Ilshin Spinning Co.,Ltd
KRX:003200.KS
7850 (KRW) • At close November 8, 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 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
| 119,819 | 123,812.627 | 135,838.206 | 137,839.283 | 129,738.099 | 134,986.635 | 136,845.031 | 142,207.397 | 131,730.033 | 152,146.035 | 166,975.304 | 179,316.12 | 145,137.657 | 138,713.438 | 137,861.373 | 135,491.51 | 108,981.97 | 103,943.1 | 116,454.913 | 130,072.185 | 119,445.821 | 122,874.679 | 120,305.016 | 117,575.832 | 111,459.769 | 136,462.734 | 126,802.83 | 124,804.915 | 121,026.069 | 123,587.988 | 123,046.92 | 121,515.261 | 120,103.154 | 124,619.657 | 112,028.856 | 117,718.595 | 107,869.277 | 117,433.997 | 111,647.155 | 116,916.625 | 103,958.913 | 109,528.838 | 101,407.184 | 106,389.925 | 97,536.204 | 110,723.688 | 107,618.218 | 107,759.989 | 104,095.822 | 113,828.108 | 87,775.516 | 0 | 80,969.26 | 95,716.302 | 116,931.692 | 0 | 85,802.812 | 97,402.659 | 82,256.476 | 0 | 73,691.127 | 78,860.491 | 74,612.777 | 0 | 65,659.459 | 67,205.572 | 63,531.428 | 0 | 51,253.594 | 59,861.323 | 55,318.601 |
| Kosten van de omzet
| 0 | 103,394.502 | 113,374.04 | 111,926.321 | 112,531.92 | 124,306.035 | 113,724.349 | 165,414.752 | 113,470.693 | 121,002.849 | 128,659.166 | 139,476.573 | 115,059.773 | 104,381.819 | 105,242.243 | 104,378.878 | 92,359.883 | 84,153.822 | 94,105.409 | 101,489.599 | 98,991.646 | 101,832.388 | 100,865.113 | 97,376.078 | 88,769.846 | 109,616.551 | 101,282.708 | 100,746.851 | 100,381.091 | 98,914.436 | 96,202.655 | 91,266.934 | 96,180.008 | 99,376.484 | 87,098.11 | 91,366.125 | 83,896.95 | 90,411.592 | 86,157.267 | 90,367.853 | 83,629.487 | 86,318.664 | 77,401.17 | 79,923.038 | 74,988.615 | 82,585.418 | 82,693.005 | 86,852.631 | 90,748.837 | 96,055.958 | 92,588.175 | 0 | 104,533.316 | 92,892.638 | 89,074.69 | 0 | 73,852.882 | 77,736.541 | 69,148.297 | 0 | 64,953.067 | 70,580.624 | 66,582.648 | 0 | 59,852.303 | 59,651.966 | 57,112.068 | 0 | 49,170.031 | 56,881.242 | 52,189.999 |
| Brutowinst
| 119,819 | 20,418.126 | 22,464.166 | 25,912.962 | 17,206.179 | 10,680.6 | 23,120.682 | -23,207.355 | 18,259.34 | 31,143.186 | 38,316.138 | 39,839.547 | 30,077.884 | 34,331.619 | 32,619.13 | 31,112.632 | 16,622.086 | 19,789.278 | 22,349.504 | 28,582.586 | 20,454.175 | 21,042.291 | 19,439.903 | 20,199.754 | 22,689.923 | 26,846.183 | 25,520.122 | 24,058.064 | 20,644.978 | 24,673.552 | 26,844.265 | 30,248.327 | 23,923.146 | 25,243.173 | 24,930.746 | 26,352.469 | 23,972.327 | 27,022.405 | 25,489.888 | 26,548.773 | 20,329.426 | 23,210.174 | 24,006.014 | 26,466.887 | 22,547.589 | 28,138.27 | 24,925.213 | 20,907.358 | 13,346.985 | 17,772.15 | -4,812.659 | 0 | -23,564.056 | 2,823.664 | 27,857.002 | 0 | 11,949.93 | 19,666.118 | 13,108.179 | 0 | 8,738.06 | 8,279.867 | 8,030.129 | 0 | 5,807.156 | 7,553.606 | 6,419.36 | 0 | 2,083.563 | 2,980.081 | 3,128.602 |
| Brutowinstmarge
| 1 | 0.165 | 0.165 | 0.188 | 0.133 | 0.079 | 0.169 | -0.163 | 0.139 | 0.205 | 0.229 | 0.222 | 0.207 | 0.248 | 0.237 | 0.23 | 0.153 | 0.19 | 0.192 | 0.22 | 0.171 | 0.171 | 0.162 | 0.172 | 0.204 | 0.197 | 0.201 | 0.193 | 0.171 | 0.2 | 0.218 | 0.249 | 0.199 | 0.203 | 0.223 | 0.224 | 0.222 | 0.23 | 0.228 | 0.227 | 0.196 | 0.212 | 0.237 | 0.249 | 0.231 | 0.254 | 0.232 | 0.194 | 0.128 | 0.156 | -0.055 | 0 | -0.291 | 0.03 | 0.238 | 0 | 0.139 | 0.202 | 0.159 | 0 | 0.119 | 0.105 | 0.108 | 0 | 0.088 | 0.112 | 0.101 | 0 | 0.041 | 0.05 | 0.057 |
| Onderzoek- en ontwikkelingskosten
| 0 | 165.976 | 1.02 | 192.817 | 1.526 | 6.594 | 0.683 | 50.74 | 0 | 11.542 | 1.221 | 38.612 | 0.3 | 9.669 | 0.1 | 24.431 | 14.274 | 0.234 | 1.877 | 29.058 | 22.735 | 0.2 | 6.394 | 328.459 | -21.291 | 23.797 | 0 | 9.236 | 25.313 | 3.136 | 4.372 | 22.354 | 0.059 | 0.715 | 0.28 | 18.674 | 3.86 | 11.516 | 0.28 | 18.619 | 0.28 | 15.902 | 0 | 18.794 | 3.29 | 0.2 | 1.3 | 0 | 0.012 | 0.322 | 0.639 | 0 | 57.667 | 0.483 | 0.299 | 0 | 0.019 | 0.343 | 3.814 | 0 | 0.809 | 0.497 | 1.102 | 0 | 1.45 | 0 | 0.28 | 0 | 1.843 | 0.365 | 19.442 |
| Algemene en administratieve kosten
| 0 | 17,908.643 | 21,486.71 | 553.876 | 18,034.461 | 18,189.273 | 4,061.649 | -3,982.557 | 4,914.879 | 2,978.065 | 3,102.199 | -546.483 | 2,219.512 | 2,091.856 | 2,442.321 | 2,162.12 | 1,947.899 | 1,707.287 | 2,317.822 | 2,480.152 | 2,650.611 | 2,535.952 | 2,061.968 | 3,064.635 | 1,903.351 | 1,906.409 | 2,246.094 | 4,800.945 | 1,120.084 | 1,939.57 | 2,181.916 | 2,386.094 | 1,960.288 | 2,093.447 | 2,024.86 | 3,026.303 | 2,109.686 | 2,080.286 | 1,958.149 | 1,794.494 | 1,579.124 | 1,869.157 | 1,615.329 | 1,601.411 | 1,509.351 | 1,529.522 | 1,417.073 | 1,792.58 | 1,271.489 | 1,415.187 | 328.432 | 0 | 265.893 | 176.103 | 249.356 | 0 | 144.872 | 88.435 | 155.825 | 0 | 101.625 | 107.392 | 262.25 | 0 | 186.058 | 155.705 | 202.045 | 0 | 196.686 | 214.037 | 223.759 |
| Verkoop- en marketingkosten
| 0 | -2,078.95 | -2,039.714 | 9,399.204 | 6,625.581 | 6,876.789 | 8,813.305 | 16,234.232 | 7,594.256 | 7,730.632 | 8,618.585 | 12,484.181 | 7,390.037 | 8,110.699 | 8,837.852 | 11,010.765 | 7,179.073 | 6,964.646 | 7,506.908 | 9,926.523 | 6,201.823 | 8,291.714 | 8,105.487 | 8,706.44 | 7,556.291 | 7,561.401 | 8,529.017 | 23,341.262 | 4,625.872 | 9,001.802 | 9,564.749 | 10,126.709 | 9,099.129 | 9,063.276 | 9,336.819 | 10,048.064 | 9,105.51 | 9,277.364 | 8,658.698 | 9,889.158 | 8,636.831 | 8,842.398 | 7,796.354 | 11,652.699 | 8,066.847 | 7,020.28 | 7,500.066 | 12,410.166 | 6,143.203 | 6,905.79 | 1,013.696 | 0 | 1,084.471 | 1,204.962 | 1,243.657 | 0 | 1,050.892 | 1,430.728 | 1,164.786 | 0 | 968.405 | 1,099.097 | 1,296.373 | 0 | 1,279.785 | 1,677.759 | 1,559.379 | 0 | 1,440.883 | 1,815.017 | 1,605.887 |
| Verkoop-, algemene en administratieve kosten
| 0 | 15,829.693 | 19,446.996 | 19,263.211 | 18,034.461 | 18,189.273 | 12,874.954 | 12,251.675 | 12,509.135 | 10,708.697 | 11,720.784 | 11,937.698 | 9,609.549 | 10,202.555 | 11,280.173 | 13,172.885 | 9,126.972 | 8,671.933 | 9,824.73 | 12,406.675 | 8,852.434 | 10,827.666 | 10,167.455 | 11,771.075 | 9,459.642 | 9,467.81 | 10,775.111 | 28,142.207 | 5,745.956 | 10,941.372 | 11,746.665 | 12,512.803 | 11,059.417 | 11,156.723 | 11,361.679 | 13,074.367 | 11,215.196 | 11,357.65 | 10,616.847 | 11,683.652 | 10,215.955 | 10,711.555 | 9,411.683 | 13,254.11 | 9,576.198 | 8,549.802 | 8,917.139 | 14,202.746 | 7,414.692 | 8,320.977 | 1,342.128 | 0 | 1,350.364 | 1,381.065 | 1,493.013 | 0 | 1,195.764 | 1,519.163 | 1,320.611 | 0 | 1,070.03 | 1,206.489 | 1,558.623 | 0 | 1,465.843 | 1,833.464 | 1,761.424 | 0 | 1,637.569 | 2,029.054 | 1,829.646 |
| Overige kosten
| -123,018 | -17,908.643 | -167.859 | -291.926 | -36,068.921 | -36,378.546 | 8,627.008 | 9,667.748 | 7,934.778 | 6,788.828 | 8,867.077 | -46.531 | -51.82 | 321.988 | -59.578 | -235.521 | -62.659 | 476.778 | 135.541 | 252.55 | 528.968 | -235.635 | -16.008 | -202.39 | 12.852 | -52.111 | 145.165 | 15,232.589 | -4,690.912 | 22.165 | 68.441 | -261.898 | 69.25 | 90.877 | 243.587 | -332.801 | 182.391 | 41.468 | 387.155 | -777.945 | -289.476 | 176.074 | 625.373 | 3.551 | 47.257 | -875.717 | 264.448 | 773.589 | 290.45 | 431.933 | 1,213.805 | 0 | 1,316.91 | 2,296.227 | 1,300.896 | 0 | -120.31 | 99.152 | -70.229 | 0 | 270.403 | -102.355 | -41.088 | 0 | -46.063 | -0.573 | 2.269 | 0 | 33.546 | -94.922 | -1.407 |
| Bedrijfskosten
| 123,018 | 15,995.669 | 19,615.875 | 19,747.954 | -18,034.46 | -18,189.273 | 21,502.645 | 21,970.163 | 20,443.913 | 17,509.067 | 20,589.082 | 17,589.359 | 18,892.005 | 18,024.267 | 21,392.058 | 21,479.318 | 18,124.379 | 18,039.33 | 18,682.037 | 22,577.125 | 17,788.93 | 18,305.108 | 19,921.648 | 27,190.415 | 15,361.737 | 17,591.548 | 20,046.511 | 41,395.01 | 13,390.385 | 19,235.86 | 20,931.852 | 21,629.633 | 20,081.52 | 20,039.203 | 21,211.916 | 26,134.404 | 19,009.304 | 18,624.624 | 20,181.309 | 21,438.499 | 18,883.597 | 18,927.285 | 17,994.355 | 21,245.753 | 16,337.977 | 16,108.253 | 18,063.361 | 8,953.058 | 15,896.653 | 16,302.984 | 2,556.572 | 0 | 2,724.941 | 3,677.775 | 2,794.208 | 0 | 2,801.567 | 3,455.525 | 2,371.453 | 0 | 2,087.794 | 2,480.316 | 2,863.299 | 0 | 2,743.981 | 3,500.478 | 3,059.142 | 0 | 2,883.36 | 4,571.543 | 3,331.361 |
| Bedrijfsresultaat
| -3,199 | 4,422.457 | 2,848.291 | 6,165.008 | -828.281 | -7,508.673 | 5,572.099 | -45,177.521 | -2,184.573 | 13,634.118 | 17,727.056 | 22,250.188 | 11,185.879 | 16,307.351 | 11,227.071 | 9,633.313 | -1,502.293 | 1,749.948 | 3,667.467 | 6,005.461 | 2,665.245 | 5,400.498 | -481.745 | 3,033.225 | 7,328.187 | 12,223.541 | 7,332.733 | 6,895.301 | 2,381.793 | 8,535.812 | 6,147.913 | 11,404.53 | 4,360.323 | 7,834.126 | 4,088.632 | 4,724.71 | 4,963.023 | 10,573.849 | 5,277.216 | 7,628.819 | 2,655.362 | 7,068.128 | 6,666.03 | 8,450.081 | 8,283.186 | 15,578.471 | 8,336.496 | 5,283.357 | 33.8 | 4,549.981 | -7,502.89 | 0 | -24,691.255 | -738.411 | 24,143.197 | 0 | 9,148.364 | 16,210.594 | 10,736.727 | 0 | 6,650.265 | 5,799.549 | 5,166.828 | 0 | 3,063.176 | 4,053.13 | 3,360.219 | 0 | -799.798 | -1,591.464 | -202.758 |
| Bedrijfsresultaat ratio
| -0.027 | 0.036 | 0.021 | 0.045 | -0.006 | -0.056 | 0.041 | -0.318 | -0.017 | 0.09 | 0.106 | 0.124 | 0.077 | 0.118 | 0.081 | 0.071 | -0.014 | 0.017 | 0.031 | 0.046 | 0.022 | 0.044 | -0.004 | 0.026 | 0.066 | 0.09 | 0.058 | 0.055 | 0.02 | 0.069 | 0.05 | 0.094 | 0.036 | 0.063 | 0.036 | 0.04 | 0.046 | 0.09 | 0.047 | 0.065 | 0.026 | 0.065 | 0.066 | 0.079 | 0.085 | 0.141 | 0.077 | 0.049 | 0 | 0.04 | -0.085 | 0 | -0.305 | -0.008 | 0.206 | 0 | 0.107 | 0.166 | 0.131 | 0 | 0.09 | 0.074 | 0.069 | 0 | 0.047 | 0.06 | 0.053 | 0 | -0.016 | -0.027 | -0.004 |
| Totaal overige inkomsten en kosten netto
| 5,453 | 19,490.98 | 657.54 | -3,833.007 | 2,835.494 | 4,426.48 | 4,615.43 | 185,341.279 | -5,686.785 | -3,386.636 | 935.747 | 229.875 | 2,713.285 | 2,014.467 | 2,822.843 | -10.924 | 198.949 | 2,366.833 | -1,681.046 | -3,458.129 | 1,942.939 | 1,724.549 | 1,084.485 | 9,822.575 | -983.035 | 4,409.65 | 2,242.9 | 25,471.586 | -4,137.672 | 5,052.829 | 1,271.023 | 1,344.076 | -930.396 | 3,852.126 | 2,437.306 | 2,811.27 | 1,093.004 | 3,421.105 | 1,867.213 | 3,993.223 | 1,762.043 | 4,977.911 | 4,330.836 | 5,673.421 | 4,128.915 | 2,836.96 | 4,033.694 | -3,268.719 | 3,841.085 | 4,701.047 | 2,160.968 | 0 | -2,440.979 | 1,222.977 | 1,862.916 | 0 | 7,489.021 | 3,936.673 | 4,874.461 | 0 | 5,076.505 | 8,552.064 | -2,690.069 | 0 | 67.718 | 1,437.667 | 7,351.497 | 0 | 3,834.185 | 1,638.142 | 1,449.525 |
| Inkomen voor belasting
| 2,254 | 23,913.437 | 3,505.831 | 2,332.001 | 2,007.213 | -3,082.193 | 10,187.529 | 140,163.758 | -7,871.358 | 10,247.483 | 18,662.803 | 21,481.397 | 13,899.164 | 18,321.819 | 14,049.915 | 9,622.39 | -1,303.344 | 4,116.78 | 1,986.421 | 2,547.332 | 4,608.184 | 4,461.732 | 602.74 | 2,831.914 | 6,345.151 | 13,664.285 | 7,716.511 | 8,134.64 | 3,116.921 | 10,490.521 | 7,183.436 | 9,962.77 | 2,911.23 | 9,056.096 | 6,156.136 | 3,029.335 | 6,056.027 | 11,818.886 | 7,175.792 | 9,103.497 | 3,207.872 | 9,260.8 | 10,342.495 | 10,894.555 | 10,338.527 | 14,866.977 | 10,895.546 | 8,685.581 | 1,291.417 | 6,170.213 | -5,208.263 | 0 | -28,729.976 | 368.866 | 26,925.71 | 0 | 16,637.384 | 20,147.266 | 15,611.187 | 0 | 11,726.771 | 14,351.615 | 2,476.761 | 0 | 3,130.893 | 5,490.795 | 10,711.715 | 0 | 3,034.388 | 46.68 | 1,246.766 |
| Inkomen voor belasting ratio
| 0.019 | 0.193 | 0.026 | 0.017 | 0.015 | -0.023 | 0.074 | 0.986 | -0.06 | 0.067 | 0.112 | 0.12 | 0.096 | 0.132 | 0.102 | 0.071 | -0.012 | 0.04 | 0.017 | 0.02 | 0.039 | 0.036 | 0.005 | 0.024 | 0.057 | 0.1 | 0.061 | 0.065 | 0.026 | 0.085 | 0.058 | 0.082 | 0.024 | 0.073 | 0.055 | 0.026 | 0.056 | 0.101 | 0.064 | 0.078 | 0.031 | 0.085 | 0.102 | 0.102 | 0.106 | 0.134 | 0.101 | 0.081 | 0.012 | 0.054 | -0.059 | 0 | -0.355 | 0.004 | 0.23 | 0 | 0.194 | 0.207 | 0.19 | 0 | 0.159 | 0.182 | 0.033 | 0 | 0.048 | 0.082 | 0.169 | 0 | 0.059 | 0.001 | 0.023 |
| Belastingkosten
| 798 | 4,067.354 | 220.505 | -3,394.679 | 395.745 | 2,943.247 | 1,879.173 | 42,403.296 | -1,758.902 | 2,228.801 | 3,700.16 | 1,321.958 | 2,283.656 | -2,677.988 | 2,614.291 | 1,175.567 | 805.306 | 809.184 | 1,199.66 | 985.108 | 1,240.674 | 1,332.225 | 682.175 | 1,677.908 | 1,918.92 | 2,771.191 | 1,850.673 | 2,208.304 | 929.602 | 2,230.336 | 6,514.868 | 2,657.409 | 722.94 | 2,343.307 | 1,671.937 | 2,004.808 | 1,513.515 | 2,239.979 | 2,096.463 | 1,981.974 | 929.871 | 1,704.3 | 2,579.413 | 2,383.387 | 4,004.277 | 4,990.401 | 2,829.016 | 1,894.692 | 232.985 | -401.281 | 218.742 | 0 | -6,769.501 | 113.367 | 6,525.103 | 0 | 3,400.1 | 4,305.647 | 3,052.031 | 0 | 1,868.569 | 2,580.59 | 540.995 | 0 | 533.579 | 167.333 | 2,845.195 | 0 | 722.022 | -481.374 | 359.984 |
| Nettowinst
| 1,456 | 19,544.336 | 3,315.448 | 5,155.592 | 1,430.598 | -6,493.433 | 7,747.588 | 97,802.44 | -6,112.456 | 7,880.428 | 14,753.212 | 19,463.232 | 11,484.097 | 20,694.503 | 11,215.703 | 8,334.435 | -2,138.27 | 3,076.266 | 761.354 | 1,248.699 | 3,188.105 | 2,889.142 | -438.378 | 836.869 | 4,188.3 | 10,586.827 | 5,664.223 | 5,508.901 | 2,044.065 | 7,931.204 | 487.869 | 6,984.126 | 2,061.822 | 6,434.358 | 4,356.421 | 788.848 | 4,370.767 | 9,217.916 | 4,885.088 | 6,765.436 | 2,196.992 | 7,203.652 | 7,522.515 | 8,099.148 | 6,343.656 | 9,629.185 | 7,769.677 | 6,226.079 | 663.221 | 6,078.555 | -5,427.004 | 0 | -21,960.475 | 255.498 | 20,400.606 | 0 | 13,237.284 | 15,841.619 | 12,559.156 | 0 | 9,858.202 | 11,771.025 | 1,935.766 | 0 | 2,597.314 | 5,323.462 | 7,866.519 | 0 | 2,312.367 | 528.054 | 886.782 |
| Nettowinstmarge
| 0.012 | 0.158 | 0.024 | 0.037 | 0.011 | -0.048 | 0.057 | 0.688 | -0.046 | 0.052 | 0.088 | 0.109 | 0.079 | 0.149 | 0.081 | 0.062 | -0.02 | 0.03 | 0.007 | 0.01 | 0.027 | 0.024 | -0.004 | 0.007 | 0.038 | 0.078 | 0.045 | 0.044 | 0.017 | 0.064 | 0.004 | 0.057 | 0.017 | 0.052 | 0.039 | 0.007 | 0.041 | 0.078 | 0.044 | 0.058 | 0.021 | 0.066 | 0.074 | 0.076 | 0.065 | 0.087 | 0.072 | 0.058 | 0.006 | 0.053 | -0.062 | 0 | -0.271 | 0.003 | 0.174 | 0 | 0.154 | 0.163 | 0.153 | 0 | 0.134 | 0.149 | 0.026 | 0 | 0.04 | 0.079 | 0.124 | 0 | 0.045 | 0.009 | 0.016 |
| WPA (Winst Per Aandeel)
| 58.89 | 917.54 | 155.65 | 242.04 | 67.16 | -286.08 | 338.25 | 4,319.74 | -2,699.75 | 3,480.63 | 6,516.2 | 8,903.5 | 507.2 | 914 | 495.4 | 3,679.47 | -94.4 | 135.9 | 33.3 | 546.26 | 139.5 | 126.1 | -19.1 | 362.34 | 181.3 | 457.2 | 244.3 | 2,367.41 | 87.8 | 340.7 | 20.9 | 2,986.98 | 88.2 | 275.2 | 186.3 | 336.5 | 186.4 | 393.2 | 208.4 | 2,883.25 | 88.2 | 307 | 320.6 | 3,451.64 | 270.3 | 417.6 | 338.3 | 2,703.64 | 28.8 | 263.5 | -235.17 | 1,034 | -945.95 | 11 | 875 | 7,881 | 575.2 | 696.1 | 559.6 | 4,221 | 439 | 524 | 86.1 | 3,380 | 115.5 | 236.3 | 349.1 | 1,166.37 | 1,024.68 | 23.8 | 400.42 |
| Verwaterde WPA
| 0 | 917.54 | 155.65 | 242.04 | 67.16 | -286.08 | 338.25 | 4,319.74 | -2,699.75 | 3,480.63 | 6,516.2 | 8,903.5 | 507.2 | 914 | 495.4 | 3,679.47 | -94.4 | 135.9 | 33.3 | 546.26 | 139.5 | 126.1 | -19.1 | 362.34 | 181.3 | 457.2 | 244.3 | 2,367.41 | 87.8 | 340.7 | 20.9 | 2,986.98 | 88.2 | 275.2 | 186.3 | 336.5 | 186.4 | 393.2 | 208.4 | 2,883.25 | 88.2 | 307 | 320.6 | 3,451.64 | 270.3 | 417.6 | 338.3 | 2,703.64 | 28.8 | 263.5 | -235.17 | 1,034 | -945.95 | 11 | 875 | 7,881 | 575.2 | 696.1 | 559.6 | 4,221 | 439 | 524 | 86.1 | 3,380 | 115.5 | 236.3 | 349.1 | 1,166.37 | 1,024.68 | 23.8 | 400.42 |
| EBITDA
| -3,199 | 10,868.206 | 9,255.76 | 7,632.385 | 17,206.179 | 10,680.6 | 11,405.286 | -30,829.905 | -232.406 | 19,653.851 | 25,191.521 | 29,066.003 | 20,920.333 | 20,078.394 | 17,351.885 | 15,627.645 | 4,058.537 | 11,432.876 | 9,825.127 | 14,002.005 | 11,413.321 | 14,024.345 | 5,622.312 | 9,379.195 | 11,337.163 | 17,845.446 | 12,910.888 | 12,975.81 | 7,708.132 | 15,145.954 | 11,949.781 | 15,160.983 | 9,546.777 | 13,511.939 | 11,191.777 | 8,945.941 | 9,235.602 | 15,211.219 | 9,895.335 | 12,441.09 | 6,634.03 | 13,219.532 | 13,201.357 | 14,910.601 | 13,617.059 | 18,951.312 | 14,821.41 | 12,699.684 | 5,383.803 | 7,003.474 | -1,895.097 | 0 | -25,350.093 | 3,977.552 | 29,898.775 | 0 | 16,523.196 | 23,861.478 | 18,147.982 | 0 | 14,553.194 | 16,046.08 | 8,509.74 | 0 | 8,594.679 | 12,922.381 | 13,374.242 | 0 | 3,815.078 | 3,484.508 | 3,966.554 |
| EBITDA ratio
| -0.027 | 0.088 | 0.068 | 0.055 | 0.133 | 0.079 | 0.083 | -0.217 | -0.002 | 0.129 | 0.151 | 0.162 | 0.144 | 0.145 | 0.126 | 0.115 | 0.037 | 0.11 | 0.084 | 0.108 | 0.096 | 0.114 | 0.047 | 0.08 | 0.102 | 0.131 | 0.102 | 0.104 | 0.064 | 0.123 | 0.097 | 0.125 | 0.079 | 0.108 | 0.1 | 0.076 | 0.086 | 0.13 | 0.089 | 0.106 | 0.064 | 0.121 | 0.13 | 0.14 | 0.14 | 0.171 | 0.138 | 0.118 | 0.052 | 0.062 | -0.022 | 0 | -0.313 | 0.042 | 0.256 | 0 | 0.193 | 0.245 | 0.221 | 0 | 0.197 | 0.203 | 0.114 | 0 | 0.131 | 0.192 | 0.211 | 0 | 0.074 | 0.058 | 0.072 |