Hansol Holdings Co., Ltd.
KRX:004150.KS
2485 (KRW) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 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
| 296,134.517 | 286,927.337 | 104,060.34 | 104,517.744 | 127,806.398 | 106,300.507 | 100,987.861 | 108,040.46 | 118,915.949 | 116,768.009 | 117,470.24 | 114,056.882 | 126,473.406 | 96,173.613 | 94,030.697 | 96,966.421 | -22,458.092 | 128,023.158 | 121,113.704 | 132,803.112 | 144,949.991 | 133,104.138 | 124,426.493 | 167,495.418 | 194,578.028 | 179,818.09 | 171,657.114 | 223,699.8 | 255,980.75 | 243,639.008 | 202,553.561 | 181,507.294 | 74,132.228 | 252,618.18 | 238,423.966 | 257,151.468 | 311,187.257 | 245,081.722 | 166,693.793 | 197,647.522 | -720,710.771 | 492,607.995 | 492,195.382 | 516,502.952 | 537,360.787 | 513,038.384 | 464,242.718 | 461,930.333 | 361,156.314 | 446,272.761 | 494,369.097 | 377,481.887 | 0 | 373,110.644 | 383,170.566 | 381,677.72 | 0 | 373,462.3 | 390,894.134 | 374,468.286 | 0 | 354,513.224 | 312,798.082 | 334,238.794 | 0 | 350,620.331 | 316,397.41 | 303,521.625 | 0 | 272,530.93 | 264,995.102 | 267,330.214 |
| Kosten van de omzet
| 275,994.532 | 263,723.081 | 92,786.221 | 94,396.556 | 113,336.641 | 93,515.293 | 86,870.83 | 95,983.878 | 104,552.497 | 101,986.97 | 100,843.006 | 99,864.624 | 111,330.209 | 85,322.516 | 82,403.599 | 82,783.835 | -28,725.794 | 117,919.16 | 108,116.9 | 119,971.736 | 136,713.981 | 115,958.67 | 109,258.812 | 140,750.547 | 164,755.346 | 151,042.3 | 148,710.648 | 199,292.749 | 259,621.892 | 217,118.399 | 180,461.198 | 153,882.199 | 59,020.75 | 212,885.606 | 200,150.997 | 209,321.386 | 267,556.438 | 201,899.699 | 147,394.905 | 163,833.656 | -595,278.207 | 415,655.233 | 408,303.225 | 433,348.105 | 442,987.132 | 420,786.308 | 367,938.942 | 385,467.78 | 303,327.061 | 368,907.317 | 399,291.639 | 304,040.937 | 0 | 312,434.916 | 318,252.051 | 324,727.565 | 0 | 306,831.017 | 306,503.847 | 300,945.122 | 0 | 270,335.024 | 264,496.063 | 270,228.896 | 0 | 286,238.424 | 255,951.774 | 248,863.994 | 0 | 229,090.543 | 219,651.917 | 224,210.385 |
| Brutowinst
| 20,139.985 | 23,204.256 | 11,274.119 | 10,121.188 | 14,469.757 | 12,785.214 | 14,117.031 | 12,056.582 | 14,363.452 | 14,781.039 | 16,627.234 | 14,192.258 | 15,143.197 | 10,851.097 | 11,627.098 | 14,182.586 | 6,267.702 | 10,103.998 | 12,996.804 | 12,831.376 | 8,236.01 | 17,145.468 | 15,167.681 | 26,744.871 | 29,822.682 | 28,775.79 | 22,946.466 | 24,407.051 | -3,641.142 | 26,520.609 | 22,092.363 | 27,625.095 | 15,111.478 | 39,732.574 | 38,272.969 | 47,830.082 | 43,630.819 | 43,182.023 | 19,298.888 | 33,813.866 | -125,432.564 | 76,952.762 | 83,892.157 | 83,154.847 | 94,373.655 | 92,252.076 | 96,303.776 | 76,462.553 | 57,829.253 | 77,365.444 | 95,077.458 | 73,440.95 | 0 | 60,675.728 | 64,918.515 | 56,950.155 | 0 | 66,631.283 | 84,390.287 | 73,523.164 | 0 | 84,178.2 | 48,302.019 | 64,009.898 | 0 | 64,381.907 | 60,445.636 | 54,657.631 | 0 | 43,440.387 | 45,343.185 | 43,119.829 |
| Brutowinstmarge
| 0.068 | 0.081 | 0.108 | 0.097 | 0.113 | 0.12 | 0.14 | 0.112 | 0.121 | 0.127 | 0.142 | 0.124 | 0.12 | 0.113 | 0.124 | 0.146 | -0.279 | 0.079 | 0.107 | 0.097 | 0.057 | 0.129 | 0.122 | 0.16 | 0.153 | 0.16 | 0.134 | 0.109 | -0.014 | 0.109 | 0.109 | 0.152 | 0.204 | 0.157 | 0.161 | 0.186 | 0.14 | 0.176 | 0.116 | 0.171 | 0.174 | 0.156 | 0.17 | 0.161 | 0.176 | 0.18 | 0.207 | 0.166 | 0.16 | 0.173 | 0.192 | 0.195 | 0 | 0.163 | 0.169 | 0.149 | 0 | 0.178 | 0.216 | 0.196 | 0 | 0.237 | 0.154 | 0.192 | 0 | 0.184 | 0.191 | 0.18 | 0 | 0.159 | 0.171 | 0.161 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 8,213.302 | 10,673.83 | 8,986.662 | 7,571.64 | 8,036.624 | 9,300.605 | 7,224.925 | 6,821.138 | 6,895.712 | 6,272 | 6,204 | 5,528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,411.081 | 16,525.656 | 1,849.428 | 1,736.891 | 2,422.944 | 11,626.047 | 1,931.683 | 1,682.341 | 1,736.422 | 1,254.081 | 1,138.882 | 2,391.628 | 2,861.423 | 2,158.899 | 2,018.285 | 2,158.104 | 552.063 | 2,339.614 | 2,357.888 | 2,914.684 | 3,215.631 | 3,005.053 | 2,477 | 3,216.753 | 6,141.089 | 12,924.146 | 15,878.006 | 3,000 | 4,610.125 | 2,809.727 | 2,672 | 2,060.764 | 126.569 | 2,764.351 | 2,767 | 3,171.254 | 3,455.593 | 3,074.408 | 2,029.988 | 2,071.011 | -2,789.041 | 3,333.6 | 3,183.589 | 3,405.358 | 2,646.295 | 5,431.827 | 2,124 | 2,200.305 | 6,251.881 | 2,558.706 | 2,600 | 2,703 | 0 | 2,541.921 | 2,837 | 2,235.218 | 0 | 2,558.539 | 2,248.028 | 2,092.989 | 0 | 2,282.046 | 2,293.873 | 2,233.709 | 0 | 2,477.468 | 2,437.009 | 2,341.937 | 0 | 2,189.046 | 2,369.683 | 2,265.766 |
| Verkoop- en marketingkosten
| 2,566 | 1,979 | 2,798 | 3,084 | 4,172 | 3,613 | 3,502 | 3,048 | 4,202 | 3,273 | 3,414 | 1,711 | 2,288 | 1,275 | 1,498 | 1,333 | 285 | 1,737 | 1,700 | 1,876 | 1,907 | 1,357 | 2,794 | 3,588 | 2,856 | 1,521 | 2,785 | 3,292 | 3,320 | 2,330 | 2,264 | 2,254 | -6,426 | 4,907 | 5,251 | 6,647 | 6,450 | 6,085 | 6,212 | 8,534 | -90,668 | 43,583 | 41,579 | 36,062 | 44,274 | 37,368 | 36,428.428 | 29,681 | 34,551 | 33,197 | 37,286.102 | 29,522 | 0 | 28,543 | 27,556 | 28,409 | 0 | 30,634.92 | 28,214.633 | 26,038.18 | 0 | 24,351.965 | 23,853.105 | 23,322.248 | 0 | 27,910.864 | 25,780.005 | 26,078.824 | 0 | 25,921.345 | 25,846.119 | 24,041.737 |
| Verkoop-, algemene en administratieve kosten
| 4,977.081 | 16,525.656 | 4,647.428 | 3,117.589 | 4,151.114 | 11,626.047 | 5,433.683 | 4,730.341 | 5,938.422 | 4,527.081 | 4,552.882 | 4,102.628 | 5,149.423 | 3,433.899 | 3,516.285 | 3,491.104 | 837.063 | 4,076.614 | 4,057.888 | 4,790.684 | 5,122.631 | 4,362.053 | 5,271 | 6,804.753 | 8,997.089 | 12,924.146 | 15,878.006 | 6,292 | 7,930.125 | 5,139.727 | 4,936 | 4,314.764 | -6,299.431 | 7,671.351 | 8,018 | 9,818.254 | 9,905.593 | 9,159.408 | 8,241.988 | 10,605.011 | -93,457.041 | 46,916.6 | 44,762.589 | 39,467.358 | 46,920.295 | 42,799.827 | 38,552.428 | 31,881.305 | 40,802.881 | 35,755.706 | 39,886.102 | 32,225 | 0 | 31,084.921 | 30,393 | 30,644.218 | 0 | 33,193.459 | 30,462.661 | 28,131.169 | 0 | 26,634.011 | 26,146.978 | 25,555.957 | 0 | 30,388.332 | 28,217.014 | 28,420.761 | 0 | 28,110.391 | 28,215.802 | 26,307.503 |
| Overige kosten
| 13,577 | 0 | 6,077 | -109 | -101 | -23,252.094 | 286.728 | 6,246 | 7,362 | 4,865 | 4,160 | 5,224 | 310.028 | 30.499 | 87.599 | 242.918 | -1,849.757 | 1,823.155 | 191.23 | 146.313 | -5,127.752 | 6,831.372 | 283.085 | 150.582 | 1,460.058 | -3,133.206 | 1,771.282 | 181 | -2,751.921 | -1,874.034 | 664.194 | 117.472 | -6,539.731 | 1,130.781 | 1,330.859 | 9,731.266 | -23,722.067 | -1,538.66 | 171.37 | 16,900.593 | 1,175.068 | 190.964 | -1,499.516 | -25,518.739 | -32,411.969 | 23.535 | 31,976.041 | -1,030.777 | -855.789 | -2,514.983 | 10,578.632 | 8,241.155 | 0 | 32 | 27 | 6,711.883 | 0 | -862.104 | -1,350.379 | -51.505 | 0 | -744.975 | -861.897 | -106.858 | 0 | -1,621.86 | -159.549 | 1,310.213 | 0 | -7,237.92 | 711.695 | -1,080.638 |
| Bedrijfskosten
| 18,554.081 | 16,525.656 | 10,724.428 | 11,439.891 | 14,925.944 | -11,626.047 | 11,717.683 | 10,976.341 | 13,300.422 | 9,392.081 | 8,712.882 | 9,326.628 | 8,703.423 | 9,619.899 | 7,396.285 | 7,677.104 | 130.063 | 9,716.614 | 9,305.888 | 10,538.684 | 11,206.631 | 12,053.053 | 12,117.659 | 15,882.753 | 17,701.089 | 12,924.146 | 15,878.006 | 18,804.8 | 21,736.125 | 18,624.727 | 16,633.499 | 15,952.764 | 9,852.569 | 20,459.351 | 20,435.056 | 21,895.254 | 26,289.732 | 22,628.408 | 13,995.988 | 17,477.011 | -109,515.041 | 61,657.6 | 58,978.589 | 56,516.358 | 70,782.295 | 59,209.827 | 52,395.428 | 43,870.305 | 54,368.881 | 48,728.706 | 52,658.102 | 40,466.155 | 0 | 36,044.337 | 38,029.614 | 37,356.101 | 0 | 39,751.338 | 36,291.531 | 35,276.728 | 0 | 33,490.674 | 33,263.061 | 33,339.13 | 0 | 37,639.18 | 36,243.183 | 36,197.537 | 0 | 35,723.04 | 35,005.162 | 34,027.346 |
| Bedrijfsresultaat
| 1,585.904 | 6,678.6 | 549.691 | -1,318.703 | -456.187 | 1,159.167 | 2,379.348 | -1,288.485 | 9,637.855 | 17,174.683 | 22,661.488 | 9,534.195 | 4,068.774 | 3,577.198 | 4,227.813 | 6,504.482 | 6,085.639 | 387.384 | 3,690.916 | 2,292.692 | -3,156.621 | 5,099.415 | 2,820.022 | 10,861.118 | 11,214.593 | 15,851.644 | 7,068.46 | 5,602.251 | -25,377.267 | 7,895.882 | 5,458.864 | 11,672.331 | 313.909 | 19,273.223 | 17,837.913 | 25,934.828 | 17,341.087 | 20,553.615 | 5,302.9 | 16,336.855 | -15,917.523 | 15,295.162 | 24,913.568 | 26,638.489 | 23,591.36 | 33,042.249 | 43,908.348 | 32,592.248 | 3,460.372 | 28,636.738 | 42,419.356 | 33,777.796 | 0 | 16,122.392 | 29,034.901 | 20,837.054 | 0 | 26,879.944 | 48,098.756 | 38,246.437 | 0 | 50,687.527 | 15,038.959 | 30,670.769 | 0 | 26,742.726 | 24,202.453 | 18,460.095 | 0 | 7,717.348 | 10,338.023 | 9,092.484 |
| Bedrijfsresultaat ratio
| 0.005 | 0.023 | 0.005 | -0.013 | -0.004 | 0.011 | 0.024 | -0.012 | 0.081 | 0.147 | 0.193 | 0.084 | 0.032 | 0.037 | 0.045 | 0.067 | -0.271 | 0.003 | 0.03 | 0.017 | -0.022 | 0.038 | 0.023 | 0.065 | 0.058 | 0.088 | 0.041 | 0.025 | -0.099 | 0.032 | 0.027 | 0.064 | 0.004 | 0.076 | 0.075 | 0.101 | 0.056 | 0.084 | 0.032 | 0.083 | 0.022 | 0.031 | 0.051 | 0.052 | 0.044 | 0.064 | 0.095 | 0.071 | 0.01 | 0.064 | 0.086 | 0.089 | 0 | 0.043 | 0.076 | 0.055 | 0 | 0.072 | 0.123 | 0.102 | 0 | 0.143 | 0.048 | 0.092 | 0 | 0.076 | 0.076 | 0.061 | 0 | 0.028 | 0.039 | 0.034 |
| Totaal overige inkomsten en kosten netto
| -18,742.974 | -1,352.558 | 9,469.022 | 489.594 | -10,373.512 | 10,033.604 | 5,769.597 | -2,411.832 | 6,851.209 | 11,363.566 | 15,338.138 | 5,000.563 | 629.921 | 706.176 | 6,397.741 | 1,236.285 | 465.678 | 4,414.94 | -728.274 | 6,931.964 | -15,016.129 | 12,665.142 | 1,286.176 | 1,540.136 | -51,297.837 | 1,232.158 | 6,493.214 | -3,245.21 | -74,954.76 | -13,284.817 | 4,811.201 | -9,120.928 | -20,927.836 | -9,441.845 | -3,846.59 | -2,043.859 | -36,964.633 | -23,539.842 | 9,018.753 | -11,058.542 | -17,891.037 | -18,635.629 | -11,388.23 | -33,848.857 | -60,799.961 | -6,216.58 | -17,983.828 | -23,927.556 | -26,812.077 | -15,744.495 | -11,809.517 | -7,798.307 | 0 | -16,760.009 | -8,417.481 | -7,563.607 | 0 | -10,194.08 | -16,088.802 | -4,561.134 | 0 | -11,198.095 | -1,560.75 | -25,230.281 | 0 | -41,621.59 | -17,448.057 | -16,642.22 | 0 | -16,609.439 | -625.438 | -14,682.866 |
| Inkomen voor belasting
| -17,157.07 | 5,326.042 | 10,018.713 | -837.109 | -10,829.699 | 11,192.771 | 8,148.945 | -1,331.59 | 7,913.239 | 16,714.524 | 23,205.488 | 9,818.195 | 4,698.695 | 4,904.374 | 11,221.554 | 8,473.766 | 5,273.86 | 5,802.475 | 13,822.985 | 17,937.459 | -19,694.453 | 17,764.557 | 5,900.198 | 9,085.317 | -40,083.244 | 13,660.795 | 8,698.775 | 2,357.041 | -100,332.027 | -11,169.542 | 9,998.065 | 3,744.079 | -21,707.46 | 8,481.626 | 9,732.133 | 17,742.091 | -19,623.546 | -3,662.342 | 14,159.691 | 19,182.093 | -33,808.56 | -16,662.625 | 13,765.426 | -16,785.616 | -37,208.601 | 26,825.669 | 25,924.52 | 8,664.692 | -23,351.705 | 12,892.243 | 30,609.839 | 25,979.489 | 0 | -637.617 | 20,617.42 | 13,273.447 | 0 | 16,685.864 | 32,009.954 | 33,685.303 | 0 | 39,489.432 | 13,478.209 | 5,440.488 | 0 | -14,878.864 | 6,754.396 | 1,817.875 | 0 | -8,892.091 | 9,712.585 | -5,590.382 |
| Inkomen voor belasting ratio
| -0.058 | 0.019 | 0.096 | -0.008 | -0.085 | 0.105 | 0.081 | -0.012 | 0.067 | 0.143 | 0.198 | 0.086 | 0.037 | 0.051 | 0.119 | 0.087 | -0.235 | 0.045 | 0.114 | 0.135 | -0.136 | 0.133 | 0.047 | 0.054 | -0.206 | 0.076 | 0.051 | 0.011 | -0.392 | -0.046 | 0.049 | 0.021 | -0.293 | 0.034 | 0.041 | 0.069 | -0.063 | -0.015 | 0.085 | 0.097 | 0.047 | -0.034 | 0.028 | -0.032 | -0.069 | 0.052 | 0.056 | 0.019 | -0.065 | 0.029 | 0.062 | 0.069 | 0 | -0.002 | 0.054 | 0.035 | 0 | 0.045 | 0.082 | 0.09 | 0 | 0.111 | 0.043 | 0.016 | 0 | -0.042 | 0.021 | 0.006 | 0 | -0.033 | 0.037 | -0.021 |
| Belastingkosten
| -2,898.043 | 2,573.268 | 331.039 | 616.992 | -3,185.459 | 652.221 | 914.758 | 618.261 | 2,254.099 | 1,580.125 | 2,455.865 | 2,409.203 | 1,977.852 | 402.746 | 1,688.046 | 1,621.13 | -16,865.457 | -425.848 | 720.749 | 2,757.81 | 4,501.448 | 1,037.511 | 421.192 | 1,010.419 | 26,277.286 | -3,079.738 | -1,001.866 | 811.154 | -6,918.414 | -1,327.051 | 2,478.615 | -563.581 | -12,189.857 | 2,418.445 | 2,125.512 | 2,170.623 | 12,919.72 | 531.617 | 238.264 | 335.596 | -5,834.455 | -125.448 | 3,563.073 | 3,063.626 | -3,279.071 | 7,945.425 | 7,429.22 | 1,808.976 | 614.23 | 4,202.476 | 8,656.312 | 6,462.33 | 0 | -1,568.129 | 6,664.952 | 3,553.791 | 0 | 6,303.32 | -2,290.541 | 10,305.129 | 0 | 12,859.787 | 3,711.053 | 2,985.816 | 0 | -1,346.692 | 3,258.198 | -396.388 | 0 | 889.985 | 1,136.538 | 1,366.705 |
| Nettowinst
| -11,569.613 | 211.854 | 9,379.898 | 4,000.638 | -9,414.282 | 10,730.37 | 7,811.601 | -1,949.851 | 6,039.551 | 14,778.161 | 20,332.859 | 6,902.144 | 1,584.626 | 4,060.715 | 9,651.073 | 6,295.048 | 38,163.218 | 5,388.367 | 12,812.473 | 14,837.952 | -13,796.129 | 32,314.015 | -1,041.347 | 7,803.442 | -64,040.865 | 16,410.538 | 7,427.165 | 1,788.66 | -65,363.939 | -8,726.911 | 11,038.837 | 8,341.731 | -10,469.826 | 4,999.237 | -13,655.516 | 15,080.01 | -33,420.433 | -12,277.866 | 15,082.518 | 18,747.928 | -23,355.657 | -15,085.594 | 9,378.829 | -9,039.103 | -33,419.787 | 16,856.65 | 20,216.836 | 5,192.226 | -22,826.557 | 10,499 | 24,552.371 | 19,517.159 | 0 | 930.512 | 13,952.469 | 9,719.656 | 0 | 10,382.544 | 34,300.495 | 23,380.174 | 0 | 26,629.646 | 9,767.157 | 2,454.672 | 0 | -13,532.172 | 3,496.198 | 2,214.263 | 0 | -9,782.076 | 8,576.047 | -6,957.087 |
| Nettowinstmarge
| -0.039 | 0.001 | 0.09 | 0.038 | -0.074 | 0.101 | 0.077 | -0.018 | 0.051 | 0.127 | 0.173 | 0.061 | 0.013 | 0.042 | 0.103 | 0.065 | -1.699 | 0.042 | 0.106 | 0.112 | -0.095 | 0.243 | -0.008 | 0.047 | -0.329 | 0.091 | 0.043 | 0.008 | -0.255 | -0.036 | 0.054 | 0.046 | -0.141 | 0.02 | -0.057 | 0.059 | -0.107 | -0.05 | 0.09 | 0.095 | 0.032 | -0.031 | 0.019 | -0.018 | -0.062 | 0.033 | 0.044 | 0.011 | -0.063 | 0.024 | 0.05 | 0.052 | 0 | 0.002 | 0.036 | 0.025 | 0 | 0.028 | 0.088 | 0.062 | 0 | 0.075 | 0.031 | 0.007 | 0 | -0.039 | 0.011 | 0.007 | 0 | -0.036 | 0.032 | -0.026 |
| WPA (Winst Per Aandeel)
| -280.26 | 5 | 228.63 | 95.7 | -224.1 | 255.43 | 185.95 | -46.42 | 143.77 | 352 | 484.02 | 164.3 | 64.77 | 96 | 230 | 150 | 908.46 | 128 | 305 | 353 | -329.1 | 769 | -25 | 182.35 | -1,507.77 | 366.67 | 164.71 | 36.27 | -1,518.88 | -228.69 | 187.25 | 201.96 | -243.29 | 103.92 | -443.14 | 392.16 | -951.58 | -320.59 | 556.86 | 735.29 | -911.48 | -645.77 | 399.46 | -223.96 | -1,309.12 | 658.4 | 789.45 | 202.1 | -892.52 | 410.51 | 958.39 | 761.03 | -255 | 36.31 | 544.72 | 380.51 | -959 | 405.78 | 1,340.48 | 914.18 | 153 | 1,043.65 | 383.67 | 96.31 | 265 | -532.09 | 137.36 | 86.84 | -10.75 | -381.6 | 337.88 | -274.1 |
| Verwaterde WPA
| -280.26 | 5 | 228.63 | 95.7 | -224.1 | 255.43 | 185.95 | -46.42 | 143.77 | 351.79 | 484.02 | 164.3 | 64.77 | 96 | 230 | 150 | 908.46 | 128 | 305 | 353 | -328.39 | 769 | -25 | 182.35 | -1,507.77 | 366.67 | 164.71 | 36.27 | -1,518.88 | -228.69 | 187.25 | 201.96 | -243.29 | 103.92 | -443.14 | 392.16 | -951.58 | -320.59 | 556.86 | 735.29 | -911.48 | -645.77 | 399.46 | -223.96 | -1,304.24 | 658.4 | 789.45 | 202.1 | -892.52 | 410.51 | 958.39 | 761.03 | -255 | 36.31 | 544.72 | 380.51 | -959 | 405.78 | 1,340.48 | 912.6 | 153 | 1,042.07 | 382.09 | 96.31 | 265 | -532.09 | 137.36 | 86.84 | -10.75 | -381.6 | 336.3 | -274.1 |
| EBITDA
| -8,877.738 | 13,558.359 | 3,191.421 | 2,098.285 | -7,691.468 | 4,925.166 | 5,531.46 | 4,962.126 | 2,205.48 | 7,923.624 | 11,650.405 | 8,150.076 | 10,865.175 | 5,493.571 | 6,305.956 | 8,522.482 | 7,300.182 | 3,982.372 | 6,564.239 | 5,765.837 | -14,562.388 | 21,488.609 | 9,479.022 | 11,919.181 | -32,920.244 | 16,181.081 | 10,515.673 | 5,599.572 | -93,742.027 | 9,576.337 | 3,491.145 | 17,185.296 | -2,624.558 | 31,450.181 | 24,764.72 | 30,698.689 | 7,148.125 | 32,568.676 | 15,340.25 | 27,780.137 | 7,004.52 | 30,031.017 | 32,080.627 | 9,483.483 | 9,694.129 | 55,768.864 | 69,197.787 | 44,169.323 | 17,358.155 | 48,488.21 | 51,567.531 | 47,733.722 | 0 | 21,793.593 | 43,190.185 | 35,789.93 | 0 | 37,515.238 | 53,518.22 | 55,501.96 | 0 | 63,435.821 | 37,094.684 | 29,578.133 | 0 | 7,888.2 | 28,770.708 | 24,404.469 | 0 | 13,444.541 | 32,344.235 | 17,226.88 |
| EBITDA ratio
| -0.03 | 0.047 | 0.031 | 0.02 | -0.06 | 0.046 | 0.055 | 0.046 | 0.019 | 0.068 | 0.099 | 0.071 | 0.086 | 0.057 | 0.067 | 0.088 | -0.325 | 0.031 | 0.054 | 0.043 | -0.1 | 0.161 | 0.076 | 0.071 | -0.169 | 0.09 | 0.061 | 0.025 | -0.366 | 0.039 | 0.017 | 0.095 | -0.035 | 0.124 | 0.104 | 0.119 | 0.023 | 0.133 | 0.092 | 0.141 | -0.01 | 0.061 | 0.065 | 0.018 | 0.018 | 0.109 | 0.149 | 0.096 | 0.048 | 0.109 | 0.104 | 0.126 | 0 | 0.058 | 0.113 | 0.094 | 0 | 0.1 | 0.137 | 0.148 | 0 | 0.179 | 0.119 | 0.088 | 0 | 0.022 | 0.091 | 0.08 | 0 | 0.049 | 0.122 | 0.064 |