Taekwang Industrial Co., Ltd.
KRX:003240.KS
653000 (KRW) • At close November 4, 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
| 554,560.914 | 554,392.629 | 499,697.324 | 590,100.191 | 587,530.312 | 588,162.091 | 619,366.725 | 643,759.557 | 707,203.559 | 733,521.448 | 727,119.852 | 680,445.473 | 619,796.702 | 564,484.223 | 411,561.932 | 414,442.218 | 406,678.944 | 507,905.133 | 675,706.338 | 719,419.919 | 791,206.003 | 731,671.005 | 798,876.758 | 838,472.919 | 747,907.218 | 723,504.729 | 768,610.611 | 725,065.119 | 709,998.138 | 712,149.209 | 686,248.139 | 650,273.215 | 676,930.455 | 657,655.477 | 669,446.416 | 684,817.529 | 741,995.85 | 708,098.15 | 758,492.212 | 825,091.447 | 815,456.909 | 763,205.452 | 876,043.821 | 931,733.138 | 892,915.067 | 812,661.175 | 930,352.87 | 941,781.066 | 929,224.169 | 694,579.449 | 0 | 831,433.142 | 796,338.852 | 808,564.5 | 0 | 684,972.389 | 637,445.741 | 568,644.598 | 0 | 547,324.074 | 474,943.82 | 405,391.279 | 0 | 553,220.095 | 502,415.131 | 407,292.603 | 0 | 332,787.168 | 301,176.457 | 295,646.376 |
| Kosten van de omzet
| 494,961.723 | 513,939.448 | 501,393.197 | 544,866.879 | 553,244.972 | 562,073.306 | 648,372.94 | 640,302.164 | 666,654.699 | 659,549.693 | 633,178.618 | 524,606.97 | 441,160.17 | 428,775.254 | 365,553.928 | 363,094.388 | 340,016.755 | 416,708.163 | 447,243.938 | 463,123.202 | 491,712.072 | 497,536.72 | 537,294.419 | 540,769.012 | 467,271.221 | 486,637.068 | 489,201.529 | 478,700.053 | 454,196.69 | 459,143.354 | 422,042.88 | 417,113.27 | 431,456.529 | 425,646.103 | 444,614.965 | 441,084.692 | 475,748.969 | 470,948.279 | 506,624.125 | 577,523.779 | 575,115.819 | 552,237.717 | 628,730.114 | 676,525.751 | 638,648.861 | 598,825.351 | 723,592.278 | 708,049.033 | 698,794.654 | 667,136.635 | 0 | 729,309.723 | 692,793.026 | 632,192.51 | 0 | 542,118.512 | 497,108.463 | 482,460.067 | 0 | 467,235.653 | 422,184.216 | 359,750.992 | 0 | 522,475.163 | 467,581.937 | 386,462.1 | 0 | 288,766.14 | 253,946.779 | 257,013.197 |
| Brutowinst
| 59,599.19 | 40,453.181 | -1,695.873 | 45,233.312 | 34,285.34 | 26,088.784 | -29,006.215 | 3,457.393 | 40,548.86 | 73,971.755 | 93,941.234 | 155,838.502 | 178,636.532 | 135,708.969 | 46,008.005 | 51,347.83 | 66,662.189 | 91,196.97 | 228,462.4 | 256,296.717 | 299,493.931 | 234,134.285 | 261,582.339 | 297,703.907 | 280,635.997 | 236,867.661 | 279,409.082 | 246,365.066 | 255,801.448 | 253,005.855 | 264,205.259 | 233,159.945 | 245,473.926 | 232,009.374 | 224,831.452 | 243,732.837 | 266,246.881 | 237,149.871 | 251,868.087 | 247,567.668 | 240,341.09 | 210,967.735 | 247,313.706 | 255,207.387 | 254,266.206 | 213,835.824 | 206,760.592 | 233,732.033 | 230,429.515 | 27,442.814 | 0 | 102,123.419 | 103,545.826 | 176,371.99 | 0 | 142,853.877 | 140,337.278 | 86,184.531 | 0 | 80,088.421 | 52,759.604 | 45,640.287 | 0 | 30,744.932 | 34,833.194 | 20,830.503 | 0 | 44,021.028 | 47,229.678 | 38,633.179 |
| Brutowinstmarge
| 0.107 | 0.073 | -0.003 | 0.077 | 0.058 | 0.044 | -0.047 | 0.005 | 0.057 | 0.101 | 0.129 | 0.229 | 0.288 | 0.24 | 0.112 | 0.124 | 0.164 | 0.18 | 0.338 | 0.356 | 0.379 | 0.32 | 0.327 | 0.355 | 0.375 | 0.327 | 0.364 | 0.34 | 0.36 | 0.355 | 0.385 | 0.359 | 0.363 | 0.353 | 0.336 | 0.356 | 0.359 | 0.335 | 0.332 | 0.3 | 0.295 | 0.276 | 0.282 | 0.274 | 0.285 | 0.263 | 0.222 | 0.248 | 0.248 | 0.04 | 0 | 0.123 | 0.13 | 0.218 | 0 | 0.209 | 0.22 | 0.152 | 0 | 0.146 | 0.111 | 0.113 | 0 | 0.056 | 0.069 | 0.051 | 0 | 0.132 | 0.157 | 0.131 |
| Onderzoek- en ontwikkelingskosten
| 912.803 | 854.514 | 1,004.58 | 1,102.332 | 911.7 | 930.843 | 950.662 | 1,056.299 | 936.689 | 790.434 | 886.182 | 786.695 | 785.775 | 783.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 125 | 55 | -41 | 250 | 86 | 115 | 96 | 315 | 120 | 38 | 81 | 64 | 49 | 55 | 67 | 37.804 | 31.729 | 30.001 | 14.294 | 30.644 | 28.788 | 4.82 | 15.208 | 0 | 0 | 0 | 14.271 | 0 | 25.241 | 18.047 | 18.037 | 0 | 26.468 | 22.894 | 13.148 | 0 | 17.063 | 11.209 | 15.869 | 0 | 18.752 | 17.704 | 16.174 |
| Algemene en administratieve kosten
| 52,659.252 | 46,732.191 | -151,321.594 | 76,527.099 | 60,736.21 | 52,781.923 | -96,312.478 | 51,555.492 | 48,423.231 | 51,409.831 | -100,854.88 | 52,098.99 | 48,614.019 | 51,357.532 | -92,609.36 | 48,308.426 | 52,935.922 | 50,054.057 | -175,891.824 | 184,185.727 | 177,906.967 | 177,508.593 | -190,469.138 | 180,167.823 | 186,777.966 | 188,657.13 | 101,026.383 | 95,693.351 | 94,808.644 | 95,098.948 | 98,795.549 | 102,481.767 | 103,474.115 | 96,076.515 | 109,181.942 | 96,190 | 92,964.387 | 90,160.425 | 97,366.03 | 93,214 | 92,266 | 90,355.312 | 124,702.645 | 89,114.498 | 84,747.584 | 88,191.603 | 88,497.378 | 82,141.955 | 82,188.957 | 1,594.806 | 0 | 22,491.976 | 23,390.44 | 1,742.294 | 0 | 1,200.484 | 1,181.048 | 1,268.517 | 0 | 1,278.907 | 1,040.141 | 1,125.854 | 0 | 1,053.57 | 1,129.108 | 1,150.928 | 0 | 946.649 | 907.152 | 815.583 |
| Verkoop- en marketingkosten
| -912.803 | -854.513 | 163,553.42 | 0 | 0 | 0 | 101,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188,582 | 0 | 0 | 0 | 201,900 | 0 | 0 | 0 | 55,159 | 55,188 | 56,526 | 49,830 | 52,649 | 50,798 | 54,115 | 51,461 | 53,295 | 51,112 | 51,292 | 48,368 | 52,108.741 | 51,126.656 | 50,959 | 46,724 | 49,488.753 | 45,930.068 | 44,432.603 | 37,550.601 | 46,575.864 | 45,686.526 | 44,276.693 | 15,293.358 | 0 | 0 | 0 | 14,046.95 | 0 | 17,157.839 | 14,175.262 | 14,083.892 | 0 | 13,363.198 | 12,339.448 | 12,846.909 | 0 | 14,394.173 | 11,850.239 | 10,881.04 | 0 | 8,247.045 | 7,445.244 | 8,605.656 |
| Verkoop-, algemene en administratieve kosten
| 51,746.449 | 45,877.678 | 12,231.826 | 76,527.099 | 60,736.21 | 52,781.923 | 5,099.522 | 51,555.492 | 48,423.231 | 51,409.831 | -196.88 | 52,098.99 | 48,614.019 | 51,357.532 | -2,077.36 | 48,308.426 | 52,935.922 | 50,054.057 | 12,690.176 | 184,185.727 | 177,906.967 | 177,508.593 | 11,430.862 | 180,167.823 | 186,777.966 | 188,657.13 | 156,185.383 | 150,881.351 | 151,334.644 | 144,928.948 | 151,444.549 | 153,279.767 | 157,589.115 | 147,537.515 | 162,476.942 | 147,302 | 144,256.387 | 138,528.425 | 149,474.771 | 144,340.656 | 143,225 | 137,079.312 | 174,191.398 | 135,044.566 | 129,180.187 | 125,742.204 | 135,073.242 | 127,828.481 | 126,465.65 | 16,888.164 | 0 | 22,491.976 | 23,390.44 | 15,789.244 | 0 | 18,358.323 | 15,356.31 | 15,352.409 | 0 | 14,642.105 | 13,379.589 | 13,972.763 | 0 | 15,447.743 | 12,979.347 | 12,031.968 | 0 | 9,193.694 | 8,352.396 | 9,421.239 |
| Overige kosten
| -2,499 | 2,819.245 | 10,531.481 | -153,054.198 | -121,472.42 | 2,084.387 | 55,073 | 8,637.515 | 1,742.698 | 3,754.07 | -8,190.881 | 3,980.557 | 7,964.616 | 1,840.42 | -136,011.196 | 9,399.091 | 122,863.57 | 11,840.071 | -20,825.492 | 2,505.047 | -367.204 | 546.446 | 2,590.23 | -1,455.973 | 7,048.941 | -395.913 | -12,765.843 | 1,053.106 | -419.956 | 4,766.33 | -24,897.158 | -12,884.942 | -725.622 | 3,197.468 | 514.01 | -32 | 3,530.509 | 127.689 | 526.882 | -101 | -606.266 | -113.873 | -4,052.088 | 831.847 | -26,289.04 | 4,607.576 | 1,917.572 | -234.33 | -1,102.249 | 5,713.519 | 0 | 13,419.848 | -206.969 | 5,879.979 | 0 | -11,936.765 | 19,778.853 | -385.123 | 0 | 2,124.426 | -9,444.145 | -184.02 | 0 | 1,388.004 | 292.598 | 1,007.787 | 0 | -237.499 | 38.236 | 4,984.692 |
| Bedrijfskosten
| 52,659.252 | 46,732.191 | 13,236.406 | -76,527.099 | -60,736.21 | 52,781.923 | 60,172.522 | 51,555.492 | 48,423.231 | 51,409.831 | 67,223.12 | 52,098.99 | 48,614.019 | 51,357.532 | 50,375.64 | 48,308.426 | 52,935.922 | 50,054.057 | 220,857.176 | 184,185.727 | 177,906.967 | 177,508.593 | 191,159.862 | 180,167.823 | 186,777.966 | 188,419.314 | 204,251.383 | 194,850.351 | 199,837.644 | 194,447.948 | 202,351.549 | 201,011.767 | 210,202.115 | 201,164.515 | 218,196.868 | 201,251.262 | 199,068.387 | 193,643.425 | 210,522.771 | 200,255.656 | 198,441.29 | 192,015.312 | 240,382.691 | 192,669.685 | 187,754.728 | 181,215.507 | 194,307.67 | 182,724.11 | 180,750.414 | 22,616.891 | 0 | 35,911.824 | 23,183.471 | 21,683.494 | 0 | 23,961.427 | 22,799.208 | 20,713.642 | 0 | 19,353.883 | 21,454.942 | 19,160.24 | 0 | 19,598.659 | 18,921.105 | 15,366.013 | 0 | 13,775.368 | 13,104.464 | 12,258.947 |
| Bedrijfsresultaat
| 6,939.939 | -6,279.011 | -14,932.279 | -31,293.787 | -26,450.87 | -26,693.139 | 249,193.299 | -48,098.099 | -7,874.371 | 22,561.924 | 37,159.113 | 103,739.512 | 130,022.512 | 84,351.437 | -4,367.636 | 3,039.404 | 13,726.267 | 41,142.912 | 41,101.224 | 72,110.99 | 121,586.964 | 56,625.692 | 71,666.476 | 117,536.085 | 93,858.031 | 48,448.347 | 75,157.699 | 51,514.715 | 55,963.803 | 58,557.907 | 61,853.71 | 32,148.179 | 35,271.81 | 30,844.859 | 6,634.584 | 42,481.574 | 67,178.494 | 43,506.446 | 41,345.316 | 47,312.011 | 41,899.8 | 18,952.422 | 6,931.016 | 62,537.703 | 66,511.479 | 32,620.317 | 12,452.921 | 51,007.924 | 49,679.101 | 6,173.237 | 0 | 66,211.594 | 80,362.354 | 151,942.701 | 0 | 118,892.451 | 117,538.073 | 65,470.889 | 0 | 60,734.539 | 31,304.664 | 26,480.047 | 0 | 11,146.272 | 15,912.089 | 5,464.487 | 0 | 30,245.658 | 34,125.214 | 26,374.232 |
| Bedrijfsresultaat ratio
| 0.013 | -0.011 | -0.03 | -0.053 | -0.045 | -0.045 | 0.402 | -0.075 | -0.011 | 0.031 | 0.051 | 0.152 | 0.21 | 0.149 | -0.011 | 0.007 | 0.034 | 0.081 | 0.061 | 0.1 | 0.154 | 0.077 | 0.09 | 0.14 | 0.125 | 0.067 | 0.098 | 0.071 | 0.079 | 0.082 | 0.09 | 0.049 | 0.052 | 0.047 | 0.01 | 0.062 | 0.091 | 0.061 | 0.055 | 0.057 | 0.051 | 0.025 | 0.008 | 0.067 | 0.074 | 0.04 | 0.013 | 0.054 | 0.053 | 0.009 | 0 | 0.08 | 0.101 | 0.188 | 0 | 0.174 | 0.184 | 0.115 | 0 | 0.111 | 0.066 | 0.065 | 0 | 0.02 | 0.032 | 0.013 | 0 | 0.091 | 0.113 | 0.089 |
| Totaal overige inkomsten en kosten netto
| 18,557.022 | 22,682.348 | -85,624.705 | 36,946.787 | 27,475.062 | 58,527.651 | -10,277.727 | 38,443.719 | 28,550.372 | 27,036.024 | -5,058.827 | 20,536.22 | 24,905.501 | 23,603.583 | -50,037.839 | 44,400.22 | 140,811.687 | 34,180.461 | -41,402.437 | 23,003.315 | 20,855.847 | -545.413 | -32,628.986 | 9,442.677 | 14,104.008 | 22,584.798 | -13,679.706 | 11,243.949 | 19,914.131 | 17,111.328 | -50,927.065 | -17,774.317 | 1,928.743 | -8,426.453 | -25,505.157 | -4,556.982 | 17,479.701 | 8,317.671 | -6,081.638 | 9,433.554 | 6,995.548 | 7,288.193 | -13,708.02 | 2,522.29 | -21,213.702 | 10,668.203 | 9,322.954 | -600.579 | 2,234.213 | 11,419.42 | 0 | 15,213.364 | 6.655 | 6,538.212 | 0 | -4,986.155 | 19,963.473 | 3,662.31 | 0 | 4,305.309 | -4,930.522 | 176,391.664 | 0 | -8,749.785 | 11,070.705 | -27,325.516 | 0 | 10,147.946 | 3,779.354 | -11.277 |
| Inkomen voor belasting
| 25,496.961 | 16,403.337 | -100,556.984 | 5,653 | 1,024.192 | 31,834.512 | 238,915.572 | -9,654.38 | 20,676.001 | 49,597.948 | 42,924.365 | 124,275.732 | 154,928.013 | 107,955.02 | -54,405.474 | 47,439.624 | 154,537.954 | 75,323.374 | -33,797.213 | 95,114.305 | 142,442.811 | 56,080.279 | 37,793.491 | 126,978.761 | 107,962.039 | 71,033.145 | 61,477.993 | 62,758.664 | 75,877.935 | 75,669.235 | 10,926.645 | 14,373.861 | 37,200.554 | 22,418.406 | -18,870.573 | 37,924.593 | 84,658.195 | 51,824.117 | 35,263.677 | 56,745.566 | 48,895.348 | 26,240.616 | -6,777.005 | 65,059.992 | 45,297.776 | 43,288.52 | 21,775.876 | 50,407.344 | 51,913.314 | 16,245.343 | 0 | 81,424.959 | 80,369.01 | 161,226.708 | 0 | 113,906.295 | 137,501.543 | 69,133.199 | 0 | 65,039.847 | 26,374.14 | 202,871.711 | 0 | 2,396.488 | 26,982.794 | -21,861.026 | 0 | 40,393.606 | 37,904.568 | 26,362.955 |
| Inkomen voor belasting ratio
| 0.046 | 0.03 | -0.201 | 0.01 | 0.002 | 0.054 | 0.386 | -0.015 | 0.029 | 0.068 | 0.059 | 0.183 | 0.25 | 0.191 | -0.132 | 0.114 | 0.38 | 0.148 | -0.05 | 0.132 | 0.18 | 0.077 | 0.047 | 0.151 | 0.144 | 0.098 | 0.08 | 0.087 | 0.107 | 0.106 | 0.016 | 0.022 | 0.055 | 0.034 | -0.028 | 0.055 | 0.114 | 0.073 | 0.046 | 0.069 | 0.06 | 0.034 | -0.008 | 0.07 | 0.051 | 0.053 | 0.023 | 0.054 | 0.056 | 0.023 | 0 | 0.098 | 0.101 | 0.199 | 0 | 0.166 | 0.216 | 0.122 | 0 | 0.119 | 0.056 | 0.5 | 0 | 0.004 | 0.054 | -0.054 | 0 | 0.121 | 0.126 | 0.089 |
| Belastingkosten
| 9,962.5 | 9,950.892 | -22,730.596 | 1,205.349 | -6,487.75 | -2,592.613 | -61,780.348 | 2,468.626 | 7,548.763 | 9,068.041 | 18,541.772 | 31,210.46 | 37,204.265 | 24,758.5 | -62,477.44 | 9,769.482 | 101,468.447 | 21,477.185 | 784.617 | 25,703.163 | 39,461.606 | 26,351.147 | 5,308.13 | 33,077.29 | 30,818.282 | 25,438.343 | 39,884.777 | 15,075.991 | 19,611.274 | 22,027.435 | 7,427.059 | 6,821.098 | 18,217.091 | 7,928.537 | 1,211.27 | 19,650.873 | 20,028.02 | 10,031.953 | 8,340.777 | 11,981.207 | 13,423.488 | 10,579.567 | -11,446.357 | 16,540.719 | 5,505.531 | 22,329.836 | 15,179.566 | 26,372.035 | 14,642.706 | 8,152.798 | 0 | 24,219.997 | 14,166.345 | 33,334.198 | 0 | 44,752.575 | 34,719.441 | 23,440.65 | 0 | 11,814.854 | 6,471.673 | 51,943.769 | 0 | 2,303.032 | 3,871.169 | 2,534.138 | 0 | 5,810.555 | 8,922.321 | 12,173.967 |
| Nettowinst
| 48,463.183 | 38,719.487 | -62,302.857 | 3,556.588 | 6,611.056 | 33,632.79 | 300,462.324 | -12,123.006 | 12,351.331 | 40,297.336 | 24,283.421 | 92,807.536 | 117,457.346 | 83,157.088 | 7,726.026 | 37,145.968 | 45,738.293 | 62,667.535 | -41,813.491 | 63,796.348 | 92,036.299 | 22,037.824 | 29,532.761 | 80,253.171 | 70,310.18 | 34,010.192 | 11,962.736 | 34,427.133 | 50,588.155 | 41,820.927 | -3,769.958 | -290.872 | 14,060.254 | 4,297.3 | -27,014.279 | 22,806.222 | 50,714.083 | 28,531.669 | 20,301.322 | 32,873.703 | 18,885.264 | 1,575.069 | 7,379.909 | 35,114.809 | 28,279.461 | 5,622.484 | -8,616.711 | 5,492.35 | 13,849.064 | 8,092.546 | 0 | 57,204.961 | 66,202.666 | 127,892.51 | 0 | 69,153.72 | 102,782.102 | 45,692.549 | 0 | 53,224.992 | 19,902.467 | 150,927.942 | 0 | 93.456 | 23,111.625 | -24,395.164 | 0 | 34,583.051 | 28,982.247 | 14,188.988 |
| Nettowinstmarge
| 0.087 | 0.07 | -0.125 | 0.006 | 0.011 | 0.057 | 0.485 | -0.019 | 0.017 | 0.055 | 0.033 | 0.136 | 0.19 | 0.147 | 0.019 | 0.09 | 0.112 | 0.123 | -0.062 | 0.089 | 0.116 | 0.03 | 0.037 | 0.096 | 0.094 | 0.047 | 0.016 | 0.047 | 0.071 | 0.059 | -0.005 | -0 | 0.021 | 0.007 | -0.04 | 0.033 | 0.068 | 0.04 | 0.027 | 0.04 | 0.023 | 0.002 | 0.008 | 0.038 | 0.032 | 0.007 | -0.009 | 0.006 | 0.015 | 0.012 | 0 | 0.069 | 0.083 | 0.158 | 0 | 0.101 | 0.161 | 0.08 | 0 | 0.097 | 0.042 | 0.372 | 0 | 0 | 0.046 | -0.06 | 0 | 0.104 | 0.096 | 0.048 |
| WPA (Winst Per Aandeel)
| 57,582 | 46,005 | -74,026.33 | 4,225.83 | 7,855.05 | 39,961 | 357,000 | -14,404.18 | 14,675 | 47,880 | 28,970 | 110,271 | 139,559 | 98,805 | -47,213.48 | 44,136 | 50,161 | 80,578 | -49,682.03 | 75,800 | 122,359 | 35,324 | 35,089 | 95,354 | 83,540 | 40,410 | 14,213 | 40,905 | 60,107 | 49,690 | -4,479.6 | -346 | 16,706 | 5,106 | -32,097.53 | 27,098 | 60,257 | 33,900 | 24,121 | 39,060 | 22,439 | 1,871 | 8,768.58 | 41,722 | 33,601 | 6,680 | -10,238.37 | 6,526 | 16,455 | 9,615 | -31,745 | 67,969 | 78,660 | 151,958 | 66,731 | 82,166 | 122,123 | 54,290 | 140,799 | 63,240 | 23,647 | 179,328 | -62,120 | 111 | 27,461 | -28,985.99 | -45,033.24 | 41,090 | 34,436 | 16,858 |
| Verwaterde WPA
| 57,582 | 46,005 | -74,026.33 | 4,225.83 | 7,855.05 | 39,961 | 357,000 | -14,404.18 | 14,675 | 47,880 | 28,970 | 110,271 | 139,559 | 98,805 | -47,213.48 | 44,136 | 50,161 | 80,578 | -49,681.5 | 75,800 | 122,359 | 35,324 | 35,089 | 95,354 | 83,540 | 40,410 | 14,213 | 40,905 | 60,107 | 49,690 | -4,479.35 | -346 | 16,706 | 5,106 | -32,097.53 | 27,098 | 60,257 | 33,900 | 24,121 | 39,060 | 22,439 | 1,871 | 8,768.58 | 41,722 | 33,601 | 6,680 | -10,238.37 | 6,526 | 16,455 | 9,615 | -31,745 | 67,969 | 78,660 | 151,958 | 66,731 | 82,166 | 122,123 | 54,290 | 140,799 | 63,240 | 23,647 | 179,328 | -62,120 | 111 | 27,461 | -28,985.99 | -45,033.24 | 41,090 | 34,436 | 16,858 |
| EBITDA
| 17,799.322 | 4,602.412 | 2,976.833 | 45,233.312 | 34,285.34 | -11,768.781 | 264,344.07 | -33,044.796 | 6,639.907 | 37,985.456 | 58,383.682 | 115,480.002 | 140,866.946 | 93,032.366 | 185,463.606 | 17,461.057 | 27,402.472 | 97,303.491 | 51,038.027 | 104,232.082 | 154,248.344 | 89,502.506 | 133,949.552 | 151,641.76 | 130,619.763 | 87,286.65 | 108,010.618 | 107,141.071 | 121,220.587 | 121,938.855 | 96,261.915 | 65,714.148 | 96,763.54 | 91,273.833 | 48,455.124 | 103,468.921 | 134,903.407 | 101,942.704 | 100,856.646 | 106,591.882 | 101,170.36 | 75,953.401 | 81,382.575 | 125,571.662 | 108,494.001 | 103,214.559 | 85,845.867 | 109,057.482 | 86,912.085 | 34,660.746 | 0 | 77,038.411 | 90,793.99 | 171,126.07 | 0 | 114,144.434 | 149,193 | 79,660.397 | 0 | 78,470.419 | 40,015.556 | 23,306.305 | 0 | 20,485.273 | 44,170.721 | -5,884.23 | 0 | 36,329.649 | 40,614.143 | 31,263.202 |
| EBITDA ratio
| 0.032 | 0.008 | 0.006 | 0.077 | 0.058 | -0.02 | 0.427 | -0.051 | 0.009 | 0.052 | 0.08 | 0.17 | 0.227 | 0.165 | 0.451 | 0.042 | 0.067 | 0.192 | 0.076 | 0.145 | 0.195 | 0.122 | 0.168 | 0.181 | 0.175 | 0.121 | 0.141 | 0.148 | 0.171 | 0.171 | 0.14 | 0.101 | 0.143 | 0.139 | 0.072 | 0.151 | 0.182 | 0.144 | 0.133 | 0.129 | 0.124 | 0.1 | 0.093 | 0.135 | 0.122 | 0.127 | 0.092 | 0.116 | 0.094 | 0.05 | 0 | 0.093 | 0.114 | 0.212 | 0 | 0.167 | 0.234 | 0.14 | 0 | 0.143 | 0.084 | 0.057 | 0 | 0.037 | 0.088 | -0.014 | 0 | 0.109 | 0.135 | 0.106 |