Dayou A-Tech Co.,Ltd
KRX:002880.KS
1130 (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
| 148,518.064 | 150,219.838 | 126,652.749 | 142,673.037 | 277,137.44 | 273,724.053 | 377,564.357 | 369,766.315 | 339,845.129 | 323,716.19 | 475,278.624 | 428,815.445 | 385,429.657 | 366,262.143 | 439,537.807 | 424,688.506 | 321,377.889 | 281,300.046 | 402,431.329 | 348,104.779 | 311,611.095 | 222,849.875 | 346,087.84 | 299,547.895 | 275,513.709 | 191,573.198 | 306,429.687 | 295,315.955 | 254,248.012 | 211,827.76 | 368,504.44 | 240,134.074 | 219,081.951 | 192,361.369 | 312,726.976 | 250,518.221 | 251,993.882 | 195,326.147 | 254,328.316 | 147,006.71 | 174,196.873 | 161,920.173 | 160,214.206 | 123,871.078 | 145,878.131 | 125,203.681 | 121,960.452 | 110,066.086 | 132,822.329 | 115,840.532 | 0 | 89,813.679 | 107,519.887 | 100,667.788 | 0 | 67,337.897 | 67,874.965 | 28,859.534 | 28,415.623 | 25,575.217 | 24,195.754 | 15,009.126 | 34,374.539 | 34,096.189 | 48,020.739 | 21,162.707 | 42,136.487 | 27,996.19 | 27,102.639 | 33,741.247 |
| Kosten van de omzet
| 131,460.877 | 131,708.118 | 120,672.622 | 122,418.509 | 253,614.686 | 248,409.477 | 310,956.585 | 303,219.852 | 297,519.941 | 299,938.085 | 391,531.275 | 357,291.794 | 323,033.952 | 321,814.883 | 344,819.779 | 354,089.189 | 267,791.046 | 260,548.856 | 329,167.435 | 288,442.153 | 264,630.936 | 200,552.936 | 276,264.476 | 255,440.995 | 243,569.929 | 170,933.053 | 231,414.147 | 245,294.671 | 224,982.624 | 186,981.235 | 276,268.63 | 195,241.149 | 202,336.856 | 175,952.393 | 249,176.77 | 206,550.113 | 217,505.072 | 180,134.967 | 221,020.983 | 139,651.877 | 161,273.838 | 148,905.237 | 145,691.294 | 114,721.893 | 136,039.853 | 118,294.77 | 112,852.652 | 100,178.709 | 119,849.351 | 106,850.533 | 0 | 81,462.942 | 100,498.647 | 94,313.696 | 0 | 60,174.604 | 60,816.895 | 25,951.871 | 27,174.113 | 23,617.932 | 22,613.034 | 14,049.772 | 30,794.63 | 31,620.822 | 45,035.598 | 18,869.404 | 38,298.631 | 25,977.749 | 25,197.992 | 32,422.124 |
| Brutowinst
| 17,057.187 | 18,511.721 | 5,980.127 | 20,254.528 | 23,522.754 | 25,314.576 | 66,607.772 | 66,546.464 | 42,325.188 | 23,778.105 | 83,747.348 | 71,523.651 | 62,395.705 | 44,447.26 | 94,718.028 | 70,599.317 | 53,586.843 | 20,751.19 | 73,263.893 | 59,662.626 | 46,980.159 | 22,296.939 | 69,823.364 | 44,106.9 | 31,943.78 | 20,640.145 | 75,015.54 | 50,021.284 | 29,265.388 | 24,846.525 | 92,235.81 | 44,892.925 | 16,745.095 | 16,408.976 | 63,550.206 | 43,968.108 | 34,488.81 | 15,191.18 | 33,307.333 | 7,354.833 | 12,923.035 | 13,014.936 | 14,522.911 | 9,149.185 | 9,838.278 | 6,908.911 | 9,107.8 | 9,887.377 | 12,972.978 | 8,989.999 | 0 | 8,350.737 | 7,021.24 | 6,354.092 | 0 | 7,163.293 | 7,058.07 | 2,907.663 | 1,241.51 | 1,957.285 | 1,582.72 | 959.354 | 3,579.909 | 2,475.367 | 2,985.141 | 2,293.303 | 3,837.856 | 2,018.441 | 1,904.647 | 1,319.123 |
| Brutowinstmarge
| 0.115 | 0.123 | 0.047 | 0.142 | 0.085 | 0.092 | 0.176 | 0.18 | 0.125 | 0.073 | 0.176 | 0.167 | 0.162 | 0.121 | 0.215 | 0.166 | 0.167 | 0.074 | 0.182 | 0.171 | 0.151 | 0.1 | 0.202 | 0.147 | 0.116 | 0.108 | 0.245 | 0.169 | 0.115 | 0.117 | 0.25 | 0.187 | 0.076 | 0.085 | 0.203 | 0.176 | 0.137 | 0.078 | 0.131 | 0.05 | 0.074 | 0.08 | 0.091 | 0.074 | 0.067 | 0.055 | 0.075 | 0.09 | 0.098 | 0.078 | 0 | 0.093 | 0.065 | 0.063 | 0 | 0.106 | 0.104 | 0.101 | 0.044 | 0.077 | 0.065 | 0.064 | 0.104 | 0.073 | 0.062 | 0.108 | 0.091 | 0.072 | 0.07 | 0.039 |
| Onderzoek- en ontwikkelingskosten
| 1,927.408 | 1,647.767 | 1,727.309 | 1,345.996 | 1,257.148 | 1,197.174 | 1,648.973 | 1,258.947 | 1,057.445 | 1,034.29 | 683.973 | 1,064.492 | 1,360.509 | 1,455.784 | 1,113.647 | 1,337.243 | 1,423.385 | 1,293.729 | 1,743.535 | 1,523.336 | 1,408.304 | 1,479.657 | 1,929.711 | 1,068.75 | 1,632.54 | 675.383 | 2,108.913 | 596.007 | 1,353.894 | 533.526 | 1,886.174 | 599.596 | 1,010.078 | 745.822 | 1,444.337 | 538.681 | 1,899.053 | 1,048.87 | 602.154 | 61.061 | 647.671 | 26.906 | 781.035 | 6.458 | 635.421 | 51.171 | 778.932 | 105.939 | 696.05 | 98.635 | 0 | 68.407 | 533.152 | 0 | 0 | 0 | 167.47 | 0 | 28.711 | 88.064 | 108.182 | 114.576 | 14.235 | 110.328 | 162.36 | 112.361 | 125.943 | 104.169 | 104.068 | 217.054 |
| Algemene en administratieve kosten
| 7,453.994 | 6,334.82 | -267.289 | 8,719.907 | 44,907.797 | 49,773.154 | 223,744.181 | 4,302.431 | 2,958.401 | 2,737.847 | 3,187.595 | 2,634.169 | 2,198.842 | 2,466.034 | 3,013.463 | 2,665.256 | 2,803.711 | 2,068.818 | 3,237.721 | 3,219.512 | 3,204.866 | 2,674.017 | 3,582.906 | 3,712.285 | 3,831.461 | 2,611.301 | 5,004.019 | 4,923.477 | 3,519.433 | 3,190.259 | 1,481.243 | 4,409.413 | 2,708.765 | 2,659.663 | 6,086.132 | 4,508.007 | 4,236.949 | 2,491.482 | 2,744.901 | 1,005.445 | 1,054.055 | 688.501 | 508.085 | 648.302 | 607.945 | 869.527 | 872.367 | 1,026.69 | 779.748 | 737.91 | 0 | 855.088 | 634.259 | 3,508.07 | 0 | 1,159.19 | 642.111 | 561.125 | 536.839 | 608.767 | 398.492 | 337.145 | 408.211 | 533.586 | 443.484 | 474.362 | 449.299 | 383.949 | 165.23 | 187.99 |
| Verkoop- en marketingkosten
| -2,413.599 | -2,754.21 | -599.421 | 1,955.692 | 21,977.873 | 24,335.538 | -80,046.282 | 28,996.574 | 27,306.764 | 24,045.033 | 33,638.997 | 34,439.441 | 29,249.471 | 24,239.566 | 28,865.236 | 24,838.487 | 23,546.391 | 17,422.717 | 25,533.892 | 26,844.215 | 22,462.99 | 18,310.207 | 19,565.785 | 21,697.853 | 15,000.378 | 21,863.028 | 24,647.82 | 22,513.678 | 18,636.352 | 20,337.518 | 25,464.133 | 19,500.448 | 17,603.2 | 14,177.17 | 18,572.527 | 17,030.964 | 14,090.662 | 13,217.693 | 13,471.545 | 2,377.779 | 2,573.929 | 2,700.623 | 1,746.058 | 1,837.216 | 2,242.702 | 2,099.371 | 897.704 | 1,597.047 | 1,519.335 | 1,299.568 | 0 | 1,417.972 | 1,551.71 | 0 | 0 | 1,198.128 | 947.893 | 375.298 | 431.048 | 133.49 | 337.164 | 398.711 | 852.092 | 732.237 | 958.182 | 875.414 | 1,157.857 | 853.87 | 845.004 | 1,057.052 |
| Verkoop-, algemene en administratieve kosten
| 5,040.395 | 3,580.61 | 48,731.586 | 8,719.907 | 44,907.797 | 49,773.154 | 143,697.899 | 33,299.005 | 30,265.165 | 26,782.88 | 36,826.592 | 37,073.61 | 31,448.313 | 26,705.6 | 31,878.699 | 27,503.743 | 26,350.102 | 19,491.535 | 28,771.613 | 30,063.727 | 25,667.856 | 20,984.224 | 23,148.691 | 25,410.138 | 18,831.839 | 24,474.329 | 29,651.839 | 27,437.155 | 22,155.785 | 23,527.777 | 26,945.376 | 23,909.861 | 20,311.965 | 16,836.833 | 24,658.659 | 21,538.971 | 18,327.611 | 15,709.175 | 16,216.446 | 3,383.224 | 3,627.984 | 3,389.124 | 2,254.143 | 2,485.518 | 2,850.647 | 2,968.898 | 1,770.071 | 2,623.737 | 2,299.083 | 2,037.478 | 0 | 2,273.06 | 2,185.969 | 3,508.07 | 0 | 2,357.318 | 1,590.004 | 936.423 | 967.887 | 742.257 | 735.656 | 735.856 | 1,260.303 | 1,265.823 | 1,401.666 | 1,349.776 | 1,607.156 | 1,237.819 | 1,010.234 | 1,245.042 |
| Overige kosten
| -7,453.994 | -530.768 | -210.243 | -17,439.815 | -2,617.042 | -8,997.174 | -61,391.439 | 16,117.189 | 20,378.573 | 20,486.508 | -8,851.397 | -311.188 | -7,323.191 | -134.966 | -3,219.067 | -449.094 | -2,432.751 | -865.699 | -790.179 | -1,507.813 | 273.948 | 1,898.287 | -5,766.035 | 523.008 | 433.437 | -1,236.973 | 175.364 | -187.466 | -1,518.16 | -96.5 | -800.656 | -199.271 | 14.715 | -191.948 | -4,664.696 | 3,894.976 | 24.567 | -248.063 | 8.871 | 521.39 | 298.576 | 49.641 | -708.695 | -212.052 | 338.884 | 350.777 | -914.668 | 122.113 | -403.859 | 120.764 | 0 | 2,232.639 | -145.97 | 21.208 | 0 | 47.542 | -351.619 | 504.216 | -58.045 | 14.532 | 104.095 | -77.216 | 155.145 | 972.13 | 11.293 | 98.99 | -1,591.23 | 82.651 | 196.647 | 38.901 |
| Bedrijfskosten
| 6,967.803 | 5,228.377 | 50,669.138 | -8,719.908 | 44,907.797 | 41,973.154 | 83,955.433 | 50,675.141 | 51,701.183 | 48,303.678 | 66,220.364 | 57,115.644 | 51,465.206 | 45,041.383 | 70,251.758 | 41,170.756 | 45,682.022 | 35,383.139 | 45,235.088 | 47,716.064 | 41,441.54 | 36,477.943 | 37,882.902 | 43,495.635 | 38,072.972 | 41,369.636 | 46,745.207 | 43,509.132 | 37,930.198 | 39,174.604 | 41,537.649 | 40,978.687 | 36,298.044 | 30,565.702 | 38,322.817 | 34,815.577 | 34,295.711 | 29,827.715 | 28,974.238 | 8,283.815 | 7,568.217 | 7,193.909 | 7,120.066 | 7,120.578 | 6,750.669 | 6,511.201 | 6,051.899 | 7,030.99 | 5,856.477 | 4,653.625 | 0 | 4,378.928 | 5,919.758 | 3,264.24 | 0 | 4,017.12 | 3,632.794 | 1,617.497 | 1,583.865 | 1,577.026 | 1,572.406 | 1,712.38 | 2,102.779 | 2,397.676 | 2,386.306 | 2,413.885 | 2,827.3 | 2,506.085 | 2,480.882 | 2,904.984 |
| Bedrijfsresultaat
| 10,089.384 | 13,283.344 | -44,689.011 | 11,534.62 | -21,385.043 | -24,458.578 | -17,347.661 | 15,871.322 | -647.713 | -24,525.573 | 17,526.985 | 14,408.007 | 10,930.5 | -594.121 | 24,463.522 | 29,428.562 | 7,904.821 | -14,631.948 | 27,986.996 | 11,946.561 | 5,538.618 | -14,181.006 | 31,345.881 | 611.264 | -6,129.192 | -20,729.49 | 28,270.234 | 6,512.152 | -8,664.811 | -14,328.081 | 50,272.688 | 3,914.24 | -19,552.947 | -14,156.726 | 25,088.547 | 9,152.531 | 193.099 | -14,636.533 | 3,970.271 | -928.981 | 5,354.817 | 5,821.026 | 7,402.846 | 2,028.606 | 3,087.609 | 397.706 | 3,055.898 | 2,856.389 | 7,116.5 | 4,130.8 | 0 | 4,094.062 | 1,216.459 | 3,089.852 | 0 | 3,146.175 | 3,425.277 | 1,290.168 | -342.355 | 380.26 | 10.314 | -753.027 | 1,477.131 | 77.689 | 598.834 | -120.584 | 1,010.556 | -487.647 | -576.232 | -1,585.858 |
| Bedrijfsresultaat ratio
| 0.068 | 0.088 | -0.353 | 0.081 | -0.077 | -0.089 | -0.046 | 0.043 | -0.002 | -0.076 | 0.037 | 0.034 | 0.028 | -0.002 | 0.056 | 0.069 | 0.025 | -0.052 | 0.07 | 0.034 | 0.018 | -0.064 | 0.091 | 0.002 | -0.022 | -0.108 | 0.092 | 0.022 | -0.034 | -0.068 | 0.136 | 0.016 | -0.089 | -0.074 | 0.08 | 0.037 | 0.001 | -0.075 | 0.016 | -0.006 | 0.031 | 0.036 | 0.046 | 0.016 | 0.021 | 0.003 | 0.025 | 0.026 | 0.054 | 0.036 | 0 | 0.046 | 0.011 | 0.031 | 0 | 0.047 | 0.05 | 0.045 | -0.012 | 0.015 | 0 | -0.05 | 0.043 | 0.002 | 0.012 | -0.006 | 0.024 | -0.017 | -0.021 | -0.047 |
| Totaal overige inkomsten en kosten netto
| -4,629.721 | -2,307.192 | -34,393.33 | -29,696.467 | -10,503.938 | -309.185 | -56,460.668 | -8,570.053 | -15,129.334 | 859.958 | 3,725.286 | -9,149.414 | -9,074.704 | 3,607.242 | -6,658.821 | -4,862.711 | -4,864.661 | -289.9 | 753.02 | -10,838.965 | -6,506.209 | 4,341.751 | -43,292.744 | 296.235 | -2,953.915 | -2,230.363 | -3,048.14 | -1,313.346 | -4,346.337 | 419.169 | -7,902.128 | -454.188 | -2,798.685 | 351.76 | -3,692.69 | 1,065.202 | -1,183.334 | -1,695.365 | -4,694.356 | -1,407.619 | 2,852.879 | -1,183.691 | 798.76 | 840.948 | -2,324.819 | -1,924.726 | -5,936.758 | -1,768.436 | -3,108.795 | -1,154.894 | 0 | -2,364.15 | -219.512 | 79.046 | 0 | -914.625 | -532.709 | -151.4 | -3,808.498 | 1,632.821 | 3.523 | -471.207 | -1,532.995 | -193.752 | -452.27 | -4.617 | -3,887.854 | -70.698 | 23.332 | -328.348 |
| Inkomen voor belasting
| 5,459.663 | 10,976.152 | -79,082.341 | -18,161.847 | -31,888.981 | -24,767.763 | -73,808.329 | 7,301.269 | -15,777.047 | -23,665.616 | -2,809.367 | 5,258.593 | 1,855.796 | 3,013.119 | 17,807.449 | 24,565.85 | 3,040.16 | -14,921.849 | 28,781.825 | 1,107.597 | -967.59 | -9,839.253 | -11,352.282 | 907.5 | -9,083.107 | -22,959.854 | 25,222.193 | 5,198.806 | -13,011.147 | -13,908.91 | 42,796.033 | 3,460.05 | -22,351.634 | -13,804.966 | 21,534.699 | 10,217.733 | -990.235 | -16,331.9 | -361.261 | -2,336.601 | 8,207.697 | 4,637.336 | 8,201.605 | 2,869.555 | 762.79 | -1,527.016 | -2,880.857 | 1,087.951 | 4,007.706 | 3,181.48 | 0 | 1,607.659 | 881.97 | 3,168.898 | 0 | 2,231.548 | 2,892.567 | 1,138.766 | -4,150.853 | 2,013.08 | 13.837 | -1,224.233 | -55.865 | -116.061 | 146.565 | -125.199 | -2,877.298 | -558.342 | -552.903 | -1,914.209 |
| Inkomen voor belasting ratio
| 0.037 | 0.073 | -0.624 | -0.127 | -0.115 | -0.09 | -0.195 | 0.02 | -0.046 | -0.073 | -0.006 | 0.012 | 0.005 | 0.008 | 0.041 | 0.058 | 0.009 | -0.053 | 0.072 | 0.003 | -0.003 | -0.044 | -0.033 | 0.003 | -0.033 | -0.12 | 0.082 | 0.018 | -0.051 | -0.066 | 0.116 | 0.014 | -0.102 | -0.072 | 0.069 | 0.041 | -0.004 | -0.084 | -0.001 | -0.016 | 0.047 | 0.029 | 0.051 | 0.023 | 0.005 | -0.012 | -0.024 | 0.01 | 0.03 | 0.027 | 0 | 0.018 | 0.008 | 0.031 | 0 | 0.033 | 0.043 | 0.039 | -0.146 | 0.079 | 0.001 | -0.082 | -0.002 | -0.003 | 0.003 | -0.006 | -0.068 | -0.02 | -0.02 | -0.057 |
| Belastingkosten
| 1,451.645 | 2,205.005 | -19,978.238 | 1,030.217 | 70.575 | -5,018.562 | -18,539.739 | 2,491.842 | 2,018.706 | -918.215 | 1,719.145 | 2,388.685 | 4,423.77 | 1,638.911 | 2,923.67 | 3,947.912 | -140.273 | 2,198.883 | -57.128 | 944.518 | 573.797 | -336.568 | -3,273.702 | 489.855 | 148.427 | 20.01 | 2,697.583 | 401.758 | -2,177.633 | 817.058 | 6,478.068 | 650.46 | -3,669.846 | 809.591 | 2,015.963 | -175.61 | 2,966.366 | -390.276 | -6,846.09 | -36.274 | 1,725.182 | 537.27 | 1,362.145 | -7.195 | 267.058 | -31.731 | -652.562 | 486.126 | 561.162 | 572.666 | 0 | -974.736 | 329.659 | 620.341 | 0 | -156.039 | 202.609 | 376.309 | -278.415 | 1,971.156 | 272.175 | -163.447 | -1,015.963 | 217.498 | -51.157 | 163.856 | -1,900.507 | 131.271 | 359.306 | 86.717 |
| Nettowinst
| 4,116.924 | 8,645.164 | -144,918.856 | 9,402.785 | -18,976.066 | -19,749.201 | -55,268.59 | 4,809.427 | -17,795.754 | -22,747.401 | -12,950.724 | -1,329.49 | -4,172.222 | 3,415.767 | -4,178.21 | 9,830.244 | -531.691 | -7,206.22 | 12,868.198 | -2,473.099 | -1,420.453 | 1,148.528 | -19,912.376 | 1,566.599 | -2,978.112 | -9,171.044 | 7,197.367 | 3,731.751 | -4,890.724 | -3,424.248 | 12,527.593 | 2,815.751 | -9,730.806 | -6,003.037 | 10,976.648 | 8,474.203 | -933.913 | -8,854.446 | 2,213.421 | -2,481.205 | 6,391.281 | 4,434.968 | 6,873.591 | 2,805.974 | 405.64 | -1,608.564 | -2,180.107 | 279.996 | 3,469.257 | 2,608.813 | 0 | 1,607.659 | 552.311 | 2,548.557 | 0 | 2,231.548 | 2,892.567 | 1,138.766 | -4,198.786 | 2,013.08 | 13.837 | -1,224.233 | -156.812 | -116.061 | 141.348 | 18.168 | -2,877.299 | -558.342 | -552.903 | -1,914.209 |
| Nettowinstmarge
| 0.028 | 0.058 | -1.144 | 0.066 | -0.068 | -0.072 | -0.146 | 0.013 | -0.052 | -0.07 | -0.027 | -0.003 | -0.011 | 0.009 | -0.01 | 0.023 | -0.002 | -0.026 | 0.032 | -0.007 | -0.005 | 0.005 | -0.058 | 0.005 | -0.011 | -0.048 | 0.023 | 0.013 | -0.019 | -0.016 | 0.034 | 0.012 | -0.044 | -0.031 | 0.035 | 0.034 | -0.004 | -0.045 | 0.009 | -0.017 | 0.037 | 0.027 | 0.043 | 0.023 | 0.003 | -0.013 | -0.018 | 0.003 | 0.026 | 0.023 | 0 | 0.018 | 0.005 | 0.025 | 0 | 0.033 | 0.043 | 0.039 | -0.148 | 0.079 | 0.001 | -0.082 | -0.005 | -0.003 | 0.003 | 0.001 | -0.068 | -0.02 | -0.02 | -0.057 |
| WPA (Winst Per Aandeel)
| 88.1 | 184.95 | -3,101.36 | -555.17 | -490.84 | -512.43 | -1,437.53 | 16.23 | -154.62 | -184.12 | -160.85 | -11.89 | -37.8 | 31.9 | -39.08 | 91.9 | -5 | -67.49 | 120.36 | -23.1 | -13.31 | 8.3 | -198.35 | 16.03 | -32.97 | -97.2 | 78.34 | 41 | -58.07 | -39.8 | 136.49 | 28.4 | -109.69 | -78.77 | 120.03 | 92.67 | -10.21 | -102 | 25.96 | -29.1 | 74.97 | 52 | 81.41 | 33.23 | 5 | -19 | -23.36 | 3 | 54 | 37.61 | 13.27 | 23.28 | 8.26 | 37.61 | -8.26 | 41.28 | 51.04 | 20.76 | -93.82 | 44.98 | 0.87 | -27.68 | -3.51 | -2.6 | 3.46 | 0.87 | -75.58 | -14.67 | -12.98 | -44.92 |
| Verwaterde WPA
| 88.1 | 184.95 | -3,101.36 | -555.17 | -490.84 | -512.43 | -1,437.53 | 16.23 | -154.62 | -184.12 | -160.85 | -11.89 | -37.8 | 31.9 | -39.08 | 91.9 | -5 | -60.2 | 120.36 | -0.1 | -0.2 | 8.3 | -198.35 | 16.03 | -32.97 | -5.8 | 78.34 | 41 | -58.07 | -39.8 | 136.49 | 28.4 | -109.69 | -49.31 | 120.03 | 92.67 | -10.21 | -102 | 25.96 | -29.1 | 74.97 | 52 | 81.41 | 33.23 | 5 | -19 | -23.36 | 3 | 53 | 35.77 | 10.66 | 23.28 | 7.34 | 36.69 | -10.09 | 41.28 | 51.04 | 20.76 | -93.82 | 44.98 | 0.87 | -27.68 | -3.51 | -2.6 | 3.46 | 0.87 | -75.58 | -14.67 | -12.98 | -44.92 |
| EBITDA
| 12,287.933 | 15,404.329 | -44,365.994 | 20,254.528 | 23,522.754 | 25,314.576 | 213,324.618 | 22,506.24 | 10,389.06 | -14,809.207 | 20,075.776 | 22,115.703 | 15,665.135 | 8,967.266 | 32,059.277 | 41,502.45 | 16,791.311 | 1,348.104 | 50,996.847 | 16,279.227 | 12,614.676 | -7,631.929 | 32,198.473 | 13,961.473 | 4,282.543 | -13,385.822 | 39,787.629 | 14,463.218 | -999.203 | -2,984.785 | 56,229.903 | 13,357.897 | -11,103.693 | -5,053.287 | 30,598.462 | 19,433.813 | 2,127.089 | -13,090.225 | 8,066.435 | 1,488.875 | 11,910.776 | 8,441.649 | 11,844.792 | 7,388.766 | 5,425.88 | 2,307.402 | 1,409.42 | 5,144.145 | 7,085.467 | 5,989.035 | 0 | 3,889.364 | 2,663.609 | 3,811.025 | 0 | 4,106.264 | 4,568.892 | 2,148.97 | -426.441 | 2,787.37 | 719.065 | -478.757 | 808.317 | 743.95 | 914.106 | 537.198 | -492.522 | 54.843 | 170.436 | -1,131.436 |
| EBITDA ratio
| 0.083 | 0.103 | -0.35 | 0.142 | 0.085 | 0.092 | 0.565 | 0.061 | 0.031 | -0.046 | 0.042 | 0.052 | 0.041 | 0.024 | 0.073 | 0.098 | 0.052 | 0.005 | 0.127 | 0.047 | 0.04 | -0.034 | 0.093 | 0.047 | 0.016 | -0.07 | 0.13 | 0.049 | -0.004 | -0.014 | 0.153 | 0.056 | -0.051 | -0.026 | 0.098 | 0.078 | 0.008 | -0.067 | 0.032 | 0.01 | 0.068 | 0.052 | 0.074 | 0.06 | 0.037 | 0.018 | 0.012 | 0.047 | 0.053 | 0.052 | 0 | 0.043 | 0.025 | 0.038 | 0 | 0.061 | 0.067 | 0.074 | -0.015 | 0.109 | 0.03 | -0.032 | 0.024 | 0.022 | 0.019 | 0.025 | -0.012 | 0.002 | 0.006 | -0.034 |