Hyundai Bng Steel Co., Ltd.
KRX:004560.KS
13640 (KRW) • At close September 13, 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
| 231,312.786 | 191,604.136 | 219,404.896 | 269,223.13 | 276,399.578 | 280,277.959 | 292,546.29 | 267,051.216 | 377,519.634 | 344,040.015 | 223,439.853 | 220,297.191 | 216,809.787 | 195,157.184 | 176,266.322 | 171,850.025 | 162,287.578 | 169,838.998 | 176,133.527 | 186,011.086 | 186,809.161 | 184,300.847 | 167,067.626 | 179,756.303 | 189,974.913 | 175,882.823 | 163,969.571 | 183,095.137 | 183,498.108 | 195,291.052 | 181,037.995 | 156,732.83 | 167,749.375 | 155,287.387 | 155,886.302 | 169,350.322 | 184,024.444 | 179,692.344 | 163,701.614 | 167,843.316 | 197,922.308 | 182,179.883 | 0 | 161,015.337 | 181,276.146 | 191,834.911 | 171,605.362 | 179,351.476 | 184,775.545 | 211,166.255 | 0 | 197,379.575 | 215,804.084 | 225,977.188 | 204,451.031 | 192,344.395 | 201,503.865 | 182,864.155 | 160,230.47 | 173,520.279 | 137,735.862 | 112,744.156 | 107,246.409 | 184,756.476 | 236,810.209 | 201,200.058 | 168,121.651 | 146,924.616 | 258,802.387 | 264,712.206 |
| Kosten van de omzet
| 202,326.06 | 180,300.077 | 213,515.471 | 262,332.204 | 272,275.125 | 282,616.558 | 293,189.036 | 271,379.108 | 334,730.792 | 301,156.346 | 189,008.851 | 187,200.578 | 182,778.008 | 161,894.94 | 153,562.992 | 151,027.036 | 148,531.488 | 156,813.106 | 152,147.806 | 169,412.468 | 165,835.931 | 172,414.863 | 153,666.161 | 164,823.448 | 169,098.195 | 156,714.947 | 149,155.679 | 162,145.194 | 175,466.098 | 171,349.849 | 158,644.653 | 146,382.495 | 141,085.509 | 143,078.419 | 144,696.107 | 153,891.999 | 170,342.411 | 170,859.748 | 149,725.397 | 148,578.002 | 171,611.569 | 158,942.599 | 0 | 147,945.736 | 158,581.183 | 168,901.248 | 155,390.756 | 171,240.852 | 173,546.427 | 200,044.029 | 0 | 185,581.477 | 201,190.461 | 205,189.207 | 187,835.414 | 182,569.844 | 178,214.212 | 168,170.178 | 149,898.037 | 153,556.166 | 127,710.65 | 106,073.57 | 117,535.23 | 177,477.581 | 209,448.29 | 193,955.443 | 162,779.25 | 147,744.516 | 231,121.27 | 231,084.974 |
| Brutowinst
| 28,986.727 | 11,304.059 | 5,889.425 | 6,890.926 | 4,124.453 | -2,338.599 | -642.746 | -4,327.892 | 42,788.842 | 42,883.669 | 34,431.002 | 33,096.613 | 34,031.779 | 33,262.244 | 22,703.33 | 20,822.989 | 13,756.09 | 13,025.892 | 23,985.721 | 16,598.618 | 20,973.23 | 11,885.984 | 13,401.465 | 14,932.855 | 20,876.718 | 19,167.876 | 14,813.892 | 20,949.943 | 8,032.01 | 23,941.203 | 22,393.342 | 10,350.335 | 26,663.866 | 12,208.968 | 11,190.195 | 15,458.323 | 13,682.033 | 8,832.596 | 13,976.217 | 19,265.314 | 26,310.739 | 23,237.284 | 0 | 13,069.601 | 22,694.963 | 22,933.663 | 16,214.606 | 8,110.624 | 11,229.118 | 11,122.226 | 0 | 11,798.098 | 14,613.623 | 20,787.981 | 16,615.617 | 9,774.551 | 23,289.653 | 14,693.977 | 10,332.433 | 19,964.113 | 10,025.212 | 6,670.586 | -10,288.821 | 7,278.895 | 27,361.919 | 7,244.615 | 5,342.401 | -819.9 | 27,681.117 | 33,627.232 |
| Brutowinstmarge
| 0.125 | 0.059 | 0.027 | 0.026 | 0.015 | -0.008 | -0.002 | -0.016 | 0.113 | 0.125 | 0.154 | 0.15 | 0.157 | 0.17 | 0.129 | 0.121 | 0.085 | 0.077 | 0.136 | 0.089 | 0.112 | 0.064 | 0.08 | 0.083 | 0.11 | 0.109 | 0.09 | 0.114 | 0.044 | 0.123 | 0.124 | 0.066 | 0.159 | 0.079 | 0.072 | 0.091 | 0.074 | 0.049 | 0.085 | 0.115 | 0.133 | 0.128 | 0 | 0.081 | 0.125 | 0.12 | 0.094 | 0.045 | 0.061 | 0.053 | 0 | 0.06 | 0.068 | 0.092 | 0.081 | 0.051 | 0.116 | 0.08 | 0.064 | 0.115 | 0.073 | 0.059 | -0.096 | 0.039 | 0.116 | 0.036 | 0.032 | -0.006 | 0.107 | 0.127 |
| Onderzoek- en ontwikkelingskosten
| 83.877 | 92.726 | 73.021 | 77.472 | 77.781 | 75.639 | 77.32 | 73.251 | 58.104 | 68.467 | 193.954 | 170.238 | 143.898 | 113.415 | 33.714 | 13.649 | 33.039 | 34.964 | 53.701 | 33.123 | 28.826 | 23.539 | 55.451 | 15.418 | 15.694 | 12.043 | 8.394 | 16.158 | 24.512 | 13.941 | 12.802 | 20.687 | 43.27 | 277.016 | 88.471 | 57.379 | 40.701 | 33.221 | 14.752 | 14.091 | 12.702 | 28.037 | 0 | 34.728 | 50.804 | 4.226 | 42.579 | 58.29 | 78.625 | 181.373 | 0 | 111.51 | 136.208 | 279.215 | 206.634 | 91.784 | 584.601 | 160.995 | 51.223 | 8.413 | 41.061 | 127.69 | 24.651 | 50.807 | 51.59 | 56.541 | 149.832 | 56.675 | 110.401 | 100.166 |
| Algemene en administratieve kosten
| 10,704.199 | 12,384.143 | 1,337.012 | 12,254.048 | 1,398.594 | 1,074.941 | 792.17 | 1,267.389 | 1,329.675 | 947.934 | 1,053.696 | 871.457 | 1,032.429 | 779.657 | 949.095 | 822.758 | 985.72 | 948.253 | 1,121.58 | 1,036.486 | 1,239.495 | 1,077.782 | 1,256.757 | 1,151.896 | 1,241.213 | 1,044.517 | 1,133.791 | 930.434 | 1,350.72 | 1,009.772 | 1,123.089 | 961.913 | 1,187.35 | 958.216 | 1,006.857 | 901.462 | 1,049.893 | 851.924 | 1,226.867 | 1,200.599 | 1,367.464 | 976.076 | 0 | 1,119.04 | 922.588 | 892.122 | 959.925 | 972.347 | 991.536 | 810.391 | 0 | 979.31 | 935.686 | 987.801 | 601.4 | 644.562 | 543.095 | 468.742 | 441.733 | 520.06 | 388.09 | 318.42 | 321.736 | 374.213 | 478.583 | 490.795 | 356.469 | 345.656 | 378.219 | 299.821 |
| Verkoop- en marketingkosten
| -820.008 | -825.047 | 5,833.957 | 5,351.117 | 6,434.223 | 5,324.818 | 5,466.419 | 5,449.483 | 6,373.982 | 5,293.184 | 4,910.661 | 4,405.674 | 4,285.933 | 5,422.976 | 3,708.97 | 3,718.102 | 4,094.078 | 3,244.677 | 4,343.761 | 3,346.611 | 2,673.319 | 2,803.584 | 2,644.887 | 2,597.986 | 3,013.018 | 2,590.629 | 3,776.704 | 4,848.712 | 4,153.034 | 3,778.898 | 4,036.199 | 3,374.132 | 3,231.887 | 3,366.72 | 3,191.072 | 3,515.462 | 4,039.255 | 3,756.889 | 3,448.866 | 3,390.423 | 3,728.329 | 3,363.444 | 0 | 2,892.895 | 3,148.398 | 2,886.559 | 3,395.626 | 3,234.032 | 3,477.925 | 2,838.799 | 0 | 2,174.356 | 2,609.837 | 2,467.229 | 2,737.255 | 2,378.804 | 2,650.391 | 2,317.022 | 2,480.807 | 2,197.935 | 3,144.292 | 1,874.17 | 2,331.794 | 2,896.095 | 3,174.057 | 2,645.053 | 2,086.035 | 1,975.924 | 3,321.865 | 2,912.453 |
| Verkoop-, algemene en administratieve kosten
| 9,884.191 | 11,559.096 | 13,267.68 | 12,254.048 | 7,832.817 | 6,399.759 | 6,258.589 | 6,716.872 | 7,703.657 | 6,241.118 | 5,964.357 | 5,277.131 | 5,318.362 | 6,202.633 | 4,658.065 | 4,540.86 | 5,079.798 | 4,192.93 | 5,465.341 | 4,383.097 | 3,912.814 | 3,881.366 | 3,901.644 | 3,749.882 | 4,254.231 | 3,635.146 | 4,910.495 | 5,779.146 | 5,503.754 | 4,788.67 | 5,159.288 | 4,336.045 | 4,419.237 | 4,324.936 | 4,197.929 | 4,416.924 | 5,089.148 | 4,608.813 | 4,675.733 | 4,591.022 | 5,095.793 | 4,339.52 | 0 | 4,011.935 | 4,070.986 | 3,778.681 | 4,355.551 | 4,206.379 | 4,469.461 | 3,649.19 | 0 | 3,153.666 | 3,545.523 | 3,455.03 | 3,338.655 | 3,023.366 | 3,193.486 | 2,785.764 | 2,922.54 | 2,717.995 | 3,532.382 | 2,192.59 | 2,653.53 | 3,270.308 | 3,652.64 | 3,135.848 | 2,442.504 | 2,321.58 | 3,700.084 | 3,212.274 |
| Overige kosten
| -212,294 | -191,952 | 1,532.4 | -24,508.096 | 779.634 | 4,226.891 | 5,820.59 | 4,932.271 | 4,812.23 | 4,472.944 | -4,782.671 | 6,210.224 | 1,310.447 | 937.406 | 1,134.747 | -208.308 | 396.556 | 615.905 | -177.425 | 285.706 | 924.443 | 1,011.593 | -1,895.417 | 502.633 | 2,473.477 | 778.509 | 2,179.903 | -126.796 | 1,781.767 | -1,323.001 | 6,574.495 | -1,624.226 | 1,020.643 | -4,207.971 | 2,423.083 | -1,512.556 | 1,078.827 | 136.69 | -1,993.982 | 598.945 | 906.177 | 1,099.603 | 0 | 1,071.809 | 993.055 | 519.096 | 1,313.312 | 696.706 | 248.932 | 2,125.121 | 0 | 323.12 | 303.12 | 302.52 | 419.409 | -918.219 | -45.701 | 158.447 | -523.111 | -287.336 | 1,177.771 | 1,036.018 | 648.65 | 546.091 | 841.886 | 300.112 | 325.167 | 215.886 | 1,475.527 | 956.899 |
| Bedrijfskosten
| 9,968.068 | 11,651.822 | 13,340.701 | -12,254.048 | 13,496.972 | 10,702.289 | 12,156.499 | 11,722.394 | 12,573.991 | 10,782.529 | 12,838.587 | 11,780.207 | 9,623.554 | 10,912.18 | 9,794.327 | 9,289.235 | 9,218.669 | 8,604.489 | 11,508.922 | 8,707.65 | 8,371.435 | 8,336.071 | 9,119.476 | 7,910.528 | 8,341.987 | 7,964.746 | 9,238.563 | 9,654.854 | 9,086.272 | 9,013.666 | 10,430.439 | 8,281.704 | 8,469.284 | 8,092.407 | 9,487.837 | 8,240.29 | 8,688.564 | 8,221.229 | 9,696.263 | 8,250.215 | 8,904.517 | 7,524.73 | 0 | 7,813.303 | 6,888.197 | 6,742.214 | 7,699.019 | 7,678.149 | 7,336.428 | 5,955.684 | 0 | 6,037.804 | 5,511.756 | 6,072.484 | 5,977.918 | 5,759.544 | 6,361.146 | 6,173.746 | 5,560.632 | 6,056.552 | 5,393.902 | 4,187.63 | 6,264.461 | 7,351.515 | 6,287.576 | 6,211.219 | 6,002.143 | 5,180.792 | 6,412.696 | 6,256.573 |
| Bedrijfsresultaat
| 19,018.659 | -347.764 | -7,451.276 | -5,363.122 | -9,372.52 | -13,040.887 | -12,799.244 | -16,050.286 | 30,214.851 | 32,101.141 | 21,580.575 | 21,316.406 | 24,408.225 | 22,350.064 | 12,909.005 | 11,533.754 | 4,537.421 | 4,421.403 | 12,476.799 | 7,890.969 | 12,601.794 | 3,549.913 | 4,281.988 | 7,022.327 | 12,534.731 | 11,203.131 | 5,575.33 | 11,295.089 | -1,054.261 | 14,927.538 | 11,962.904 | 2,068.631 | 18,194.582 | 4,116.561 | 1,702.356 | 7,218.033 | 4,993.469 | 611.369 | 4,279.953 | 11,015.1 | 17,406.223 | 15,712.554 | 0 | 5,256.297 | 15,806.766 | 16,191.449 | 8,515.588 | 432.474 | 3,892.69 | 5,166.542 | 0 | 5,880.473 | 9,921.953 | 15,347.069 | 10,637.698 | 4,015.007 | 16,928.505 | 8,520.231 | 4,771.798 | 13,907.563 | 4,631.309 | 2,482.955 | -16,553.279 | -72.621 | 21,074.343 | 1,033.394 | -659.741 | -6,000.692 | 21,268.423 | 27,370.657 |
| Bedrijfsresultaat ratio
| 0.082 | -0.002 | -0.034 | -0.02 | -0.034 | -0.047 | -0.044 | -0.06 | 0.08 | 0.093 | 0.097 | 0.097 | 0.113 | 0.115 | 0.073 | 0.067 | 0.028 | 0.026 | 0.071 | 0.042 | 0.067 | 0.019 | 0.026 | 0.039 | 0.066 | 0.064 | 0.034 | 0.062 | -0.006 | 0.076 | 0.066 | 0.013 | 0.108 | 0.027 | 0.011 | 0.043 | 0.027 | 0.003 | 0.026 | 0.066 | 0.088 | 0.086 | 0 | 0.033 | 0.087 | 0.084 | 0.05 | 0.002 | 0.021 | 0.024 | 0 | 0.03 | 0.046 | 0.068 | 0.052 | 0.021 | 0.084 | 0.047 | 0.03 | 0.08 | 0.034 | 0.022 | -0.154 | -0 | 0.089 | 0.005 | -0.004 | -0.041 | 0.082 | 0.103 |
| Totaal overige inkomsten en kosten netto
| 18.558 | -585.694 | -315.768 | -1,788.791 | 702.123 | -2,192.443 | 5,742.291 | -4,999.371 | -9.75 | -1,150.977 | 712.001 | 5,323.972 | 861.241 | 309.775 | -652.572 | -724.25 | -374.597 | -616.105 | -8,467.075 | -215.205 | 283.041 | 369.316 | -7,980.674 | -103.811 | 329.863 | 204.841 | -729.697 | -1,003.055 | -130.577 | -287.278 | -1,738.742 | -462.929 | -256.662 | -4,770.447 | 537.556 | -6,589.967 | -1,603.693 | -1,577.617 | -6,573.023 | -3,229.006 | 2,253.946 | -1,720.029 | 0 | 5,064.21 | -5,150.404 | -6,698.178 | 1,464.893 | 1,325.463 | -4,224.868 | -1,435.374 | 0 | -15,652.373 | 1,349.731 | 1,982.945 | -2,977.28 | 4,652.558 | -13,006.793 | 2,387.424 | 383.808 | 9,514.434 | 3,712.846 | -8,569.596 | -16,511.078 | -19,990.872 | -6,987.158 | -7,280.884 | -5,325.341 | -2,780.22 | -407.044 | -3,243.748 |
| Inkomen voor belasting
| 19,037.217 | -933.458 | -7,767.044 | -7,151.913 | -8,670.397 | -15,233.331 | -7,056.953 | -21,049.658 | 30,205.101 | 30,950.164 | 22,292.576 | 26,640.378 | 25,269.466 | 22,659.838 | 12,256.431 | 10,809.504 | 4,162.824 | 3,805.297 | 4,009.724 | 7,675.763 | 12,884.836 | 3,919.229 | -3,698.685 | 6,918.516 | 12,864.594 | 11,407.971 | 4,845.632 | 10,292.034 | -1,184.839 | 14,640.259 | 10,224.161 | 1,605.702 | 17,937.92 | -653.886 | 2,239.914 | 628.066 | 3,389.776 | -966.25 | -2,293.07 | 7,786.093 | 19,660.168 | 13,992.525 | 0 | 10,320.508 | 10,656.362 | 9,493.271 | 9,980.48 | 1,757.938 | -332.178 | 3,731.168 | 0 | -9,892.079 | 10,451.598 | 16,698.442 | 7,660.419 | 8,667.565 | 3,921.714 | 10,907.655 | 5,155.609 | 23,421.995 | 8,344.156 | -6,086.64 | -33,064.36 | -20,063.492 | 14,087.185 | -6,247.488 | -5,985.083 | -8,780.912 | 20,861.377 | 24,126.911 |
| Inkomen voor belasting ratio
| 0.082 | -0.005 | -0.035 | -0.027 | -0.031 | -0.054 | -0.024 | -0.079 | 0.08 | 0.09 | 0.1 | 0.121 | 0.117 | 0.116 | 0.07 | 0.063 | 0.026 | 0.022 | 0.023 | 0.041 | 0.069 | 0.021 | -0.022 | 0.038 | 0.068 | 0.065 | 0.03 | 0.056 | -0.006 | 0.075 | 0.056 | 0.01 | 0.107 | -0.004 | 0.014 | 0.004 | 0.018 | -0.005 | -0.014 | 0.046 | 0.099 | 0.077 | 0 | 0.064 | 0.059 | 0.049 | 0.058 | 0.01 | -0.002 | 0.018 | 0 | -0.05 | 0.048 | 0.074 | 0.037 | 0.045 | 0.019 | 0.06 | 0.032 | 0.135 | 0.061 | -0.054 | -0.308 | -0.109 | 0.059 | -0.031 | -0.036 | -0.06 | 0.081 | 0.091 |
| Belastingkosten
| 4,115.716 | 173.589 | -8,035.591 | 1,148.968 | -1,911.615 | 246.545 | -7,017.701 | -3,481.551 | 8,362.043 | 9,133.281 | 7,414.273 | 8,325.614 | 5,994.745 | 5,335.183 | 3,019.838 | 2,561.176 | 949.475 | 905.031 | 906.765 | 1,852.173 | 2,129.34 | 1,825.793 | -780.38 | 1,686.954 | 3,090.511 | 4,054.352 | 1,507.098 | 2,430.283 | 1,306.629 | 3,584.491 | 2,432.514 | 513.173 | 4,244.576 | 47.578 | 392.828 | 240.753 | 941.666 | -87.673 | -719.207 | 1,885.118 | 4,730.623 | 3,614.923 | 0 | 2,519.814 | 2,563.458 | 2,181.435 | 2,196.84 | 1,120.243 | -198.442 | 802.776 | 0 | -3,080.827 | 2,967.565 | 4,685.083 | -215.094 | 487.241 | 780.562 | -481.732 | -935.774 | 168.77 | 147.863 | 1,222.016 | 1,431.658 | 6,966.382 | 3,914.488 | -211.695 | 4,308.572 | 1,679.771 | 2,157.521 | 2,620.487 |
| Nettowinst
| 14,480.3 | 1,985.612 | 339.331 | -8,300.881 | -6,758.782 | -15,479.875 | -39.252 | -17,568.107 | 21,843.058 | 21,816.883 | 14,878.303 | 18,314.765 | 19,274.72 | 17,324.656 | 9,236.594 | 8,248.328 | 3,213.35 | 2,900.266 | 3,102.959 | 5,823.591 | 10,755.495 | 2,093.436 | -2,918.304 | 5,231.562 | 9,774.083 | 7,353.619 | 3,338.535 | 7,861.751 | -2,491.468 | 11,055.768 | 7,791.648 | 1,092.529 | 13,693.344 | -701.464 | 1,847.087 | 387.313 | 2,448.11 | -878.577 | -1,573.863 | 5,900.975 | 14,929.545 | 10,377.602 | 0 | 7,800.695 | 8,092.904 | 7,311.836 | 7,783.639 | 637.694 | -133.736 | 2,928.392 | 0 | -6,811.251 | 7,484.033 | 12,013.359 | 7,875.513 | 8,180.324 | 3,141.152 | 11,389.388 | 6,091.383 | 23,253.224 | 8,196.294 | -7,308.656 | -34,496.018 | -27,029.874 | 10,172.697 | -6,035.793 | -10,293.654 | -10,460.683 | 18,703.856 | 21,506.424 |
| Nettowinstmarge
| 0.063 | 0.01 | 0.002 | -0.031 | -0.024 | -0.055 | -0 | -0.066 | 0.058 | 0.063 | 0.067 | 0.083 | 0.089 | 0.089 | 0.052 | 0.048 | 0.02 | 0.017 | 0.018 | 0.031 | 0.058 | 0.011 | -0.017 | 0.029 | 0.051 | 0.042 | 0.02 | 0.043 | -0.014 | 0.057 | 0.043 | 0.007 | 0.082 | -0.005 | 0.012 | 0.002 | 0.013 | -0.005 | -0.01 | 0.035 | 0.075 | 0.057 | 0 | 0.048 | 0.045 | 0.038 | 0.045 | 0.004 | -0.001 | 0.014 | 0 | -0.035 | 0.035 | 0.053 | 0.039 | 0.043 | 0.016 | 0.062 | 0.038 | 0.134 | 0.06 | -0.065 | -0.322 | -0.146 | 0.043 | -0.03 | -0.061 | -0.071 | 0.072 | 0.081 |
| WPA (Winst Per Aandeel)
| 953.36 | 130.73 | 22.34 | -546.52 | -444.99 | -1,019.17 | -2.58 | -1,157 | 1,438.12 | 1,436.39 | 979.71 | 1,206 | 1,269 | 1,141 | 608.06 | 543 | 211 | 191 | 204.07 | 383 | 708 | 138 | -192.2 | 344 | 643 | 484 | 219.97 | 518 | -164 | 728 | 513.49 | 72 | 901 | -46 | 119.22 | 25 | 161 | -58 | -103.71 | 388 | 983 | 683 | 417 | 513 | 533 | 481 | 512.65 | 42 | -9 | 193 | 210 | -451.71 | 493 | 791 | 522.77 | 543 | 208 | 755 | 403.94 | 1,542 | 543 | -485 | -2,293.41 | -1,792 | 670 | -397 | -681.97 | -693.04 | 1,235 | 1,425.34 |
| Verwaterde WPA
| 953.36 | 130.73 | 22.34 | -546.52 | -444.99 | -1,019.17 | -2.58 | -1,157 | 1,438 | 1,436 | 979.71 | 1,206 | 1,269 | 1,141 | 608.06 | 543 | 211 | 191 | 204.07 | 383 | 708 | 138 | -191.89 | 344 | 643 | 484 | 219.97 | 518 | -164 | 728 | 513.49 | 72 | 901 | -46 | 119.22 | 25 | 161 | -58 | -103.48 | 388 | 983 | 683 | 417 | 513 | 533 | 481 | 512.65 | 42 | -9 | 193 | 210 | -451.71 | 493 | 791 | 522.77 | 543 | 208 | 755 | 403.94 | 1,542 | 543 | -485 | -2,286.98 | -1,792 | 670 | -397 | -681.97 | -693.04 | 1,235 | 1,425.34 |
| EBITDA
| 23,654.432 | 4,384.351 | -2,517.896 | 6,890.926 | -8,753.462 | -12,820.47 | -5,613.413 | -15,845.243 | 30,401.309 | 32,296.64 | 32,106.187 | 21,800.549 | 24,684.324 | 22,628.988 | 13,839.097 | 11,834.956 | 4,855.322 | 4,734.129 | 8,120.508 | 8,396.237 | 13,109.709 | 4,060.953 | 272.308 | 7,269.042 | 12,782.612 | 11,456.126 | 6,945.702 | 11,561.339 | -798.522 | 15,185.57 | 9,009.733 | 2,551.871 | 18,657.33 | 4,465.074 | -1,596.097 | 7,573.147 | 5,338.195 | 962.606 | 2,346.609 | 11,364.017 | 17,750.933 | 20,919.755 | 0 | 10,437.519 | 20,975.641 | 21,360.294 | 23,060.246 | 5,114.678 | 4,226.968 | 9,777.204 | 0 | -2,194.916 | 18,056.387 | 24,369.724 | 16,709.769 | 17,597.011 | 10,164.957 | 19,940.593 | 13,208.618 | 28,951.579 | 17,891.606 | -48.485 | -23,816.699 | -13,539.247 | 21,583.971 | -707.183 | 1,487.369 | -1,253.921 | 28,360.874 | 31,658.827 |
| EBITDA ratio
| 0.102 | 0.023 | -0.011 | 0.026 | -0.032 | -0.046 | -0.019 | -0.059 | 0.081 | 0.094 | 0.144 | 0.099 | 0.114 | 0.116 | 0.079 | 0.069 | 0.03 | 0.028 | 0.046 | 0.045 | 0.07 | 0.022 | 0.002 | 0.04 | 0.067 | 0.065 | 0.042 | 0.063 | -0.004 | 0.078 | 0.05 | 0.016 | 0.111 | 0.029 | -0.01 | 0.045 | 0.029 | 0.005 | 0.014 | 0.068 | 0.09 | 0.115 | 0 | 0.065 | 0.116 | 0.111 | 0.134 | 0.029 | 0.023 | 0.046 | 0 | -0.011 | 0.084 | 0.108 | 0.082 | 0.091 | 0.05 | 0.109 | 0.082 | 0.167 | 0.13 | -0 | -0.222 | -0.073 | 0.091 | -0.004 | 0.009 | -0.009 | 0.11 | 0.12 |