 4,194.017 | 5,703.868 | 6,005.398 | 0 | 4,457.455 | 7,323.019 | 7,868.107 | 0 | 5,264.859 | 8,626.099 | 6,381.579 | 0 | 5,802.612 | 9,386.858 | 4,869.899 |
| Overige kosten
| -158,590.143 | 786.162 | 791.264 | -364,517.287 | -407,619.904 | -472,202.32 | 75,880.607 | 50,749.885 | 49,559.26 | 46,666.295 | -9,605.808 | 385.774 | 667.97 | -191.168 | -4,638.444 | -3,153.806 | -70.444 | -1,206.363 | -68,283.581 | 222,544.072 | -4,139.44 | -601.415 | -1,210.267 | -1,694.136 | -1,302.779 | -629.109 | -13,549.279 | 682.342 | 3,316.054 | 5,659.75 | -3,672.468 | -118.626 | 1,315.917 | -91.107 | 30,311.496 | -254.875 | -426.355 | -780.05 | -9,541.182 | 498.453 | -331.179 | -675.296 | -2,705.426 | 2,863.47 | -3,339.569 | -426.835 | 9,288.689 | -6,307.843 | 1,403.985 | 2,161.086 | 0 | -1,105.991 | -73.519 | -211.84 | 0 | -1,185.015 | -374.191 | -44.05 | 0 | 301.469 | -1,472.907 | -136.79 | 0 | -696.609 | -1,325.531 | -330.23 | 0 | -336.471 | -543.288 | -183.108 |
| Bedrijfskosten
| 149,659.485 | 163,227.558 | 164,335.592 | -182,258.644 | -203,809.952 | -236,101.16 | 244,057.551 | 118,315.572 | 114,740.716 | 109,884.842 | 115,007.412 | 113,732.683 | 113,827.394 | 107,847.423 | 113,501.399 | 100,743.646 | 101,717.669 | 108,602.84 | 107,658.805 | 90,692.747 | 84,065.671 | 80,509.843 | 90,612.898 | 79,362.719 | 80,233.106 | 76,044.235 | 72,244.141 | 77,197.988 | 57,354.501 | 39,041.802 | 45,643.316 | 37,662.666 | 37,498.363 | 36,110.289 | 44,926.436 | 36,345.085 | 40,349.567 | 36,541.453 | 40,500.731 | 32,933.242 | 32,508.597 | 34,786.543 | 35,009.268 | 33,916.348 | 34,459.468 | 31,059.844 | 23,784.335 | 23,073.53 | 35,037.251 | 9,144.576 | 0 | 5,374.913 | 9,093.703 | 7,514.16 | 0 | 6,098.943 | 7,785.401 | 7,902.388 | 0 | 6,332.467 | 9,911.602 | 10,103.31 | 0 | 7,657.042 | 11,250.804 | 8,684.946 | 0 | 7,688.08 | 12,266.834 | 7,153.298 |
| Bedrijfsresultaat
| 128,324.076 | 107,280.977 | 40,484.227 | 137,647.617 | 140,201.784 | 124,158.026 | 76,551.994 | 169,582.531 | 171,369.693 | 132,766.595 | 88,808.211 | 148,748.726 | 139,723.505 | 89,887.394 | 50,338.632 | 68,969.088 | 65,143.543 | 58,506.91 | 27,358.564 | 39,102.035 | 27,433.837 | 24,079.91 | -2,357.01 | 24,878.75 | 27,458.734 | 22,484.192 | 37,008.659 | 12,941.01 | 12,109.236 | 14,187.419 | 6,278.05 | 16,349.84 | 17,221.923 | 13,458.855 | 6,773.631 | 11,859.376 | 12,628.6 | 14,098.133 | 15,739.765 | 18,529.777 | 20,193.847 | 16,510.267 | 11,272.183 | 12,623.878 | 19,266.06 | 15,884.637 | -16,600.741 | 15,815.192 | 13,356.813 | 3,043.866 | 0 | 1,514.56 | 5,025.644 | 2,284.854 | 0 | 2,383.947 | 5,994.63 | 3,561.374 | 0 | 1,641.798 | 6,094.729 | 9,038.488 | 0 | 9,816.995 | 11,465.657 | 4,864.711 | 0 | -2,721.778 | 4,402.1 | 3,689.667 |
| Bedrijfsresultaat ratio
| 0.056 | 0.047 | 0.02 | 0.062 | 0.06 | 0.052 | 0.033 | 0.121 | 0.113 | 0.097 | 0.066 | 0.114 | 0.113 | 0.087 | 0.053 | 0.075 | 0.074 | 0.063 | 0.031 | 0.075 | 0.081 | 0.074 | -0.008 | 0.079 | 0.08 | 0.071 | 0.426 | 0.034 | 0.036 | 0.048 | 0.022 | 0.067 | 0.066 | 0.057 | 0.027 | 0.049 | 0.048 | 0.056 | 0.066 | 0.089 | 0.096 | 0.074 | 0.049 | 0.064 | 0.088 | 0.077 | -0.142 | 0.083 | 0.06 | 0.032 | 0 | 0.032 | 0.051 | 0.026 | 0 | 0.045 | 0.081 | 0.044 | 0 | 0.03 | 0.077 | 0.108 | 0 | 0.153 | 0.116 | 0.064 | 0 | -0.061 | 0.054 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -10,846.875 | -18,500.611 | 9,649.972 | -21,247.538 | -3,911.918 | 16,981.441 | 82,952.614 | -86,977.851 | 4,892.3 | -14,708.403 | 565.144 | -91,111.516 | 34,951.029 | 50,796.423 | 16,107.443 | -75,477.951 | 62,793.149 | -34,954.456 | -68,490.839 | 220,258.792 | -4,966.713 | -1,534.559 | -16,371.8 | -4,006.35 | -1,876.822 | -338.318 | -21,877.443 | -2,709.106 | -407.889 | 5,760.589 | -13,295.511 | -2,024.614 | 5,985.728 | -1,391.925 | 19,462.382 | -631.369 | -5,385.31 | -1,371.334 | -10,502.763 | -831.094 | -967.13 | -814.921 | -20,832.814 | 882.849 | -7,166.394 | 471.517 | 7,292.783 | -2,241.029 | -1,677.659 | -1,192.838 | 0 | -3,100.446 | -1,677.163 | -1,119.468 | 0 | -1,344.948 | -3,394.558 | -615.77 | 0 | 977.658 | -1,190.995 | -2,324.677 | 0 | -3,786.364 | -6,545.986 | -1,697.271 | 0 | -225.394 | -586.516 | -1,136.46 |
| Inkomen voor belasting
| 117,477.202 | 88,780.366 | 50,134.199 | 116,400.079 | 136,289.866 | 141,139.467 | 159,504.608 | 82,604.68 | 176,261.993 | 118,058.192 | 5,283.86 | 57,637.211 | 174,674.535 | 140,683.817 | 66,446.074 | -6,508.864 | 127,936.692 | 23,552.453 | -41,132.276 | 259,360.828 | 22,467.124 | 22,545.351 | -18,728.808 | 20,872.398 | 25,581.914 | 22,145.874 | 15,131.217 | 10,231.904 | 11,701.347 | 19,948.009 | -7,017.461 | 14,325.225 | 23,207.651 | 12,066.932 | 26,236.014 | 11,228.007 | 7,243.29 | 12,726.8 | 5,237.001 | 17,698.683 | 19,226.717 | 15,695.346 | -9,560.631 | 13,506.727 | 12,099.666 | 16,356.153 | -9,307.956 | 13,574.163 | 11,679.154 | 1,705.214 | 0 | -1,585.886 | 3,348.48 | 1,350.325 | 0 | 1,038.998 | 2,600.074 | 2,945.604 | 0 | 2,619.454 | 4,903.734 | 6,713.808 | 0 | 6,030.63 | 4,919.672 | 3,167.44 | 0 | -2,947.174 | 3,815.585 | 2,553.205 |
| Inkomen voor belasting ratio
| 0.052 | 0.039 | 0.025 | 0.052 | 0.059 | 0.059 | 0.069 | 0.059 | 0.116 | 0.086 | 0.004 | 0.044 | 0.141 | 0.136 | 0.07 | -0.007 | 0.145 | 0.025 | -0.047 | 0.499 | 0.066 | 0.069 | -0.06 | 0.067 | 0.075 | 0.07 | 0.174 | 0.027 | 0.035 | 0.067 | -0.025 | 0.058 | 0.089 | 0.051 | 0.103 | 0.046 | 0.027 | 0.051 | 0.022 | 0.085 | 0.091 | 0.071 | -0.042 | 0.069 | 0.055 | 0.079 | -0.08 | 0.071 | 0.053 | 0.018 | 0 | -0.034 | 0.034 | 0.015 | 0 | 0.02 | 0.035 | 0.036 | 0 | 0.048 | 0.062 | 0.08 | 0 | 0.094 | 0.05 | 0.042 | 0 | -0.066 | 0.047 | 0.04 |
| Belastingkosten
| 28,959.02 | 22,370.693 | 4,680.891 | 25,672.19 | 25,557.005 | 37,212.747 | -246,413.154 | 16,816.337 | 77,286.796 | 31,685.679 | -5,300.848 | 15,660.783 | 52,872.508 | 33,085.803 | 25,180.939 | -6,098.078 | 31,737.697 | 5,941.464 | 20,997.545 | 8,561.9 | 7,088.291 | 7,251.868 | 4,808.526 | 2,768.051 | 8,642.006 | 5,887.177 | -5,625.066 | 5,724.857 | 4,925.283 | 5,491.557 | 944.869 | 4,315.132 | 4,386.688 | 4,588.543 | 3,701.388 | 4,241.66 | 3,562.049 | 4,074.097 | 1,835.333 | 5,686.068 | 4,890.892 | 4,784.008 | -1,541.129 | 3,570.947 | 3,478.625 | 3,897.55 | -417.411 | 4,388.5 | 2,803.359 | 287.206 | 0 | -405.356 | 871.286 | 329.739 | 0 | -125.76 | 953.057 | 642.521 | 0 | 171.46 | 1,911.577 | 1,687.843 | 0 | 1,662.645 | 1,947.553 | 858.958 | 0 | -809.925 | 549.265 | 709.326 |
| Nettowinst
| 22,899.561 | 16,979.725 | 16,318.912 | 22,124.114 | 27,807.422 | 103,926.72 | 405,917.762 | 65,788.343 | 98,975.197 | 86,372.514 | -4,114.932 | -7,174.697 | 44,313.332 | 41,380.711 | 13,889.363 | -12,160.017 | 36,395.304 | 5,070.262 | -18,974.317 | 107,005.062 | 4,957.029 | 3,160.209 | -11,479.092 | 6,440.42 | 3,310.344 | 5,081.297 | -7,741.426 | 6,191.114 | 1,459.113 | 4,336.259 | -4,265.395 | 2,533.513 | 11,666.633 | 2,908.34 | 8,655.01 | 2,286.602 | 2,173.528 | 3,736.273 | 87.243 | 3,776.971 | 5,268.525 | 3,937.997 | -8,230.501 | 5,551.413 | 3,354.736 | 3,814.743 | -4,726.992 | 4,000.178 | 1,641.805 | 1,418.008 | 0 | -1,180.53 | 2,477.195 | 1,020.586 | 0 | 1,164.758 | 1,647.017 | 2,303.083 | 0 | 2,447.994 | 2,992.158 | 5,025.966 | 0 | 4,367.986 | 2,972.119 | 2,308.482 | 0 | -2,137.249 | 3,266.319 | 1,843.879 |
| Nettowinstmarge
| 0.01 | 0.007 | 0.008 | 0.01 | 0.012 | 0.043 | 0.176 | 0.047 | 0.065 | 0.063 | -0.003 | -0.006 | 0.036 | 0.04 | 0.015 | -0.013 | 0.041 | 0.005 | -0.021 | 0.206 | 0.015 | 0.01 | -0.037 | 0.021 | 0.01 | 0.016 | -0.089 | 0.016 | 0.004 | 0.015 | -0.015 | 0.01 | 0.045 | 0.012 | 0.034 | 0.009 | 0.008 | 0.015 | 0 | 0.018 | 0.025 | 0.018 | -0.036 | 0.028 | 0.015 | 0.019 | -0.041 | 0.021 | 0.007 | 0.015 | 0 | -0.025 | 0.025 | 0.012 | 0 | 0.022 | 0.022 | 0.028 | 0 | 0.045 | 0.038 | 0.06 | 0 | 0.068 | 0.03 | 0.03 | 0 | -0.048 | 0.04 | 0.029 |
| WPA (Winst Per Aandeel)
| 334.45 | 247.99 | 238.34 | 335 | 406.13 | 1,552.46 | 5,884.59 | 5,083.05 | 7,647.18 | 6,673.45 | -320.31 | -555 | 3,424 | 3,054 | 1,084.06 | -949 | 2,841 | 396 | -1,522.31 | 8,585 | 405 | 258 | -945.18 | 526 | 271 | 416 | -692.04 | 1,498 | 132 | 394 | -391.82 | 232 | 1,137 | 685 | 794.87 | 210 | 201 | 358 | 8.48 | 367 | 548 | 388 | -1,455.91 | 982 | 355 | 1,232 | -1,072.98 | 908 | 175 | 144 | -902 | -120 | 252 | 105 | -2 | 116 | 162 | 225 | -189 | 236 | 287 | 482 | -361 | 418 | 284 | 220 | -623.92 | -199.91 | 305 | 172.37 |
| Verwaterde WPA
| 334.45 | 247.99 | 238.34 | 335 | 406.13 | 1,552.46 | 5,884.59 | 5,083.05 | 7,647.18 | 6,673.45 | -317.95 | -555 | 3,424 | 3,054 | 1,084.06 | -949 | 2,812 | 385 | -1,522.31 | 8,455 | 395 | 248 | -937.52 | 509 | 268 | 402 | -692.04 | 1,484 | 129 | 387 | -390.7 | 229 | 1,116 | 675 | 794.87 | 210 | 191 | 358 | 8.48 | 367 | 533 | 388 | -1,455.91 | 982 | 326 | 1,232 | -1,072.98 | 908 | 175 | 144 | -902 | -120 | 252 | 105 | -2 | 116 | 162 | 225 | -189 | 236 | 287 | 482 | -361 | 418 | 284 | 220 | -623.92 | -199.91 | 305 | 172.37 |
| EBITDA
| 192,397.263 | 173,886.536 | 107,594.406 | 319,906.261 | 344,011.736 | 360,259.186 | 104,458.958 | 181,523.58 | 176,817.976 | 144,482.583 | 91,351.343 | 157,258.033 | 164,961.673 | 105,848.139 | 92,612.153 | 82,331.076 | 65,143.543 | 70,991.594 | 4,294.249 | 50,995.535 | 39,141.306 | 34,398.336 | 977.261 | 29,523.102 | 31,999.665 | 33,332.696 | 38,838.186 | 26,361.52 | 24,646.611 | 26,924.139 | 4,236.411 | 23,342.429 | 24,859.337 | 20,528.012 | 39,465.262 | 16,876.862 | 17,538.067 | 19,387.562 | 12,858.445 | 23,126.157 | 26,907.866 | 21,719.652 | 8,618.746 | 16,577.899 | 25,853.446 | 21,844.666 | 6,935.815 | 15,815.192 | 13,356.813 | 5,286.736 | 0 | 2,426.061 | 6,468.258 | 3,942.814 | 0 | 3,894.138 | 5,592.265 | 5,545.329 | 0 | 4,344.845 | 4,127.956 | 8,844.686 | 0 | 8,342.382 | 5,959.751 | 5,367.859 | 0 | -1,906.609 | 5,855.281 | 4,583.976 |
| EBITDA ratio
| 0.084 | 0.077 | 0.054 | 0.144 | 0.148 | 0.151 | 0.045 | 0.129 | 0.116 | 0.106 | 0.068 | 0.121 | 0.133 | 0.102 | 0.097 | 0.09 | 0.074 | 0.076 | 0.005 | 0.098 | 0.115 | 0.106 | 0.003 | 0.094 | 0.093 | 0.105 | 0.448 | 0.07 | 0.073 | 0.09 | 0.015 | 0.095 | 0.095 | 0.086 | 0.156 | 0.069 | 0.066 | 0.077 | 0.054 | 0.111 | 0.128 | 0.098 | 0.038 | 0.084 | 0.118 | 0.106 | 0.059 | 0.083 | 0.06 | 0.056 | 0 | 0.051 | 0.066 | 0.045 | 0 | 0.074 | 0.076 | 0.068 | 0 | 0.079 | 0.052 | 0.106 | 0 | 0.13 | 0.06 | 0.07 | 0 | -0.042 | 0.072 | 0.071 |