Hansol Technics Co., LTD.
KRX:004710.KS
4435 (KRW) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 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
| 324,468 | 282,466 | 268,094.697 | 70,478.789 | 441,784.403 | 378,408.345 | 412,007.565 | 446,276.166 | 392,420.149 | 346,659.791 | 462,035.542 | 442,229.955 | 391,314.873 | 350,904.642 | 306,171.518 | 305,719.11 | 362,433.365 | 289,121.75 | 237,617.922 | 228,106.401 | 271,607.428 | 233,942.588 | 238,586.935 | 215,543.256 | 232,762.452 | 193,931.95 | 199,661.504 | 243,627.112 | 259,341.67 | 224,810.736 | 207,475.785 | 207,120.904 | 217,929.159 | 191,825.985 | 190,762.458 | 200,725.539 | 211,699.153 | 116,179.795 | 123,728.649 | 150,495.064 | 133,096.678 | 145,379.493 | 138,819.772 | 145,490.504 | 136,568.193 | 103,746.639 | 125,134.823 | 126,022.809 | 122,497.922 | 172,462.852 | 135,547.945 | 0 | 191,540.949 | 246,636.024 | 323,858.637 | 0 | 475,291.181 | 380,019.364 | 279,350.767 | 0 | 294,328.708 | 276,688.591 | 248,288.221 | 0 | 313,702.975 | 225,153.737 | 211,160.954 | 0 | 191,189.616 | 162,069.047 | 142,119.315 |
| Kosten van de omzet
| 0 | 245,030.48 | 230,289.894 | 48,902.489 | 388,442.619 | 328,906.925 | 362,420.33 | 400,260.293 | 344,755.536 | 302,624.219 | 416,656.701 | 416,955.649 | 364,509.977 | 322,231.737 | 283,472.142 | 286,243.689 | 314,037.04 | 246,986.663 | 196,637.744 | 202,223.61 | 236,173.693 | 205,854.525 | 211,042.302 | 194,967.138 | 205,693.195 | 174,038.536 | 176,546.869 | 215,166.861 | 231,069.831 | 202,478.244 | 185,724.144 | 186,723.918 | 196,577.156 | 171,139.128 | 171,993.063 | 181,796.618 | 188,145.645 | 101,880.647 | 109,474.821 | 134,961.481 | 116,791.978 | 131,265.189 | 127,990.074 | 131,953.122 | 121,441.197 | 94,087.237 | 118,027.359 | 124,328.944 | 116,729.266 | 168,335.042 | 133,369.542 | 0 | 183,745.955 | 236,620.303 | 310,423.208 | 0 | 459,725.111 | 363,814.692 | 267,967.693 | 0 | 282,090.232 | 266,359.579 | 239,635.441 | 0 | 295,157.931 | 210,316.273 | 202,044.197 | 0 | 178,960.187 | 155,547.479 | 138,684.374 |
| Brutowinst
| 324,468 | 37,435.52 | 37,804.804 | 21,576.3 | 53,341.784 | 49,501.42 | 49,587.235 | 46,015.873 | 47,664.613 | 44,035.573 | 45,378.841 | 25,274.305 | 26,804.896 | 28,672.905 | 22,699.376 | 19,475.421 | 48,396.325 | 42,135.086 | 40,980.179 | 25,882.791 | 35,433.734 | 28,088.063 | 27,544.633 | 20,576.118 | 27,069.257 | 19,893.414 | 23,114.635 | 28,460.252 | 28,271.839 | 22,332.492 | 21,751.641 | 20,396.986 | 21,352.003 | 20,686.857 | 18,769.395 | 18,928.92 | 23,553.508 | 14,299.148 | 14,253.828 | 15,533.583 | 16,304.7 | 14,114.304 | 10,829.698 | 13,537.382 | 15,126.996 | 9,659.402 | 7,107.464 | 1,693.865 | 5,768.656 | 4,127.81 | 2,178.403 | 0 | 7,794.994 | 10,015.721 | 13,435.429 | 0 | 15,566.07 | 16,204.672 | 11,383.074 | 0 | 12,238.476 | 10,329.012 | 8,652.78 | 0 | 18,545.044 | 14,837.464 | 9,116.757 | 0 | 12,229.429 | 6,521.568 | 3,434.941 |
| Brutowinstmarge
| 1 | 0.133 | 0.141 | 0.306 | 0.121 | 0.131 | 0.12 | 0.103 | 0.121 | 0.127 | 0.098 | 0.057 | 0.068 | 0.082 | 0.074 | 0.064 | 0.134 | 0.146 | 0.172 | 0.113 | 0.13 | 0.12 | 0.115 | 0.095 | 0.116 | 0.103 | 0.116 | 0.117 | 0.109 | 0.099 | 0.105 | 0.098 | 0.098 | 0.108 | 0.098 | 0.094 | 0.111 | 0.123 | 0.115 | 0.103 | 0.123 | 0.097 | 0.078 | 0.093 | 0.111 | 0.093 | 0.057 | 0.013 | 0.047 | 0.024 | 0.016 | 0 | 0.041 | 0.041 | 0.041 | 0 | 0.033 | 0.043 | 0.041 | 0 | 0.042 | 0.037 | 0.035 | 0 | 0.059 | 0.066 | 0.043 | 0 | 0.064 | 0.04 | 0.024 |
| Onderzoek- en ontwikkelingskosten
| 0 | 4,349.233 | 6,201.302 | 8,587.83 | 6,847.661 | 5,604.64 | 5,977.624 | 5,955.605 | 5,593.925 | 5,319.583 | 5,406.712 | 5,224.153 | 5,011.587 | 4,615.695 | 4,086.491 | 1,233.379 | 7,952.463 | 4,496.607 | 6,301.752 | 5,438.041 | 3,632.147 | 3,739.644 | 4,179.392 | 4,497.21 | 4,210.889 | 4,484.949 | 3,615.429 | 4,393.669 | 3,718.33 | 3,464.713 | 3,410.775 | 3,625.538 | 5,788.459 | 1,759.773 | 2,772.462 | 0 | 3,085.69 | 4,067.839 | 3,537.497 | 0 | 0 | 3,150.213 | 3,536.815 | 0 | 0 | 5,149.72 | 0 | 0 | 0 | 3,094.602 | 2,744.235 | 0 | 0 | 3,215.863 | 3,408.155 | 0 | 3,043.495 | 3,051.185 | 2,496.574 | 0 | 3,110.971 | 3,284.502 | 4,530.124 | 0 | 2,607.248 | 2,270.883 | 1,825.981 | 0 | 1,762.147 | 2,157.6 | 2,223.214 |
| Algemene en administratieve kosten
| 0 | 3,422.314 | 3,082.404 | 2,761.829 | 31,678.286 | 5,947.307 | 4,528.014 | 9,748.326 | 2,723.673 | 2,429.707 | 2,556.612 | 2,398.134 | 1,932.847 | 2,095.209 | 1,862.246 | -8,468.901 | 7,145.035 | 5,779.74 | 4,515.242 | 7,116.133 | 6,435.401 | 4,418.929 | 4,133.161 | 3,569.729 | 4,505.153 | 3,807.198 | 3,405.641 | 6,461.33 | 4,248.791 | 3,987.192 | 3,756.321 | 4,338.585 | -6,047.805 | 7,469.857 | 13,218.054 | -26,891.803 | 15,135.189 | 2,050.34 | 2,185.349 | -26,614.228 | 11,464.642 | 2,093.258 | 11,557.817 | -31,076.822 | 13,723.506 | 2,173.288 | 13,252.261 | -25,104.476 | 12,868.307 | 2,658.452 | 695.817 | 0 | 11,898.952 | 1,520.477 | 652.428 | 0 | 1,004.468 | 747.847 | 640.635 | 0 | 684.63 | 610.8 | 433.618 | 0 | 589.487 | 580.708 | 498.624 | 0 | 523.492 | 544.719 | 534.461 |
| Verkoop- en marketingkosten
| 0 | 4,707.152 | 4,252.825 | 3,570.791 | 5,426.203 | 6,222.294 | 7,779.267 | 9,439.247 | 6,216.601 | 9,282.963 | 12,644.806 | 16,966.645 | 10,714.022 | 7,089.817 | 5,084.647 | 13,474.422 | 9,149.335 | 11,951.96 | 8,898.791 | 4,022.472 | 4,421.129 | 4,355.797 | 5,022.812 | 4,252.827 | 4,149.878 | 3,258.208 | 3,965.337 | 5,478.528 | 2,812.632 | 3,254.278 | 2,914.986 | 3,041.593 | 7,297.878 | 132.035 | 2,439.017 | 0 | 3,806.687 | 2,670.649 | 2,598.735 | 0 | 0 | 2,008.626 | 2,012.159 | 0 | 0 | 2,330.969 | 0 | 0 | 0 | 2,240.51 | 1,413.468 | 0 | 0 | 1,495.443 | 1,349.911 | 0 | 1,436.819 | 1,800.924 | 1,729.897 | 0 | 1,464.518 | 1,580.219 | 2,157.554 | 0 | 2,646.865 | 1,757.218 | 1,217.475 | 0 | 867.547 | 433.935 | 985.062 |
| Verkoop-, algemene en administratieve kosten
| 0 | 22,900.583 | 16,417.597 | 20,192.305 | 31,678.286 | 12,169.601 | 12,307.281 | 19,187.573 | 8,940.274 | 11,712.67 | 15,201.418 | 19,364.779 | 12,646.869 | 9,185.026 | 6,946.893 | 5,005.521 | 16,294.37 | 17,731.7 | 13,414.033 | 11,138.605 | 10,856.53 | 8,774.726 | 9,155.973 | 7,822.556 | 8,655.031 | 7,065.406 | 7,370.978 | 11,939.858 | 7,061.423 | 7,241.47 | 6,671.307 | 7,380.178 | 1,250.073 | 7,601.892 | 13,218.054 | -14,976.344 | 15,135.189 | 4,720.989 | 4,784.084 | -18,819.409 | 11,464.642 | 4,101.884 | 11,557.817 | -22,154.678 | 13,723.506 | 4,504.257 | 13,252.261 | -16,636.969 | 12,868.307 | 4,898.962 | 2,109.285 | 0 | 11,898.952 | 3,015.92 | 2,002.339 | 0 | 2,441.287 | 2,548.771 | 2,370.532 | 0 | 2,149.148 | 2,191.019 | 2,591.172 | 0 | 3,236.352 | 2,337.926 | 1,716.099 | 0 | 1,391.039 | 978.654 | 1,519.523 |
| Overige kosten
| -314,658 | -272,490 | 388.261 | -244.72 | -63,356.573 | 130.528 | 14,580.695 | 11,801.257 | 12,171.337 | 12,672.348 | 14,023.739 | 355.21 | 520.776 | 560.693 | 302.752 | 335.948 | 166.095 | 220.614 | 362.545 | 44.928 | -2,474.254 | 159.587 | -60.273 | 224.186 | 184.226 | 154.454 | 156.401 | -83.933 | 222.673 | -30.23 | 50.756 | 409.656 | -36.296 | 231.745 | 177.656 | -720.216 | 25,926.589 | 114.577 | 161.607 | -155.32 | -409.458 | 153.464 | 463.378 | -387.097 | 428.554 | 393.407 | 498.401 | 340.831 | 431.505 | 794.373 | 187.58 | 0 | -505.347 | 874.273 | 863.342 | 0 | 919.117 | 1,488.297 | 1,133.348 | 0 | 1,121.27 | 1,111.944 | 920.044 | 0 | 764.815 | 803.166 | 1,236.015 | 0 | 773.644 | 668.682 | 496.562 |
| Bedrijfskosten
| 314,658 | 272,490 | 22,230.638 | 29,024.855 | -31,678.287 | 31,756.32 | 32,865.6 | 36,944.435 | 26,705.536 | 29,704.601 | 34,631.869 | 33,008.002 | 29,691.558 | 24,561.267 | 20,440.273 | 23,982.739 | 33,647.979 | 30,762.286 | 30,133.818 | 27,499.048 | 23,392.456 | 19,932.701 | 20,658.633 | 19,584.97 | 20,010.744 | 17,740.156 | 17,758.07 | 22,496.733 | 16,864.783 | 15,389.776 | 15,608.815 | 16,132.56 | 13,437.584 | 15,176.295 | 13,218.054 | 15,242.446 | 15,135.189 | 11,666.879 | 12,521.092 | 13,704.487 | 11,464.642 | 11,454.51 | 11,557.817 | 13,861.371 | 13,723.506 | 13,443.347 | 13,252.261 | 17,964.973 | 12,868.307 | 11,551.562 | 8,359.014 | 0 | 11,393.605 | 10,586.313 | 11,045.191 | 0 | 9,194.532 | 9,806.475 | 8,423.706 | 0 | 8,946.587 | 9,403.192 | 10,473.376 | 0 | 9,675.442 | 7,978.716 | 6,721.643 | 0 | 6,122.278 | 6,490.631 | 6,647.364 |
| Bedrijfsresultaat
| 9,810 | 9,976 | 15,574.166 | -7,448.555 | 21,663.497 | 17,743.1 | 16,721.635 | 6,875.681 | 20,958.077 | 14,329.472 | 10,745.971 | -7,739.948 | -2,886.662 | 4,111.637 | 2,259.102 | -4,507.318 | 14,748.346 | 11,372.799 | 10,846.361 | -1,616.257 | 12,041.278 | 8,155.362 | 6,886 | 991.149 | 7,058.513 | 2,153.258 | 5,356.565 | 5,963.518 | 11,407.056 | 6,942.717 | 6,142.826 | 4,264.427 | 7,914.418 | 5,510.562 | 5,551.341 | 3,686.474 | 8,418.318 | 2,632.269 | 1,732.737 | 1,829.096 | 4,840.059 | 2,659.794 | -728.119 | -323.99 | 1,403.49 | -3,783.945 | -6,144.798 | -16,271.108 | -7,099.651 | -7,423.752 | -6,031.083 | 0 | -3,598.612 | 335.352 | 3,194.901 | 0 | 6,371.535 | 6,398.198 | 2,959.368 | 0 | 3,291.885 | 925.82 | -1,820.595 | 0 | 8,869.602 | 6,858.748 | 2,395.114 | 0 | 6,107.15 | 30.936 | -3,212.422 |
| Bedrijfsresultaat ratio
| 0.03 | 0.035 | 0.058 | -0.106 | 0.049 | 0.047 | 0.041 | 0.015 | 0.053 | 0.041 | 0.023 | -0.018 | -0.007 | 0.012 | 0.007 | -0.015 | 0.041 | 0.039 | 0.046 | -0.007 | 0.044 | 0.035 | 0.029 | 0.005 | 0.03 | 0.011 | 0.027 | 0.024 | 0.044 | 0.031 | 0.03 | 0.021 | 0.036 | 0.029 | 0.029 | 0.018 | 0.04 | 0.023 | 0.014 | 0.012 | 0.036 | 0.018 | -0.005 | -0.002 | 0.01 | -0.036 | -0.049 | -0.129 | -0.058 | -0.043 | -0.044 | 0 | -0.019 | 0.001 | 0.01 | 0 | 0.013 | 0.017 | 0.011 | 0 | 0.011 | 0.003 | -0.007 | 0 | 0.028 | 0.03 | 0.011 | 0 | 0.032 | 0 | -0.023 |
| Totaal overige inkomsten en kosten netto
| -1,959 | 6,216 | -1,045.022 | -2,280.409 | 4,242.025 | -5,713.376 | -1,055.867 | -8,315.615 | -2,548.728 | -4,018.615 | -1,677.79 | -1,170.412 | 93.058 | -2,597.15 | 740.37 | -816.635 | -6,049.083 | -569.053 | 331.826 | -9,213.53 | -3,206.314 | -480.053 | -1,215.723 | -24,163.123 | -1,610.013 | -2,204.485 | -1,463.477 | -3,860.086 | -1,003.943 | -2,344.795 | -1,895.842 | -56,194.751 | -2,989.179 | -2,603.03 | -2,556.794 | -8,623.692 | 25,032.326 | -2,013.724 | -433.88 | -13,811.534 | -3,708.384 | -2,641.416 | -2,109.061 | -6,213.467 | -2,684.339 | -3,460.746 | -3,162.922 | -58,628.12 | -1,849.267 | -649.673 | -2,583.98 | 0 | -2,855.738 | -1.031 | 4,940.967 | 0 | 3,703.254 | 2,986.53 | 4,341.796 | 0 | 1,489.895 | 4,087.533 | -694.808 | 0 | -427.521 | -1,663.362 | -1,312.205 | 0 | -1,615.884 | 1,730.69 | 83.095 |
| Inkomen voor belasting
| 7,851 | 16,192 | 14,529.144 | -9,728.964 | 25,905.522 | 12,029.724 | 15,665.768 | -1,439.934 | 18,409.35 | 10,310.856 | 9,068.182 | -8,290.921 | -2,793.603 | 1,514.487 | 2,999.473 | -5,323.954 | 8,699.264 | 10,803.748 | 11,178.187 | -10,829.787 | 8,834.965 | 7,675.309 | 5,670.277 | -23,171.975 | 5,448.5 | -51.227 | 3,893.088 | 2,103.433 | 10,403.113 | 4,597.921 | 4,246.984 | -51,930.325 | 4,925.24 | 2,907.532 | 2,994.547 | -4,937.218 | 33,450.645 | 618.545 | 1,298.856 | -11,982.438 | 1,131.674 | 18.378 | -2,837.18 | -6,537.456 | -1,280.849 | -7,244.691 | -9,307.719 | -74,899.228 | -8,948.918 | -8,073.425 | -8,764.591 | 0 | -6,454.349 | -571.623 | 7,331.205 | 0 | 10,074.792 | 9,384.727 | 7,301.164 | 0 | 4,781.784 | 5,013.353 | -2,515.404 | 0 | 8,442.081 | 5,195.386 | 1,082.909 | 0 | 4,491.267 | 1,761.627 | -3,129.328 |
| Inkomen voor belasting ratio
| 0.024 | 0.057 | 0.054 | -0.138 | 0.059 | 0.032 | 0.038 | -0.003 | 0.047 | 0.03 | 0.02 | -0.019 | -0.007 | 0.004 | 0.01 | -0.017 | 0.024 | 0.037 | 0.047 | -0.047 | 0.033 | 0.033 | 0.024 | -0.108 | 0.023 | -0 | 0.019 | 0.009 | 0.04 | 0.02 | 0.02 | -0.251 | 0.023 | 0.015 | 0.016 | -0.025 | 0.158 | 0.005 | 0.01 | -0.08 | 0.009 | 0 | -0.02 | -0.045 | -0.009 | -0.07 | -0.074 | -0.594 | -0.073 | -0.047 | -0.065 | 0 | -0.034 | -0.002 | 0.023 | 0 | 0.021 | 0.025 | 0.026 | 0 | 0.016 | 0.018 | -0.01 | 0 | 0.027 | 0.023 | 0.005 | 0 | 0.023 | 0.011 | -0.022 |
| Belastingkosten
| 1,959 | 3,870 | 2,929.729 | -2,336.867 | 899.079 | 2,681.833 | 1,396.419 | -6,763.985 | 1,937.493 | 4,688.224 | 3,859.52 | 789.698 | 822.042 | 1,428.726 | -265.18 | -7,895.236 | 3,822.36 | 3,299.947 | -55.646 | 1,536.409 | 1,290.834 | 1,168.078 | 911.62 | 3,145.959 | 919.774 | 1,154.79 | 817.898 | 104.297 | 1,084.13 | 849.513 | 630.667 | 5,500.045 | -186.513 | -173.222 | -22.171 | 1,427.782 | 237.956 | 4.403 | 186.104 | 1,165.575 | 438.548 | -118.122 | 158.791 | 900.133 | 5.65 | 151.694 | -297.009 | -11,590.761 | 39.281 | -515.867 | 262.575 | 0 | -0.001 | 363.158 | 7,628.51 | 0 | 1,770.885 | 2,354.976 | 244.8 | 0 | 3,561.932 | 310.805 | 1,218.655 | 0 | 2,318.272 | 602.801 | 535.271 | 0 | 297.601 | -176.573 | 740.737 |
| Nettowinst
| 5,892 | 12,322 | 7,132.73 | -5,601.024 | 23,611.324 | 13,575.225 | 11,647.031 | 5,324.051 | 16,471.856 | 5,622.633 | 5,208.661 | -9,075.518 | -3,612.03 | 89.344 | 3,267.966 | 2,576.042 | 4,880.8 | 7,507.274 | 11,248.24 | -12,352.58 | 7,566.664 | 6,517.597 | 4,734.423 | -26,318.632 | 4,466.469 | -1,213.053 | 3,077.555 | 2,002.081 | 9,322.151 | 4,122.182 | 3,256.428 | -57,741.284 | 4,715.373 | 2,750.662 | 2,650.789 | -6,683.299 | 32,898.74 | 598.884 | 1,111.181 | -13,172.501 | 690.609 | 132.644 | -3,011.462 | -7,506.316 | -1,301.68 | -7,405.775 | -9,016.677 | -63,333.352 | -9,034.666 | -7,587.145 | -8,764.591 | 0 | -6,454.349 | -934.781 | 7,331.205 | 0 | 8,303.907 | 7,029.751 | 7,056.363 | 0 | 4,781.784 | 4,702.547 | -2,515.404 | 0 | 6,123.809 | 4,592.585 | 547.638 | 0 | 4,193.665 | 1,938.2 | -3,129.328 |
| Nettowinstmarge
| 0.018 | 0.044 | 0.027 | -0.079 | 0.053 | 0.036 | 0.028 | 0.012 | 0.042 | 0.016 | 0.011 | -0.021 | -0.009 | 0 | 0.011 | 0.008 | 0.013 | 0.026 | 0.047 | -0.054 | 0.028 | 0.028 | 0.02 | -0.122 | 0.019 | -0.006 | 0.015 | 0.008 | 0.036 | 0.018 | 0.016 | -0.279 | 0.022 | 0.014 | 0.014 | -0.033 | 0.155 | 0.005 | 0.009 | -0.088 | 0.005 | 0.001 | -0.022 | -0.052 | -0.01 | -0.071 | -0.072 | -0.503 | -0.074 | -0.044 | -0.065 | 0 | -0.034 | -0.004 | 0.023 | 0 | 0.017 | 0.018 | 0.025 | 0 | 0.016 | 0.017 | -0.01 | 0 | 0.02 | 0.02 | 0.003 | 0 | 0.022 | 0.012 | -0.022 |
| WPA (Winst Per Aandeel)
| 187.54 | 392.2 | 227.03 | -178.28 | 751.53 | 432.09 | 370.72 | 169.46 | 524.29 | 181.5 | 165.79 | -301.11 | -115 | 3 | 104 | 81.99 | 155 | 239 | 358 | -398.69 | 244 | 304 | 205.68 | -1,143.67 | 194.52 | -53.05 | 134.02 | 87 | 404.85 | 178.69 | 141.47 | -2,509.14 | 222.44 | 119.13 | 131.23 | -295.33 | 1,467.71 | 26.99 | 48.4 | -670.24 | 40.3 | 7.87 | -161.84 | -418.72 | -72.61 | -418.17 | -508.79 | -4,316.68 | -615.79 | -553.18 | -638.65 | -2,001.62 | -609.57 | -88.28 | 636.45 | -1,047.11 | 807.9 | 800.46 | 764.69 | 1,784.01 | 517.79 | 537 | -272.27 | -571.83 | 663.87 | 497.9 | 59.67 | 723.83 | 454.49 | 209.86 | -338.83 |
| Verwaterde WPA
| 187.54 | 392.2 | 227.03 | -178.28 | 751.53 | 432.09 | 370.72 | 169.46 | 524.29 | 178.96 | 165.79 | -288.95 | -115 | 3 | 104 | 81.99 | 155 | 239 | 358 | -398.69 | 244 | 304 | 205.68 | -1,143.67 | 194.52 | -53.05 | 134.02 | 87 | 404.85 | 178.69 | 141.47 | -2,509.14 | 222.44 | 119.13 | 131.23 | -295.33 | 1,467.71 | 26.99 | 48.4 | -670.24 | 40.3 | 7.87 | -161.84 | -418.72 | -72.61 | -418.17 | -508.79 | -4,316.68 | -615.79 | -553.18 | -638.65 | -2,001.62 | -609.57 | -88.28 | 636.45 | -1,047.11 | 807.9 | 800.46 | 764.69 | 1,784.01 | 517.79 | 537 | -272.27 | -571.83 | 663.87 | 497.9 | 59.67 | 723.83 | 454.49 | 209.86 | -338.83 |
| EBITDA
| 9,810 | 9,976 | 25,741.894 | 2,480.368 | 53,341.784 | 27,095.475 | 34,067.733 | 21,794.473 | 35,704.44 | 26,000.265 | 23,109.312 | 1,513.789 | 6,593.321 | 10,291.136 | 12,315.596 | 2,171.289 | 23,087.118 | 18,768.881 | 19,987.138 | 5,611.226 | 19,202.838 | 16,947.549 | 14,470.859 | 8,553.725 | 14,271.597 | 9,706.412 | 12,383.752 | 12,457.798 | 18,515.977 | 18,516.28 | 6,551.457 | 12,821.246 | 14,816.705 | 5,686.363 | 5,551.341 | 4,186.689 | 8,418.319 | 2,523.777 | 2,281.688 | -9,865.151 | 4,840.058 | 3,214.557 | -728.119 | -4,302.966 | 1,403.49 | -3,760.227 | -6,144.797 | -66,912.562 | -7,099.651 | -4,994.79 | -5,599.221 | 0 | -4,066.63 | 5,134.26 | 11,435.96 | 0 | 17,103.39 | 13,018.828 | 9,463.61 | 0 | 8,968.2 | 9,545.603 | 1,656.677 | 0 | 7,908.805 | 6,384.732 | 2,023.145 | 0 | 5,438.21 | 2,479.485 | -2,231.418 |
| EBITDA ratio
| 0.03 | 0.035 | 0.096 | 0.035 | 0.121 | 0.072 | 0.083 | 0.049 | 0.091 | 0.075 | 0.05 | 0.003 | 0.017 | 0.029 | 0.04 | 0.007 | 0.064 | 0.065 | 0.084 | 0.025 | 0.071 | 0.072 | 0.061 | 0.04 | 0.061 | 0.05 | 0.062 | 0.051 | 0.071 | 0.082 | 0.032 | 0.062 | 0.068 | 0.03 | 0.029 | 0.021 | 0.04 | 0.022 | 0.018 | -0.066 | 0.036 | 0.022 | -0.005 | -0.03 | 0.01 | -0.036 | -0.049 | -0.531 | -0.058 | -0.029 | -0.041 | 0 | -0.021 | 0.021 | 0.035 | 0 | 0.036 | 0.034 | 0.034 | 0 | 0.03 | 0.034 | 0.007 | 0 | 0.025 | 0.028 | 0.01 | 0 | 0.028 | 0.015 | -0.016 |