Yungjin Pharm. Co., Ltd.
KRX:003520.KS
2360 (KRW) • At close September 19, 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
| 62,201.58 | 64,945.791 | 64,311.976 | 59,369.563 | 57,032.693 | 54,188.228 | 59,567.615 | 54,327.59 | 52,154.17 | 52,331.612 | 53,922.335 | 49,458.375 | 49,041.008 | 43,645.524 | 50,715.897 | 49,973.813 | 50,819.721 | 56,954.209 | 53,412.887 | 55,109.256 | 59,049.677 | 52,944.472 | 57,203.025 | 42,181.14 | 38,997.179 | 48,027.345 | 50,294.125 | 50,191.368 | 45,979.641 | 48,543.713 | 51,599.634 | 50,492.216 | 44,854.58 | 46,187.423 | 46,697.542 | 43,306.57 | 42,678.654 | 37,520.545 | 45,913.76 | 42,310.954 | 39,237.26 | 40,107.427 | 37,348.961 | 38,977.77 | 42,673.82 | 37,622.133 | 39,513.767 | 37,239.216 | 33,922.327 | 27,013.09 | 30,546.077 | 24,834.89 | 26,671.347 | 30,053.161 | 27,952.436 | 27,568.808 | 30,270.306 | 30,525.839 | 27,363.164 | 25,484.867 | 27,290.391 | 23,237.883 | 30,861.064 | 25,545.514 | 27,775.111 | 26,683.322 | 24,972.677 | 27,144.865 | 27,387.724 | 30,535.52 |
| Kosten van de omzet
| 42,701.434 | 44,130.987 | 44,443.042 | 41,263.618 | 39,798.173 | 37,547.191 | 42,449.057 | 38,617.889 | 36,305.418 | 36,274.126 | 37,892.969 | 35,652.626 | 35,307.903 | 29,277.711 | 34,011.63 | 32,782.712 | 31,788.941 | 36,416.949 | 32,739.157 | 34,723.064 | 38,445.966 | 34,834.626 | 37,809.553 | 29,083.301 | 26,514.842 | 31,560.61 | 34,532.774 | 32,636.784 | 29,271.101 | 29,724.477 | 32,778.195 | 31,510.582 | 27,964.67 | 29,633.424 | 29,350.563 | 26,444.198 | 27,374.146 | 22,212.637 | 28,579.52 | 27,930.903 | 25,146.514 | 24,733.543 | 25,650.102 | 24,229.69 | 25,595.134 | 24,136.181 | 25,542.822 | 22,708.374 | 21,995.598 | 19,052.481 | 19,563.662 | 15,198.131 | 14,893.482 | 17,726.278 | 15,377.769 | 15,108.217 | 16,622.611 | 17,666.12 | 14,882.324 | 15,016.73 | 17,218.476 | 12,920.434 | 18,588.912 | 14,061.593 | 16,855.188 | 15,438.433 | 16,086.865 | 15,374.712 | 21,869.977 | 17,484.709 |
| Brutowinst
| 19,500.147 | 20,814.804 | 19,868.934 | 18,105.945 | 17,234.52 | 16,641.037 | 17,118.558 | 15,709.7 | 15,848.753 | 16,057.486 | 16,029.366 | 13,805.749 | 13,733.105 | 14,367.813 | 16,704.266 | 17,191.101 | 19,030.78 | 20,537.26 | 20,673.73 | 20,386.192 | 20,603.711 | 18,109.846 | 19,393.473 | 13,097.839 | 12,482.337 | 16,466.735 | 15,761.35 | 17,554.584 | 16,708.54 | 18,819.236 | 18,821.439 | 18,981.634 | 16,889.91 | 16,553.999 | 17,346.979 | 16,862.372 | 15,304.508 | 15,307.908 | 17,334.24 | 14,380.051 | 14,090.746 | 15,373.884 | 11,698.859 | 14,748.08 | 17,078.686 | 13,485.952 | 13,970.946 | 14,530.842 | 11,926.729 | 7,960.609 | 10,982.415 | 9,636.759 | 11,777.865 | 12,326.883 | 12,574.667 | 12,460.591 | 13,647.695 | 12,859.719 | 12,480.84 | 10,468.137 | 10,071.915 | 10,317.449 | 12,272.152 | 11,483.921 | 10,919.923 | 11,244.889 | 8,885.812 | 11,770.153 | 5,517.747 | 13,050.811 |
| Brutowinstmarge
| 0.313 | 0.32 | 0.309 | 0.305 | 0.302 | 0.307 | 0.287 | 0.289 | 0.304 | 0.307 | 0.297 | 0.279 | 0.28 | 0.329 | 0.329 | 0.344 | 0.374 | 0.361 | 0.387 | 0.37 | 0.349 | 0.342 | 0.339 | 0.311 | 0.32 | 0.343 | 0.313 | 0.35 | 0.363 | 0.388 | 0.365 | 0.376 | 0.377 | 0.358 | 0.371 | 0.389 | 0.359 | 0.408 | 0.378 | 0.34 | 0.359 | 0.383 | 0.313 | 0.378 | 0.4 | 0.358 | 0.354 | 0.39 | 0.352 | 0.295 | 0.36 | 0.388 | 0.442 | 0.41 | 0.45 | 0.452 | 0.451 | 0.421 | 0.456 | 0.411 | 0.369 | 0.444 | 0.398 | 0.45 | 0.393 | 0.421 | 0.356 | 0.434 | 0.201 | 0.427 |
| Onderzoek- en ontwikkelingskosten
| 3,298.726 | 2,745.274 | 1,233.12 | 3,446.836 | 3,036.158 | 2,479.921 | 4,550.64 | 3,340.762 | 3,337.508 | 3,133.926 | 3,502.827 | 3,184.343 | 3,716.084 | 2,857.572 | 4,385.503 | 3,180.423 | 3,961.538 | 3,546.867 | 5,015.448 | 2,840.389 | 2,560.129 | 3,097.283 | 3,759.244 | 2,692.358 | 2,471.429 | 3,065.5 | 4,484.249 | 3,485.393 | 3,161.212 | 2,800.058 | 5,224.714 | 2,570.42 | 2,221.392 | 2,644.288 | 3,304.836 | 3,416.345 | 2,610.132 | 2,455.937 | 2,977.919 | 1,977.156 | 2,343.576 | 2,007.855 | 3,448.325 | 1,975.482 | 1,671.767 | 1,488.781 | 1,774.238 | 1,537.716 | 1,491.934 | 1,816.612 | 1,041.307 | 1,108.623 | 990.89 | 1,133.13 | 1,167.881 | 1,193.745 | 922.36 | 879.811 | 745.8 | 908.518 | 809.681 | 969.507 | 826.765 | 752.066 | 824.378 | 849.9 | 754.91 | 861.359 | 940.7 | 1,208.794 |
| Algemene en administratieve kosten
| 18,234.435 | 16,227.635 | 547.218 | 17,785.826 | 17,582.625 | 656.22 | 849.859 | 711.132 | 677.178 | 907.448 | 1,046.368 | 965.575 | 1,079.597 | 944.088 | 953.997 | 1,136.262 | 1,324.038 | 1,186.764 | 1,367.746 | 1,248.43 | 1,359.914 | 1,263.638 | 1,277.887 | 1,296.824 | 1,340.635 | 1,227.847 | 1,277.127 | 1,286.759 | 1,445.287 | 1,335.983 | 1,301.751 | 1,210.44 | 1,380.182 | 1,022.489 | 1,173.581 | 1,094.442 | 1,161.692 | 1,036.545 | 1,166.709 | 1,046.459 | 1,203.5 | 1,039.538 | 1,105.448 | 1,062.754 | 1,116.592 | 972.375 | 1,007.551 | 943.153 | 996.59 | 1,001.826 | 983.073 | 924.513 | 995.49 | 1,006.17 | 1,256.453 | 1,147.885 | 1,199.704 | 979.101 | 655.305 | 1,415.487 | 1,390.769 | 1,337.338 | 1,579.304 | 1,346.238 | 1,305.346 | 2,178.045 | 3,378.147 | 1,437.892 | 1,653.028 | 1,905.895 |
| Verkoop- en marketingkosten
| -3,328.661 | -2,860.557 | 6,237.14 | 5,373.697 | 5,601.915 | 4,406.058 | 5,783.709 | 4,697.391 | 4,741.196 | 4,402.21 | 5,310.55 | 4,895.282 | 5,192.326 | 4,375.466 | 5,411.251 | 5,014.263 | 4,356.965 | 5,262.515 | 6,144.755 | 4,624.395 | 4,700 | 4,207.526 | 4,782.353 | 3,861.428 | 3,847.667 | 3,872.641 | 4,763.787 | 4,491.823 | 3,969.443 | 5,059.458 | 5,176.689 | 4,063.359 | 3,275.841 | 3,460.539 | 3,426.695 | 3,494.868 | 3,600.349 | 3,135.312 | 4,050.763 | 3,297.081 | 3,464.39 | 3,748.968 | 2,283.28 | 3,726.137 | 4,279.949 | 3,591.25 | 4,200.489 | 4,065.124 | 3,310.601 | 3,089.82 | 3,557.709 | 3,210.395 | 3,627.017 | 3,166.144 | 3,106.612 | 2,802.708 | 2,941.43 | 3,040.032 | 4,929.735 | 4,538.63 | 4,834.008 | 4,835.145 | 4,984.627 | 5,500.893 | 4,318.323 | 3,039.722 | 2,016.722 | 1,666.876 | 1,857.152 | 2,133.717 |
| Verkoop-, algemene en administratieve kosten
| 14,905.774 | 13,367.078 | 15,950.585 | 17,785.826 | 17,582.625 | 5,062.278 | 6,633.568 | 5,408.523 | 5,418.374 | 5,309.658 | 6,356.918 | 5,860.857 | 6,271.923 | 5,319.554 | 6,365.248 | 6,150.525 | 5,681.003 | 6,449.279 | 7,512.501 | 5,872.825 | 6,059.914 | 5,471.164 | 6,060.24 | 5,158.252 | 5,188.302 | 5,100.488 | 6,040.914 | 5,778.582 | 5,414.73 | 6,395.441 | 6,478.44 | 5,273.799 | 4,656.023 | 4,483.028 | 4,600.276 | 4,589.31 | 4,762.041 | 4,171.857 | 5,217.472 | 4,343.54 | 4,667.89 | 4,788.506 | 3,388.728 | 4,788.891 | 5,396.541 | 4,563.625 | 5,208.04 | 5,008.277 | 4,307.191 | 4,091.646 | 4,540.782 | 4,134.908 | 4,622.507 | 4,172.314 | 4,363.065 | 3,950.593 | 4,141.134 | 4,019.133 | 5,585.04 | 5,954.117 | 6,224.777 | 6,172.483 | 6,563.931 | 6,847.131 | 5,623.669 | 5,217.767 | 5,394.869 | 3,104.768 | 3,510.18 | 4,039.612 |
| Overige kosten
| -86.377 | -100.585 | -88.31 | -35,571.652 | -35,165.25 | 8,560.903 | 8,665.652 | 9,282.324 | 8,611.879 | 8,404.843 | 100.069 | 53.026 | 88.233 | 43.582 | 90.536 | 64.526 | 13.978 | 122.678 | -308.883 | -1.734 | -24.772 | 137.868 | 52.878 | 10.134 | 103.762 | 83.517 | 193.973 | -76.967 | 52.882 | 552.531 | 54.135 | 111.426 | 59.987 | 74 | 48.857 | -3.73 | 68.469 | -21.799 | 67.829 | 32.59 | 62.599 | 304.775 | 6,852.548 | 176.156 | 203.761 | 194.084 | 6,028.147 | 4,593.878 | 4,635.63 | 4,628.062 | 4,420.822 | 4,336.039 | 5,288.571 | 4,914.622 | 6,315.607 | 5,482.843 | 5,727.925 | 11,304.972 | 5,607.822 | 3,817.528 | 3,740.437 | 3,349.811 | -1,097.875 | 1,127.924 | -1,135.05 | -807.201 | -745.363 | 201.094 | -1,196.838 | -662.642 |
| Bedrijfskosten
| 18,290.877 | 16,212.937 | 17,272.015 | -17,785.826 | -17,582.625 | 16,103.102 | 19,849.86 | 18,031.609 | 17,367.761 | 16,848.427 | 18,865.614 | 17,965.232 | 18,654.93 | 16,327.762 | 19,617.329 | 17,732.514 | 17,674.277 | 18,057.835 | 21,120.988 | 16,704.515 | 16,071.35 | 15,894.596 | 17,432.37 | 15,904.904 | 15,001.323 | 15,289.133 | 17,546.539 | 16,661.724 | 15,504.945 | 16,101.521 | 19,467.664 | 16,614.222 | 14,684.592 | 15,026.369 | 15,637.469 | 15,881.903 | 14,703.013 | 13,551.542 | 15,202.301 | 13,224.889 | 12,929.549 | 12,845.693 | 13,044.858 | 12,583.298 | 12,853.813 | 11,613.077 | 13,010.425 | 11,139.871 | 10,434.755 | 10,536.32 | 10,002.911 | 9,579.57 | 10,901.968 | 10,220.066 | 11,846.553 | 10,627.181 | 10,791.419 | 16,203.916 | 11,938.662 | 10,680.163 | 10,774.895 | 10,491.801 | 11,856.59 | 11,742.917 | 9,987.298 | 10,826.604 | 10,662.992 | 10,601.881 | 12,772.478 | 12,715.037 |
| Bedrijfsresultaat
| 1,209.27 | 4,601.867 | 2,596.919 | 320.119 | -348.105 | 318.268 | -2,731.302 | -2,321.909 | -1,496.499 | -951.197 | -2,836.248 | -4,159.483 | -4,921.825 | -1,959.949 | -2,913.063 | -541.413 | 1,356.505 | 2,479.424 | -447.258 | 3,681.678 | 4,532.361 | 2,215.25 | 1,961.102 | -2,807.065 | -2,518.986 | 1,177.602 | -1,785.189 | 892.86 | 1,203.594 | 2,717.715 | -646.225 | 2,367.412 | 2,205.317 | 1,527.63 | 1,709.51 | 980.469 | 601.495 | 1,756.366 | 2,131.939 | 1,155.163 | 1,161.197 | 2,528.191 | -1,346 | 2,164.782 | 4,224.872 | 1,872.875 | 936.924 | 3,414.278 | 1,625.658 | -2,709.106 | 760.779 | 489.009 | 840.431 | 1,995.485 | -900.695 | 1,693.494 | 3,103.565 | -3,491.922 | 476.055 | -308.462 | -1,638.147 | -30.417 | 415.563 | -258.997 | 932.624 | 418.286 | -1,777.178 | 1,168.269 | -7,254.731 | 335.776 |
| Bedrijfsresultaat ratio
| 0.019 | 0.071 | 0.04 | 0.005 | -0.006 | 0.006 | -0.046 | -0.043 | -0.029 | -0.018 | -0.053 | -0.084 | -0.1 | -0.045 | -0.057 | -0.011 | 0.027 | 0.044 | -0.008 | 0.067 | 0.077 | 0.042 | 0.034 | -0.067 | -0.065 | 0.025 | -0.035 | 0.018 | 0.026 | 0.056 | -0.013 | 0.047 | 0.049 | 0.033 | 0.037 | 0.023 | 0.014 | 0.047 | 0.046 | 0.027 | 0.03 | 0.063 | -0.036 | 0.056 | 0.099 | 0.05 | 0.024 | 0.092 | 0.048 | -0.1 | 0.025 | 0.02 | 0.032 | 0.066 | -0.032 | 0.061 | 0.103 | -0.114 | 0.017 | -0.012 | -0.06 | -0.001 | 0.013 | -0.01 | 0.034 | 0.016 | -0.071 | 0.043 | -0.265 | 0.011 |
| Totaal overige inkomsten en kosten netto
| -2,501.916 | 545.397 | -3,816.746 | -1,105.906 | -1,077.807 | -804.638 | -14,534.624 | -19.908 | -203.383 | -553.95 | -56.211 | -17,967.517 | 41.624 | -153.63 | -190.844 | 9.319 | -144.15 | 185.49 | -486.04 | 133.99 | -316.81 | 89.166 | -3,773.29 | -119.723 | -123.02 | -448.162 | -492.701 | 355.506 | 116.782 | -220.177 | -456.074 | 386.826 | 2.891 | -63.6 | -9.319 | -166.377 | -187.123 | -134.184 | -246.031 | -89.258 | -307.969 | 129.257 | 4,497.548 | -428.418 | 185.26 | -132.801 | 340.293 | -327.771 | -236.423 | -445.702 | -546.417 | 253.321 | -202.768 | -330.324 | -1,923.348 | -656.012 | -504.597 | -801.219 | -883.327 | -707.651 | -1,458.335 | -751.484 | -1,645.363 | 440.711 | -888.109 | -1,099.511 | -1,357.626 | -998.596 | -2,856.115 | -1,834.13 |
| Inkomen voor belasting
| -1,292.646 | 5,147.264 | -1,219.827 | -785.787 | -1,425.912 | -486.37 | -17,265.926 | -2,341.816 | -1,699.882 | -1,505.147 | -2,988.064 | -4,161.768 | -4,880.201 | -2,113.579 | -3,103.907 | -532.094 | 1,212.353 | 2,664.915 | -933.298 | 3,815.667 | 4,215.55 | 2,304.416 | -1,812.187 | -2,926.788 | -2,642.006 | 729.44 | -2,277.889 | 1,248.366 | 1,320.377 | 2,497.538 | -1,102.299 | 2,754.238 | 2,208.209 | 1,464.03 | 1,700.192 | 814.092 | 414.372 | 1,622.182 | 1,885.908 | 1,065.904 | 853.228 | 2,657.448 | 3,151.549 | 1,736.364 | 4,410.133 | 1,740.074 | 1,300.814 | 3,063.2 | 1,255.551 | -3,021.413 | 433.087 | 310.51 | 673.129 | 1,776.493 | -1,195.234 | 1,177.399 | 2,351.679 | -4,145.416 | -341.15 | -919.677 | -2,161.315 | -925.836 | -1,229.801 | 181.715 | 44.516 | -681.226 | -3,134.806 | 169.676 | -10,110.846 | -1,498.356 |
| Inkomen voor belasting ratio
| -0.021 | 0.079 | -0.019 | -0.013 | -0.025 | -0.009 | -0.29 | -0.043 | -0.033 | -0.029 | -0.055 | -0.084 | -0.1 | -0.048 | -0.061 | -0.011 | 0.024 | 0.047 | -0.017 | 0.069 | 0.071 | 0.044 | -0.032 | -0.069 | -0.068 | 0.015 | -0.045 | 0.025 | 0.029 | 0.051 | -0.021 | 0.055 | 0.049 | 0.032 | 0.036 | 0.019 | 0.01 | 0.043 | 0.041 | 0.025 | 0.022 | 0.066 | 0.084 | 0.045 | 0.103 | 0.046 | 0.033 | 0.082 | 0.037 | -0.112 | 0.014 | 0.013 | 0.025 | 0.059 | -0.043 | 0.043 | 0.078 | -0.136 | -0.012 | -0.036 | -0.079 | -0.04 | -0.04 | 0.007 | 0.002 | -0.026 | -0.126 | 0.006 | -0.369 | -0.049 |
| Belastingkosten
| 163.559 | 1,054.599 | -54.235 | 89.79 | 254.349 | -332.257 | -271.485 | -243.695 | -284.7 | -51.852 | -1,280.094 | -351.629 | -589.827 | -339.605 | -663.087 | -235.9 | 452.087 | 821.289 | 2,089.622 | 959.729 | 763.753 | 559.308 | -243.291 | -203.096 | -489.71 | 385.495 | -965.997 | 578.394 | 385.416 | 922.859 | -788.021 | 1,072.302 | 343.628 | 494.085 | 346.33 | 216.163 | 248.636 | 353.384 | 437.897 | 363.817 | 641.218 | 4,110.465 | -1,446.123 | 132.137 | 719.137 | -109.36 | -82.891 | 569.199 | 163.804 | 153.812 | 73.157 | 128.992 | 155.937 | 254.306 | 9.099 | 270.689 | 217.307 | -165.048 | -79.182 | -45.008 | -813.906 | 180.593 | 4,237.748 | 1,088.401 | -1,204.707 | -458.289 | -594.068 | 187.383 | -1,217.411 | -609.71 |
| Nettowinst
| -1,456.205 | 4,092.665 | -1,165.592 | -875.577 | -1,680.261 | -154.113 | -16,994.441 | -2,098.122 | -1,415.183 | -1,453.294 | -1,707.97 | -3,810.138 | -4,290.373 | -1,773.974 | -2,440.82 | -296.194 | 760.266 | 1,843.626 | -3,022.92 | 2,855.938 | 3,451.798 | 1,745.108 | -1,568.896 | -2,723.692 | -2,152.297 | 343.945 | -1,311.892 | 669.972 | 934.961 | 1,574.679 | -314.279 | 1,681.935 | 1,864.581 | 969.946 | 1,353.861 | 597.929 | 165.736 | 1,268.798 | 1,448.011 | 702.087 | 212.01 | -1,453.017 | 4,597.673 | 1,604.227 | 3,690.996 | 1,849.434 | 1,383.705 | 2,494.001 | 1,091.747 | -3,175.225 | 359.932 | 181.519 | 517.192 | 1,522.187 | -1,204.332 | 906.71 | 2,134.372 | -4,145.416 | -341.15 | -919.677 | -2,161.315 | -925.836 | -6,288.589 | 181.715 | 44.516 | -681.226 | -3,134.806 | 169.676 | -10,110.846 | -1,498.356 |
| Nettowinstmarge
| -0.023 | 0.063 | -0.018 | -0.015 | -0.029 | -0.003 | -0.285 | -0.039 | -0.027 | -0.028 | -0.032 | -0.077 | -0.087 | -0.041 | -0.048 | -0.006 | 0.015 | 0.032 | -0.057 | 0.052 | 0.058 | 0.033 | -0.027 | -0.065 | -0.055 | 0.007 | -0.026 | 0.013 | 0.02 | 0.032 | -0.006 | 0.033 | 0.042 | 0.021 | 0.029 | 0.014 | 0.004 | 0.034 | 0.032 | 0.017 | 0.005 | -0.036 | 0.123 | 0.041 | 0.086 | 0.049 | 0.035 | 0.067 | 0.032 | -0.118 | 0.012 | 0.007 | 0.019 | 0.051 | -0.043 | 0.033 | 0.071 | -0.136 | -0.012 | -0.036 | -0.079 | -0.04 | -0.204 | 0.007 | 0.002 | -0.026 | -0.126 | 0.006 | -0.369 | -0.049 |
| WPA (Winst Per Aandeel)
| -7.96 | 22.38 | -6.37 | -4.79 | -9.19 | -0.84 | -92.92 | -11.47 | -8 | -8 | -9.34 | -21 | -23.46 | -10 | -13.35 | -2 | 4 | 10 | -16.53 | 16 | 19 | 10 | -8.58 | -15 | -12 | 2 | -7.17 | 4 | 5 | 9 | -1.77 | 9 | 10 | 5 | 7.62 | 3 | 1 | 7 | 8.15 | 4 | 1 | -8 | 25.88 | 9 | 21 | 10 | 7.79 | 14 | 6 | -17.88 | 2.03 | 1 | 3 | 9 | -7.97 | 6 | 18 | -31.07 | -2.63 | -7.1 | -15.98 | -7.1 | -61.44 | 1.78 | 0.89 | -5.33 | -25.75 | 1.61 | -82.42 | -12.21 |
| Verwaterde WPA
| -7.96 | 22.38 | -6.37 | -4.79 | -9.19 | -0.84 | -92.92 | -11.47 | -7.74 | -7.95 | -9.34 | -21 | -23 | -10 | -13.35 | -2 | 4 | 10 | -16.53 | 16 | 19 | 10 | -8.58 | -15 | -12 | 2 | -7.17 | 4 | 5 | 9 | -1.77 | 9 | 10 | 5 | 7.62 | 3 | 1 | 7 | 8.15 | 4 | 1 | -8 | 25.88 | 9 | 21 | 10 | 7.79 | 14 | 6 | -17.88 | 2.03 | 1 | 3 | 9 | -7.97 | 6 | 18 | -31.07 | -2.63 | -7.1 | -15.98 | -7.1 | -61.44 | 1.78 | 0.89 | -5.33 | -25.75 | 1.61 | -82.42 | -12.21 |
| EBITDA
| 3,377.102 | 6,785.095 | 4,739.684 | 18,105.945 | 17,234.52 | 2,528.439 | -14,641.061 | -265.416 | 380.597 | 854.204 | -1,030.635 | -2,281.279 | -2,954.313 | -143.819 | -1,025.632 | 1,445.517 | 3,274.746 | 4,779.9 | 1,444.071 | 5,798.911 | 6,305.693 | 4,274.505 | 3,822.931 | -1,186.329 | -829.075 | 3,441.702 | -239.626 | 2,738.529 | 3,119.754 | 4,545.928 | 466.792 | 3,980.6 | 3,918.536 | 3,177.216 | 3,242.912 | 2,574.653 | 2,102.514 | 3,153.505 | 3,268.172 | 2,456.957 | 2,251.267 | 4,060.251 | 6,472.684 | 3,263.923 | 5,760.119 | 3,242.534 | 3,078.423 | 4,436.382 | 2,767.41 | -1,669.52 | 1,990.184 | 1,626.639 | 1,742.856 | 2,828.005 | 1,757.664 | 2,666.352 | 4,253.058 | -2,660.113 | 1,274.615 | 535.405 | -593.172 | 919.721 | 1,345.795 | 2,514.918 | 1,417.018 | 1,510.71 | -834.571 | 2,852.118 | -6,322.735 | 775.256 |
| EBITDA ratio
| 0.054 | 0.104 | 0.074 | 0.305 | 0.302 | 0.047 | -0.246 | -0.005 | 0.007 | 0.016 | -0.019 | -0.046 | -0.06 | -0.003 | -0.02 | 0.029 | 0.064 | 0.084 | 0.027 | 0.105 | 0.107 | 0.081 | 0.067 | -0.028 | -0.021 | 0.072 | -0.005 | 0.055 | 0.068 | 0.094 | 0.009 | 0.079 | 0.087 | 0.069 | 0.069 | 0.059 | 0.049 | 0.084 | 0.071 | 0.058 | 0.057 | 0.101 | 0.173 | 0.084 | 0.135 | 0.086 | 0.078 | 0.119 | 0.082 | -0.062 | 0.065 | 0.065 | 0.065 | 0.094 | 0.063 | 0.097 | 0.141 | -0.087 | 0.047 | 0.021 | -0.022 | 0.04 | 0.044 | 0.098 | 0.051 | 0.057 | -0.033 | 0.105 | -0.231 | 0.025 |