Hanjin Transportation Co., Ltd.
KRX:002320.KS
18830 (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
| 734,209.779 | 712,161.042 | 748,740.949 | 691,884.452 | 691,852.754 | 675,050.628 | 720,743.444 | 707,545.769 | 714,876.198 | 706,255.458 | 701,722.918 | 648,839.966 | 599,880.709 | 553,687.601 | 601,181.88 | 545,780.01 | 532,209.139 | 536,515.613 | 537,946.356 | 542,682.187 | 506,534.104 | 475,181.78 | 529,170.681 | 490,677.631 | 481,498.074 | 449,425.548 | 465,465.953 | 469,208.853 | 444,955.814 | 432,972.813 | 445,177.401 | 436,175.979 | 447,086.358 | 436,363.941 | 452,516.868 | 406,749.387 | 394,096.925 | 388,339.189 | 417,608.914 | 378,643.377 | 356,879.591 | 379,680.336 | 395,180.241 | 366,789.755 | 365,989.501 | 371,663.672 | 373,190.569 | 363,583.516 | 348,497.223 | 352,108.691 | 355,080.378 | 351,502.204 | 343,429.564 | 340,675.357 | 0 | 261,721.233 | 261,902.084 | 269,064.788 | 0 | 229,988.941 | 215,050.608 | 207,543.536 | 0 | 219,095.589 | 203,942.475 | 212,379.656 | 116,278.923 | 200,399.142 | 220,167.758 | 222,732.086 |
| Kosten van de omzet
| 672,408.127 | 662,332.634 | 694,379.171 | 630,719.578 | 629,983.878 | 624,077.983 | 670,365.582 | 657,725.651 | 657,575.583 | 647,904.051 | 651,910.167 | 591,366.393 | 549,926.727 | 517,754.37 | 555,993.511 | 497,299.964 | 483,063.461 | 490,542.257 | 493,443.73 | 497,425.675 | 464,800.153 | 437,495.532 | 498,482.905 | 460,469.466 | 449,914.696 | 424,004.049 | 438,634.775 | 439,381.57 | 416,507.806 | 422,591.9 | 435,437.995 | 413,206.02 | 417,377.171 | 407,182.63 | 419,549.293 | 385,711.987 | 372,721.215 | 363,405.711 | 392,827.828 | 351,995.099 | 332,527.88 | 353,016.302 | 373,992.278 | 343,975.479 | 344,607.233 | 349,980.666 | 356,046.278 | 342,724.534 | 329,475.84 | 328,651.926 | 337,520.302 | 332,828.455 | 324,620.556 | 321,993.6 | 0 | 246,656.992 | 250,022.233 | 252,447.894 | 0 | 213,929.142 | 200,211.598 | 198,070.43 | 0 | 203,348.951 | 190,390.077 | 197,735.093 | 91,665.509 | 199,023.798 | 209,520.832 | 210,459.737 |
| Brutowinst
| 61,801.652 | 49,828.408 | 54,361.778 | 61,164.874 | 61,868.876 | 50,972.645 | 50,377.861 | 49,820.118 | 57,300.615 | 58,351.407 | 49,812.751 | 57,473.573 | 49,953.983 | 35,933.231 | 45,188.368 | 48,480.046 | 49,145.677 | 45,973.355 | 44,502.626 | 45,256.512 | 41,733.951 | 37,686.248 | 30,687.776 | 30,208.165 | 31,583.378 | 25,421.499 | 26,831.178 | 29,827.283 | 28,448.008 | 10,380.913 | 9,739.407 | 22,969.959 | 29,709.187 | 29,181.311 | 32,967.575 | 21,037.4 | 21,375.71 | 24,933.478 | 24,781.086 | 26,648.278 | 24,351.711 | 26,664.034 | 21,187.964 | 22,814.276 | 21,382.268 | 21,683.006 | 17,144.291 | 20,858.982 | 19,021.383 | 23,456.765 | 17,560.077 | 18,673.749 | 18,809.008 | 18,681.757 | 0 | 15,064.241 | 11,879.851 | 16,616.894 | 0 | 16,059.799 | 14,839.01 | 9,473.106 | 0 | 15,746.638 | 13,552.398 | 14,644.563 | 24,613.414 | 1,375.344 | 10,646.926 | 12,272.349 |
| Brutowinstmarge
| 0.084 | 0.07 | 0.073 | 0.088 | 0.089 | 0.076 | 0.07 | 0.07 | 0.08 | 0.083 | 0.071 | 0.089 | 0.083 | 0.065 | 0.075 | 0.089 | 0.092 | 0.086 | 0.083 | 0.083 | 0.082 | 0.079 | 0.058 | 0.062 | 0.066 | 0.057 | 0.058 | 0.064 | 0.064 | 0.024 | 0.022 | 0.053 | 0.066 | 0.067 | 0.073 | 0.052 | 0.054 | 0.064 | 0.059 | 0.07 | 0.068 | 0.07 | 0.054 | 0.062 | 0.058 | 0.058 | 0.046 | 0.057 | 0.055 | 0.067 | 0.049 | 0.053 | 0.055 | 0.055 | 0 | 0.058 | 0.045 | 0.062 | 0 | 0.07 | 0.069 | 0.046 | 0 | 0.072 | 0.066 | 0.069 | 0.212 | 0.007 | 0.048 | 0.055 |
| 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
| 28,053.704 | 29,511.867 | 5,184.064 | 27,454.949 | 26,201.036 | 6,585.145 | 6,831.901 | 6,761.603 | 6,278.833 | 5,858.882 | 5,268.704 | 5,258.468 | 4,940.171 | 4,528.303 | 4,743.992 | 4,513.707 | 4,283.659 | 4,611.78 | 2,577.251 | 4,726 | 4,559.69 | 4,859.328 | 4,783.933 | 4,581.803 | 4,630 | 4,649 | 4,884.823 | 4,679.277 | 4,372.995 | 4,602.187 | 4,991.409 | 4,649.525 | 4,576.269 | 4,799.503 | 4,725.189 | 4,262.909 | 3,840.454 | 3,637.476 | 3,757.082 | 3,642.026 | 3,239.597 | 3,060.171 | 3,310.072 | 3,163.757 | 3,391 | 3,098.323 | 3,066.562 | 3,372.19 | 3,163.623 | 3,247.196 | 3,332.386 | 3,365.864 | 3,377.462 | 2,945.169 | 0 | 2,363.348 | 2,388.456 | 2,263.456 | 0 | 2,436.944 | 2,376.119 | 2,157.982 | 0 | 2,195.867 | 2,232.166 | 2,203.238 | 2,643.316 | 2,162.43 | 2,371.547 | 2,227.214 |
| Verkoop- en marketingkosten
| -3,542 | -3,913 | 2,622 | 2,470 | 2,055 | 2,577 | 2,511 | 2,786 | 2,065 | 2,325 | 2,314 | 2,651 | 1,715 | 2,532 | 1,533 | 1,838 | 1,959 | 1,796 | 4,185 | 1,933 | 1,738 | 1,746 | 2,041 | 1,628 | 1,486 | 1,846 | 1,900 | 1,684 | 1,553 | 1,519 | 2,025 | 1,357 | 1,708 | 1,576 | 1,300 | 1,499 | 281 | 3,186 | 1,542 | 1,220 | 1,134 | 1,039 | 1,009 | 1,035 | 1,025 | 951 | 781 | 930 | 974 | 1,021 | 1,008 | 475 | 1,014 | 1,071 | 0 | 656.109 | 827.518 | 707.784 | 0 | 670.134 | 745.39 | 618.495 | 0 | 627.845 | 609.343 | 537.154 | 831.101 | 566.885 | 493.678 | 627.905 |
| Verkoop-, algemene en administratieve kosten
| 24,511.704 | 25,598.867 | 24,233.063 | 27,454.949 | 26,201.036 | 9,162.145 | 9,342.901 | 9,547.603 | 8,343.833 | 8,183.882 | 7,582.704 | 7,909.468 | 6,655.171 | 7,060.303 | 6,276.992 | 6,351.707 | 6,242.659 | 6,407.78 | 6,762.251 | 6,659 | 6,297.69 | 6,605.328 | 6,824.933 | 6,209.803 | 6,116 | 6,495 | 6,784.823 | 6,363.277 | 5,925.995 | 6,121.187 | 7,016.409 | 6,006.525 | 6,284.269 | 6,375.503 | 6,025.189 | 5,761.909 | 4,121.454 | 6,823.476 | 5,299.082 | 4,862.026 | 4,373.597 | 4,099.171 | 4,319.072 | 4,198.757 | 4,416 | 4,049.323 | 3,847.562 | 4,302.19 | 4,137.623 | 4,268.196 | 4,340.386 | 3,840.864 | 4,391.462 | 4,016.169 | 0 | 3,019.457 | 3,215.974 | 2,971.24 | 0 | 3,107.078 | 3,121.509 | 2,776.477 | 0 | 2,823.712 | 2,841.509 | 2,740.392 | 3,474.417 | 2,729.315 | 2,865.225 | 2,855.119 |
| Overige kosten
| -499 | -843 | -558 | -54,909.897 | -1,291.323 | 18,306 | 18,044 | 15,522 | 929.112 | -224.756 | -4,571.719 | -1,337.147 | -4,518.627 | -118.772 | 4,345.312 | 1,398.143 | 2,281.14 | 194 | 242.718 | -1,798.765 | -968.511 | 2,012 | -5,747.31 | -1,656.845 | -2,804.053 | -3,687 | -7,545.639 | -420.075 | -894 | -2,116 | -4,553.723 | -355.988 | -1,401.868 | -4,182.146 | -1,596.234 | 120,101.716 | -374 | -3,471 | 53,773.579 | -176.316 | 2 | -1,470.763 | -375.637 | -176.594 | -256.284 | -2,078.485 | -98.342 | -10.75 | -25.931 | -3,993.054 | -1,217.663 | -1,272.392 | -382.811 | -2,074.322 | 0 | -1,441.124 | -856.075 | -2,938.918 | 0 | 3,600.509 | -1,090.867 | -1,571.416 | 0 | -66.344 | -2,652.829 | -1,095.213 | -1,439.772 | -2,334.02 | -1,521.647 | -1,343.544 |
| Bedrijfskosten
| 25,010.704 | 26,441.867 | 24,791.063 | -27,454.948 | 26,201.036 | 27,468.145 | 27,386.901 | 25,069.603 | 24,708.833 | 23,951.882 | 24,705.704 | 25,088.468 | 22,457.171 | 22,464.303 | 20,267.992 | 20,687.707 | 17,382.659 | 20,566.78 | 32,484.844 | 23,254.39 | 19,807.69 | 19,344.328 | 20,646.933 | 18,644.803 | 18,205.53 | 19,269 | 20,434.823 | 18,937.277 | 17,893.995 | 16,637.187 | 16,811.409 | 53,482.525 | 17,924.269 | 18,719.503 | 17,749.189 | 14,202.909 | 12,934.454 | 14,280.476 | 12,978.082 | 12,647.026 | 12,481.597 | 11,760.171 | 12,423.072 | 11,212.757 | 11,679.808 | 11,513.323 | 10,017.114 | 11,205.367 | 10,852.623 | 10,861.196 | 9,637.87 | 10,319.415 | 9,578.706 | 9,594.891 | 0 | 8,288.531 | 7,620.363 | 7,328.173 | 0 | 6,874.594 | 7,101.128 | 7,087.767 | 0 | 7,328.616 | 7,738.258 | 7,904.071 | 8,833.651 | 7,230.025 | 7,532.021 | 8,442.164 |
| Bedrijfsresultaat
| 36,790.949 | 23,386.541 | 29,570.715 | 33,709.926 | 35,667.839 | 23,504.499 | 22,990.961 | 24,519.515 | 32,591.782 | 34,399.525 | 25,107.048 | 33,292.105 | 27,461.812 | 13,571.927 | 23,519.377 | 28,131.339 | 28,860.019 | 25,406.575 | 24,641.782 | 25,745.122 | 21,926.261 | 18,341.92 | 10,984.844 | 11,563.362 | 13,377.848 | 6,152.499 | 6,396.354 | 10,890.006 | 10,554.013 | -6,256.274 | -7,072.002 | -30,512.567 | 11,784.918 | 10,461.808 | 15,218.385 | 6,834.491 | 8,441.256 | 10,653.002 | 11,803.004 | 14,001.253 | 11,870.115 | 14,903.864 | 8,764.892 | 11,601.519 | 9,702.461 | 10,169.682 | 6,892.177 | 9,702.615 | 7,513.675 | 13,436.384 | 8,285.541 | 8,354.334 | 9,230.302 | 9,086.867 | 0 | 6,775.707 | 4,259.49 | 9,288.723 | 0 | 9,185.205 | 7,737.882 | 2,385.34 | 0 | 8,418.024 | 5,814.14 | 6,740.49 | 15,779.763 | -5,854.683 | 3,114.907 | 3,830.182 |
| Bedrijfsresultaat ratio
| 0.05 | 0.033 | 0.039 | 0.049 | 0.052 | 0.035 | 0.032 | 0.035 | 0.046 | 0.049 | 0.036 | 0.051 | 0.046 | 0.025 | 0.039 | 0.052 | 0.054 | 0.047 | 0.046 | 0.047 | 0.043 | 0.039 | 0.021 | 0.024 | 0.028 | 0.014 | 0.014 | 0.023 | 0.024 | -0.014 | -0.016 | -0.07 | 0.026 | 0.024 | 0.034 | 0.017 | 0.021 | 0.027 | 0.028 | 0.037 | 0.033 | 0.039 | 0.022 | 0.032 | 0.027 | 0.027 | 0.018 | 0.027 | 0.022 | 0.038 | 0.023 | 0.024 | 0.027 | 0.027 | 0 | 0.026 | 0.016 | 0.035 | 0 | 0.04 | 0.036 | 0.011 | 0 | 0.038 | 0.029 | 0.032 | 0.136 | -0.029 | 0.014 | 0.017 |
| Totaal overige inkomsten en kosten netto
| -23,779.721 | -26,594.799 | -23,975.233 | -22,011.86 | -25,643.449 | -25,426.125 | -32,007.74 | -16,045.525 | -12,649.877 | -15,507.814 | -70,912.781 | -21,262.598 | -35,856.135 | 244,523.171 | -21,288.906 | -26,734.736 | -23,199.169 | -23,875.439 | -15,740.339 | -30,467.732 | -29,202.284 | -20,907.449 | -25,012.535 | -13,900.529 | -13,843.791 | 77,945.002 | -23,088.884 | -14,071.119 | -19,458.229 | -11,735.052 | -18,405.614 | -13,279.811 | 134,604.33 | -20,434.852 | -16,961.907 | 114,203.103 | -7,164.277 | -978.575 | 35,673.121 | -9,274.628 | -9,355.525 | -9,847.917 | -10,060.132 | -10,258.099 | -11,841.837 | -14,041.707 | -9,866.15 | -10,538.805 | -11,891.444 | -13,574.881 | -23,458.789 | -18,442.28 | -9,238.305 | -9,740.742 | 0 | 37,698.977 | -25,155.915 | 11,931.646 | 0 | 27,134.514 | -167.911 | -52,917.067 | 0 | -62,750.351 | -29,305.053 | -33,706.722 | -7,022.527 | 18,957.62 | -21,087.476 | 11,167.415 |
| Inkomen voor belasting
| 13,011.228 | -3,208.258 | 5,595.482 | 11,698.066 | 10,024.39 | -1,921.625 | -9,016.78 | 8,473.991 | 19,941.905 | 18,891.711 | -45,805.733 | 12,029.507 | -8,394.323 | 258,095.098 | 2,230.47 | 1,396.604 | 5,660.85 | 1,531.136 | 8,901.444 | -4,722.61 | -7,276.023 | -2,565.529 | -14,027.691 | -2,337.167 | -465.943 | 84,097.501 | -16,692.529 | -3,181.113 | -8,904.216 | -17,991.326 | -25,477.616 | -43,792.378 | 146,389.248 | -9,973.044 | -1,743.522 | 121,037.594 | 1,276.979 | 9,674.427 | 47,476.125 | 4,726.625 | 2,514.59 | 5,055.947 | -1,295.24 | 1,343.42 | -2,139.376 | -3,872.025 | -2,973.972 | -836.19 | -4,377.769 | -138.497 | -15,173.247 | -10,087.946 | -8.003 | -653.875 | 0 | 44,474.684 | -20,896.425 | 21,220.369 | 0 | 36,319.719 | 7,569.971 | -50,531.727 | 0 | -54,332.327 | -23,490.913 | -26,966.232 | 8,757.236 | 13,102.937 | -17,972.569 | 14,997.597 |
| Inkomen voor belasting ratio
| 0.018 | -0.005 | 0.007 | 0.017 | 0.014 | -0.003 | -0.013 | 0.012 | 0.028 | 0.027 | -0.065 | 0.019 | -0.014 | 0.466 | 0.004 | 0.003 | 0.011 | 0.003 | 0.017 | -0.009 | -0.014 | -0.005 | -0.027 | -0.005 | -0.001 | 0.187 | -0.036 | -0.007 | -0.02 | -0.042 | -0.057 | -0.1 | 0.327 | -0.023 | -0.004 | 0.298 | 0.003 | 0.025 | 0.114 | 0.012 | 0.007 | 0.013 | -0.003 | 0.004 | -0.006 | -0.01 | -0.008 | -0.002 | -0.013 | -0 | -0.043 | -0.029 | -0 | -0.002 | 0 | 0.17 | -0.08 | 0.079 | 0 | 0.158 | 0.035 | -0.243 | 0 | -0.248 | -0.115 | -0.127 | 0.075 | 0.065 | -0.082 | 0.067 |
| Belastingkosten
| 459.458 | -758.345 | 99.151 | 3,029.536 | -1,126.043 | -1,448.976 | -13,456.428 | 40.557 | -900.707 | 847.614 | -861.053 | -3,555.8 | -7,348.531 | 65,857.027 | 1,601.315 | -1.248 | 1,171.331 | -1,049.135 | -3,798.595 | 2,275.619 | -1,571.244 | 296.856 | 2,103.844 | 4,271.367 | -4,765.432 | 20,016.249 | -815.603 | -539.914 | 8,625.22 | -7,031.507 | -11,242.088 | -1,651.901 | 41,985.367 | 491.295 | 2,914.985 | 25,308.552 | 266.391 | 3,061.244 | 15,038.794 | 1,175.867 | 1,367.587 | 399.802 | 1,316.559 | 1,730.576 | 55.394 | -664.799 | 731.287 | 610.482 | 19.811 | 828.066 | 3,763.972 | -1,055.435 | 664.866 | 296.92 | 0 | 10,572.426 | -3,843.566 | 5,111.479 | 0 | 2,145.84 | -4,111.815 | -837.564 | 0 | -13,510.934 | -5,415.043 | -7,457.288 | 2,344.139 | 3,553.255 | -4,905.063 | 3,544.424 |
| Nettowinst
| 11,033.639 | -4,167.435 | 10,255.957 | 8,306.992 | 9,163.153 | -472.65 | 4,430.314 | 8,035.654 | 18,482.639 | 16,650.982 | -45,432.904 | 14,314.886 | -2,000.964 | 191,837.31 | -1,080.639 | 1,710.773 | 4,369.761 | 2,430.193 | 10,838.976 | -5,351.485 | -5,275.235 | -3,337.057 | -14,239.452 | -6,924.398 | 3,112.858 | 63,764.93 | -13,494.298 | -2,590.618 | -17,752.626 | -11,072.355 | -14,647.845 | -41,876.153 | 106,160.888 | -10,073.054 | -3,885.889 | 96,069.381 | 1,185.457 | 6,897.032 | 32,820.736 | 3,871.491 | 1,469.726 | 5,349.339 | -2,346.847 | 105.779 | -1,710.895 | -2,957.905 | -2,844.871 | -955.427 | -4,118.586 | -2,166.664 | -18,551.79 | -8,747.567 | -358.78 | -712.635 | 0 | 33,902.258 | -17,052.858 | 16,108.891 | 0 | 34,173.879 | 11,681.786 | -49,694.162 | 0 | -40,821.393 | -18,075.87 | -19,508.943 | -4,100.182 | 9,549.682 | -13,067.506 | 11,453.173 |
| Nettowinstmarge
| 0.015 | -0.006 | 0.014 | 0.012 | 0.013 | -0.001 | 0.006 | 0.011 | 0.026 | 0.024 | -0.065 | 0.022 | -0.003 | 0.346 | -0.002 | 0.003 | 0.008 | 0.005 | 0.02 | -0.01 | -0.01 | -0.007 | -0.027 | -0.014 | 0.006 | 0.142 | -0.029 | -0.006 | -0.04 | -0.026 | -0.033 | -0.096 | 0.237 | -0.023 | -0.009 | 0.236 | 0.003 | 0.018 | 0.079 | 0.01 | 0.004 | 0.014 | -0.006 | 0 | -0.005 | -0.008 | -0.008 | -0.003 | -0.012 | -0.006 | -0.052 | -0.025 | -0.001 | -0.002 | 0 | 0.13 | -0.065 | 0.06 | 0 | 0.149 | 0.054 | -0.239 | 0 | -0.186 | -0.089 | -0.092 | -0.035 | 0.048 | -0.059 | 0.051 |
| WPA (Winst Per Aandeel)
| 762.56 | -288.02 | 708.81 | 574.11 | 633.29 | -32.67 | 306.19 | 555.36 | 1,277 | 1,151 | -3,140.76 | 984 | -135.12 | 12,841 | -77.03 | 136 | 333.94 | 185.2 | 893.39 | -434.7 | -428.94 | -271.57 | -1,157.95 | -563.29 | 253.34 | 5,183.79 | -1,096.74 | -210.15 | -1,443.25 | -900.11 | -1,190.91 | -3,404.68 | 8,630.69 | -818.54 | -315.96 | 7,810.23 | 95.96 | 560.41 | 2,667.7 | 314.75 | 119.95 | 434.7 | -189.65 | 8.64 | -139.14 | -239.9 | -231.28 | -77.73 | -334.9 | -176.15 | -1,508.24 | -711.17 | -29.17 | -57.94 | 186 | 2,755.99 | -1,386.63 | 1,308.9 | 771 | 2,778.06 | 950.01 | -4,039.94 | -4,376 | -3,318.32 | -1,468.2 | -1,564.16 | -320.1 | 765.28 | -1,055.57 | 935.24 |
| Verwaterde WPA
| 762.56 | -288.02 | 708.81 | 526.55 | 611.69 | -32.67 | 306.19 | 536.42 | 1,254 | 1,130 | -2,979.26 | 976 | -135 | 12,506 | -58.97 | 136 | 333.94 | 185.2 | 893.39 | -434.7 | -428.94 | -271.57 | -1,157.95 | -563.29 | 253.34 | 5,183.79 | -1,096.74 | -210.15 | -1,443.25 | -900.11 | -1,190.91 | -3,404.68 | 8,630.69 | -818.54 | -315.96 | 7,810.23 | 95.96 | 560.41 | 2,667.7 | 314.75 | 119.95 | 434.7 | -189.65 | 8.64 | -139.14 | -239.9 | -231.28 | -77.73 | -334.9 | -176.15 | -1,508.24 | -711.17 | -29.17 | -57.94 | 186 | 2,755.99 | -1,386.63 | 1,308.9 | 771 | 2,778.06 | 950.01 | -4,039.94 | -4,376 | -3,318.32 | -1,468.2 | -1,564.16 | -320.1 | 765.28 | -1,055.57 | 935.24 |
| EBITDA
| 78,470.949 | 64,474.541 | 68,102.715 | 61,164.874 | 61,868.876 | 63,330.375 | 65,353.146 | 65,520.31 | 74,550.942 | 73,181.711 | 51,184.233 | 67,525.832 | 55,152.677 | 48,705.098 | 59,265.681 | 58,094.604 | 64,531.85 | 64,216.136 | 68,373.471 | 52,557.965 | 53,621.212 | 53,624.942 | 21,899.698 | 28,935.833 | 30,283.379 | 22,557.135 | 17,604.471 | 28,915.887 | 40,878.784 | 14,442.001 | 9,415.608 | -9,710.193 | 183,954.248 | 23,077.956 | 29,975.343 | 138,687.031 | 19,510.979 | 27,985.265 | 73,859.952 | 22,795.625 | 20,506.59 | 22,794.571 | 15,977.019 | 20,338.414 | 16,218.032 | 14,746.923 | 14,504.076 | 17,843.362 | 13,626.775 | 16,649.771 | 3,277.807 | 7,649.409 | 16,890.937 | 17,034.089 | 0 | 59,313.194 | -3,272.437 | 35,432.956 | 0 | 49,646.626 | 21,395.046 | -37,360.84 | 0 | -50,821.8 | -14,501.13 | -15,359 | 26,460.734 | 13,293.279 | -7,208.5 | 25,869.988 |
| EBITDA ratio
| 0.107 | 0.091 | 0.091 | 0.088 | 0.089 | 0.094 | 0.091 | 0.093 | 0.104 | 0.104 | 0.073 | 0.104 | 0.092 | 0.088 | 0.099 | 0.106 | 0.121 | 0.12 | 0.127 | 0.097 | 0.106 | 0.113 | 0.041 | 0.059 | 0.063 | 0.05 | 0.038 | 0.062 | 0.092 | 0.033 | 0.021 | -0.022 | 0.411 | 0.053 | 0.066 | 0.341 | 0.05 | 0.072 | 0.177 | 0.06 | 0.057 | 0.06 | 0.04 | 0.055 | 0.044 | 0.04 | 0.039 | 0.049 | 0.039 | 0.047 | 0.009 | 0.022 | 0.049 | 0.05 | 0 | 0.227 | -0.012 | 0.132 | 0 | 0.216 | 0.099 | -0.18 | 0 | -0.232 | -0.071 | -0.072 | 0.228 | 0.066 | -0.033 | 0.116 |