Kolon Global Corporation
KRX:003070.KS
9310 (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
| 796,327.813 | 702,453.698 | 737,383.428 | 623,989.478 | 715,494.417 | 586,612.937 | -964,614.003 | 1,198,444.837 | 1,237,791.045 | 1,130,454.996 | 1,233,691.406 | 1,171,426.47 | 1,241,461.491 | 1,102,928.653 | 1,236,090.466 | 979,166.915 | 931,255.8 | 781,711.141 | 943,558.673 | 875,696.144 | 880,595.396 | 784,295.724 | 860,975.674 | 743,082.467 | 858,040.825 | 896,154.439 | 1,041,017.1 | 921,140.906 | 931,686.601 | 759,761.426 | 1,018,819.094 | 750,875.919 | 793,236.425 | 622,144.615 | 860,923.358 | 740,026.518 | 808,039.689 | 620,135.968 | 863,760.648 | 784,854.937 | 913,982.245 | 800,392.737 | 988,147.41 | 884,065.467 | 949,679.417 | 897,060.522 | 1,305,900.722 | 1,006,709.353 | 1,041,460.828 | 835,918.85 | 0 | 350,345.347 | 347,179.589 | 241,939.992 | 0 | 217,833.366 | 298,639.42 | 266,251.681 | 0 | 349,031.877 | 352,325.406 | 300,739.837 | 0 | 361,268.31 | 375,304.364 | 252,464.773 | 0 | 274,161.278 | 282,268.677 | 239,831.455 |
| Kosten van de omzet
| 757,099.799 | 656,879.185 | 727,483.55 | 570,924.447 | 662,510.27 | 530,329.052 | -871,417.993 | 1,050,951.606 | 1,100,562.859 | 992,975.474 | 1,105,520.268 | 1,032,694.332 | 1,096,470.46 | 984,703.179 | 1,116,006.941 | 869,804.546 | 826,700.419 | 691,103.395 | 841,424.297 | 785,021.176 | 789,838.108 | 696,027.841 | 766,286.896 | 678,082.051 | 782,069.286 | 822,424.454 | 945,862.001 | 838,080.863 | 855,046.783 | 683,192.068 | 927,551.737 | 681,511.908 | 727,082.087 | 557,123.601 | 791,294.229 | 671,310.217 | 741,200.48 | 558,205.027 | 782,493.04 | 721,748.817 | 842,316.71 | 729,001.726 | 902,975.27 | 798,618.568 | 857,866.067 | 820,566.443 | 1,197,347.899 | 915,194.794 | 958,828.915 | 761,849.929 | 0 | 315,455.123 | 311,413.83 | 213,976.518 | 0 | 195,039.029 | 273,644.882 | 227,717.79 | 0 | 300,287.979 | 304,217.845 | 253,827.082 | 0 | 325,539.452 | 317,443.392 | 217,045.379 | 0 | 231,217.319 | 239,482.628 | 206,237.754 |
| Brutowinst
| 39,228.014 | 45,574.513 | 9,899.878 | 53,065.031 | 52,984.147 | 56,283.885 | -93,196.01 | 147,493.231 | 137,228.186 | 137,479.522 | 128,171.138 | 138,732.138 | 144,991.031 | 118,225.474 | 120,083.525 | 109,362.37 | 104,555.381 | 90,607.747 | 102,134.375 | 90,674.969 | 90,757.288 | 88,267.883 | 94,688.778 | 65,000.416 | 75,971.539 | 73,729.985 | 95,155.099 | 83,060.043 | 76,639.818 | 76,569.358 | 91,267.358 | 69,364.011 | 66,154.338 | 65,021.014 | 69,629.129 | 68,716.301 | 66,839.209 | 61,930.941 | 81,267.609 | 63,106.12 | 71,665.535 | 71,391.011 | 85,172.14 | 85,446.899 | 91,813.35 | 76,494.079 | 108,552.823 | 91,514.559 | 82,631.913 | 74,068.921 | 0 | 34,890.224 | 35,765.759 | 27,963.474 | 0 | 22,794.337 | 24,994.538 | 38,533.891 | 0 | 48,743.898 | 48,107.561 | 46,912.755 | 0 | 35,728.858 | 57,860.972 | 35,419.394 | 0 | 42,943.959 | 42,786.049 | 33,593.701 |
| Brutowinstmarge
| 0.049 | 0.065 | 0.013 | 0.085 | 0.074 | 0.096 | 0.097 | 0.123 | 0.111 | 0.122 | 0.104 | 0.118 | 0.117 | 0.107 | 0.097 | 0.112 | 0.112 | 0.116 | 0.108 | 0.104 | 0.103 | 0.113 | 0.11 | 0.087 | 0.089 | 0.082 | 0.091 | 0.09 | 0.082 | 0.101 | 0.09 | 0.092 | 0.083 | 0.105 | 0.081 | 0.093 | 0.083 | 0.1 | 0.094 | 0.08 | 0.078 | 0.089 | 0.086 | 0.097 | 0.097 | 0.085 | 0.083 | 0.091 | 0.079 | 0.089 | 0 | 0.1 | 0.103 | 0.116 | 0 | 0.105 | 0.084 | 0.145 | 0 | 0.14 | 0.137 | 0.156 | 0 | 0.099 | 0.154 | 0.14 | 0 | 0.157 | 0.152 | 0.14 |
| Onderzoek- en ontwikkelingskosten
| 18 | 33 | 114 | 70 | 32 | 40 | 513 | 0 | 0 | 50 | 256 | 0 | 7 | 31 | 63 | 27 | 24 | 102 | 36 | 91 | 1 | 14 | 222 | 32 | 5 | 20 | 209 | 195 | 108 | 82 | 125 | 68 | 15 | 82 | 52 | 116 | 92 | 35 | 108 | 56 | 67 | 195 | 227 | 768 | 1,012 | 588 | 641 | 952 | 775 | 1,664 | 0 | 1,584 | 1,456 | 1,056.031 | 0 | 790.214 | 1,156.706 | 1,018.662 | 0 | 723.648 | 751.2 | 557.557 | 0 | 1,226.665 | 639.674 | 1,309.721 | 0 | 1,481.131 | 305.604 | 910.675 |
| Algemene en administratieve kosten
| 43,329.102 | 48,512.876 | 4,542.727 | 33,870.354 | 39,997.57 | 42,836.41 | -6,746.294 | 7,282.558 | 7,333.955 | 6,321.394 | 7,077.983 | 6,501.7 | 5,396.677 | 6,355.486 | 5,538.218 | 5,596.513 | 4,732.188 | 5,300.609 | 4,821.667 | 5,616.338 | 5,653.438 | 5,535.119 | 1,374 | 6,865 | 6,195.308 | 6,257.193 | 7,441.693 | 5,500.446 | 6,465 | 6,071.7 | 2,084.168 | 10,241.285 | 4,719 | 3,931.617 | 6,258.138 | 5,957.419 | 4,413.149 | 4,775.646 | 4,800.777 | 7,825.641 | 7,895.883 | 7,644.972 | 10,257.852 | 8,830.468 | 8,146 | 8,563.134 | 9,656.384 | 8,225.118 | 8,822 | 7,959.624 | 0 | 2,286 | 3,648 | 2,142.097 | 0 | 3,100.981 | 2,484.565 | 2,329.989 | 0 | 2,541.883 | 2,253.599 | 3,062.049 | 0 | 2,536.911 | 2,563.048 | 2,660.722 | 0 | 3,083.268 | 2,711.811 | 2,947.814 |
| Verkoop- en marketingkosten
| -3,124 | -3,788 | 17,698 | 11,856 | 14,559 | 12,316 | -8,726 | 23,052 | 21,937 | 20,299 | 13,265 | 17,024 | 22,653 | 17,741 | 21,271 | 17,384 | 15,278 | 13,891 | 17,127 | 13,076 | 15,844 | 11,561 | 9,543 | 14,763 | 15,751 | 16,522 | 19,099 | 21,501 | 19,237 | 20,125 | 27,990 | 12,436 | 16,856 | 18,098 | 25,295 | 17,133 | 17,194 | 20,862 | 22,622 | 18,870 | 17,199 | 20,276 | 24,588 | 16,384 | 22,057 | 18,362 | 28,351 | 19,601 | 21,315 | 17,784 | 0 | 4,025 | 4,835 | 5,117.013 | 0 | 6,286.798 | 5,269.297 | 6,690.328 | 0 | 6,735.94 | 8,111.722 | 4,734.312 | 0 | 8,501.736 | 10,822.521 | 6,799.972 | 0 | 5,372.026 | 7,446.876 | 5,536.533 |
| Verkoop-, algemene en administratieve kosten
| 40,205.102 | 44,724.876 | 36,407.728 | 33,870.354 | 39,997.57 | 42,836.41 | -15,472.294 | 30,334.558 | 29,270.955 | 26,620.394 | 20,342.983 | 23,525.7 | 28,049.677 | 24,096.486 | 26,809.218 | 22,980.513 | 20,010.188 | 19,191.609 | 21,948.667 | 18,692.338 | 21,497.438 | 17,096.119 | 10,917 | 21,628 | 21,946.308 | 22,779.193 | 26,540.693 | 27,001.446 | 25,702 | 26,196.7 | 30,074.168 | 22,677.285 | 21,575 | 22,029.617 | 31,553.138 | 23,090.419 | 21,607.149 | 25,637.646 | 27,422.777 | 26,695.641 | 25,094.883 | 27,920.972 | 34,845.852 | 25,214.468 | 30,203 | 26,925.134 | 38,007.384 | 27,826.118 | 30,137 | 25,743.624 | 0 | 6,311 | 8,483 | 7,259.11 | 0 | 9,387.779 | 7,753.862 | 9,020.317 | 0 | 9,277.823 | 10,365.321 | 7,796.361 | 0 | 11,038.647 | 13,385.569 | 9,460.694 | 0 | 8,455.294 | 10,158.687 | 8,484.347 |
| Overige kosten
| -999 | -1,415 | -3,220 | -67,740.708 | -79,995.139 | -3,654 | -52,076 | 45,790 | 41,114 | 51,932 | -8,710.085 | -844.311 | -1,569.194 | 359.083 | 450.109 | -1,025.965 | -3,726.763 | 657.864 | -1,255.5 | -117.977 | -3,793.827 | -1,137.08 | 5,770.135 | 847.899 | -7,871.01 | -2,533.89 | -10,604.077 | -2,690.828 | -2,676 | -4,161.615 | -4,455.19 | -6,097.483 | -812 | -604.049 | -25,567.142 | -17,413.448 | 2,933.753 | 27,479.098 | -20,451.74 | -1,808.699 | -11,728.21 | -3,310.614 | -9,784.891 | -211.274 | -4,621 | 22,226.459 | 2,737.806 | -1,901.86 | 1,575 | -2,207 | 0 | -2,412.701 | -3,964.469 | -3,029.716 | 0 | -2,942.731 | -2,346.79 | -2,537.776 | 0 | -203.549 | -5,816.824 | -6,750.831 | 0 | -9,427.512 | -15,914.387 | 977.111 | 0 | 542.625 | 1,003.168 | 860.43 |
| Bedrijfskosten
| 41,222.102 | 46,172.876 | 39,741.728 | -33,870.354 | -39,997.569 | 39,222.41 | -67,035.294 | 76,124.558 | 70,384.955 | 78,602.394 | 76,390.983 | 68,443.7 | 69,577.677 | 71,040.486 | 71,124.218 | 58,219.513 | 57,698.188 | 57,690.609 | 61,186.667 | 62,041.338 | 60,536.438 | 59,705.119 | 54,780.978 | 54,398.227 | 60,667.308 | 61,345.193 | 63,584.693 | 64,185.446 | 60,230.309 | 63,191.7 | 67,314.168 | 54,693.285 | 52,131.732 | 53,160.617 | 51,550.138 | 52,095.419 | 58,794.149 | 55,670.646 | 77,858.777 | 57,727.641 | 63,689.883 | 62,343.972 | 95,605.852 | 73,706.468 | 65,587.584 | 71,216.134 | 139,555.523 | 68,070.118 | 66,544.981 | 57,042.839 | 0 | 22,681.204 | -20,613.581 | 21,233.142 | 0 | 25,499.888 | 25,001.925 | 22,258.977 | 0 | 31,975.858 | 28,916.159 | 24,665.155 | 0 | 26,385.529 | 26,122.111 | 21,395.928 | 0 | 25,681.833 | 27,627.635 | 25,209.732 |
| Bedrijfsresultaat
| -1,994.088 | -598.363 | -29,841.85 | 19,194.677 | 12,986.578 | 13,447.475 | -13,381.433 | 69,977.673 | 65,560.231 | 57,687.128 | 51,239.154 | 68,971.438 | 74,524.354 | 46,780.988 | 47,340.308 | 50,556.857 | 48,628.193 | 31,637.138 | 41,240.708 | 28,355.631 | 27,819.85 | 28,135.765 | 38,819.8 | 10,602.189 | 14,957.231 | 12,384.792 | 26,640.406 | 17,584.597 | 14,945.509 | 13,338.658 | 20,138.19 | 14,670.726 | 14,022.606 | 11,860.397 | 11,931.991 | 16,535.882 | 7,528.059 | 6,112.295 | -13,322.169 | 4,400.479 | 7,523.652 | 8,011.039 | -12,731.712 | 9,173.431 | 24,798.766 | 2,270.945 | -38,633.701 | 20,476.442 | 13,803.932 | 21,468.082 | 0 | 10,041.32 | 27,254.759 | 3,172.492 | 0 | -8,873.611 | -3,749.617 | 14,704.116 | 0 | 15,124.131 | 15,137.104 | 20,397.274 | 0 | 8,679.164 | 30,621.904 | 13,703.61 | 0 | 17,180.697 | 14,602.381 | 8,248.358 |
| Bedrijfsresultaat ratio
| -0.003 | -0.001 | -0.04 | 0.031 | 0.018 | 0.023 | 0.014 | 0.058 | 0.053 | 0.051 | 0.042 | 0.059 | 0.06 | 0.042 | 0.038 | 0.052 | 0.052 | 0.04 | 0.044 | 0.032 | 0.032 | 0.036 | 0.045 | 0.014 | 0.017 | 0.014 | 0.026 | 0.019 | 0.016 | 0.018 | 0.02 | 0.02 | 0.018 | 0.019 | 0.014 | 0.022 | 0.009 | 0.01 | -0.015 | 0.006 | 0.008 | 0.01 | -0.013 | 0.01 | 0.026 | 0.003 | -0.03 | 0.02 | 0.013 | 0.026 | 0 | 0.029 | 0.079 | 0.013 | 0 | -0.041 | -0.013 | 0.055 | 0 | 0.043 | 0.043 | 0.068 | 0 | 0.024 | 0.082 | 0.054 | 0 | 0.063 | 0.052 | 0.034 |
| Totaal overige inkomsten en kosten netto
| -31,480.813 | -20,251.042 | -7,761.494 | -14,351.801 | -1,253.402 | 4,937.848 | -3,010.297 | -4,970.815 | -4,710.815 | -5,020.264 | -5,493.492 | -5,079.222 | -11,605.229 | -5,942.21 | -28,834.453 | -10,575.988 | -12,331.328 | -11,088.03 | -41,435.347 | -12,338.353 | -17,134.639 | -9,774.489 | -21,105.576 | -6,482.26 | -8,874 | -9,330.691 | -27,900.468 | -15,702.471 | -9,229.683 | -10,920.022 | -22,793.3 | -13,663.681 | -13,478.953 | -8,987.97 | -65,725.925 | -32,558.185 | -7,529.552 | 16,287.672 | 31,004.262 | -10,482.368 | -24,793.513 | -19,101.371 | -30,873.312 | -21,272.596 | -35,208.609 | 7,251.579 | -11,680.989 | -22,913.817 | -13,324.809 | -10,876.655 | 0 | -16,233.266 | -44,173.665 | -3,561.741 | 0 | -17,818.96 | -15,843.421 | -17,082.957 | 0 | -8,505.108 | -14,434.812 | -20,002.554 | 0 | 7,362.697 | -24,807.818 | -5,692.723 | 0 | -9,213.84 | -10,485.934 | -3,968.068 |
| Inkomen voor belasting
| -33,474.902 | -20,849.405 | -37,603.344 | 4,842.876 | 11,733.176 | 18,385.323 | -16,391.73 | 65,006.859 | 60,849.416 | 52,666.864 | 26,613.865 | 65,209.216 | 63,808.125 | 41,242.778 | 20,124.854 | 40,566.869 | 34,525.864 | 21,829.108 | -487.639 | 16,295.277 | 13,086.211 | 18,788.275 | 18,802.225 | 4,119.929 | 6,430.231 | 3,054.101 | 3,669.938 | 3,172.126 | 7,179.826 | 2,457.636 | 1,159.89 | 1,007.045 | 543.653 | 2,872.427 | -47,646.934 | -15,937.303 | 515.508 | 22,547.967 | 34,413.094 | -5,103.889 | -16,817.861 | -10,054.332 | -41,307.024 | -9,532.165 | -8,982.843 | 12,529.524 | -42,683.689 | 530.624 | 2,762.123 | 6,149.427 | 0 | -4,024.246 | 12,205.675 | 3,168.591 | 0 | -20,524.511 | -15,850.808 | -808.043 | 0 | 8,262.932 | 4,756.59 | 2,245.046 | 0 | 16,706.026 | 6,931.043 | 8,330.743 | 0 | 8,048.286 | 4,672.48 | 4,415.901 |
| Inkomen voor belasting ratio
| -0.042 | -0.03 | -0.051 | 0.008 | 0.016 | 0.031 | 0.017 | 0.054 | 0.049 | 0.047 | 0.022 | 0.056 | 0.051 | 0.037 | 0.016 | 0.041 | 0.037 | 0.028 | -0.001 | 0.019 | 0.015 | 0.024 | 0.022 | 0.006 | 0.007 | 0.003 | 0.004 | 0.003 | 0.008 | 0.003 | 0.001 | 0.001 | 0.001 | 0.005 | -0.055 | -0.022 | 0.001 | 0.036 | 0.04 | -0.007 | -0.018 | -0.013 | -0.042 | -0.011 | -0.009 | 0.014 | -0.033 | 0.001 | 0.003 | 0.007 | 0 | -0.011 | 0.035 | 0.013 | 0 | -0.094 | -0.053 | -0.003 | 0 | 0.024 | 0.014 | 0.007 | 0 | 0.046 | 0.018 | 0.033 | 0 | 0.029 | 0.017 | 0.018 |
| Belastingkosten
| -9,669.206 | -2,629.677 | -8,575.651 | 1,344.793 | 2,995.465 | -2,177.568 | 3,570.779 | 17,495.165 | 12,121.099 | 13,329.904 | 16,282.476 | 18,525.932 | 15,554.523 | 9,550.579 | 9,413.156 | 11,052.456 | 8,384.829 | 5,891.546 | -1,750.932 | 4,443.525 | 3,880.562 | 7,519.909 | 3,179.844 | 191.771 | 12,892.049 | 1,691.662 | -4,461.243 | 2,288.391 | 2,060.084 | 1,343.186 | -3,292.83 | 905.85 | 473.81 | 1,358.862 | -2,460.544 | -5,672.141 | 1,505.838 | 5,139.877 | -16,334.743 | 906.816 | -3,462.436 | -173.624 | -8,513.773 | 38,671.231 | 7,529.41 | 4,428.328 | -13,079.137 | 114.147 | 1,168.853 | -1,444.768 | 0 | -740.558 | 5,137.188 | 1,271.132 | 0 | -2,997.129 | -3,921.384 | -326.27 | 0 | 2,610.98 | 3,471.76 | 1,144.69 | 0 | 5,366.318 | 2,185.996 | 2,440.234 | 0 | 2,488.916 | 1,447.355 | 1,445.603 |
| Nettowinst
| -25,081.635 | -15,898.26 | -32,447.838 | 3,172.66 | 8,967.957 | 20,590.907 | -19,962.51 | 47,562.597 | 49,064.11 | 40,011.144 | 10,648.033 | 46,898.53 | 49,002.629 | 32,188.984 | 10,998.259 | 29,971.765 | 26,844.899 | 16,632.022 | 2,065.227 | 12,363.012 | 9,738.524 | 11,834.163 | 16,165.023 | 4,509.941 | -6,010.946 | 1,650.001 | 8,131.18 | 883.734 | 5,119.741 | 1,114.45 | 4,452.718 | 101.195 | 69.843 | 1,513.565 | -44,536.094 | -10,265.162 | -990.33 | 30,381.386 | 52,858.724 | -6,844.013 | -13,467.818 | -9,907.801 | -32,916.655 | -48,125.742 | -2,969.668 | 8,433.983 | -33,018.758 | 1,819.021 | 2,727.063 | 7,594.195 | 0 | -3,283.688 | 7,068.487 | 1,897.459 | 0 | -17,527.381 | -11,929.424 | -481.773 | 0 | 5,651.951 | 1,284.829 | 1,100.356 | 0 | 11,339.708 | 4,745.046 | 5,890.509 | 0 | 5,559.369 | 3,225.125 | 2,970.299 |
| Nettowinstmarge
| -0.031 | -0.023 | -0.044 | 0.005 | 0.013 | 0.035 | 0.021 | 0.04 | 0.04 | 0.035 | 0.009 | 0.04 | 0.039 | 0.029 | 0.009 | 0.031 | 0.029 | 0.021 | 0.002 | 0.014 | 0.011 | 0.015 | 0.019 | 0.006 | -0.007 | 0.002 | 0.008 | 0.001 | 0.005 | 0.001 | 0.004 | 0 | 0 | 0.002 | -0.052 | -0.014 | -0.001 | 0.049 | 0.061 | -0.009 | -0.015 | -0.012 | -0.033 | -0.054 | -0.003 | 0.009 | -0.025 | 0.002 | 0.003 | 0.009 | 0 | -0.009 | 0.02 | 0.008 | 0 | -0.08 | -0.04 | -0.002 | 0 | 0.016 | 0.004 | 0.004 | 0 | 0.031 | 0.013 | 0.023 | 0 | 0.02 | 0.011 | 0.012 |
| WPA (Winst Per Aandeel)
| -1,280.13 | -811.43 | -1,656.1 | 161.93 | 457.71 | 1,041.21 | -1,057.92 | 2,520.6 | 2,600.17 | 2,120.41 | 545.77 | 2,455.43 | 2,564.62 | 1,684.45 | 437.72 | 1,496.7 | 1,404.82 | 872.19 | 82.42 | 648.48 | 511.33 | 620.52 | 645.11 | 237.02 | -315.58 | 86.55 | 324.5 | 46.61 | 258.33 | -61.25 | 272.08 | 7.99 | 5.33 | 119.84 | -2,709.98 | -968.06 | -230.36 | 2,265.02 | 3,216.4 | -824.25 | -1,366.2 | -3,782.52 | -2,028.95 | -19,773.97 | -1,311.61 | 739.03 | -2,087.47 | 153.13 | 233.03 | 652.47 | -275 | -795.82 | 1,711.08 | 452.74 | -3,975 | -5,199.82 | -3,548.66 | -159.79 | -505 | 1,637.84 | 359.53 | 299.61 | -500 | 3,328.95 | 1,378.19 | 1,651.16 | 493.57 | 1,505.3 | 878.84 | 804.83 |
| Verwaterde WPA
| -1,280.13 | -811.43 | -1,656.1 | 161.93 | 457.71 | 1,041.21 | -1,052.05 | 2,520.6 | 2,600.17 | 2,120.41 | 545.77 | 2,455.43 | 2,564.62 | 1,684.45 | 437.72 | 1,496.7 | 1,404.82 | 872.19 | 82.42 | 648.48 | 511.33 | 620.52 | 645.11 | 237.02 | -315.58 | 86.55 | 324.5 | 46.61 | 258.33 | -61.25 | 272.08 | 5.33 | 3.99 | 119.84 | -2,709.98 | -968.06 | -230.36 | 2,265.02 | 3,216.4 | -824.25 | -1,366.2 | -3,782.52 | -2,028.95 | -19,773.97 | -1,311.61 | 739.03 | -2,087.47 | 153.13 | 233.03 | 652.47 | -275 | -795.82 | 1,711.08 | 452.74 | -3,975 | -5,199.82 | -3,548.66 | -159.79 | -505 | 1,637.84 | 359.53 | 299.61 | -500 | 3,328.95 | 1,378.19 | 1,651.16 | 493.57 | 1,505.3 | 878.84 | 804.83 |
| EBITDA
| 6,851.949 | 8,128.337 | -21,227.593 | 53,065.031 | 52,984.147 | 56,283.885 | 4,140.889 | 87,585.362 | 81,132.523 | 75,693.318 | 57,931.463 | 86,484.41 | 92,334.074 | 64,665.751 | 69,285.429 | 70,629.854 | 65,824.14 | 44,710.842 | 60,012.142 | 38,959.948 | 43,734.849 | 43,910.251 | 33,168.96 | 15,412.181 | 13,190.293 | 25,034.081 | 35,350.37 | 22,000.632 | 16,125.357 | 18,981.405 | 7,105.829 | 18,177.328 | 16,201.775 | 14,524.003 | -13,186.26 | -9,967.868 | 12,598.14 | 37,052.865 | 51,041.15 | 7,072.805 | 11,505.925 | 8,712.513 | -8,968.299 | 34,742.7 | 22,544.394 | 28,136.992 | -14,167.707 | 27,534.103 | 19,401.163 | 29,696.124 | 0 | 12,232.869 | 30,376.449 | 21,295.375 | 0 | -2,796.276 | 1,153.049 | 14,759.128 | 0 | 24,446.477 | 17,903.987 | 16,198.86 | 0 | 2,397.632 | 16,546.184 | 18,584.579 | 0 | 19,064.108 | 12,022.65 | 10,641.681 |
| EBITDA ratio
| 0.009 | 0.012 | -0.029 | 0.085 | 0.074 | 0.096 | -0.004 | 0.073 | 0.066 | 0.067 | 0.047 | 0.074 | 0.074 | 0.059 | 0.056 | 0.072 | 0.071 | 0.057 | 0.064 | 0.044 | 0.05 | 0.056 | 0.039 | 0.021 | 0.015 | 0.028 | 0.034 | 0.024 | 0.017 | 0.025 | 0.007 | 0.024 | 0.02 | 0.023 | -0.015 | -0.013 | 0.016 | 0.06 | 0.059 | 0.009 | 0.013 | 0.011 | -0.009 | 0.039 | 0.024 | 0.031 | -0.011 | 0.027 | 0.019 | 0.036 | 0 | 0.035 | 0.087 | 0.088 | 0 | -0.013 | 0.004 | 0.055 | 0 | 0.07 | 0.051 | 0.054 | 0 | 0.007 | 0.044 | 0.074 | 0 | 0.07 | 0.043 | 0.044 |