DRB Holding Co., Ltd.
KRX:004840.KS
4985 (KRW) • At close November 8, 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
| 208,307.829 | 179,784.462 | 199,301.232 | 174,945.741 | 194,438.366 | 169,092.429 | 180,700.989 | 176,005.657 | 168,701.64 | 136,405.73 | 141,201.455 | 150,887.052 | 138,597.568 | 120,651.125 | 138,527.172 | 118,803.378 | 113,259.381 | 126,048.399 | 149,912.41 | 131,585.368 | 136,703.319 | 128,793.865 | 139,123.196 | 133,640.043 | 150,627.486 | 122,040.641 | 140,794.603 | 126,989.984 | 138,941.979 | 140,137.887 | 152,802.32 | 121,170.047 | 138,085.696 | 139,194.429 | 183,263.256 | 158,056.123 | 188,569.658 | 149,746.394 | 147,744.564 | 145,650.785 | 150,373.342 | 141,340.146 | 125,856.321 | 96,889.957 | 108,124.831 | 90,197.421 | 110,709.722 | 65,632.09 | 79,804.929 | 84,752.93 | 0 | 84,492.541 | 81,412.852 | 75,407.242 | 0 | 64,075.092 | 71,825.984 | 56,303.096 | 0 | 56,085.901 | 62,331.502 | 49,362.958 | 0 | 48,959.077 | 54,446.829 | 52,634.601 | 0 | 47,037.426 | 46,567.112 | 39,568.241 |
| Kosten van de omzet
| 165,504.704 | 143,897.289 | 165,014.201 | 140,114.126 | 156,173.16 | 132,105.419 | 139,732.031 | 137,411.347 | 132,089.73 | 106,597.964 | 114,652.051 | 122,684.847 | 111,833.104 | 94,995.662 | 107,676.885 | 93,955.516 | 89,800.63 | 96,648.388 | 117,805.252 | 102,366.175 | 103,680.114 | 103,929.929 | 111,360.5 | 102,560.018 | 116,243.451 | 95,443.207 | 103,951.948 | 97,441.697 | 107,492.889 | 106,402.672 | 99,877.303 | 91,069.847 | 99,100.215 | 101,015.746 | 132,827.603 | 126,804.473 | 148,102.04 | 110,736.211 | 99,332.354 | 114,907.855 | 115,972.703 | 108,895.959 | 87,928.379 | 81,764.433 | 89,863.908 | 70,768.856 | 84,553.683 | 48,119.586 | 68,714.18 | 68,249.64 | 0 | 67,372.84 | 63,892.704 | 59,782.759 | 0 | 53,277.305 | 58,016.776 | 45,858.999 | 0 | 45,104.64 | 48,918.024 | 40,265.231 | 0 | 41,336.99 | 42,496.25 | 40,968.753 | 0 | 38,191.796 | 36,748.333 | 31,013.851 |
| Brutowinst
| 42,803.125 | 35,887.172 | 34,287.031 | 34,831.615 | 38,265.207 | 36,987.01 | 40,968.958 | 38,594.31 | 36,611.91 | 29,807.766 | 26,549.404 | 28,202.205 | 26,764.464 | 25,655.463 | 30,850.287 | 24,847.862 | 23,458.751 | 29,400.011 | 32,107.158 | 29,219.193 | 33,023.205 | 24,863.936 | 27,762.697 | 31,080.025 | 34,384.035 | 26,597.434 | 36,842.655 | 29,548.287 | 31,449.09 | 33,735.215 | 52,925.017 | 30,100.2 | 38,985.481 | 38,178.683 | 50,435.653 | 31,251.65 | 40,467.618 | 39,010.183 | 48,412.21 | 30,742.93 | 34,400.639 | 32,444.187 | 37,927.943 | 15,125.524 | 18,260.923 | 19,428.565 | 26,156.039 | 17,512.504 | 11,090.749 | 16,503.29 | 0 | 17,119.701 | 17,520.148 | 15,624.483 | 0 | 10,797.787 | 13,809.208 | 10,444.097 | 0 | 10,981.261 | 13,413.478 | 9,097.727 | 0 | 7,622.087 | 11,950.579 | 11,665.848 | 0 | 8,845.63 | 9,818.779 | 8,554.39 |
| Brutowinstmarge
| 0.205 | 0.2 | 0.172 | 0.199 | 0.197 | 0.219 | 0.227 | 0.219 | 0.217 | 0.219 | 0.188 | 0.187 | 0.193 | 0.213 | 0.223 | 0.209 | 0.207 | 0.233 | 0.214 | 0.222 | 0.242 | 0.193 | 0.2 | 0.233 | 0.228 | 0.218 | 0.262 | 0.233 | 0.226 | 0.241 | 0.346 | 0.248 | 0.282 | 0.274 | 0.275 | 0.198 | 0.215 | 0.261 | 0.328 | 0.211 | 0.229 | 0.23 | 0.301 | 0.156 | 0.169 | 0.215 | 0.236 | 0.267 | 0.139 | 0.195 | 0 | 0.203 | 0.215 | 0.207 | 0 | 0.169 | 0.192 | 0.185 | 0 | 0.196 | 0.215 | 0.184 | 0 | 0.156 | 0.219 | 0.222 | 0 | 0.188 | 0.211 | 0.216 |
| Onderzoek- en ontwikkelingskosten
| 2,968.022 | 2,934.396 | 4,724.316 | 2,402.555 | 2,328.838 | 2,276.638 | 2,670.927 | 1,974.013 | 1,791.418 | 1,792.12 | 2,286.173 | 1,685.702 | 2,013.509 | 2,129.128 | 2,001.604 | 1,963.495 | 2,052.526 | 2,125.365 | 2,493.584 | 2,054.752 | 2,155.943 | 2,254.597 | 2,557.174 | 2,092.218 | 2,144.037 | 2,615.715 | 3,379.039 | 0 | 0 | 2,633.133 | 2,701.984 | 0 | 0 | 2,339.26 | 2,748.028 | 0 | 0 | 2,559.131 | 2,137.474 | 0 | 0 | 1,970.737 | 0 | 0 | 0 | 1,429.419 | 0 | 0 | 0 | 1,189.071 | 0 | 0 | 0 | 987.399 | 0 | 1,211.186 | 1,000.042 | 1,055.784 | 0 | 845.541 | 1,033.586 | 1,120.242 | 0 | 1,122.018 | 1,236.396 | 1,218.496 | 0 | 1,110.313 | 1,088.662 | 872.695 |
| Algemene en administratieve kosten
| 31,431.848 | 28,644.814 | 3,359.588 | 23,957.126 | 3,201.985 | 2,146.935 | 3,544.944 | 3,538.417 | 2,276.821 | 2,136.164 | 2,746.766 | 2,301.305 | 2,114.74 | 2,504.506 | 2,621.113 | 2,318.859 | 2,110.874 | 2,161.524 | 2,243.526 | 3,179.246 | 2,385.884 | 2,533.125 | 2,381.338 | 22,834.181 | 22,516.046 | 3,507.404 | 2,212.306 | 22,641.715 | 34,213.309 | 2,887.466 | 3,406.715 | 22,557.743 | 22,643.122 | 2,588.168 | 2,272.87 | 22,619.754 | 21,622.497 | 2,221.607 | 1,946.508 | 21,069.54 | 21,366.978 | 2,404.246 | -29,427.582 | 11,689.041 | 12,556.08 | 1,834.106 | -26,507.434 | 12,557.849 | 7,152.402 | 931.787 | 0 | 9,271.679 | 9,002.7 | 753.949 | 0 | 939.172 | 762.448 | 799.704 | 0 | 1,101.83 | 877.965 | 296.176 | 0 | 865.016 | 719.156 | 858.372 | 0 | 772.599 | 956.951 | 1,128.058 |
| Verkoop- en marketingkosten
| -3,830.696 | -4,844.803 | 8,030.546 | 7,664.233 | 8,651.797 | 7,860.922 | 10,934.544 | 12,996.324 | 16,467.846 | 14,923.733 | 10,151.403 | 12,600.964 | 10,259.041 | 7,771.626 | 4,381.938 | 6,425.228 | 5,647.576 | 7,477.847 | 6,819.524 | 6,495.828 | 6,961.993 | 6,195.922 | 6,379.23 | 5,779.202 | 6,407.463 | 5,796.651 | 1,569.97 | 0 | 0 | 7,590.619 | 8,697.324 | 0 | 0 | 6,532.962 | 7,855.806 | 0 | 0 | 6,459.915 | 5,991.214 | 0 | 0 | 4,720.796 | 0 | 0 | 0 | 2,688.36 | 0 | 0 | 0 | 2,973.099 | 0 | 0 | 0 | 2,871.42 | 0 | 2,815.192 | 3,262.482 | 2,450.392 | 0 | 2,269.645 | 2,419.076 | 2,324.731 | 0 | 2,675.491 | 2,670.155 | 2,726.642 | 0 | 2,262.328 | 2,681.205 | 2,304.049 |
| Verkoop-, algemene en administratieve kosten
| 27,601.152 | 23,800.011 | 27,247.329 | 23,957.126 | 11,853.782 | 10,007.857 | 14,479.488 | 16,534.741 | 18,744.667 | 17,059.897 | 12,898.169 | 14,902.269 | 12,373.781 | 10,276.132 | 7,003.051 | 8,744.087 | 7,758.45 | 9,639.371 | 9,063.05 | 9,675.074 | 9,347.877 | 8,729.047 | 8,760.568 | 22,834.181 | 22,516.046 | 9,304.055 | 3,782.276 | 22,641.715 | 34,213.309 | 10,478.085 | 12,104.039 | 22,557.743 | 22,643.122 | 9,121.13 | 10,128.676 | 22,619.754 | 21,622.497 | 8,681.522 | 7,937.722 | 21,069.54 | 21,366.978 | 7,125.042 | -17,728.87 | 11,689.041 | 12,556.08 | 4,522.466 | -16,187.914 | 12,557.849 | 7,152.402 | 3,904.886 | 0 | 9,271.679 | 9,002.7 | 3,625.369 | 0 | 3,754.364 | 4,024.93 | 3,250.096 | 0 | 3,371.475 | 3,297.041 | 2,620.907 | 0 | 3,540.507 | 3,389.311 | 3,585.014 | 0 | 3,034.927 | 3,638.156 | 3,432.107 |
| Overige kosten
| -599.191 | -868.365 | -653.373 | -47,914.252 | 10,296.383 | 13,062.369 | 14,785.803 | 17,115.06 | 12,545.953 | 14,378.539 | 3,441.323 | 950.575 | -26,392.455 | 1,236.741 | -3,542.483 | 2,231.818 | 262.134 | 223.332 | -45.609 | 1,158.985 | -156.914 | 387.121 | 578.356 | -203.414 | 551.333 | 188.375 | 518.538 | 424.684 | 605.237 | 653.773 | -532.437 | 724.657 | 549.415 | 826.355 | 1,125.348 | 1,929.997 | -685.77 | 237.403 | -1,203.422 | 747.41 | 782.867 | -5.387 | 1,745.68 | -145.768 | 2,650.692 | 274.399 | -1,441.225 | 658.865 | 211.396 | 285.819 | 0 | -234.346 | 8.869 | 235.377 | 0 | 320.636 | 276.352 | 302.615 | 0 | 265.928 | 456.243 | 247.857 | 0 | 777.556 | 563.014 | 142.799 | 0 | 316.118 | 217.862 | 281.597 |
| Bedrijfskosten
| 31,168.365 | 27,602.772 | 32,625.018 | -23,957.126 | 26,804.866 | 25,346.864 | 31,936.218 | 35,623.814 | 33,082.038 | 33,230.556 | 27,237.654 | 28,951.502 | 26,824.879 | 23,579.938 | 21,890.966 | 21,700.358 | 20,327.786 | 23,587.843 | 24,242.045 | 23,246.283 | 22,650.458 | 22,599.35 | 24,006.68 | 22,834.181 | 22,516.046 | 23,420.697 | 17,241.882 | 22,641.715 | 34,213.309 | 23,568.513 | 25,679.78 | 22,557.743 | 22,643.122 | 21,839.453 | 22,779.869 | 22,619.754 | 21,622.497 | 20,398.11 | 17,136.38 | 21,069.54 | 21,366.978 | 17,182.847 | 19,330.638 | 11,689.041 | 12,556.08 | 13,260.444 | 12,417.545 | 12,557.849 | 7,152.402 | 9,734.714 | 0 | 9,037.333 | 9,011.569 | 8,454.88 | 0 | 10,737.288 | 9,288.389 | 8,405.255 | 0 | 8,298.349 | 8,472.603 | 8,456.287 | 0 | 9,599.45 | 9,428.335 | 9,536.316 | 0 | 8,625.864 | 9,176.491 | 8,904.882 |
| Bedrijfsresultaat
| 11,634.76 | 8,284.401 | 1,662.013 | 10,874.489 | 11,460.341 | 15,919.115 | 1,654.803 | 8,601.041 | 10,770.77 | -1,346.566 | -688.249 | -749.298 | -60.415 | 2,075.525 | 8,959.32 | 3,147.505 | 3,130.965 | 5,812.17 | 7,865.113 | 5,972.91 | 10,372.747 | 2,264.589 | 3,756.017 | 8,245.844 | 11,867.989 | 3,176.737 | 19,600.773 | 6,906.573 | -2,764.219 | 10,166.703 | 27,245.233 | 7,542.457 | 16,342.359 | 16,339.232 | 27,655.784 | 8,631.896 | 18,845.121 | 18,612.072 | 31,275.829 | 9,673.39 | 13,033.661 | 15,261.339 | 18,597.305 | 3,436.484 | 5,704.844 | 6,168.119 | 13,738.494 | 4,954.655 | 3,938.346 | 6,768.579 | 0 | 8,082.367 | 8,508.58 | 7,647.016 | 0 | 60.498 | 4,520.819 | 2,038.843 | 0 | 2,682.91 | 4,940.875 | 641.438 | 0 | -1,977.363 | 2,522.244 | 2,129.531 | 0 | 219.767 | 642.288 | -350.494 |
| Bedrijfsresultaat ratio
| 0.056 | 0.046 | 0.008 | 0.062 | 0.059 | 0.094 | 0.009 | 0.049 | 0.064 | -0.01 | -0.005 | -0.005 | -0 | 0.017 | 0.065 | 0.026 | 0.028 | 0.046 | 0.052 | 0.045 | 0.076 | 0.018 | 0.027 | 0.062 | 0.079 | 0.026 | 0.139 | 0.054 | -0.02 | 0.073 | 0.178 | 0.062 | 0.118 | 0.117 | 0.151 | 0.055 | 0.1 | 0.124 | 0.212 | 0.066 | 0.087 | 0.108 | 0.148 | 0.035 | 0.053 | 0.068 | 0.124 | 0.075 | 0.049 | 0.08 | 0 | 0.096 | 0.105 | 0.101 | 0 | 0.001 | 0.063 | 0.036 | 0 | 0.048 | 0.079 | 0.013 | 0 | -0.04 | 0.046 | 0.04 | 0 | 0.005 | 0.014 | -0.009 |
| Totaal overige inkomsten en kosten netto
| -1,052.597 | -689.379 | -3,770.937 | -2,817.296 | 6,026.766 | -4,045.104 | -4,311.131 | -2,787.707 | -1,970.958 | -1,499.361 | -2,858.892 | 1,840.997 | -15,798.506 | 1,955.395 | -8,541.151 | 348.922 | -46.235 | 734.328 | -5,839.866 | 1,485.725 | -162.296 | 402.707 | -2,177.944 | -2,199.655 | 882.304 | -663.864 | -2,949.624 | 992.072 | 3,472.091 | -3,426.237 | 2,465.464 | -3,484.357 | 298.722 | -178.572 | -678.03 | 3,648.73 | -608.152 | -2,508.441 | -1,811.256 | -1,072.417 | -1,545.453 | -737.793 | 4,605.678 | -1,122.867 | 2,593.179 | -263.533 | -2,806.918 | -945.438 | 354.657 | -429.153 | 0 | -36.979 | -1,236.67 | -522.523 | 0 | 431.739 | -725.412 | -464.381 | 0 | 1,041.88 | 2,914.649 | -1,643.291 | 0 | -5,580.517 | -2,081.217 | 131.326 | 0 | 223.344 | -969.425 | -494.366 |
| Inkomen voor belasting
| 10,582.163 | 7,595.022 | -2,108.924 | 8,057.193 | 17,487.107 | 11,874.011 | -2,656.328 | 5,813.334 | 8,799.812 | -2,845.927 | 2,870.263 | 1,091.7 | -15,858.921 | 4,030.919 | 418.17 | 3,496.426 | 3,084.73 | 6,546.496 | 2,025.247 | 7,458.635 | 10,210.451 | 2,667.293 | 1,578.073 | 6,046.189 | 12,750.293 | 2,512.873 | 16,651.149 | 7,898.644 | 707.872 | 6,740.465 | 29,710.701 | 4,058.1 | 16,641.081 | 16,160.658 | 26,977.753 | 12,280.626 | 18,236.969 | 16,103.632 | 29,464.573 | 8,600.973 | 11,488.208 | 14,523.547 | 23,202.983 | 2,313.616 | 8,298.022 | 5,904.588 | 10,931.576 | 4,009.217 | 4,293.004 | 6,339.423 | 0 | 8,045.389 | 7,271.909 | 6,647.08 | 0 | 492.238 | 3,795.407 | 1,574.461 | 0 | 3,724.792 | 7,855.524 | -1,001.851 | 0 | -7,557.88 | 441.027 | 2,260.858 | 0 | 443.11 | -327.137 | -844.858 |
| Inkomen voor belasting ratio
| 0.051 | 0.042 | -0.011 | 0.046 | 0.09 | 0.07 | -0.015 | 0.033 | 0.052 | -0.021 | 0.02 | 0.007 | -0.114 | 0.033 | 0.003 | 0.029 | 0.027 | 0.052 | 0.014 | 0.057 | 0.075 | 0.021 | 0.011 | 0.045 | 0.085 | 0.021 | 0.118 | 0.062 | 0.005 | 0.048 | 0.194 | 0.033 | 0.121 | 0.116 | 0.147 | 0.078 | 0.097 | 0.108 | 0.199 | 0.059 | 0.076 | 0.103 | 0.184 | 0.024 | 0.077 | 0.065 | 0.099 | 0.061 | 0.054 | 0.075 | 0 | 0.095 | 0.089 | 0.088 | 0 | 0.008 | 0.053 | 0.028 | 0 | 0.066 | 0.126 | -0.02 | 0 | -0.154 | 0.008 | 0.043 | 0 | 0.009 | -0.007 | -0.021 |
| Belastingkosten
| 3,711.033 | 2,949.288 | 7,738.844 | 1,962.784 | 1,697.923 | 2,054.927 | -2,472.637 | 3,747.82 | 4,765.057 | -466.165 | 1,678.71 | 1,388.408 | -9,435.775 | 1,299.357 | 3,195.69 | 1,318.167 | 443.086 | 2,321.072 | 3,621.407 | 1,696.966 | 2,659.137 | 674.466 | 2,918.221 | 1,798.349 | 2,073.721 | 1,148.728 | 3,149.861 | 4,090.945 | 3,125.735 | 2,500.773 | 8,485.244 | 1,175.811 | 4,273.751 | 3,722.09 | 11,406.713 | 2,890.369 | 3,852.622 | 2,870.477 | 8,309.746 | 2,164.425 | 2,017.803 | 3,272.466 | 5,711.971 | 653.701 | 2,455.434 | 641.788 | 1,349.812 | 774.265 | 3,740.453 | 938.041 | 0 | 2,108.004 | 2,815.4 | 396.845 | 0 | 114.149 | 752.325 | 420.026 | 0 | 362.815 | 1,034.402 | -53.885 | 0 | -1,058.976 | -109.247 | 978.261 | 0 | -481.295 | 270.822 | 190.473 |
| Nettowinst
| 5,611.651 | 2,700.03 | -8,353.584 | 3,320.52 | 14,449.013 | 9,819.084 | -183.692 | 2,065.514 | 3,310.854 | -2,379.762 | 2,584.394 | -1,416.342 | -6,616.082 | 1,393.689 | -2,159.886 | 2,432.884 | 1,388.615 | 666.889 | -783.966 | 3,592.725 | 5,745.429 | 548.483 | -5,906.253 | 2,383.578 | 8,334.523 | 1,087.821 | 12,286.877 | 1,704.897 | 1,013.279 | 2,962.443 | 17,985.384 | 2,315.192 | 9,159.769 | 9,911.56 | 13,745.076 | 7,333.746 | 11,389.915 | 8,772.059 | 18,394.12 | 3,611.028 | 8,103.002 | 8,978.351 | 16,913.005 | 1,659.916 | 5,842.588 | 5,262.8 | 9,596.064 | 8,248.009 | 5,288.301 | 5,401.382 | 0 | 5,937.385 | 4,456.51 | 6,250.236 | 0 | 378.089 | 3,043.082 | 1,154.435 | 0 | 3,361.977 | 6,821.122 | -947.966 | 0 | -6,498.904 | 550.273 | 1,282.597 | 0 | 443.11 | -597.959 | -844.858 |
| Nettowinstmarge
| 0.027 | 0.015 | -0.042 | 0.019 | 0.074 | 0.058 | -0.001 | 0.012 | 0.02 | -0.017 | 0.018 | -0.009 | -0.048 | 0.012 | -0.016 | 0.02 | 0.012 | 0.005 | -0.005 | 0.027 | 0.042 | 0.004 | -0.042 | 0.018 | 0.055 | 0.009 | 0.087 | 0.013 | 0.007 | 0.021 | 0.118 | 0.019 | 0.066 | 0.071 | 0.075 | 0.046 | 0.06 | 0.059 | 0.124 | 0.025 | 0.054 | 0.064 | 0.134 | 0.017 | 0.054 | 0.058 | 0.087 | 0.126 | 0.066 | 0.064 | 0 | 0.07 | 0.055 | 0.083 | 0 | 0.006 | 0.042 | 0.021 | 0 | 0.06 | 0.109 | -0.019 | 0 | -0.133 | 0.01 | 0.024 | 0 | 0.009 | -0.013 | -0.021 |
| WPA (Winst Per Aandeel)
| 291.18 | 140.1 | -433.45 | 172.29 | 749.73 | 509.49 | -9.53 | 107.17 | 172 | -123.48 | 61.41 | -73.49 | -343.29 | 72 | -112.58 | 126 | 72 | 35 | -40.81 | 186 | 298 | 29 | -307.34 | 87.9 | 421.91 | 55.67 | 637.54 | 86.61 | 51.39 | 149.42 | 933.22 | 116.72 | 462.23 | 500.21 | 713.2 | 370.06 | 574.44 | 442.09 | 954.43 | 181.77 | 408.12 | 451.81 | 1,188.71 | 83.79 | 410.5 | 370.72 | 653.32 | 561.54 | 361.1 | 397.82 | 470.72 | 417.5 | 313.86 | 446.7 | 293.14 | 26.4 | 211.21 | 80.59 | -173.9 | 236.14 | 478.88 | -68.6 | -83.56 | -457.06 | 38.3 | 95.75 | -18.75 | 31.13 | -42.23 | -59.66 |
| Verwaterde WPA
| 291.18 | 140.1 | -433.45 | 172.29 | 749.73 | 509.49 | -9.53 | 107.17 | 171.79 | -123.48 | 61.41 | -73 | -343 | 72 | -112.07 | 126 | 72 | 35 | -40.68 | 186 | 298 | 29 | -307.34 | 87.9 | 421.91 | 55.67 | 637.54 | 86.61 | 51.39 | 149.42 | 933.22 | 116.72 | 462.23 | 500.21 | 713.2 | 370.06 | 574.44 | 442.09 | 954.43 | 181.77 | 408.12 | 451.81 | 1,188.71 | 83.79 | 410.5 | 370.72 | 653.32 | 561.54 | 361.1 | 397.82 | 470.72 | 417.5 | 313.86 | 446.7 | 293.14 | 26.4 | 211.21 | 80.59 | -173.9 | 236.14 | 478.88 | -68.6 | -83.56 | -457.06 | 38.3 | 95.75 | -18.75 | 31.13 | -42.23 | -59.66 |
| EBITDA
| 19,230.5 | 15,436.267 | 8,922.331 | 34,831.615 | 28,399.499 | 22,573.325 | 8,494.631 | 15,634.065 | 17,613.142 | 5,047.385 | 10,970.591 | 9,686.522 | -8,570.335 | 11,443.979 | 9,252.217 | 11,403.639 | 10,202.791 | 13,452.41 | 10,588.866 | 14,942.68 | 12,920.979 | 4,923.912 | 8,404.961 | 13,510.53 | 17,329.215 | 8,354.208 | 22,827.075 | 12,786.44 | 2,234.702 | 10,316.642 | 35,282.18 | 11,987.17 | 20,505.267 | 21,121.623 | 32,410.312 | 12,455.956 | 22,508.252 | 20,711.904 | 34,644.55 | 12,387.453 | 16,584.654 | 19,843.338 | 30,331.225 | 3,436.483 | 9,561.979 | 10,977.366 | 15,687.344 | 4,954.655 | 3,938.347 | 7,507.109 | 0 | 9,226.206 | 9,480.185 | 8,075.828 | 0 | 2,108.411 | 6,396.028 | 1,578.769 | 0 | 3,786.517 | 5,593.061 | 1,039.694 | 0 | -224.321 | 5,203.256 | 4,217.516 | 0 | 1,766.464 | 1,991.986 | 1,367.897 |
| EBITDA ratio
| 0.092 | 0.086 | 0.045 | 0.199 | 0.146 | 0.133 | 0.047 | 0.089 | 0.104 | 0.037 | 0.078 | 0.064 | -0.062 | 0.095 | 0.067 | 0.096 | 0.09 | 0.107 | 0.071 | 0.114 | 0.095 | 0.038 | 0.06 | 0.101 | 0.115 | 0.068 | 0.162 | 0.101 | 0.016 | 0.074 | 0.231 | 0.099 | 0.148 | 0.152 | 0.177 | 0.079 | 0.119 | 0.138 | 0.234 | 0.085 | 0.11 | 0.14 | 0.241 | 0.035 | 0.088 | 0.122 | 0.142 | 0.075 | 0.049 | 0.089 | 0 | 0.109 | 0.116 | 0.107 | 0 | 0.033 | 0.089 | 0.028 | 0 | 0.068 | 0.09 | 0.021 | 0 | -0.005 | 0.096 | 0.08 | 0 | 0.038 | 0.043 | 0.035 |