Asia Holdings Co., Ltd.
KRX:002030.KS
256000 (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
| 535,721.09 | 482,443.098 | 543,141.596 | 516,641.64 | 564,221.87 | 491,882.218 | 553,726.667 | 527,117.303 | 541,681.268 | 449,775.352 | 550,834.387 | 456,446.433 | 451,673.298 | 387,549.622 | 430,096.379 | 361,697.143 | 385,895.894 | 349,451.734 | 412,920.339 | 368,941.863 | 412,443.266 | 348,125.505 | 450,412.994 | 386,614.365 | 444,046.132 | 346,554.911 | 311,181.398 | 319,997.241 | 311,989.164 | 254,596.219 | 297,212.926 | 288,391.964 | 285,648.812 | 224,014.473 | 268,186.639 | 269,342.691 | 274,648.668 | 239,753.155 | 270,648.878 | 259,995.003 | 281,699.31 | 234,314.37 | 283,049.079 | 277,796.312 | 287,017.931 | 227,718.824 | 226,715.279 | 294,401.282 | 290,494.404 | 59,772.895 | 0 | 90,812.608 | 93,738.485 | 44,613.97 | 0 | 70,808.498 | 92,998.709 | 53,958.277 | 0 | 91,486.53 | 96,896.747 | 56,975.594 | 0 | 78,376.372 | 84,041.504 | 58,793.053 | 0 | 64,624.647 | 80,409.583 | 53,137.429 |
| Kosten van de omzet
| 414,121.279 | 382,249.843 | 430,122.594 | 393,912.512 | 432,904.72 | 400,021.622 | 432,155.232 | 411,518.753 | 416,018.178 | 362,592.893 | 433,617.269 | 349,572.419 | 340,129.223 | 300,079.508 | 327,806.549 | 282,942.067 | 300,851.115 | 294,275.968 | 319,085.128 | 288,158.837 | 311,321.493 | 297,512.32 | 342,181.924 | 294,768.625 | 338,932.822 | 302,300.547 | 252,029.817 | 273,189.896 | 256,709.657 | 228,401.883 | 243,603.225 | 221,509.261 | 229,799.426 | 201,247.911 | 225,953.817 | 218,999.525 | 217,722.282 | 211,790.937 | 222,195.857 | 209,707.642 | 216,771.803 | 200,922.654 | 227,911.856 | 227,938.671 | 223,791.365 | 200,994.955 | 177,818.278 | 233,993.38 | 228,288.468 | 64,912.55 | 0 | 68,550.963 | 75,011.27 | 51,590.917 | 0 | 58,479.043 | 80,124.844 | 53,885.739 | 0 | 69,889.13 | 76,202.769 | 59,978.298 | 0 | 67,312.875 | 68,997.809 | 51,965.717 | 0 | 51,084.669 | 62,115.636 | 45,954.748 |
| Brutowinst
| 121,599.81 | 100,193.256 | 113,019.002 | 122,729.128 | 131,317.15 | 91,860.596 | 121,571.435 | 115,598.55 | 125,663.09 | 87,182.459 | 117,217.118 | 106,874.013 | 111,544.075 | 87,470.114 | 102,289.83 | 78,755.075 | 85,044.779 | 55,175.766 | 93,835.211 | 80,783.026 | 101,121.773 | 50,613.185 | 108,231.07 | 91,845.74 | 105,113.31 | 44,254.364 | 59,151.581 | 46,807.345 | 55,279.507 | 26,194.336 | 53,609.702 | 66,882.703 | 55,849.386 | 22,766.562 | 42,232.822 | 50,343.166 | 56,926.386 | 27,962.218 | 48,453.021 | 50,287.361 | 64,927.507 | 33,391.716 | 55,137.222 | 49,857.641 | 63,226.566 | 26,723.869 | 48,897.001 | 60,407.902 | 62,205.936 | -5,139.655 | 0 | 22,261.645 | 18,727.215 | -6,976.947 | 0 | 12,329.455 | 12,873.865 | 72.538 | 0 | 21,597.4 | 20,693.978 | -3,002.704 | 0 | 11,063.497 | 15,043.695 | 6,827.336 | 0 | 13,539.978 | 18,293.947 | 7,182.681 |
| Brutowinstmarge
| 0.227 | 0.208 | 0.208 | 0.238 | 0.233 | 0.187 | 0.22 | 0.219 | 0.232 | 0.194 | 0.213 | 0.234 | 0.247 | 0.226 | 0.238 | 0.218 | 0.22 | 0.158 | 0.227 | 0.219 | 0.245 | 0.145 | 0.24 | 0.238 | 0.237 | 0.128 | 0.19 | 0.146 | 0.177 | 0.103 | 0.18 | 0.232 | 0.196 | 0.102 | 0.157 | 0.187 | 0.207 | 0.117 | 0.179 | 0.193 | 0.23 | 0.143 | 0.195 | 0.179 | 0.22 | 0.117 | 0.216 | 0.205 | 0.214 | -0.086 | 0 | 0.245 | 0.2 | -0.156 | 0 | 0.174 | 0.138 | 0.001 | 0 | 0.236 | 0.214 | -0.053 | 0 | 0.141 | 0.179 | 0.116 | 0 | 0.21 | 0.228 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 1,377.247 | 1,366.519 | 1,230.104 | 1,707.135 | 1,369.212 | 1,370.777 | 1,636.777 | 1,347.021 | 1,085.033 | 1,249.813 | -2,608.681 | 1,194.525 | 693.982 | 805.822 | 916.556 | 966.58 | 623.314 | 821.196 | 806.394 | 778.269 | 596.309 | 771.933 | 625.185 | 864.293 | 616.214 | 758.395 | 1,402.12 | 846.635 | 624.93 | 676.043 | 623.756 | 801.724 | 564.933 | 649.913 | 2,629.46 | -7.374 | 534.161 | 622.192 | 662.423 | 722.56 | 488.375 | 615.319 | 810.05 | 671.911 | 527.789 | 594.656 | 788.232 | 484.398 | 450.301 | 477.447 | 0 | 497.577 | 443.605 | 438.316 | 0 | 498.15 | 462.681 | 521.585 | 0 | 550.252 | 481.256 | 465.425 | 0 | 523.454 | 455.898 | 478.097 | 0 | 392.084 | 347.791 | 384.815 |
| Algemene en administratieve kosten
| 56,618.147 | 53,317.014 | 2,219.016 | 54,750.536 | 55,694.042 | 52,628.749 | 2,007.998 | 2,142.888 | 2,055.397 | 1,933.149 | 4,605.133 | 1,790.478 | 1,773.935 | 1,929.079 | 1,509.653 | 1,684.055 | 1,633.625 | 1,720.766 | 1,515.25 | 1,724.248 | 1,612.478 | 1,671.856 | 1,495.984 | 1,759.791 | 1,558.025 | 1,774.522 | 1,115.406 | 1,484.734 | 1,220.057 | 1,341.351 | 1,077.082 | 1,257.505 | 1,230.044 | 1,262.802 | -3,541.474 | 2,934.118 | 1,336.671 | 1,364.018 | 1,184.76 | 1,625.762 | 1,320.219 | 1,388.909 | 1,288.014 | 1,518.591 | 1,395.969 | 1,618.893 | 1,502.571 | 1,531.426 | 1,470.429 | 704.898 | 0 | 820.959 | 649.913 | 695.996 | 0 | 645.555 | 559.635 | 566.029 | 0 | 594.921 | 410.04 | 558.999 | 0 | 572.223 | 484.789 | 616.317 | 0 | 753.318 | 681.043 | 650.675 |
| Verkoop- en marketingkosten
| -3,748.93 | -4,306.491 | 29,958.986 | 26,940.07 | 30,143.906 | 27,086.947 | 31,571.975 | 30,822.821 | 31,171.236 | 26,629.088 | 31,084.404 | 24,647.349 | 26,078.965 | 22,402.337 | 24,769.571 | 22,414.295 | 23,867.302 | 22,522.605 | 24,399.88 | 21,245.599 | 22,552.252 | 18,608.748 | 24,190.27 | 21,062.461 | 23,839.403 | 18,397.482 | 16,227.989 | 16,865.615 | 16,782.045 | 14,474.016 | 16,956.575 | 15,133.604 | 16,201.778 | 13,699.253 | 18,253.39 | 14,227.708 | 15,971.771 | 13,172.947 | 15,737.887 | 14,593.905 | 15,574.068 | 12,725.73 | 15,683.184 | 14,328.406 | 15,449.722 | 12,334.283 | 13,275.433 | 13,374.192 | 14,680.634 | 4,028.62 | 0 | 5,289.624 | 5,856.823 | 2,631.797 | 0 | 3,627.602 | 4,890.667 | 2,541.145 | 0 | 4,363.44 | 5,166.671 | 3,426.973 | 0 | 5,854.122 | 6,816.61 | 4,953.784 | 0 | 6,795.814 | 6,830.895 | 5,797.84 |
| Verkoop-, algemene en administratieve kosten
| 52,869.217 | 49,010.523 | 54,745.204 | 54,750.536 | 55,694.042 | 52,628.749 | 33,579.973 | 32,965.709 | 33,226.633 | 28,562.237 | 35,689.537 | 26,437.827 | 27,852.9 | 24,331.416 | 26,279.224 | 24,098.35 | 25,500.927 | 24,243.371 | 25,915.13 | 22,969.847 | 24,164.73 | 20,280.604 | 25,686.254 | 22,822.252 | 25,397.428 | 20,172.004 | 17,343.395 | 18,350.349 | 18,002.102 | 15,815.367 | 18,033.657 | 16,391.109 | 17,431.822 | 14,962.055 | 14,711.916 | 17,161.826 | 17,308.442 | 14,536.965 | 16,922.647 | 16,219.667 | 16,894.287 | 14,114.639 | 16,971.198 | 15,846.997 | 16,845.691 | 13,953.176 | 14,778.004 | 14,905.618 | 16,151.063 | 4,733.518 | 0 | 6,110.583 | 6,506.736 | 3,327.793 | 0 | 4,273.157 | 5,450.302 | 3,107.174 | 0 | 4,958.361 | 5,576.711 | 3,985.972 | 0 | 6,426.345 | 7,301.399 | 5,570.101 | 0 | 7,549.132 | 7,511.938 | 6,448.515 |
| Overige kosten
| -716.494 | -1,120.243 | -346.015 | -109,501.072 | -111,388.084 | -1,370.777 | 23,753.438 | 20,551.824 | 19,145.761 | 19,586.934 | 4,052.108 | 3,091.047 | 3,496.54 | 3,278.052 | 4,219.598 | 3,117.218 | 3,907.707 | 3,213.409 | 3,236.959 | 2,278.559 | 3,202.206 | 3,985.164 | 1,209.013 | 1,705.031 | 2,438.938 | -10,120.167 | 1,686.053 | 2,283.805 | 1,530.76 | 1,086.002 | 262.118 | 230.176 | 1,017.136 | 943.19 | -31,862.143 | 807.324 | -402.151 | 330.971 | -3,152.427 | 687.724 | 205.442 | 859.134 | -1,599.242 | 668.426 | 1,111.243 | 1,263.088 | 390.914 | 951.265 | 426.923 | 3,187.311 | 0 | 4,287.777 | 3,571.803 | 3,518.454 | 0 | -137.948 | 166.188 | 359.682 | 0 | 111.109 | 446.932 | 212.828 | 0 | 3,621.564 | 302.796 | 1,709.517 | 0 | 441.714 | 277.923 | -13.941 |
| Bedrijfskosten
| 54,962.958 | 51,497.285 | 56,321.323 | -54,750.536 | -55,694.042 | 52,628.749 | 58,970.188 | 54,864.554 | 53,457.427 | 49,398.984 | 59,432.307 | 45,694.706 | 46,004.59 | 43,107.972 | 47,353.505 | 43,716.918 | 42,680.871 | 41,522.088 | 47,550.97 | 41,739.067 | 40,060.115 | 38,936.33 | 45,974.182 | 42,385.161 | 40,934.456 | 36,843.022 | 32,119.982 | 32,504.614 | 30,655.613 | 28,005.424 | 29,044.961 | 28,741.988 | 28,855.68 | 26,349.538 | 31,907.435 | 27,653.477 | 30,534.651 | 26,829.194 | 29,378.389 | 28,993.531 | 29,590.514 | 25,395.537 | 31,151.035 | 28,049.328 | 27,893.311 | 25,622.513 | 28,786.607 | 26,827.266 | 26,958.032 | 8,398.276 | 0 | 10,895.937 | 10,522.144 | 7,284.563 | 0 | 8,728.088 | 9,063.142 | 7,173.568 | 0 | 9,085.756 | 9,445.517 | 8,495.489 | 0 | 11,010.273 | 11,031.236 | 9,120.302 | 0 | 11,669.255 | 11,402.858 | 9,773.595 |
| Bedrijfsresultaat
| 66,636.852 | 48,695.971 | 56,697.679 | 67,978.592 | 75,623.108 | 39,231.846 | 61,854.718 | 60,733.996 | 72,205.663 | 37,783.475 | 57,784.811 | 61,179.307 | 65,539.485 | 44,362.142 | 55,526.697 | 35,161.526 | 42,487.276 | 13,777.046 | 45,701.35 | 39,537.97 | 61,133.116 | 11,748.314 | 62,600.879 | 49,460.578 | 64,178.853 | 7,411.343 | 27,031.601 | 14,302.731 | 24,623.894 | -1,811.088 | 24,564.741 | 38,140.715 | 26,993.706 | -3,582.976 | 10,325.387 | 22,689.689 | 26,391.734 | 1,133.025 | 19,074.632 | 21,293.831 | 35,336.992 | 7,996.179 | 23,986.187 | 21,808.313 | 35,333.255 | 1,101.355 | 20,110.394 | 33,580.637 | 35,247.905 | -13,523.936 | 0 | 11,365.709 | 8,205.071 | -14,097.434 | 0 | 3,601.368 | 3,810.724 | -7,101.03 | 0 | 12,511.645 | 11,248.462 | -11,498.193 | 0 | 53.223 | 4,012.459 | -2,292.965 | 0 | 1,870.723 | 6,891.089 | -2,590.913 |
| Bedrijfsresultaat ratio
| 0.124 | 0.101 | 0.104 | 0.132 | 0.134 | 0.08 | 0.112 | 0.115 | 0.133 | 0.084 | 0.105 | 0.134 | 0.145 | 0.114 | 0.129 | 0.097 | 0.11 | 0.039 | 0.111 | 0.107 | 0.148 | 0.034 | 0.139 | 0.128 | 0.145 | 0.021 | 0.087 | 0.045 | 0.079 | -0.007 | 0.083 | 0.132 | 0.094 | -0.016 | 0.039 | 0.084 | 0.096 | 0.005 | 0.07 | 0.082 | 0.125 | 0.034 | 0.085 | 0.079 | 0.123 | 0.005 | 0.089 | 0.114 | 0.121 | -0.226 | 0 | 0.125 | 0.088 | -0.316 | 0 | 0.051 | 0.041 | -0.132 | 0 | 0.137 | 0.116 | -0.202 | 0 | 0.001 | 0.048 | -0.039 | 0 | 0.029 | 0.086 | -0.049 |
| Totaal overige inkomsten en kosten netto
| -5,655.339 | -6,458.879 | -5,110.125 | -3,959.208 | -5,008.654 | -5,561.43 | -5,073.347 | -7,560.517 | -6,280.37 | -3,277.488 | 17,102.708 | -49,395.848 | -5,988.34 | -3,740.543 | -3,909.981 | -12,319.552 | -8,141.077 | -5,934.151 | -17,583.845 | -6,692.816 | -6,767.271 | -5,927.192 | -12,057.597 | -7,318.871 | -8,122.288 | -20,145.596 | 28,760.77 | 5,640.033 | -2,542.275 | 8,527.891 | -3,646.768 | 1,437.879 | 1,414.782 | 1,226.928 | -40,868.305 | -2,022.492 | -1,450.123 | 10,234.283 | -5,694.798 | -439.673 | 4,064.562 | -330.784 | -3,899.471 | 2,467.819 | -1,366.217 | -1,331.259 | 751.083 | 1,812.601 | -2,405.935 | 2,634.19 | 0 | -1,736.14 | 2,232.544 | 2,505.089 | 0 | 2,933.964 | 2,567.579 | 3,471.306 | 0 | 3,196.773 | 10,129.969 | 3,500.776 | 0 | -1,749.535 | 593.802 | 3,534.022 | 0 | 3,349.336 | 2,113.856 | 332.943 |
| Inkomen voor belasting
| 60,981.513 | 42,237.092 | 51,587.554 | 64,019.384 | 70,614.454 | 33,670.416 | 56,781.371 | 53,173.479 | 65,925.293 | 34,505.987 | 53,128.434 | 57,478.166 | 59,551.145 | 40,621.599 | 51,026.344 | 22,718.605 | 34,222.831 | 7,719.527 | 28,700.396 | 32,351.143 | 54,294.387 | 5,749.663 | 50,199.291 | 42,141.708 | 56,056.566 | -12,734.254 | 55,792.369 | 19,942.764 | 22,081.619 | 6,716.803 | 20,917.972 | 39,578.594 | 28,408.488 | -2,356.048 | -30,542.918 | 20,667.197 | 24,941.612 | 11,367.307 | 13,379.834 | 20,854.157 | 39,401.555 | 7,665.395 | 20,086.716 | 24,276.132 | 33,967.038 | -229.903 | 20,861.477 | 35,393.237 | 32,841.969 | -10,903.741 | 0 | 9,629.568 | 10,437.615 | -11,756.421 | 0 | 6,535.331 | 6,378.302 | -3,629.724 | 0 | 15,708.417 | 21,378.43 | -7,997.417 | 0 | -1,696.311 | 4,606.261 | 1,241.056 | 0 | 5,220.059 | 9,004.945 | -2,257.971 |
| Inkomen voor belasting ratio
| 0.114 | 0.088 | 0.095 | 0.124 | 0.125 | 0.068 | 0.103 | 0.101 | 0.122 | 0.077 | 0.096 | 0.126 | 0.132 | 0.105 | 0.119 | 0.063 | 0.089 | 0.022 | 0.07 | 0.088 | 0.132 | 0.017 | 0.111 | 0.109 | 0.126 | -0.037 | 0.179 | 0.062 | 0.071 | 0.026 | 0.07 | 0.137 | 0.099 | -0.011 | -0.114 | 0.077 | 0.091 | 0.047 | 0.049 | 0.08 | 0.14 | 0.033 | 0.071 | 0.087 | 0.118 | -0.001 | 0.092 | 0.12 | 0.113 | -0.182 | 0 | 0.106 | 0.111 | -0.264 | 0 | 0.092 | 0.069 | -0.067 | 0 | 0.172 | 0.221 | -0.14 | 0 | -0.022 | 0.055 | 0.021 | 0 | 0.081 | 0.112 | -0.042 |
| Belastingkosten
| 14,922.805 | 9,895.041 | 7,230.604 | 13,949.463 | 15,305.728 | 7,804.628 | 9,744.052 | 13,700.145 | 12,852.86 | 10,580.263 | -2,123.157 | 9,775.286 | 12,040.356 | 8,154.927 | 12,959.22 | 5,461.815 | 7,733.612 | 3,866.13 | 5,967.611 | 9,992.508 | 9,173.254 | 1,444.335 | 10,788.665 | 10,486.936 | 13,295.12 | 903.883 | 17,205.793 | 5,896.584 | 5,675.945 | 2,266.613 | 4,925.136 | 9,180.797 | 6,155.131 | -1,277.499 | 3,843.241 | 5,303.631 | 6,179.83 | 2,896.816 | 3,397.65 | 4,997.108 | 8,784.066 | 1,797.81 | 4,508.058 | 6,431.662 | 10,548.127 | 1,406.427 | 4,022.023 | 7,834.295 | 6,603.038 | -3,603.789 | 0 | 1,985.369 | 2,181.632 | -2,639.102 | 0 | 1,492.605 | 879.951 | -635.956 | 0 | 4,214.134 | 4,147.083 | -2,039.235 | 0 | -263.943 | 289.354 | -281.986 | 0 | -656.739 | 927.654 | 579.378 |
| Nettowinst
| 25,587.549 | 18,078.364 | 24,660.902 | 26,828.975 | 28,440.514 | 25,865.788 | 47,037.319 | 39,473.334 | 53,072.433 | 23,925.724 | 31,344.871 | 24,329.13 | 33,366.035 | 15,995.552 | 17,549.578 | 9,494.899 | 13,604.371 | 1,442.745 | 11,615.377 | 11,829.188 | 23,233.595 | 1,529.019 | 20,234.609 | 15,935.275 | 21,624.39 | -7,730.837 | 24,210.599 | 8,142.653 | 8,514.345 | 2,884.666 | 8,619.012 | 15,085.934 | 11,071.103 | 38.652 | -15,667.861 | 8,314.721 | 9,451.535 | 4,240.411 | 3,201.449 | 4,441.783 | 9,930.106 | 3,560.678 | 3,737.912 | 16,425.289 | 18,837.686 | -2,767.531 | 11,058.838 | 18,912.145 | 18,610.141 | -7,299.952 | 0 | 7,644.199 | 8,255.982 | -9,117.319 | 0 | 5,042.726 | 5,498.351 | -2,993.768 | 0 | 11,494.283 | 17,231.348 | -5,958.182 | 0 | -1,432.368 | 4,316.907 | 1,523.042 | 0 | 5,876.798 | 8,077.292 | -2,257.971 |
| Nettowinstmarge
| 0.048 | 0.037 | 0.045 | 0.052 | 0.05 | 0.053 | 0.085 | 0.075 | 0.098 | 0.053 | 0.057 | 0.053 | 0.074 | 0.041 | 0.041 | 0.026 | 0.035 | 0.004 | 0.028 | 0.032 | 0.056 | 0.004 | 0.045 | 0.041 | 0.049 | -0.022 | 0.078 | 0.025 | 0.027 | 0.011 | 0.029 | 0.052 | 0.039 | 0 | -0.058 | 0.031 | 0.034 | 0.018 | 0.012 | 0.017 | 0.035 | 0.015 | 0.013 | 0.059 | 0.066 | -0.012 | 0.049 | 0.064 | 0.064 | -0.122 | 0 | 0.084 | 0.088 | -0.204 | 0 | 0.071 | 0.059 | -0.055 | 0 | 0.126 | 0.178 | -0.105 | 0 | -0.018 | 0.051 | 0.026 | 0 | 0.091 | 0.1 | -0.042 |
| WPA (Winst Per Aandeel)
| 15,248 | 10,689 | 14,329 | 15,937 | 16,392 | 14,503 | 26,270 | 21,682 | 29,330 | 12,948 | 29,870 | 13,153 | 18,039 | 8,648 | 9,240.89 | 5,000 | 7,155 | 759 | 6,108.61 | 6,221 | 12,219 | 804 | 10,641 | 8,380 | 11,372 | -4,066 | 12,732 | 4,282 | 4,478 | 1,517 | 4,532.8 | 7,934 | 5,822 | 20 | -8,244.55 | 4,373 | 4,970 | 2,230 | 2,775.25 | 3,850 | 8,608 | 3,087 | 3,273.8 | 15,627 | 16,543 | -2,430.02 | 9,712.39 | 16,609 | 16,343 | -6,411.38 | 2,433.31 | 6,712.11 | 7,250.66 | -8,007.53 | -5,283.66 | 4,429.86 | 4,827.21 | -2,630.33 | 3,539.95 | 10,094 | 15,135 | -5,234.4 | 5,566.06 | -1,257.7 | 3,792.8 | 1,336.51 | 27,747 | 5,161.46 | 7,093.04 | -1,982.83 |
| Verwaterde WPA
| 15,248 | 10,689 | 14,329 | 15,937 | 16,392 | 14,503 | 26,270 | 21,682 | 28,937 | 12,948 | 29,870 | 13,153 | 18,039 | 8,648 | 9,240.89 | 5,000 | 7,155 | 759 | 6,108.61 | 6,221 | 12,219 | 804 | 10,641 | 8,380 | 11,372 | -4,066 | 12,732 | 4,282 | 4,478 | 1,517 | 4,532.8 | 7,934 | 5,822 | 20 | -8,239.84 | 4,373 | 4,970 | 2,230 | 2,775.25 | 3,850 | 8,608 | 3,087 | 3,273.8 | 15,627 | 16,543 | -2,430.02 | 9,712.39 | 16,609 | 16,343 | -6,411.38 | 2,433.31 | 6,712.11 | 7,250.66 | -8,007.53 | -5,283.66 | 4,429.86 | 4,827.21 | -2,630.33 | 3,539.95 | 10,094 | 15,135 | -5,234.4 | 5,566.06 | -1,257.7 | 3,792.8 | 1,336.51 | 27,747 | 5,161.46 | 7,093.04 | -1,982.83 |
| EBITDA
| 99,874.383 | 81,711.149 | 90,925.8 | 122,729.128 | 131,317.15 | 91,860.596 | 96,441.68 | 93,566.708 | 105,760.632 | 72,964.533 | 94,262.263 | 94,173.355 | 98,915.346 | 78,278.781 | 89,579.723 | 68,626.185 | 76,501.159 | 46,818.523 | 79,771.399 | 70,818.345 | 93,533.281 | 44,114.346 | 87,168.271 | 73,829.695 | 86,660.282 | 18,314.616 | 45,393.554 | 31,110.018 | 39,522.222 | 21,726.134 | 36,054.254 | 52,775.072 | 42,671.612 | 10,584.624 | -7,462.961 | 33,905.877 | 37,998.558 | 17,470.754 | 27,455.089 | 35,273.718 | 52,635.852 | 21,705.529 | 37,574.605 | 40,589.919 | 49,088.842 | 14,124.668 | 37,020.923 | 50,682.57 | 35,819.133 | -10,650.606 | 0 | 14,071.385 | 14,375.199 | -8,730.134 | 0 | 14,587.2 | 12,550.709 | 850.035 | 0 | 25,662.927 | 25,213.067 | -3,784.505 | 0 | 7,287.937 | 13,135.96 | 6,902.543 | 0 | 11,893.047 | 13,893.938 | 2,852.609 |
| EBITDA ratio
| 0.186 | 0.169 | 0.167 | 0.238 | 0.233 | 0.187 | 0.174 | 0.178 | 0.195 | 0.162 | 0.171 | 0.206 | 0.219 | 0.202 | 0.208 | 0.19 | 0.198 | 0.134 | 0.193 | 0.192 | 0.227 | 0.127 | 0.194 | 0.191 | 0.195 | 0.053 | 0.146 | 0.097 | 0.127 | 0.085 | 0.121 | 0.183 | 0.149 | 0.047 | -0.028 | 0.126 | 0.138 | 0.073 | 0.101 | 0.136 | 0.187 | 0.093 | 0.133 | 0.146 | 0.171 | 0.062 | 0.163 | 0.172 | 0.123 | -0.178 | 0 | 0.155 | 0.153 | -0.196 | 0 | 0.206 | 0.135 | 0.016 | 0 | 0.281 | 0.26 | -0.066 | 0 | 0.093 | 0.156 | 0.117 | 0 | 0.184 | 0.173 | 0.054 |