Dongbang Transport Logistics Co., Ltd.
KRX:004140.KS
2750 (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
| 220,135.198 | 210,556.492 | 196,553.773 | 186,691.607 | 188,513.862 | 196,035.398 | 204,246.975 | 184,805.454 | 189,307.178 | 180,173.675 | 165,265.378 | 145,731.515 | 147,359.403 | 137,591.038 | 146,720.519 | 138,797.419 | 145,881.442 | 160,655.106 | 165,408.047 | 162,694.801 | 151,585.067 | 153,359.918 | 130,312.159 | 147,414.434 | 124,695.093 | 124,015.582 | 123,913.625 | 121,823.62 | 129,194.241 | 131,206.886 | 136,720.344 | 143,992.349 | 142,598.636 | 151,773.449 | 161,995.309 | 157,273.265 | 153,784.992 | 157,122.569 | 157,341.878 | 160,580.472 | 157,383.282 | 158,410.604 | 157,602.9 | 150,199.85 | 163,174.131 | 164,392.041 | 182,163.87 | 141,005.112 | 159,957.595 | 116,747.108 | 0 | 117,689.407 | 124,495.158 | 110,870.355 | 0 | 106,751.908 | 108,070.825 | 104,203.884 | 0 | 108,966.086 | 109,037.487 | 100,783.141 | 0 | 122,240.81 | 110,573.084 | 99,974.753 | 0 | 87,956.52 | 88,234.337 | 85,966.396 |
| Kosten van de omzet
| 201,581.924 | 192,571.114 | 207,865.754 | 156,696.394 | 161,067.659 | 166,741.356 | 176,677.481 | 165,835.273 | 168,013.671 | 159,430.078 | 143,147.285 | 128,103.632 | 126,647.403 | 119,774.019 | 124,593.811 | 121,064.175 | 129,136.832 | 144,761.271 | 153,979.762 | 142,302.941 | 129,068.544 | 137,435.334 | 114,824.638 | 133,854.306 | 110,533.587 | 109,317.942 | 107,417.038 | 106,298.84 | 115,805.776 | 115,544.771 | 96,698.813 | 127,035.017 | 124,259.797 | 133,205.425 | 144,116.802 | 138,355.001 | 136,727.318 | 142,807.065 | 154,371.659 | 147,726.898 | 143,971.593 | 143,700.215 | 155,968.294 | 138,480.807 | 147,410.964 | 150,900.386 | 167,017.987 | 122,338.488 | 145,451.556 | 106,076.951 | 0 | 107,297.751 | 114,549.357 | 104,278.718 | 0 | 98,394.3 | 97,934.944 | 92,559.418 | 0 | 94,119.474 | 94,489.686 | 90,971.334 | 0 | 108,381.234 | 96,492.565 | 89,850.421 | 0 | 77,013.066 | 76,782.857 | 76,107.619 |
| Brutowinst
| 18,553.275 | 17,985.378 | -11,311.982 | 29,995.213 | 27,446.203 | 29,294.042 | 27,569.494 | 18,970.181 | 21,293.507 | 20,743.597 | 22,118.093 | 17,627.884 | 20,712 | 17,817.018 | 22,126.708 | 17,733.244 | 16,744.61 | 15,893.834 | 11,428.285 | 20,391.86 | 22,516.523 | 15,924.584 | 15,487.521 | 13,560.128 | 14,161.506 | 14,697.64 | 16,496.587 | 15,524.78 | 13,388.465 | 15,662.115 | 40,021.531 | 16,957.332 | 18,338.839 | 18,568.024 | 17,878.506 | 18,918.264 | 17,057.674 | 14,315.504 | 2,970.219 | 12,853.574 | 13,411.689 | 14,710.389 | 1,634.606 | 11,719.043 | 15,763.167 | 13,491.655 | 15,145.883 | 18,666.624 | 14,506.039 | 10,670.157 | 0 | 10,391.656 | 9,945.801 | 6,591.637 | 0 | 8,357.608 | 10,135.881 | 11,644.466 | 0 | 14,846.612 | 14,547.801 | 9,811.807 | 0 | 13,859.576 | 14,080.519 | 10,124.332 | 0 | 10,943.454 | 11,451.48 | 9,858.777 |
| Brutowinstmarge
| 0.084 | 0.085 | -0.058 | 0.161 | 0.146 | 0.149 | 0.135 | 0.103 | 0.112 | 0.115 | 0.134 | 0.121 | 0.141 | 0.129 | 0.151 | 0.128 | 0.115 | 0.099 | 0.069 | 0.125 | 0.149 | 0.104 | 0.119 | 0.092 | 0.114 | 0.119 | 0.133 | 0.127 | 0.104 | 0.119 | 0.293 | 0.118 | 0.129 | 0.122 | 0.11 | 0.12 | 0.111 | 0.091 | 0.019 | 0.08 | 0.085 | 0.093 | 0.01 | 0.078 | 0.097 | 0.082 | 0.083 | 0.132 | 0.091 | 0.091 | 0 | 0.088 | 0.08 | 0.059 | 0 | 0.078 | 0.094 | 0.112 | 0 | 0.136 | 0.133 | 0.097 | 0 | 0.113 | 0.127 | 0.101 | 0 | 0.124 | 0.13 | 0.115 |
| Onderzoek- en ontwikkelingskosten
| 6.504 | 2.044 | 1.057 | 3.438 | 4.893 | 1.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.248 | 22.583 | 25.462 | 24.865 | 30.652 | 60.1 | 71.936 | 90.732 | -592.725 | 86.656 | 89.089 | 71.667 | 49.745 | 43.711 | 33.958 | 38.564 | 39.935 | 31.626 | 46.121 | 63.108 | 0 | 48.511 | 47.206 | 25.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11,084.267 | 9,361.639 | -576.441 | 21,459.941 | 21,014.601 | 20,157.819 | 1,393.433 | 1,753.23 | 1,965.776 | 1,877.272 | 1,544.692 | 1,570.979 | 2,488.191 | 1,593.099 | 1,729.251 | 1,480.253 | 1,281.561 | 1,344.341 | 541.276 | 1,616.884 | 1,077.073 | 1,164.206 | 1,151.498 | 1,051.783 | 1,109.435 | 1,174.524 | 1,335.706 | 1,439.034 | 1,120.811 | 1,275.501 | 1,489.466 | 1,029.065 | 1,020.811 | 1,178.442 | 1,053.009 | 1,197.104 | 1,065.851 | 1,099.285 | 1,193.016 | 10,841.784 | 10,681.176 | 1,117.451 | 1,054.712 | 9,281.673 | 10,450.016 | 1,167.403 | 1,290.117 | 10,040.139 | 9,411.405 | 846.38 | 0 | 5,692.514 | 5,705.231 | 762.824 | 0 | 782.719 | 888.372 | 1,055.627 | 0 | 1,104.196 | 1,110.618 | 850.754 | 0 | 1,068.548 | 1,061.766 | 1,031.069 | 0 | 912.402 | 1,144.375 | 1,092.791 |
| Verkoop- en marketingkosten
| -1,124.648 | -1,255.879 | -11,750.238 | 5,699.635 | 6,005.447 | 6,619.748 | 3,231.602 | 3,958.51 | 4,839.062 | 3,286.718 | 2,421.654 | 2,783.394 | 4,470.667 | 2,818.987 | 2,440.336 | 3,472.503 | 2,692.159 | 2,494.98 | 2,923.019 | 2,126.799 | 1,722.444 | 3,416.199 | 1,765.889 | 1,327.134 | 1,728.499 | 1,471.084 | 835.981 | 1,523.823 | 1,816.611 | 1,445.649 | 2,207.11 | 1,830.87 | 1,936.836 | 1,602.97 | 1,756.348 | 1,113.476 | 1,883.289 | 2,312.955 | 2,230.005 | 2,150.265 | 1,883.215 | 1,986.228 | 1,775.025 | 0 | 1,429.991 | 1,260.149 | 1,381.798 | 0 | 0 | 1,314.71 | 0 | 0 | 0 | 647.813 | 0 | 684.337 | 402.949 | 1,044.996 | 0 | 735.685 | 645.678 | 578.205 | 0 | 636.405 | 573.889 | 568.647 | 0 | 645.673 | 602.87 | 572.696 |
| Verkoop-, algemene en administratieve kosten
| 9,959.619 | 8,105.76 | -12,326.679 | 21,459.941 | 21,014.601 | 20,157.819 | 4,625.035 | 5,711.74 | 6,804.838 | 5,163.99 | 3,966.346 | 4,354.373 | 6,958.858 | 4,412.086 | 4,169.587 | 4,952.756 | 3,973.72 | 3,839.321 | 3,464.295 | 3,743.683 | 2,799.517 | 4,580.405 | 2,917.387 | 2,378.917 | 2,837.934 | 2,645.608 | 2,171.687 | 2,962.857 | 2,937.422 | 2,721.15 | 3,696.576 | 2,859.935 | 2,957.647 | 2,781.412 | 2,809.357 | 2,310.58 | 2,949.14 | 3,412.24 | 3,423.021 | 10,841.784 | 10,681.176 | 3,103.679 | 2,829.737 | 9,281.673 | 10,450.016 | 2,427.552 | 2,671.915 | 10,040.139 | 9,411.405 | 2,161.09 | 0 | 5,692.514 | 5,705.231 | 1,410.637 | 0 | 1,467.056 | 1,291.321 | 2,100.623 | 0 | 1,839.881 | 1,756.296 | 1,428.959 | 0 | 1,704.953 | 1,635.655 | 1,599.716 | 0 | 1,558.075 | 1,747.245 | 1,665.487 |
| Overige kosten
| -237.386 | -389.052 | 812.207 | -42,919.881 | -506.484 | -1.749 | 8,361.93 | 8,558.755 | 10,673.506 | 8,286.58 | -1,079.262 | 64.2 | 170.715 | -253.957 | -3,134.467 | 19,972.029 | -17,666.306 | 432.122 | -5,027.517 | 221.07 | -207.335 | 295.485 | -1,007.371 | 228.521 | 255.424 | 522.408 | -2,443.083 | 31.422 | 3,401.042 | -6,313.273 | -17,444.711 | 1,458.764 | 8,605.885 | -373.563 | 1,512.3 | 228.995 | -1,522.644 | 568.74 | 4,352.283 | 553.006 | -83.737 | 509.472 | 914.607 | -5,176.835 | -29.394 | 540.633 | 2,270.089 | 965.652 | 850.769 | 76.336 | 0 | -1,702.748 | 8.929 | 43.35 | 0 | 1,374.198 | 336.184 | 26.559 | 0 | -552.717 | 177.746 | -199.367 | 0 | -257.152 | -235.342 | -341.882 | 0 | -243.364 | -140.425 | -346.873 |
| Bedrijfskosten
| 10,203.509 | 8,496.856 | -22,226.361 | -21,459.94 | 21,014.601 | 20,157.818 | 12,986.965 | 14,270.495 | 17,478.344 | 13,450.57 | 23,563.752 | 12,185.097 | 14,534.471 | 11,637.433 | 11,122.92 | 13,069.782 | 11,983.357 | 11,731.947 | 6,463.685 | 13,929.731 | 16,500.676 | 12,422.164 | 10,129.043 | 10,453.415 | 11,070.921 | 12,091.917 | 9,932.876 | 12,476.833 | 11,265.412 | 12,246.465 | 16,956.569 | 11,247.653 | 12,488.994 | 11,372.342 | 10,997.111 | 12,117.983 | 11,089.849 | 11,008.388 | 12,177.544 | 10,841.784 | 10,681.176 | 10,815.205 | 9,407.799 | 9,281.673 | 10,450.016 | 10,227.087 | 9,182.866 | 10,040.139 | 9,411.405 | 6,717.561 | 0 | 3,989.766 | 5,714.16 | 5,435.153 | 0 | 6,229.048 | 6,345.309 | 7,477.336 | 0 | 9,538.877 | 10,164.321 | 6,846.966 | 0 | 6,838.333 | 10,584.103 | 6,136.996 | 0 | 5,663.594 | 6,892.756 | 5,442.635 |
| Bedrijfsresultaat
| 8,349.766 | 9,488.523 | -11,311.982 | 8,535.273 | 6,431.602 | 9,136.223 | 522.789 | 4,699.687 | 3,815.163 | 7,293.026 | 9,975.262 | 5,442.787 | 6,177.53 | 6,179.586 | 11,003.788 | 4,663.461 | 4,761.252 | 4,161.887 | 4,964.599 | 6,462.129 | 6,015.847 | 3,502.419 | 5,358.478 | 3,106.713 | 3,090.585 | 2,605.724 | 6,563.711 | 3,047.947 | 2,123.055 | 3,415.649 | 23,064.963 | 5,709.678 | 5,849.846 | 7,195.682 | 6,881.395 | 6,800.282 | 5,967.825 | 3,307.116 | -9,207.324 | 2,011.79 | 2,730.513 | 3,895.184 | -7,773.192 | 2,437.37 | 5,313.151 | 3,264.567 | 5,783.932 | 8,626.485 | 5,094.634 | 4,066.051 | 0 | 6,401.889 | 4,231.642 | 1,262.183 | 0 | 2,128.56 | 3,790.571 | 4,167.131 | 0 | 5,307.732 | 4,383.482 | 2,964.841 | 0 | 7,021.244 | 3,496.416 | 3,987.337 | 0 | 5,279.859 | 4,558.726 | 4,416.139 |
| Bedrijfsresultaat ratio
| 0.038 | 0.045 | -0.058 | 0.046 | 0.034 | 0.047 | 0.003 | 0.025 | 0.02 | 0.04 | 0.06 | 0.037 | 0.042 | 0.045 | 0.075 | 0.034 | 0.033 | 0.026 | 0.03 | 0.04 | 0.04 | 0.023 | 0.041 | 0.021 | 0.025 | 0.021 | 0.053 | 0.025 | 0.016 | 0.026 | 0.169 | 0.04 | 0.041 | 0.047 | 0.042 | 0.043 | 0.039 | 0.021 | -0.059 | 0.013 | 0.017 | 0.025 | -0.049 | 0.016 | 0.033 | 0.02 | 0.032 | 0.061 | 0.032 | 0.035 | 0 | 0.054 | 0.034 | 0.011 | 0 | 0.02 | 0.035 | 0.04 | 0 | 0.049 | 0.04 | 0.029 | 0 | 0.057 | 0.032 | 0.04 | 0 | 0.06 | 0.052 | 0.051 |
| Totaal overige inkomsten en kosten netto
| -4,794.659 | 2,368.914 | 16,160.99 | -3,013.586 | 1,959.079 | -4,056.816 | -5,543.781 | -1,504.744 | -2,171.772 | -5,124.452 | 9.071 | -15,754.953 | 373.662 | -4,835.071 | -5,824.294 | 15,835.204 | -16,276.306 | -3,324.414 | -12,790.984 | -5,576.244 | 999.834 | -3,360.447 | 7,585.216 | -4,603.355 | 2,142.73 | -2,179.4 | -26,896.709 | -4,132.665 | 10,077.706 | -10,883.78 | -8,434.646 | -2,769.047 | 11,466.759 | -4,452.721 | -2,425.809 | -4,044.574 | -4,859.8 | -18,537.27 | -2,863.503 | -3,644.845 | -4,433.814 | -6,193.578 | -11,481.111 | -10,525.848 | -5,561.715 | -5,014.496 | -8,087.179 | -4,160.313 | -4,496.78 | -3,348.986 | 0 | -4,712.752 | -3,504.088 | -2,907.167 | 0 | -1,187.371 | 820.37 | -5,941.548 | 0 | 323.083 | -1,071.778 | -7,622.239 | 0 | -5,709.471 | -2,976.472 | -5,352.169 | 0 | -2,694.443 | -2,080.688 | -5,470.222 |
| Inkomen voor belasting
| 3,555.107 | 11,857.436 | 4,849.009 | 5,521.687 | 8,390.681 | 5,079.407 | -5,020.991 | 3,194.943 | 1,643.391 | 2,168.575 | -8,015.179 | 1,872.93 | 6,551.191 | 1,344.514 | 5,179.494 | 20,498.666 | -11,515.053 | 837.473 | -7,826.385 | 885.885 | 7,015.681 | 141.973 | 12,943.694 | -1,496.642 | 5,233.315 | 426.323 | -20,332.998 | -1,084.718 | 12,200.759 | -7,468.13 | 14,630.316 | 2,940.632 | 17,316.604 | 2,742.961 | 4,455.586 | 2,755.707 | 1,108.025 | -15,230.154 | -12,070.828 | -1,633.055 | -1,703.301 | -2,298.394 | -19,254.304 | -8,088.478 | -248.564 | -1,749.928 | -2,124.162 | 4,466.172 | 597.854 | 603.61 | 0 | 1,689.138 | 727.553 | -1,750.683 | 0 | 941.189 | 4,610.942 | -1,774.418 | 0 | 5,630.818 | 3,311.702 | -4,657.398 | 0 | 1,311.772 | 519.944 | -1,364.833 | 0 | 2,585.417 | 2,478.036 | -1,054.08 |
| Inkomen voor belasting ratio
| 0.016 | 0.056 | 0.025 | 0.03 | 0.045 | 0.026 | -0.025 | 0.017 | 0.009 | 0.012 | -0.048 | 0.013 | 0.044 | 0.01 | 0.035 | 0.148 | -0.079 | 0.005 | -0.047 | 0.005 | 0.046 | 0.001 | 0.099 | -0.01 | 0.042 | 0.003 | -0.164 | -0.009 | 0.094 | -0.057 | 0.107 | 0.02 | 0.121 | 0.018 | 0.028 | 0.018 | 0.007 | -0.097 | -0.077 | -0.01 | -0.011 | -0.015 | -0.122 | -0.054 | -0.002 | -0.011 | -0.012 | 0.032 | 0.004 | 0.005 | 0 | 0.014 | 0.006 | -0.016 | 0 | 0.009 | 0.043 | -0.017 | 0 | 0.052 | 0.03 | -0.046 | 0 | 0.011 | 0.005 | -0.014 | 0 | 0.029 | 0.028 | -0.012 |
| Belastingkosten
| -687.443 | 485.674 | -3,279.499 | 1,317.907 | 121.473 | 2,353.861 | -1,334.742 | 624.429 | 978.054 | 419.367 | 788.058 | 509.889 | 546.549 | 268.554 | 2,431.729 | -1,314.874 | -80.272 | 567.16 | 8,075.17 | 410.825 | 424.621 | -23.974 | -943.884 | 475.955 | -209.258 | -15.497 | -11,085.735 | 390.818 | 581.357 | -539.361 | 5,670.327 | 637.97 | -454.324 | 426.669 | 166.484 | 391.65 | -120.367 | 29.424 | -3,427.269 | -336.313 | 245.88 | -15.003 | -3,203.144 | 799.422 | -317 | -443.512 | 988.116 | 965.356 | -291.71 | -116.248 | 0 | 521.945 | 349.239 | 408.219 | 0 | 763.033 | 1,329.879 | -1,484.689 | 0 | 635.598 | -216.07 | 171.425 | 0 | 743.233 | 264.222 | 170.539 | 0 | 483.733 | 746.265 | -59.045 |
| Nettowinst
| 11,265.22 | 10,516.972 | -117.312 | 4,139.477 | 8,227.916 | 2,576.08 | -3,686.25 | 2,327.772 | 665.337 | 1,754.07 | -8,812.309 | 1,275.272 | 5,822.542 | 921.401 | 2,721.774 | 21,694.018 | -11,813.255 | 504.848 | -14,820.705 | 179.293 | 6,298.541 | 213.423 | 11,132.763 | -1,823.097 | 5,622.665 | 362.22 | -12,014.458 | -1,539.832 | 10,532.326 | -7,111.841 | 9,553.215 | 2,434.149 | 16,502.157 | 2,701.257 | 4,406.682 | 2,060.071 | -5,195.589 | -14,924.673 | -8,711.559 | -668.535 | -1,362.315 | -1,898.309 | -14,826.854 | -8,497.01 | -267.913 | -1,350.779 | -2,502.285 | 2,196.529 | 555.541 | 719.858 | 0 | 1,167.192 | 378.314 | -2,158.903 | 0 | 178.156 | 3,281.063 | -289.729 | 0 | 4,995.219 | 3,527.772 | -4,828.822 | 0 | 568.539 | 255.723 | -1,535.372 | 0 | 2,101.684 | 1,731.77 | -995.035 |
| Nettowinstmarge
| 0.051 | 0.05 | -0.001 | 0.022 | 0.044 | 0.013 | -0.018 | 0.013 | 0.004 | 0.01 | -0.053 | 0.009 | 0.04 | 0.007 | 0.019 | 0.156 | -0.081 | 0.003 | -0.09 | 0.001 | 0.042 | 0.001 | 0.085 | -0.012 | 0.045 | 0.003 | -0.097 | -0.013 | 0.082 | -0.054 | 0.07 | 0.017 | 0.116 | 0.018 | 0.027 | 0.013 | -0.034 | -0.095 | -0.055 | -0.004 | -0.009 | -0.012 | -0.094 | -0.057 | -0.002 | -0.008 | -0.014 | 0.016 | 0.003 | 0.006 | 0 | 0.01 | 0.003 | -0.019 | 0 | 0.002 | 0.03 | -0.003 | 0 | 0.046 | 0.032 | -0.048 | 0 | 0.005 | 0.002 | -0.015 | 0 | 0.024 | 0.02 | -0.012 |
| WPA (Winst Per Aandeel)
| 235.7 | 220.04 | -2.45 | 86.61 | 172.15 | 53.9 | -77.13 | 48.7 | 13.92 | 37 | -240.78 | 30.67 | 159.09 | 24.92 | 75.75 | 603.77 | -340.22 | 14.38 | -426.68 | 4.79 | 181.13 | 5.75 | 321.88 | -52.71 | 161.01 | 9.58 | -366.4 | -46.96 | 312.43 | -210.96 | 425.02 | 108.3 | 667.7 | 108.41 | 173.01 | 80.88 | -215.11 | -609.19 | -403.64 | -30.98 | -59.37 | -80.88 | -608.07 | -348.48 | -14.63 | -58.51 | -107.03 | 89.49 | 22.37 | 29.25 | 156.22 | 47.32 | 15.49 | -87.02 | -68.23 | 6.88 | 132.51 | -12.05 | 3.59 | 201.34 | 141.97 | -194.46 | -237.02 | 22.37 | 10.33 | -61.78 | 52.19 | 84.02 | 45.78 | -26.3 |
| Verwaterde WPA
| 235.7 | 220.04 | -2.45 | 86.61 | 172.15 | 53.9 | -77.13 | 48.7 | 13.92 | 36.7 | -240.78 | 30.67 | 159.09 | 24.92 | 75.75 | 544.35 | -340.22 | 14.38 | -426.68 | 4.79 | 181.13 | 5.75 | 321.88 | -52.71 | 152.38 | 9.58 | -366.4 | -46.96 | 289.43 | -210.96 | 425.02 | 97.75 | 595.42 | 97.23 | 173.01 | 80.88 | -215.11 | -609.19 | -403.64 | -30.98 | -59.37 | -80.88 | -608.07 | -348.48 | -14.63 | -58.51 | -101.94 | 89.49 | 22.37 | 29.25 | 156.22 | 47.32 | 15.49 | -87.02 | -68.23 | 6.88 | 132.51 | -12.05 | 3.59 | 201.34 | 141.97 | -194.46 | -237.02 | 22.37 | 10.33 | -61.78 | 52.19 | 84.02 | 45.78 | -26.3 |
| EBITDA
| 17,183.003 | 18,009.411 | -2,585.999 | 29,995.213 | 27,446.203 | 29,294.042 | 11,299.891 | 10,113.54 | 10,683.126 | 13,932.704 | 5,418.587 | 12,272.114 | 12,583.869 | 13,555.697 | 32,711.006 | 9,503.701 | 12,448.318 | 12,571.459 | 10,723.875 | 13,792.763 | 12,962.855 | 10,474.973 | 28,218.901 | 9,144.91 | 9,269.22 | 9,098.321 | -4,837.992 | 9,355.051 | 8,517.446 | 9,800.953 | 42,466.873 | 11,297.136 | 11,018.113 | 14,017.314 | 22,245.671 | 13,287.591 | 12,422.849 | -4,337.684 | 2,404.57 | 9,088.648 | 9,393.249 | 9,000.073 | -317.138 | 9,505.05 | 13,480.348 | 9,709.495 | 16,164.496 | 16,997.436 | 5,094.634 | 8,846.904 | 0 | 10,943.816 | 8,838.165 | 6,250.892 | 0 | 9,832.375 | 11,302.616 | 6,641.656 | 0 | 13,534.228 | 11,956.381 | 1,714.249 | 0 | 4,419.208 | 6,082.087 | 4,558.016 | 0 | 10,462.499 | 10,132.6 | 5,389.266 |
| EBITDA ratio
| 0.078 | 0.086 | -0.013 | 0.161 | 0.146 | 0.149 | 0.055 | 0.055 | 0.056 | 0.077 | 0.033 | 0.084 | 0.085 | 0.099 | 0.223 | 0.068 | 0.085 | 0.078 | 0.065 | 0.085 | 0.086 | 0.068 | 0.217 | 0.062 | 0.074 | 0.073 | -0.039 | 0.077 | 0.066 | 0.075 | 0.311 | 0.078 | 0.077 | 0.092 | 0.137 | 0.084 | 0.081 | -0.028 | 0.015 | 0.057 | 0.06 | 0.057 | -0.002 | 0.063 | 0.083 | 0.059 | 0.089 | 0.121 | 0.032 | 0.076 | 0 | 0.093 | 0.071 | 0.056 | 0 | 0.092 | 0.105 | 0.064 | 0 | 0.124 | 0.11 | 0.017 | 0 | 0.036 | 0.055 | 0.046 | 0 | 0.119 | 0.115 | 0.063 |