Daesang Corporation
KRX:001680.KS
20000 (KRW) • At close November 8, 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
| 1,054,219.3 | 1,044,523.166 | 990,448.211 | 1,123,639.115 | 1,003,772.409 | 989,634.209 | 1,009,372.014 | 1,061,638.877 | 1,026,305.906 | 986,773.481 | 905,047.261 | 916,369.95 | 831,930.087 | 816,645.225 | 739,270.967 | 836,225.536 | 781,942.689 | 755,764.476 | 725,416.446 | 783,744.372 | 731,506.751 | 723,318.183 | 707,239.934 | 785,274.141 | 724,286.275 | 739,961.566 | 711,223.445 | 819,309.778 | 724,071.195 | 714,200.566 | 709,286.73 | 750,761.941 | 710,643.245 | 684,317.08 | 650,921.086 | 697,327.722 | 646,809.934 | 639,946.559 | 639,018.542 | 692,464.562 | 640,293.529 | 617,003.24 | 593,721.489 | 694,477.014 | 634,756.748 | 619,348.13 | 572,887.584 | 720,807.771 | 584,093.563 | 364,592.41 | 0 | 382,979.1 | 344,920.476 | 321,578.736 | 0 | 328,997.854 | 289,367.707 | 287,511.721 | 0 | 281,096.818 | 250,715.933 | 234,113.209 | 0 | 236,107.211 | 225,606.349 | 236,964.288 | 0 | 243,766.305 | 243,298.906 | 259,127.057 |
| Kosten van de omzet
| 779,962.054 | 780,675.049 | 765,918.143 | 827,112.301 | 748,733.14 | 757,075.524 | 780,820.288 | 807,830.368 | 773,715.77 | 751,386.367 | 694,902.082 | 685,803.542 | 612,158.375 | 593,925.347 | 544,749.236 | 604,219.866 | 564,298.836 | 552,846.418 | 554,114.486 | 577,343.076 | 542,715.743 | 535,390.592 | 532,219.29 | 578,384.392 | 533,653.657 | 547,549.211 | 524,482.637 | 597,803.677 | 528,859.238 | 523,353.408 | 525,157.217 | 541,688.281 | 517,754.388 | 494,704.338 | 482,948.767 | 487,696.052 | 463,822.915 | 460,811.129 | 463,697.421 | 504,691.545 | 455,370.532 | 435,750.705 | 434,748.753 | 487,804.264 | 448,100.664 | 452,847.513 | 423,343.491 | 517,210.689 | 396,289.102 | 264,468.826 | 0 | 259,490.023 | 232,435.005 | 221,955.964 | 0 | 226,731.118 | 196,429.893 | 193,385.272 | 0 | 185,105.937 | 182,081.378 | 164,197.588 | 0 | 159,826.155 | 150,763.744 | 160,399.629 | 0 | 166,842.152 | 168,226.346 | 187,681.802 |
| Brutowinst
| 274,257.246 | 263,848.116 | 224,530.068 | 296,526.814 | 255,039.269 | 232,558.685 | 228,551.726 | 253,808.509 | 252,590.136 | 235,387.114 | 210,145.179 | 230,566.408 | 219,771.712 | 222,719.878 | 194,521.731 | 232,005.67 | 217,643.853 | 202,918.058 | 171,301.961 | 206,401.296 | 188,791.008 | 187,927.591 | 175,020.644 | 206,889.749 | 190,632.618 | 192,412.355 | 186,740.808 | 221,506.101 | 195,211.957 | 190,847.158 | 184,129.513 | 209,073.66 | 192,888.857 | 189,612.742 | 167,972.318 | 209,631.67 | 182,987.019 | 179,135.43 | 175,321.121 | 187,773.017 | 184,922.997 | 181,252.535 | 158,972.736 | 206,672.75 | 186,656.084 | 166,500.617 | 149,544.093 | 203,597.082 | 187,804.461 | 100,123.584 | 0 | 123,489.077 | 112,485.471 | 99,622.772 | 0 | 102,266.736 | 92,937.814 | 94,126.449 | 0 | 95,990.881 | 68,634.555 | 69,915.621 | 0 | 76,281.056 | 74,842.605 | 76,564.659 | 0 | 76,924.153 | 75,072.56 | 71,445.255 |
| Brutowinstmarge
| 0.26 | 0.253 | 0.227 | 0.264 | 0.254 | 0.235 | 0.226 | 0.239 | 0.246 | 0.239 | 0.232 | 0.252 | 0.264 | 0.273 | 0.263 | 0.277 | 0.278 | 0.268 | 0.236 | 0.263 | 0.258 | 0.26 | 0.247 | 0.263 | 0.263 | 0.26 | 0.263 | 0.27 | 0.27 | 0.267 | 0.26 | 0.278 | 0.271 | 0.277 | 0.258 | 0.301 | 0.283 | 0.28 | 0.274 | 0.271 | 0.289 | 0.294 | 0.268 | 0.298 | 0.294 | 0.269 | 0.261 | 0.282 | 0.322 | 0.275 | 0 | 0.322 | 0.326 | 0.31 | 0 | 0.311 | 0.321 | 0.327 | 0 | 0.341 | 0.274 | 0.299 | 0 | 0.323 | 0.332 | 0.323 | 0 | 0.316 | 0.309 | 0.276 |
| Onderzoek- en ontwikkelingskosten
| 10,485 | 9,171 | 12,601 | 9,980 | 10,566 | 9,168 | 9,909 | 9,053 | 8,569 | 7,134 | 7,719 | 6,458 | 7,061 | 6,467 | 8,662 | 5,965 | 5,991 | 5,835 | 7,285 | 6,543 | 6,241 | 6,500 | 7,545 | 6,234 | 5,899 | 5,899 | 6,449 | 5,558 | 5,800 | 5,753 | 6,494 | 5,556 | 6,263 | 5,757 | 6,251 | 5,880 | 5,780 | 5,273 | 5,854 | 5,309 | 5,574 | 5,274 | 5,410 | 5,213 | 5,599 | 4,979 | 6,368 | 5,712 | 5,657 | 4,848 | 0 | 4,215 | 4,542 | 3,937 | 0 | 3,702.141 | 3,883.542 | 3,487.71 | 0 | 2,704.505 | 2,496.094 | 2,254.977 | 0 | 2,279.981 | 2,062.1 | 2,019.84 | 0 | 1,913.799 | 2,581.54 | 2,647.991 |
| Algemene en administratieve kosten
| 241,432.821 | 227,066.982 | 25,515.61 | 244,850.244 | 221,412.687 | 24,657.648 | 23,482.666 | 25,316.659 | 22,749.712 | 192,608.456 | 21,406.832 | 22,080.079 | 18,675.201 | 17,945 | 17,410.312 | 18,521.258 | 16,822.504 | 17,855.73 | 17,269.651 | 19,422 | 18,954.464 | 17,103.322 | 18,549 | 17,823 | 17,295.75 | 17,657.277 | 17,350.12 | 18,025.871 | 18,461.759 | 18,608.25 | 18,894.357 | 18,882.593 | 14,738.572 | 14,930.286 | 14,899.209 | 14,813.291 | 13,502.606 | 13,221.592 | 12,893.348 | 14,542.43 | 12,681.558 | 12,665.927 | 9,801.93 | 13,435.315 | 13,327 | 12,288.681 | 11,307.258 | 12,578.594 | 12,399 | 7,233.583 | 0 | 7,339 | 6,799.342 | 6,402 | 0 | 6,106.458 | 6,115.251 | 5,748.311 | 0 | 5,669.939 | 5,428.431 | 4,622.357 | 0 | 5,431.295 | 4,189.631 | 4,069.037 | 0 | 4,135.676 | 4,176.6 | 4,271.149 |
| Verkoop- en marketingkosten
| -29,360 | -25,851.531 | 74,751 | 106,643 | 84,138 | 79,967 | 77,913 | 90,495 | 80,465 | 75,893 | 65,514 | 79,802 | 61,917 | 63,878 | 58,251 | 69,016 | 54,175 | 53,672 | 46,872.366 | 61,444.848 | 52,667 | 52,350 | 49,200 | 68,079 | 55,277 | 63,110 | 71,445 | 87,057 | 70,194 | 65,895 | 73,180 | 77,740 | 66,734 | 66,669 | 63,019 | 73,795 | 67,631 | 60,076 | 56,873 | 67,997 | 63,885 | 55,430 | 54,358 | 72,033 | 61,525 | 52,471 | 65,079 | 70,232 | 62,400 | 32,071 | 0 | 48,490 | 42,596 | 33,250.521 | 0 | 40,151.928 | 43,925.935 | 33,851.525 | 0 | 37,400.657 | 33,660.361 | 26,108.614 | 0 | 29,634.964 | 34,781.578 | 29,808.296 | 0 | 30,946.65 | 31,056.096 | 28,773.774 |
| Verkoop-, algemene en administratieve kosten
| 212,072.821 | 201,215.451 | 193,018.611 | 244,850.244 | 221,412.687 | 104,624.648 | 101,395.666 | 115,811.659 | 103,214.712 | 192,608.456 | 86,920.832 | 101,882.079 | 80,592.201 | 81,823 | 75,661.312 | 87,537.258 | 70,997.504 | 71,527.73 | 64,142.017 | 80,866.848 | 71,621.464 | 69,453.322 | 67,749 | 85,902 | 72,572.75 | 80,767.277 | 88,795.12 | 105,082.871 | 88,655.759 | 84,503.25 | 92,074.357 | 96,622.593 | 81,472.572 | 81,599.286 | 77,918.209 | 88,608.291 | 81,133.606 | 73,297.592 | 69,766.348 | 82,539.43 | 76,566.558 | 68,095.927 | 64,159.93 | 85,468.315 | 74,852 | 64,759.681 | 76,386.258 | 82,810.594 | 74,799 | 39,304.583 | 0 | 55,829 | 49,395.342 | 39,652.521 | 0 | 46,258.386 | 50,041.186 | 39,599.836 | 0 | 43,070.596 | 39,088.792 | 30,730.971 | 0 | 35,066.259 | 38,971.209 | 33,877.333 | 0 | 35,082.326 | 35,232.696 | 33,044.923 |
| Overige kosten
| -7,513 | -5,797 | -6,478 | -489,700.488 | -442,825.374 | 93,864 | 103,032 | 93,914 | 89,783 | -385,216.913 | 98,131 | -251.855 | -2,116.573 | -2,264.143 | 3,228.732 | -243.872 | -362.86 | 36,343.669 | -3,593.882 | -1,403.835 | -388.349 | 832.571 | 4,696 | -1,123 | 24,863.656 | 322.359 | 8,616.413 | -2,001.364 | -3,293.207 | 4,942.157 | -9,432.364 | 2,565.03 | -3,434.17 | -1,067.507 | 930.941 | -6,938.091 | -3,355.823 | -1,834.008 | -9,141.857 | -5,589.975 | 1,960.673 | 1,503.588 | 235.426 | 1,979 | -4,792.666 | -3,083.084 | 3,031.345 | -622 | -3,984.595 | 445 | 0 | 433 | 430 | 490 | 0 | -5,890.563 | -5,557.066 | 162.984 | 0 | 1,727.468 | 1,880.927 | -8,085.854 | 0 | -14,713.21 | -9,833.038 | -1,975.128 | 0 | -443.121 | -499.464 | 461.688 |
| Bedrijfskosten
| 230,070.821 | 216,183.451 | 212,097.611 | -244,850.244 | -221,412.687 | 207,656.648 | 214,336.666 | 218,778.659 | 201,566.712 | -192,608.457 | 192,770.832 | 194,696.079 | 174,244.201 | 168,246.871 | 185,556.312 | 173,955.258 | 155,976.504 | 117,277.73 | 155,654.017 | 164,229.848 | 156,122.464 | 149,819.322 | 160,122.646 | 165,532.928 | 155,276.75 | 162,195.277 | 181,563.389 | 182,784.871 | 171,302.759 | 161,934.25 | 174,999.357 | 172,565.593 | 159,849.572 | 157,220.286 | 159,791.209 | 165,988.291 | 158,763.606 | 145,317.592 | 142,806.348 | 155,296.43 | 153,164.558 | 137,838.927 | 126,745.93 | 157,912.315 | 146,334.413 | 131,986.681 | 152,757.983 | 148,765.594 | 139,571.502 | 74,375.036 | 0 | 102,930.869 | 84,285.243 | 72,475.337 | 0 | 78,685.424 | 81,607.552 | 70,813.689 | 0 | 71,963.824 | 65,867.045 | 57,729.689 | 0 | 63,382.122 | 64,571.446 | 59,205.548 | 0 | 63,043.597 | 66,989.766 | 63,696.831 |
| Bedrijfsresultaat
| 44,186.425 | 47,664.665 | 12,432.457 | 51,676.57 | 33,626.582 | 24,902.037 | 30,570.458 | 19,891.769 | 48,623.424 | 245,087.552 | 4,216.728 | 35,870.329 | 45,527.512 | 54,473.008 | 6,237.419 | 57,321.412 | 61,004.349 | 49,828.329 | 15,647.943 | 42,308.448 | 33,748.544 | 38,108.269 | 13,231.998 | 41,356.82 | 35,355.868 | 30,217.078 | 5,177.419 | 38,721.23 | 23,909.197 | 28,912.908 | 9,130.156 | 36,508.068 | 33,039.285 | 32,392.455 | 8,181.108 | 43,643.38 | 24,223.412 | 33,817.838 | 32,514.774 | 32,476.586 | 31,758.438 | 43,413.608 | 32,226.806 | 48,760.435 | 40,321.671 | 34,513.936 | -3,213.89 | 54,831.487 | 48,232.958 | 25,482.549 | 0 | 29,218.209 | 26,542.228 | 23,828.435 | 0 | 23,581.313 | 11,330.259 | 23,312.762 | 0 | 24,027.058 | 2,767.51 | 12,185.934 | 0 | 12,898.935 | 10,271.16 | 17,359.109 | 0 | 13,880.558 | 8,082.794 | 7,748.423 |
| Bedrijfsresultaat ratio
| 0.042 | 0.046 | 0.013 | 0.046 | 0.034 | 0.025 | 0.03 | 0.019 | 0.047 | 0.248 | 0.005 | 0.039 | 0.055 | 0.067 | 0.008 | 0.069 | 0.078 | 0.066 | 0.022 | 0.054 | 0.046 | 0.053 | 0.019 | 0.053 | 0.049 | 0.041 | 0.007 | 0.047 | 0.033 | 0.04 | 0.013 | 0.049 | 0.046 | 0.047 | 0.013 | 0.063 | 0.037 | 0.053 | 0.051 | 0.047 | 0.05 | 0.07 | 0.054 | 0.07 | 0.064 | 0.056 | -0.006 | 0.076 | 0.083 | 0.07 | 0 | 0.076 | 0.077 | 0.074 | 0 | 0.072 | 0.039 | 0.081 | 0 | 0.085 | 0.011 | 0.052 | 0 | 0.055 | 0.046 | 0.073 | 0 | 0.057 | 0.033 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -15,060.029 | -16,170.972 | -7,905.418 | -14,362.546 | -1,896.921 | -6,580.752 | -11,973 | -7,296 | -8,835.524 | -205,135.805 | 59,141.407 | -6,011.798 | -4,200.46 | -4,680.745 | -8,273.313 | -7,788.035 | -2,932.008 | -4,576.902 | 24,407.019 | -12,060.465 | 14,302.874 | -4,682.978 | -6,653.879 | -11,656.968 | 19,282.332 | -3,718.024 | -2,239.771 | -6,200.963 | -6,098.314 | 1,346.45 | -16,003.58 | -629.264 | -7,810.968 | -4,748.13 | -5,407.913 | -12,644.966 | -8,224.74 | -5,896.281 | -15,705.024 | -9,025.841 | -1,033.054 | -482.369 | -5,914.826 | -6,373.689 | -13,323.637 | -10,078.508 | -1,959.429 | -4,678.338 | -13,240.988 | -1,883.079 | 0 | -10,221.783 | -1,859.42 | -3,021.458 | 0 | -6,103.071 | -13,618.735 | -432.086 | 0 | 3,203.559 | -2,484.799 | -23,277.886 | 0 | -20,801.36 | -7,924.594 | -1,559.407 | 0 | -4,035.148 | -5,315.587 | -5,223.769 |
| Inkomen voor belasting
| 29,126.395 | 31,493.693 | 4,527.039 | 37,314.024 | 31,729.661 | 18,321.285 | 18,597.458 | 12,595.769 | 39,787.899 | 39,951.747 | 63,358.135 | 29,858.531 | 41,327.051 | 49,792.262 | 692.106 | 50,262.377 | 58,735.34 | 81,063.426 | 40,054.963 | 30,110.983 | 46,971.419 | 33,425.291 | 8,244.119 | 29,699.853 | 54,638.2 | 26,499.054 | 2,937.649 | 32,520.267 | 17,810.884 | 30,259.358 | -6,873.424 | 35,878.803 | 25,228.317 | 27,644.326 | 2,773.196 | 30,998.413 | 15,998.673 | 27,921.557 | 16,809.749 | 23,450.746 | 30,725.385 | 42,931.239 | 26,311.98 | 42,386.746 | 26,998.034 | 24,435.428 | -5,173.319 | 50,153.15 | 34,991.971 | 23,865.469 | 0 | 10,336.425 | 26,340.808 | 24,125.977 | 0 | 17,478.241 | -2,288.473 | 22,880.674 | 0 | 27,230.616 | 282.711 | -11,091.954 | 0 | -7,902.426 | 2,346.565 | 15,799.704 | 0 | 9,845.408 | 2,767.207 | 2,524.655 |
| Inkomen voor belasting ratio
| 0.028 | 0.03 | 0.005 | 0.033 | 0.032 | 0.019 | 0.018 | 0.012 | 0.039 | 0.04 | 0.07 | 0.033 | 0.05 | 0.061 | 0.001 | 0.06 | 0.075 | 0.107 | 0.055 | 0.038 | 0.064 | 0.046 | 0.012 | 0.038 | 0.075 | 0.036 | 0.004 | 0.04 | 0.025 | 0.042 | -0.01 | 0.048 | 0.036 | 0.04 | 0.004 | 0.044 | 0.025 | 0.044 | 0.026 | 0.034 | 0.048 | 0.07 | 0.044 | 0.061 | 0.043 | 0.039 | -0.009 | 0.07 | 0.06 | 0.065 | 0 | 0.027 | 0.076 | 0.075 | 0 | 0.053 | -0.008 | 0.08 | 0 | 0.097 | 0.001 | -0.047 | 0 | -0.033 | 0.01 | 0.067 | 0 | 0.04 | 0.011 | 0.01 |
| Belastingkosten
| 6,509.66 | 6,504.161 | 170.28 | 11,696.239 | 4,905.997 | 4,815.633 | -736.353 | 7,296.755 | 11,048.91 | 11,104.666 | 12,280.206 | 7,425.062 | 11,038.166 | 8,642.953 | 234.153 | 12,018.107 | 23,683.082 | 27,807.169 | 14,235.034 | 7,765.078 | 9,957.57 | 9,730.335 | 23,328.531 | 8,782.25 | 14,087.869 | 7,484.103 | 11,219.031 | 8,107.818 | 5,675.833 | 6,753.612 | 1,575.298 | 7,420.28 | 6,132.025 | 6,687.11 | 4,897.345 | 9,406.624 | 6,544.468 | 9,647.984 | -1,764.981 | 7,578.182 | 6,046.033 | 12,037.442 | 9,113.581 | 9,809.817 | 7,713.443 | 7,269.741 | 518.683 | 11,135.635 | 2,382.655 | 4,614.325 | 0 | 3,184.208 | 10,578.377 | 6,330.106 | 0 | 5,055.123 | -451.49 | 6,572.502 | 0 | 6,448.778 | 4,631.403 | 2,616.329 | 0 | -1,084.826 | 1,502.265 | -10,572.444 | 0 | 2,744.185 | 1,077.275 | 1,814.931 |
| Nettowinst
| 22,884.829 | 20,386.751 | 1,647.957 | 25,484.559 | 26,787.93 | 13,158.236 | 18,984.205 | 6,214.947 | 28,915.595 | 28,954.034 | 50,919.372 | 22,297.526 | 30,222.285 | 40,695.631 | -100.084 | 37,831.057 | 34,271.322 | 53,099.612 | 25,345.314 | 21,992.241 | 36,608.698 | 23,257.681 | -15,644.124 | 20,850.337 | 40,670.722 | 19,000.408 | -8,570.082 | 24,486.949 | 12,502.472 | 24,315.193 | -7,465.462 | 29,730.42 | 20,021.37 | 22,333.173 | 2,562.415 | 24,040.125 | 11,722.508 | 19,955.635 | 19,856.347 | 16,393.603 | 25,446.613 | 31,078.244 | 38,097.164 | 35,386.215 | 17,969.234 | 18,077.578 | -4,590.377 | 39,601.567 | 33,462.683 | 19,251.145 | 0 | 7,152.217 | 15,762.432 | 17,795.872 | 0 | 12,423.118 | -1,836.983 | 16,308.172 | 0 | 20,781.838 | -4,348.692 | -13,708.283 | 0 | -6,817.601 | 844.301 | 26,372.148 | 0 | 7,101.223 | 1,689.931 | 709.723 |
| Nettowinstmarge
| 0.022 | 0.02 | 0.002 | 0.023 | 0.027 | 0.013 | 0.019 | 0.006 | 0.028 | 0.029 | 0.056 | 0.024 | 0.036 | 0.05 | -0 | 0.045 | 0.044 | 0.07 | 0.035 | 0.028 | 0.05 | 0.032 | -0.022 | 0.027 | 0.056 | 0.026 | -0.012 | 0.03 | 0.017 | 0.034 | -0.011 | 0.04 | 0.028 | 0.033 | 0.004 | 0.034 | 0.018 | 0.031 | 0.031 | 0.024 | 0.04 | 0.05 | 0.064 | 0.051 | 0.028 | 0.029 | -0.008 | 0.055 | 0.057 | 0.053 | 0 | 0.019 | 0.046 | 0.055 | 0 | 0.038 | -0.006 | 0.057 | 0 | 0.074 | -0.017 | -0.059 | 0 | -0.029 | 0.004 | 0.111 | 0 | 0.029 | 0.007 | 0.003 |
| WPA (Winst Per Aandeel)
| 635.37 | 566.01 | 45.75 | 707.55 | 743.73 | 365.32 | 527.07 | 179.37 | 834.55 | 835.66 | 1,417.86 | 619 | 839 | 1,130 | -2.89 | 1,050 | 952 | 1,474 | 731.51 | 610 | 1,016 | 646 | -451.52 | 578 | 1,130 | 527 | -247.35 | 680 | 352 | 675 | -216.95 | 825 | 556 | 620 | 74.46 | 667 | 325 | 554 | 577.03 | 455 | 706 | 863 | 1,107.1 | 979 | 495 | 498 | -127.39 | 1,099 | 929 | 534 | 402 | 198 | 437 | 494 | 185 | 343 | -51 | 451 | -250 | 656 | -171 | -410 | -525 | -189 | 23 | 729 | 17.22 | 197.16 | 47 | 19.7 |
| Verwaterde WPA
| 635.37 | 566.01 | 45.75 | 707.55 | 743.73 | 365.32 | 527.07 | 179.37 | 834.55 | 835.66 | 1,417.86 | 619 | 839 | 1,130 | -2.89 | 1,050 | 952 | 1,474 | 731.51 | 610 | 1,016 | 646 | -451.52 | 578 | 1,130 | 527 | -247.35 | 680 | 352 | 675 | -216.95 | 825 | 556 | 620 | 74.46 | 667 | 325 | 554 | 577.03 | 455 | 706 | 863 | 1,107.1 | 979 | 495 | 498 | -127.39 | 1,099 | 929 | 534 | 402 | 198 | 437 | 494 | 185 | 343 | -51 | 451 | -250 | 656 | -171 | -410 | -525 | -189 | 23 | 729 | 17.22 | 197.16 | 47 | 19.7 |
| EBITDA
| 78,918.425 | 81,991.665 | 38,998.457 | 296,526.814 | 255,039.269 | 64,727.517 | 64,254.884 | 53,272.129 | 79,228.827 | 235,387.114 | 32,046.081 | 69,465.531 | 72,236.883 | 81,242.43 | 36,983.119 | 83,282.559 | 91,937.34 | 114,588.426 | 37,768.089 | 71,719.962 | 81,892.395 | 65,423.38 | 44,287.74 | 58,584.853 | 80,688.338 | 52,163.205 | 34,096.98 | 60,479.535 | 44,518.132 | 55,603.54 | 20,821.791 | 61,698.73 | 51,782.216 | 53,858.159 | 29,713.053 | 55,426.753 | 39,223.68 | 49,162.352 | 38,238.381 | 45,293.034 | 52,219.581 | 64,703.089 | 47,218.333 | 63,603.746 | 48,747.955 | 46,793.363 | 19,904.797 | 73,198.62 | 47,329.7 | 35,825.548 | 0 | 25,493.131 | 40,439.858 | 39,770.977 | 0 | 34,986.153 | 14,188.309 | 38,851.943 | 0 | 41,038.501 | 16,936.801 | 9,012.422 | 0 | 9,185.857 | 12,579.75 | 32,965.101 | 0 | 29,751.897 | 25,566.051 | 23,663.501 |
| EBITDA ratio
| 0.075 | 0.078 | 0.039 | 0.264 | 0.254 | 0.065 | 0.064 | 0.05 | 0.077 | 0.239 | 0.035 | 0.076 | 0.087 | 0.099 | 0.05 | 0.1 | 0.118 | 0.152 | 0.052 | 0.092 | 0.112 | 0.09 | 0.063 | 0.075 | 0.111 | 0.07 | 0.048 | 0.074 | 0.061 | 0.078 | 0.029 | 0.082 | 0.073 | 0.079 | 0.046 | 0.079 | 0.061 | 0.077 | 0.06 | 0.065 | 0.082 | 0.105 | 0.08 | 0.092 | 0.077 | 0.076 | 0.035 | 0.102 | 0.081 | 0.098 | 0 | 0.067 | 0.117 | 0.124 | 0 | 0.106 | 0.049 | 0.135 | 0 | 0.146 | 0.068 | 0.038 | 0 | 0.039 | 0.056 | 0.139 | 0 | 0.122 | 0.105 | 0.091 |