Bukwang Pharmaceutical Co., Ltd.
KRX:003000.KS
4360 (KRW) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 42,597 | 36,831 | 34,393 | 25,020.92 | 20,252.897 | 43,420.105 | 37,234.319 | 61,483.45 | 49,643.695 | 42,868.566 | 36,913.654 | 53,944.884 | 47,824.725 | 43,864.957 | 36,856.656 | 49,465.589 | 40,349.845 | 42,038.759 | 37,805.561 | 51,384.78 | 39,739.75 | 41,185.836 | 35,883.25 | 42,172.047 | 76,265.944 | 40,541.275 | 35,244.252 | 39,589.882 | 38,356.049 | 38,929.738 | 33,867.785 | 33,152.755 | 34,724.476 | 37,832.734 | 32,907.628 | 37,697.619 | 35,952.352 | 35,417.518 | 33,064.601 | 35,108.529 | 35,605.871 | 35,177.044 | 35,795.865 | 33,102.46 | 32,781.306 | 31,804.421 | 33,106.75 | 39,939.562 | 40,256.169 | 37,443.344 | 29,886.173 | 36,451.771 | 41,737.402 | 51,713.019 | 44,022.847 | 43,183.23 | 41,702.071 | 43,176.097 | 42,777.076 | 44,958.704 | 39,898.156 | 0 | 38,365.357 | 41,468.138 | 38,650.993 | 0 | 40,922.921 | 39,581.016 | 35,901.939 |
| Kosten van de omzet
| 0 | 18,929.298 | 17,942.024 | 6,526.559 | 14,034.686 | 26,108.438 | 20,217 | 35,863.245 | 30,422.623 | 24,109.209 | 21,085.478 | 31,647.809 | 28,066.734 | 27,103.658 | 19,915.037 | 28,052.584 | 24,942.387 | 25,221.702 | 19,801.866 | 24,887.01 | 21,320.711 | 20,824.023 | 16,913.09 | 20,750.661 | 23,302.564 | 18,426.922 | 16,737.526 | 18,424.736 | 18,124.269 | 17,872.251 | 15,693.351 | 15,028.357 | 16,258.868 | 16,907.03 | 14,132.279 | 15,302.622 | 15,220.616 | 14,869.117 | 13,895.076 | 14,398.963 | 15,052.647 | 15,399.267 | 15,601.201 | 14,541.241 | 14,932.375 | 14,497.446 | 16,068.155 | 17,105.886 | 17,736.367 | 17,680.024 | 15,233.272 | 16,017.504 | 17,005.705 | 20,473.917 | 17,683.837 | 17,236.183 | 19,472.628 | 18,219.901 | 18,049.449 | 19,752.213 | 16,633.07 | 0 | 15,031.084 | 17,155.736 | 14,778.52 | 0 | 14,946.659 | 14,308.94 | 14,142.817 |
| Brutowinst
| 42,597 | 17,901.702 | 16,450.976 | 18,494.362 | 6,218.211 | 17,311.666 | 17,017.319 | 25,620.206 | 19,221.072 | 18,759.356 | 15,828.175 | 22,297.076 | 19,757.991 | 16,761.298 | 16,941.619 | 21,413.004 | 15,407.458 | 16,817.057 | 18,003.696 | 26,497.771 | 18,419.039 | 20,361.813 | 18,970.16 | 21,421.387 | 52,963.38 | 22,114.353 | 18,506.726 | 21,165.146 | 20,231.78 | 21,057.487 | 18,174.434 | 18,124.398 | 18,465.608 | 20,925.704 | 18,775.349 | 22,394.997 | 20,731.736 | 20,548.401 | 19,169.525 | 20,709.566 | 20,553.224 | 19,777.777 | 20,194.664 | 18,561.219 | 17,848.931 | 17,306.975 | 17,038.595 | 22,833.676 | 22,519.802 | 19,763.32 | 14,652.901 | 20,434.267 | 24,731.697 | 31,239.102 | 26,339.01 | 25,947.047 | 22,229.443 | 24,956.196 | 24,727.627 | 25,206.491 | 23,265.086 | 0 | 23,334.273 | 24,312.402 | 23,872.473 | 0 | 25,976.262 | 25,272.076 | 21,759.122 |
| Brutowinstmarge
| 1 | 0.486 | 0.478 | 0.739 | 0.307 | 0.399 | 0.457 | 0.417 | 0.387 | 0.438 | 0.429 | 0.413 | 0.413 | 0.382 | 0.46 | 0.433 | 0.382 | 0.4 | 0.476 | 0.516 | 0.463 | 0.494 | 0.529 | 0.508 | 0.694 | 0.545 | 0.525 | 0.535 | 0.527 | 0.541 | 0.537 | 0.547 | 0.532 | 0.553 | 0.571 | 0.594 | 0.577 | 0.58 | 0.58 | 0.59 | 0.577 | 0.562 | 0.564 | 0.561 | 0.544 | 0.544 | 0.515 | 0.572 | 0.559 | 0.528 | 0.49 | 0.561 | 0.593 | 0.604 | 0.598 | 0.601 | 0.533 | 0.578 | 0.578 | 0.561 | 0.583 | 0 | 0.608 | 0.586 | 0.618 | 0 | 0.635 | 0.638 | 0.606 |
| Onderzoek- en ontwikkelingskosten
| 0 | 7,067.101 | 7,113.043 | 12,499.606 | 9,096.844 | 6,570.63 | 6,006.809 | 5,551.115 | 7,141.264 | 6,628.615 | 4,953.425 | 5,236.291 | 4,603.699 | 5,825.625 | 6,799.026 | 6,524.314 | 3,633.953 | 3,706.304 | 4,167.825 | 5,110.372 | 4,888.17 | 2,903.138 | 4,410.546 | 7,717.525 | 6,389.653 | 5,304.623 | 5,227.721 | 8,049.704 | 5,165.713 | 8,324.076 | 3,527.607 | 5,023.859 | 5,644.737 | 3,288.586 | 4,720.311 | 4,153.801 | 4,230.15 | 0 | 2,644.649 | 3,251.085 | 2,907.245 | 0 | 1,553.299 | 1,964.5 | 1,943.303 | 0 | 1,410.784 | 2,065.765 | 2,173.527 | 2,992.128 | 1,665.011 | 1,601.412 | 1,670.413 | 1,806.991 | 1,883.425 | 1,041.03 | 1,852.703 | 1,354.347 | 1,114.602 | 1,016.74 | 1,034.05 | 0 | 2,155.53 | 1,256.396 | 1,728.27 | 0 | 1,494.326 | 1,210.988 | 1,012.455 |
| Algemene en administratieve kosten
| 0 | 18,923.806 | 17,292.062 | 1,251.014 | 22,421.635 | 11,636.245 | 21,703.405 | 1,409.293 | 13,413.656 | 12,689.663 | 1,107.354 | 1,134.887 | 12,160.439 | 11,578.297 | 1,069.019 | 1,177.487 | 11,670.976 | 12,070.777 | 13,079.489 | -34,944.605 | 15,612.608 | 13,617.792 | 12,901.212 | -34,974.71 | 17,064.814 | 13,046.893 | 1,652.35 | 1,648.912 | 11,360.137 | 12,413.794 | 1,680.845 | 1,714.395 | 13,248.232 | 12,202.442 | 1,540.875 | 1,554.961 | 1,405.68 | 14,845.619 | 1,531.698 | 1,459.929 | 1,367.932 | 12,799.741 | 1,464.167 | 1,529.193 | 1,557.993 | 10,990.699 | 1,817.695 | 2,273.302 | 2,032.398 | 1,981.012 | 1,960.756 | 2,005.128 | 2,531.84 | 2,364.743 | 3,661.55 | 3,445.072 | 3,008.817 | 2,680.647 | 2,579.623 | 2,451.956 | 2,336.601 | 0 | 2,553.49 | 2,216.423 | 2,270.904 | 0 | 2,111.035 | 1,905.97 | 2,398.052 |
| Verkoop- en marketingkosten
| 0 | -7,076.315 | -6,597.331 | 2,758.351 | 0 | 0 | 5,166.871 | 5,810.826 | 0 | 0 | 2,470.305 | 2,412.876 | 0 | 0 | 2,052.329 | 2,340.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,842.222 | 2,785.579 | 0 | 0 | 2,622.22 | 3,468.399 | 0 | 0 | 2,121.478 | 2,706.44 | 2,213.892 | 0 | 1,581.89 | 3,300.163 | 2,259.128 | 0 | 2,075.471 | 2,850.808 | 1,519.832 | 0 | 3,181.543 | 3,545.517 | 3,182.299 | 2,897.454 | 3,868.413 | 3,845.087 | 4,602.258 | 4,103.295 | 2,587.781 | 1,612.393 | 2,546.865 | 2,056.568 | 2,183.331 | 4,520.522 | 3,824.245 | 0 | 3,597.884 | 3,098.016 | 3,543.225 | 0 | 2,169.721 | 2,931.678 | 2,621.979 |
| Verkoop-, algemene en administratieve kosten
| 0 | 11,847.491 | 10,694.731 | 21,706.796 | 22,421.635 | 11,636.245 | 21,703.405 | 7,220.119 | 13,413.656 | 12,689.663 | 3,577.659 | 3,547.763 | 12,160.439 | 11,578.297 | 3,121.347 | 3,517.845 | 11,670.976 | 12,070.777 | 13,079.489 | -19,896.351 | 15,612.608 | 13,617.792 | 12,901.212 | -21,647.415 | 17,064.814 | 13,046.893 | 3,494.572 | 4,434.491 | 11,360.137 | 12,413.794 | 4,303.065 | 5,182.793 | 13,248.232 | 12,202.442 | 3,662.353 | 4,261.401 | 3,619.572 | 14,845.619 | 3,113.588 | 4,760.091 | 3,627.061 | 12,799.741 | 3,539.637 | 4,380 | 3,077.825 | 10,990.699 | 4,999.237 | 5,818.819 | 5,214.698 | 4,878.466 | 5,829.169 | 5,850.215 | 7,134.098 | 6,468.038 | 6,249.331 | 5,057.465 | 5,555.682 | 4,737.215 | 4,762.954 | 6,972.478 | 6,160.846 | 0 | 6,151.374 | 5,314.439 | 5,814.129 | 0 | 4,280.756 | 4,837.648 | 5,020.031 |
| Overige kosten
| 39,418 | -39,379 | -36,021 | 357.693 | -44,843.271 | 870.647 | -6,006.808 | 9,204.723 | 29.617 | 14.965 | -18.256 | -100.088 | 50.104 | 6.284 | 227.347 | 831.111 | 953.3 | -2,230.325 | 631.848 | 595.399 | -118.855 | 4.982 | -206.145 | -158,957.471 | 153,452.069 | -464.569 | 2,856.267 | -4,647.608 | -61.109 | 1,549.509 | 5,005.393 | -3,267.876 | 30.998 | 8.862 | 11,476.33 | 10.991 | 6,688.361 | 62.527 | 491.143 | -391.034 | -39.792 | -41.785 | 10.232 | -125.712 | 781.731 | -294.29 | -28.564 | 206.554 | 4.764 | 0 | 4.598 | 4.537 | 4.488 | -601.387 | -277.09 | 97.039 | -142.734 | -133.221 | -699.304 | 18.521 | -115.235 | 0 | -122.844 | -155.062 | -179.589 | 0 | 233.891 | -50.382 | -5.713 |
| Bedrijfskosten
| 39,418 | 39,379 | 36,021 | 34,206.402 | -22,421.636 | 18,206.875 | 21,703.406 | 21,975.958 | 20,554.92 | 19,318.278 | 17,810.288 | 16,940.517 | 16,764.138 | 17,403.922 | 19,027.526 | 19,283.741 | 15,304.929 | 15,777.081 | 17,247.315 | 20,377.89 | 20,500.777 | 16,520.929 | 17,311.758 | 21,175.536 | 23,454.467 | 18,351.516 | 16,897.525 | 20,369.09 | 16,525.85 | 20,737.87 | 15,320.11 | 17,391.172 | 18,892.969 | 15,491.028 | 15,976.781 | 17,697.139 | 14,681.593 | 14,845.619 | 12,332.215 | 15,457.262 | 12,923.964 | 12,799.741 | 11,695.895 | 12,250.634 | 10,817.033 | 10,990.699 | 13,704.823 | 14,769.6 | 13,991.78 | 14,957.613 | 14,476.054 | 14,754.476 | 17,101.195 | 16,019.82 | 18,939.953 | 15,642.363 | 15,958.832 | 16,276.255 | 13,100.299 | 15,567.111 | 14,136.044 | 0 | 15,123.526 | 13,426.807 | 15,038.325 | 0 | 12,824.573 | 12,915.665 | 13,191.877 |
| Bedrijfsresultaat
| 3,179 | -2,548 | -1,628 | -15,712.04 | -16,203.425 | -895.208 | -4,686.086 | 3,644.248 | -1,333.849 | -558.922 | -1,982.113 | 5,356.559 | 2,993.853 | -642.623 | -2,085.907 | 2,129.264 | 102.529 | 1,039.976 | 756.381 | 6,119.88 | -2,081.738 | 3,840.884 | 1,658.401 | 245.851 | 29,508.912 | 3,762.836 | 1,609.2 | 796.057 | 3,705.93 | 319.617 | 2,854.324 | 733.225 | -427.361 | 5,434.675 | 2,798.569 | 4,697.858 | 6,050.144 | 5,702.782 | 6,837.31 | 5,252.306 | 7,629.26 | 6,978.036 | 8,498.769 | 6,310.584 | 7,031.898 | 6,316.277 | 3,333.772 | 8,017.402 | 8,590.75 | 4,805.708 | 26.523 | 5,475.544 | 6,988.811 | 15,219.286 | 7,399.057 | 10,304.683 | 6,270.615 | 8,679.939 | 11,627.328 | 9,639.381 | 9,129.042 | 0 | 8,210.745 | 10,885.596 | 8,834.148 | 0 | 13,151.689 | 12,356.412 | 8,567.246 |
| Bedrijfsresultaat ratio
| 0.075 | -0.069 | -0.047 | -0.628 | -0.8 | -0.021 | -0.126 | 0.059 | -0.027 | -0.013 | -0.054 | 0.099 | 0.063 | -0.015 | -0.057 | 0.043 | 0.003 | 0.025 | 0.02 | 0.119 | -0.052 | 0.093 | 0.046 | 0.006 | 0.387 | 0.093 | 0.046 | 0.02 | 0.097 | 0.008 | 0.084 | 0.022 | -0.012 | 0.144 | 0.085 | 0.125 | 0.168 | 0.161 | 0.207 | 0.15 | 0.214 | 0.198 | 0.237 | 0.191 | 0.215 | 0.199 | 0.101 | 0.201 | 0.213 | 0.128 | 0.001 | 0.15 | 0.167 | 0.294 | 0.168 | 0.239 | 0.15 | 0.201 | 0.272 | 0.214 | 0.229 | 0 | 0.214 | 0.263 | 0.229 | 0 | 0.321 | 0.312 | 0.239 |
| Totaal overige inkomsten en kosten netto
| -1,828 | 1,124.038 | -496.731 | -2,560.544 | -1,328.033 | 1,411.202 | -1,254.067 | -1,680.256 | 253.816 | 343.761 | -400.327 | -35.344 | -1,377.964 | -1,574.069 | 724.621 | -8,599.233 | -4,012.05 | 654.348 | -966.622 | 1,946.985 | -209.335 | -16,569.123 | 2,824.62 | -6,341.4 | 153,962.125 | 5,574.771 | 2,733.353 | -1,672.174 | 9.229 | 1,552.488 | 5,327.584 | -3,160.005 | 141.849 | -1,459.144 | 15,365.273 | 308.205 | 7,089.213 | 333.314 | 821.099 | 76.601 | 114.926 | 312.817 | 402.948 | -174.618 | 517.78 | -36.222 | 1,499.185 | 1,107.975 | 129.373 | 303.878 | 210.362 | 407.138 | 156.567 | -610.598 | 257.635 | -395.907 | -291.358 | -471.985 | -992.103 | -399.475 | -351.101 | 0 | -87.643 | -290.134 | 556.21 | 0 | 940.295 | 554.285 | 888.647 |
| Inkomen voor belasting
| 1,351 | -762 | -2,125 | -16,084.636 | -17,531.458 | 515.994 | -5,940.154 | 2,644.762 | -1,080.033 | -215.162 | -2,382.44 | 5,321.215 | 1,615.889 | -1,788.487 | -1,361.286 | -6,469.969 | -3,909.521 | 2,290.086 | -210.241 | 8,066.865 | -2,291.073 | -12,728.239 | 5,590.637 | -6,095.55 | 183,471.037 | 9,337.607 | 4,342.553 | 1,114.18 | 3,715.159 | 1,872.105 | 8,181.909 | -2,426.78 | -285.511 | 5,579.976 | 18,163.842 | 5,006.061 | 13,139.357 | 6,036.096 | 7,658.41 | 5,328.907 | 8,078.107 | 7,290.853 | 8,901.717 | 6,512.714 | 7,957.757 | 6,280.055 | 4,832.957 | 9,125.377 | 8,714.819 | 5,158.265 | 236.885 | 5,882.682 | 7,145.378 | 14,608.688 | 7,656.692 | 9,908.776 | 5,979.257 | 8,207.954 | 10,635.225 | 9,239.906 | 8,777.941 | 0 | 8,123.102 | 10,595.462 | 9,390.358 | 0 | 14,091.984 | 12,910.697 | 9,455.893 |
| Inkomen voor belasting ratio
| 0.032 | -0.021 | -0.062 | -0.643 | -0.866 | 0.012 | -0.16 | 0.043 | -0.022 | -0.005 | -0.065 | 0.099 | 0.034 | -0.041 | -0.037 | -0.131 | -0.097 | 0.054 | -0.006 | 0.157 | -0.058 | -0.309 | 0.156 | -0.145 | 2.406 | 0.23 | 0.123 | 0.028 | 0.097 | 0.048 | 0.242 | -0.073 | -0.008 | 0.147 | 0.552 | 0.133 | 0.365 | 0.17 | 0.232 | 0.152 | 0.227 | 0.207 | 0.249 | 0.197 | 0.243 | 0.197 | 0.146 | 0.228 | 0.216 | 0.138 | 0.008 | 0.161 | 0.171 | 0.282 | 0.174 | 0.229 | 0.143 | 0.19 | 0.249 | 0.206 | 0.22 | 0 | 0.212 | 0.256 | 0.243 | 0 | 0.344 | 0.326 | 0.263 |
| Belastingkosten
| 1,252 | 2,697 | 433 | -4,880.607 | -653.156 | 641 | -270.111 | 1,017.711 | 882.442 | 1,037.97 | 277.681 | 3,905.465 | 1,421.201 | -934.173 | 2,191.635 | -2,121.888 | 2,331.969 | 858.069 | 736.868 | 2,281.909 | 1,191.675 | -295.533 | 2,894.982 | -1,836.881 | 39,577.53 | 6,811.61 | 845.958 | 849.526 | 501.752 | -30.784 | 2,472.232 | 306.519 | 526.52 | 1,080.698 | 3,310.355 | 790.042 | 3,068.508 | 1,285.939 | 1,556.03 | 895.917 | 1,627.143 | 1,494.652 | 1,965.664 | 2,714.715 | 1,486.973 | 1,153.901 | 695.858 | 2,874.545 | 1,878.819 | 1,958.71 | 11.357 | 1,602.354 | 993.089 | 3,289.915 | 2,094.116 | 3,726.694 | 1,648.567 | 1,567.075 | 2,661.491 | 2,441.529 | 2,317.814 | 0 | 1,427.52 | 3,024.362 | 1,381.428 | 0 | 3,933.191 | 3,706.833 | 2,777.095 |
| Nettowinst
| 99 | -3,459 | -2,558 | -10,796.859 | -16,111.029 | 483.014 | -5,670.043 | 1,627.051 | -1,962.475 | -421.398 | -2,120.417 | 1,908.936 | 657.423 | -266.508 | -3,216.472 | -1,554.416 | -6,156.85 | 1,452.685 | -944.424 | 5,788.847 | -3,480.019 | -12,421.602 | 2,700.406 | -4,255.921 | 143,903.385 | 2,525.997 | 3,496.595 | 264.654 | 3,213.407 | 1,902.888 | 5,709.677 | -2,733.299 | -812.032 | 4,499.278 | 14,853.487 | 4,216.019 | 10,070.849 | 4,750.157 | 6,102.38 | 4,432.99 | 6,450.964 | 5,796.201 | 6,936.052 | 3,797.997 | 6,470.784 | 5,126.154 | 4,137.098 | 6,250.833 | 6,836 | 3,199.555 | 225.527 | 4,280.328 | 6,152.288 | 11,318.774 | 5,562.576 | 6,182.082 | 4,330.689 | 6,640.879 | 7,973.734 | 6,798.376 | 6,460.127 | 0 | 6,695.581 | 7,571.099 | 8,008.93 | 0 | 10,158.793 | 9,203.864 | 6,678.798 |
| Nettowinstmarge
| 0.002 | -0.094 | -0.074 | -0.432 | -0.795 | 0.011 | -0.152 | 0.026 | -0.04 | -0.01 | -0.057 | 0.035 | 0.014 | -0.006 | -0.087 | -0.031 | -0.153 | 0.035 | -0.025 | 0.113 | -0.088 | -0.302 | 0.075 | -0.101 | 1.887 | 0.062 | 0.099 | 0.007 | 0.084 | 0.049 | 0.169 | -0.082 | -0.023 | 0.119 | 0.451 | 0.112 | 0.28 | 0.134 | 0.185 | 0.126 | 0.181 | 0.165 | 0.194 | 0.115 | 0.197 | 0.161 | 0.125 | 0.157 | 0.17 | 0.085 | 0.008 | 0.117 | 0.147 | 0.219 | 0.126 | 0.143 | 0.104 | 0.154 | 0.186 | 0.151 | 0.162 | 0 | 0.175 | 0.183 | 0.207 | 0 | 0.248 | 0.233 | 0.186 |
| WPA (Winst Per Aandeel)
| 1.45 | -50.53 | -37.37 | -157.72 | -235.35 | 7.06 | -82.83 | 23.77 | -28.67 | -6.16 | -30.98 | 28 | 10 | -4 | -52 | -23.1 | -90.91 | 19.09 | -13.64 | 79.91 | -48.48 | -161.9 | 35.5 | -75.4 | 1,583.08 | 27.97 | 39.96 | 9.87 | 48.44 | 26.03 | 93.24 | -35.52 | -15.14 | 55 | 208.88 | 59.26 | 142.19 | 61 | 77.98 | 66.47 | 90.9 | 74.22 | 97.57 | 53.61 | 97.3 | 68.7 | 61.16 | 89.81 | 97.96 | 43.12 | 3.4 | 59.43 | 85.37 | 156.33 | 76.36 | 84.29 | 59.07 | 90.41 | 108.78 | 92.93 | 88.25 | 193.35 | 91.49 | 103.02 | 113.46 | 198.23 | 135.29 | 123.16 | 91.98 |
| Verwaterde WPA
| 1.45 | -50.53 | -37.37 | -157.72 | -235.35 | 7.06 | -82.83 | 23.77 | -28.67 | -6 | -30.98 | 28 | 10 | -4 | -52 | -23.1 | -90.91 | 19.09 | -13.64 | 79.91 | -48.48 | -161.9 | 35.5 | -75.4 | 1,583.08 | 27.97 | 39.96 | 9.87 | 48.44 | 26.03 | 93.24 | -35.52 | -15.14 | 54.49 | 208.88 | 59.26 | 141.73 | 60.55 | 77.52 | 66.47 | 90.9 | 74.22 | 97.57 | 53.61 | 97.3 | 68.7 | 61.16 | 89.81 | 97.2 | 42.74 | 3.4 | 59.43 | 85.37 | 156.33 | 76.36 | 84.29 | 59.07 | 90.41 | 108.78 | 92.93 | 88.25 | 193.35 | 91.49 | 103.02 | 113.46 | 198.23 | 135.29 | 123.16 | 91.98 |
| EBITDA
| 3,179 | 2,688.977 | -670.822 | -13,083.787 | -15,191.229 | 163.681 | -3,650.243 | 5,272.296 | -210.593 | 539.533 | -909.91 | 6,442.085 | 4,216.926 | 700.819 | -936.024 | -5.445 | 1,516.079 | 2,478.944 | 2,189.178 | -4,688.506 | -642.781 | 5,277.176 | 3,067.053 | 1,688.041 | 31,787.674 | 5,331.756 | 3,195.455 | 2,349.852 | 5,240.349 | 1,825.442 | 4,359.936 | -760.858 | 1,019.378 | 6,861.246 | 4,163.733 | 6,016.374 | 7,346.354 | 6,971.202 | 8,080.829 | 6,496.492 | 8,875.489 | 8,188.993 | 10,473.793 | 8,292.036 | 8,976.957 | 6,316.276 | 6,885.54 | 11,444.805 | 11,072.886 | 6,635.791 | 2,611.7 | 7,549.736 | 9,835.753 | 16,735.469 | 9,413.337 | 12,171.808 | 8,182.485 | 9,423.057 | 12,004.602 | 10,612.204 | 10,191.305 | 0 | 9,644.123 | 11,985.423 | 9,858.502 | 0 | 14,366.336 | 13,241.522 | 10,280.146 |
| EBITDA ratio
| 0.075 | -0.069 | -0.047 | -0.581 | 0.307 | 0.004 | 0.457 | 0.104 | -0.004 | 0.013 | -0.025 | 0.112 | 0.088 | 0.016 | -0.025 | -0.138 | 0.038 | 0.059 | 0.058 | -0.091 | -0.052 | 0.093 | 0.085 | 0.04 | 0.417 | 0.132 | 0.168 | 0.059 | 0.137 | 0.047 | 0.126 | -0.029 | 0.029 | 0.181 | 0.124 | 0.16 | 0.204 | 0.197 | 0.244 | 0.185 | 0.249 | 0.233 | 0.293 | 0.258 | 0.274 | 0.199 | 0.208 | 0.286 | 0.275 | 0.177 | 0.093 | 0.213 | 0.252 | 0.325 | 0.214 | 0.282 | 0.196 | 0.219 | 0.28 | 0.238 | 0.255 | 0 | 0.251 | 0.29 | 0.255 | 0 | 0.351 | 0.333 | 0.276 |