Dongil Industries Co.,Ltd.
KRX:004890.KS
41400 (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
| 108,319.096 | 115,973.674 | 101,907.218 | 112,520.059 | 118,789.272 | 107,944.712 | 117,732.807 | 113,592.386 | 140,564.717 | 126,160.605 | 136,651.827 | 112,282.635 | 112,987.474 | 102,497.222 | 89,351.087 | 73,439.155 | 72,884.891 | 97,608.174 | 82,913.398 | 85,450.039 | 92,915.065 | 93,412.768 | 100,755.548 | 92,094.999 | 95,493.508 | 102,686.351 | 97,171.43 | 94,233.01 | 95,373.728 | 92,285.653 | 87,496.948 | 69,127.47 | 81,156.062 | 66,578.758 | 75,641.615 | 73,256.366 | 76,601.207 | 82,737.436 | 84,502.051 | 89,117.753 | 97,538.345 | 92,992 | 0 | 87,842.499 | 101,601.962 | 97,909.077 | 99,149.624 | 106,360.862 | 111,126.345 | 122,004.445 | 120,888.526 | 122,244.674 | 133,316.151 | 134,606.455 | 136,935.129 | 113,309.844 | 120,508.751 | 113,241.722 | 98,767.002 | 88,329.614 | 94,568.676 | 78,041.999 | 101,617.886 | 157,853.828 | 125,372.934 | 98,659.585 | 91,390.086 | 74,300.459 | 74,257.519 | 67,540.032 |
| Kosten van de omzet
| 99,048.548 | 112,674.612 | 97,533.924 | 111,255.667 | 114,441.158 | 103,125.891 | 113,548.333 | 105,247.275 | 124,788.824 | 110,764.835 | 116,205.109 | 95,078.857 | 97,613.379 | 92,193.705 | 83,428.893 | 70,228.871 | 68,172.032 | 93,438.636 | 83,471.137 | 80,594.519 | 86,722.204 | 88,260.771 | 95,045.116 | 85,574.126 | 86,176.846 | 90,794.7 | 86,958.358 | 84,660.405 | 86,527.285 | 82,232.467 | 78,804.721 | 63,054.826 | 72,244.911 | 62,826.47 | 72,996.671 | 70,113.972 | 72,280.598 | 76,823.433 | 79,134.698 | 83,677.974 | 89,114.456 | 86,090.263 | 0 | 81,938.512 | 91,139.975 | 91,418.767 | 93,051.29 | 92,558.23 | 97,490.892 | 111,119.587 | 108,437.34 | 108,645.308 | 115,196.249 | 117,171.509 | 120,858.194 | 98,929.442 | 98,878.621 | 92,087.834 | 85,538.551 | 80,903.406 | 80,782.738 | 72,129.373 | 95,061.443 | 121,660.118 | 96,100.232 | 74,800.128 | 78,968.57 | 64,169.488 | 65,132.033 | 62,480.709 |
| Brutowinst
| 9,270.548 | 3,299.062 | 4,373.294 | 1,264.392 | 4,348.114 | 4,818.821 | 4,184.474 | 8,345.111 | 15,775.893 | 15,395.77 | 20,446.718 | 17,203.779 | 15,374.095 | 10,303.517 | 5,922.194 | 3,210.283 | 4,712.86 | 4,169.539 | -557.74 | 4,855.52 | 6,192.861 | 5,151.997 | 5,710.433 | 6,520.873 | 9,316.662 | 11,891.651 | 10,213.072 | 9,572.605 | 8,846.443 | 10,053.186 | 8,692.227 | 6,072.644 | 8,911.151 | 3,752.288 | 2,644.945 | 3,142.394 | 4,320.609 | 5,914.003 | 5,367.354 | 5,439.779 | 8,423.889 | 6,901.737 | 0 | 5,903.987 | 10,461.987 | 6,490.31 | 6,098.334 | 13,802.632 | 13,635.453 | 10,884.858 | 12,451.186 | 13,599.366 | 18,119.902 | 17,434.946 | 16,076.935 | 14,380.402 | 21,630.13 | 21,153.888 | 13,228.451 | 7,426.208 | 13,785.938 | 5,912.626 | 6,556.443 | 36,193.71 | 29,272.702 | 23,859.457 | 12,421.516 | 10,130.971 | 9,125.486 | 5,059.323 |
| Brutowinstmarge
| 0.086 | 0.028 | 0.043 | 0.011 | 0.037 | 0.045 | 0.036 | 0.073 | 0.112 | 0.122 | 0.15 | 0.153 | 0.136 | 0.101 | 0.066 | 0.044 | 0.065 | 0.043 | -0.007 | 0.057 | 0.067 | 0.055 | 0.057 | 0.071 | 0.098 | 0.116 | 0.105 | 0.102 | 0.093 | 0.109 | 0.099 | 0.088 | 0.11 | 0.056 | 0.035 | 0.043 | 0.056 | 0.071 | 0.064 | 0.061 | 0.086 | 0.074 | 0 | 0.067 | 0.103 | 0.066 | 0.062 | 0.13 | 0.123 | 0.089 | 0.103 | 0.111 | 0.136 | 0.13 | 0.117 | 0.127 | 0.179 | 0.187 | 0.134 | 0.084 | 0.146 | 0.076 | 0.065 | 0.229 | 0.233 | 0.242 | 0.136 | 0.136 | 0.123 | 0.075 |
| Onderzoek- en ontwikkelingskosten
| 120.802 | 49.776 | 94.394 | 31.067 | 132.404 | 32.498 | 76.242 | 36.595 | 0 | 8.107 | 4.069 | 5.093 | 12.676 | 91.399 | 17.097 | 47.708 | 9.371 | 87.612 | 106.931 | 69.365 | 78.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 2.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.556 | 191.976 | 178.056 | 169.531 | 0 | 225.898 | 167.165 | 172.523 | 166.781 | 201.924 | 180.592 | 173.486 | 225.268 | 0 | 0 | 0 | 147.83 | 223.629 | 162.912 | 135.391 | 243.363 | 223.126 | 114.125 | 180.595 | 168.427 | 256.552 | 117.716 | 122.337 | 197.184 | 143.806 | 130.148 | 107.089 |
| Algemene en administratieve kosten
| 5,526.074 | 5,141.951 | 198.494 | 4,393.927 | 5,012.09 | 4,901.555 | 251.016 | 200.033 | 220.913 | 4,877.295 | 277.203 | 176.808 | 175.752 | 163.982 | 149.876 | 148.308 | 117.887 | 161.836 | 171.915 | 147.503 | 134.079 | 87.047 | 105.083 | 92.496 | 103.259 | 154.436 | 75.255 | 61.361 | 201.413 | 810.52 | 221.539 | 94.893 | 734.449 | 171.65 | 381.132 | 191.122 | 567.886 | 173.983 | 766.646 | 306.929 | 216.829 | 520.9 | 0 | 291.687 | 220.201 | 195.843 | 167.726 | 216.451 | 221.809 | 261.894 | 388.896 | 4,324.645 | 4,043.916 | 4,162.062 | 181.475 | 179.212 | 108.97 | 176.204 | 127.742 | 174.601 | 93.633 | 212.239 | 187.798 | 261.055 | 150.211 | 159.255 | 273.677 | 132.086 | 140.347 | 130.064 |
| Verkoop- en marketingkosten
| -587.723 | 2,710.008 | 2,225.857 | 2,236.629 | 2,540.666 | 2,216.806 | 2,525.011 | 2,489.712 | 3,307.612 | 0 | 3,475.425 | 2,541.852 | 2,811.546 | 2,176.059 | 2,055.306 | 1,715.272 | 1,603.174 | 2,249.708 | 1,934.814 | 1,882.124 | 1,944.529 | 2,175.828 | 2,119.775 | 1,820.049 | 1,893.359 | 2,210.138 | 2,265.31 | 2,047.416 | 2,044.473 | -63.241 | 1,896.578 | 1,396.051 | 1,564.712 | 1,535.462 | 1,789.592 | 1,594.138 | 1,737.934 | 1,661.205 | 1,542.553 | 1,638.907 | 1,788.456 | 1,757.531 | 0 | 1,853.189 | 2,451.563 | 2,011.648 | 2,253.203 | 1,776.706 | 1,821.794 | 2,207.434 | 1,906.881 | 0 | 0 | 0 | 2,249.8 | 1,692.433 | 1,812.769 | 1,835.802 | 1,554.95 | 1,339.076 | 1,296.983 | 1,175.168 | 2,405.796 | 2,283.924 | 1,373.756 | 1,242.591 | 1,329.802 | 1,064.657 | 1,080.272 | 992.336 |
| Verkoop-, algemene en administratieve kosten
| 4,938.351 | 5,141.951 | 4,715.099 | 4,393.927 | 5,012.09 | 4,901.555 | 2,776.027 | 2,689.745 | 3,528.525 | 4,877.295 | 3,752.628 | 2,718.66 | 2,987.298 | 2,340.041 | 2,205.182 | 1,863.58 | 1,721.061 | 2,411.543 | 2,106.73 | 2,029.627 | 2,078.608 | 2,262.875 | 2,224.857 | 1,912.545 | 1,996.618 | 2,364.574 | 2,340.564 | 2,108.777 | 2,245.887 | 747.279 | 2,118.117 | 1,490.944 | 2,299.16 | 1,707.112 | 2,170.724 | 1,785.26 | 2,305.82 | 1,835.187 | 2,309.199 | 1,945.835 | 2,005.285 | 2,278.431 | 0 | 2,144.876 | 2,671.764 | 2,207.49 | 2,420.929 | 1,993.156 | 2,043.603 | 2,469.327 | 2,295.777 | 4,324.645 | 4,043.916 | 4,162.062 | 2,431.275 | 1,871.645 | 1,921.739 | 2,012.006 | 1,682.692 | 1,513.677 | 1,390.616 | 1,387.407 | 2,593.594 | 2,544.979 | 1,523.967 | 1,401.846 | 1,603.479 | 1,196.743 | 1,220.619 | 1,122.4 |
| Overige kosten
| -333.367 | -10,283.902 | 98.432 | -8,787.854 | 427.018 | -9,803.109 | 2,926.15 | 2,073.128 | 2,108.651 | -9,754.59 | 569.446 | 385.52 | 721.429 | 361.186 | 264.836 | 231.698 | 216.413 | 438.181 | 537.705 | 198.348 | 197.519 | 239.917 | 45.057 | 161.795 | 150.156 | 59.533 | -25.46 | 104.785 | 426.578 | 93.741 | -459.609 | 97.159 | 74.676 | 120.324 | 99.286 | 34.351 | 69.422 | 12.439 | -674.397 | 174.403 | 229.662 | 218.128 | 0 | 413.91 | 303.946 | 322.705 | -770.892 | 323.08 | 741.486 | 511.668 | -490.409 | -395.171 | 575.149 | -502.911 | -772.648 | 1,610.309 | 631.735 | 397.002 | -201.066 | 444.267 | -165.951 | 147.441 | -730.159 | -322.596 | 266.584 | 188.49 | -470.164 | 96.94 | -35.008 | -66.81 |
| Bedrijfskosten
| 5,392.52 | -5,141.951 | 4,711.061 | -4,393.927 | 5,012.09 | -4,901.554 | 5,778.419 | 4,799.468 | 5,637.175 | -4,877.295 | 7,092.792 | 4,680.004 | 5,030.317 | 4,476.189 | 4,233.975 | 4,041.453 | 3,368.256 | 4,388.023 | 4,621.856 | 4,019.868 | 4,152.331 | 3,827.65 | 4,591.073 | 3,946.422 | 3,530.038 | 4,068.171 | 4,572.841 | 3,697.347 | 3,350.621 | 3,602.523 | 5,525.745 | 2,869.133 | 3,635.346 | 3,118.563 | 3,638.444 | 3,570.386 | 3,603.026 | 3,246.488 | 4,757.305 | 3,425.21 | 3,452.75 | 4,079.412 | 0 | 4,337.389 | 4,497.881 | 4,105.098 | 4,657.553 | 4,138.077 | 3,842.289 | 4,400.249 | 5,730.232 | 4,324.645 | 4,043.916 | 3,659.151 | 5,735.826 | 3,904.201 | 3,386.459 | 3,505.899 | 4,096.83 | 2,929.964 | 2,988.505 | 3,049.403 | 4,414.324 | 4,427.031 | 3,032.595 | 2,966.977 | 3,347.503 | 2,548.513 | 2,504.389 | 2,473.279 |
| Bedrijfsresultaat
| 3,878.028 | -1,842.889 | -337.767 | -3,129.535 | -663.976 | -82.733 | -1,593.945 | 10,260.363 | 15,684.215 | 10,518.475 | 13,353.926 | 12,523.775 | 10,343.778 | 5,827.328 | 1,688.219 | -831.17 | 1,344.604 | -218.485 | -5,179.596 | 835.652 | 2,040.53 | 1,324.346 | 1,119.359 | 2,574.45 | 5,786.624 | 7,823.48 | 5,640.232 | 5,875.258 | 5,495.822 | 6,450.664 | 3,166.482 | 3,203.511 | 5,275.806 | 633.724 | -993.5 | -427.993 | 717.583 | 2,667.515 | 610.048 | 2,014.569 | 4,971.139 | 2,822.325 | 0 | 1,566.599 | 5,964.106 | 2,385.212 | 1,440.78 | 9,664.556 | 9,793.164 | 6,484.608 | 6,720.955 | 9,274.72 | 14,075.986 | 13,775.794 | 10,341.108 | 10,476.202 | 18,243.671 | 17,647.989 | 9,131.621 | 4,496.246 | 10,797.433 | 2,863.225 | 2,142.121 | 31,766.677 | 26,240.106 | 20,892.476 | 9,074.015 | 7,582.458 | 6,621.097 | 2,586.046 |
| Bedrijfsresultaat ratio
| 0.036 | -0.016 | -0.003 | -0.028 | -0.006 | -0.001 | -0.014 | 0.09 | 0.112 | 0.083 | 0.098 | 0.112 | 0.092 | 0.057 | 0.019 | -0.011 | 0.018 | -0.002 | -0.062 | 0.01 | 0.022 | 0.014 | 0.011 | 0.028 | 0.061 | 0.076 | 0.058 | 0.062 | 0.058 | 0.07 | 0.036 | 0.046 | 0.065 | 0.01 | -0.013 | -0.006 | 0.009 | 0.032 | 0.007 | 0.023 | 0.051 | 0.03 | 0 | 0.018 | 0.059 | 0.024 | 0.015 | 0.091 | 0.088 | 0.053 | 0.056 | 0.076 | 0.106 | 0.102 | 0.076 | 0.092 | 0.151 | 0.156 | 0.092 | 0.051 | 0.114 | 0.037 | 0.021 | 0.201 | 0.209 | 0.212 | 0.099 | 0.102 | 0.089 | 0.038 |
| Totaal overige inkomsten en kosten netto
| 2,981.32 | 2,323.978 | -7,860.435 | 6,900.217 | -2,996.337 | 8,424.359 | -4,299.762 | -165.377 | -4,764.119 | 3,112.292 | -39.735 | 4,844.155 | 6,071.159 | 3,588.803 | 731.12 | 3,664.958 | 1,935.97 | 1,527.634 | 1,660.483 | 1,601.409 | 1,163.299 | 1,779.153 | -1,039.179 | 1,612.601 | 949.57 | 2,190.554 | 592.691 | 2,308.69 | 1,873.28 | 2,046.635 | 351.268 | 1,090.089 | 1,853.032 | 1,835.421 | 1,410.968 | 1,119.104 | 626.596 | 354.957 | -733.239 | 2,416.101 | 674.642 | 1,583.828 | 0 | 2,508.921 | 3,169.077 | 1,359.616 | 871.236 | 2,333.518 | 2,924.349 | 4,343.191 | 538.414 | 544.253 | 2,437.486 | 1,394.483 | 116.959 | 3,389.994 | 1,548.409 | 1,955.398 | 1,102.137 | 1,697.281 | 1,574.798 | 859.023 | -7,139.049 | -3,765.409 | -677.38 | 696.568 | 1,115.574 | 3,714.035 | 658.21 | 860.5 |
| Inkomen voor belasting
| 6,859.348 | 481.089 | -8,198.201 | 3,770.682 | -3,660.313 | 8,341.626 | -5,893.707 | 10,094.986 | 10,920.097 | 13,630.767 | 14,075.253 | 17,367.93 | 16,414.937 | 9,416.131 | 2,419.339 | 2,833.788 | 3,280.573 | 1,309.15 | -3,519.113 | 2,437.061 | 3,203.829 | 3,103.5 | 80.181 | 4,187.052 | 6,736.194 | 10,014.034 | 6,232.923 | 8,183.948 | 7,369.102 | 8,497.298 | 3,517.75 | 4,293.6 | 7,128.837 | 2,469.146 | 417.469 | 691.112 | 1,344.179 | 3,022.472 | -123.191 | 4,430.67 | 5,645.781 | 4,406.153 | 0 | 4,075.519 | 9,133.183 | 3,744.828 | 2,312.016 | 11,998.073 | 12,717.513 | 10,827.8 | 7,259.369 | 9,818.974 | 16,513.472 | 15,170.278 | 10,458.068 | 13,866.195 | 19,792.08 | 19,603.387 | 10,233.758 | 6,193.525 | 12,372.231 | 3,722.246 | -4,996.93 | 28,001.27 | 25,562.727 | 21,589.048 | 10,189.587 | 11,296.493 | 7,279.307 | 3,446.544 |
| Inkomen voor belasting ratio
| 0.063 | 0.004 | -0.08 | 0.034 | -0.031 | 0.077 | -0.05 | 0.089 | 0.078 | 0.108 | 0.103 | 0.155 | 0.145 | 0.092 | 0.027 | 0.039 | 0.045 | 0.013 | -0.042 | 0.029 | 0.034 | 0.033 | 0.001 | 0.045 | 0.071 | 0.098 | 0.064 | 0.087 | 0.077 | 0.092 | 0.04 | 0.062 | 0.088 | 0.037 | 0.006 | 0.009 | 0.018 | 0.037 | -0.001 | 0.05 | 0.058 | 0.047 | 0 | 0.046 | 0.09 | 0.038 | 0.023 | 0.113 | 0.114 | 0.089 | 0.06 | 0.08 | 0.124 | 0.113 | 0.076 | 0.122 | 0.164 | 0.173 | 0.104 | 0.07 | 0.131 | 0.048 | -0.049 | 0.177 | 0.204 | 0.219 | 0.111 | 0.152 | 0.098 | 0.051 |
| Belastingkosten
| 878.041 | 295.51 | -412.522 | 1,081.139 | -1,070.966 | 1,731.841 | -1,039.097 | 2,213.355 | 2,481.517 | 3,251.404 | 3,546.849 | 3,997.457 | 4,027.489 | 1,921.417 | 495.293 | 566.349 | 477.379 | 288.659 | -40.278 | 530.814 | 701.334 | 282.731 | 566.736 | 921.699 | 1,574.308 | 2,299.476 | 1,485.715 | 1,879.868 | 1,638.841 | 1,932.011 | 837.693 | 943.933 | 1,657.953 | 535.327 | 179.647 | 149.081 | 239.065 | 704.692 | 3.276 | 937.524 | 1,245.315 | 962.258 | 0 | 831.947 | 3,176.033 | 2,347.874 | 148.99 | 3,382.044 | 3,024.53 | 2,405.053 | 1,140.543 | 2,146.864 | 3,860.518 | 3,492.801 | 2,383.76 | 3,087.139 | 4,618.322 | 4,623.071 | 2,435.714 | 944.884 | 3,049.677 | 713.893 | -2,985.378 | 7,649.856 | 6,648.083 | 3,803.476 | 4,018.476 | 2,751.784 | 2,039.756 | 908.52 |
| Nettowinst
| 5,981.308 | 185.578 | -7,785.679 | 2,689.543 | -2,589.348 | 6,609.785 | -4,854.609 | 7,881.631 | 8,438.58 | 10,379.364 | 10,528.403 | 13,370.472 | 12,387.448 | 7,494.714 | 1,924.046 | 2,267.439 | 2,803.194 | 1,020.491 | -3,478.834 | 1,906.247 | 2,502.495 | 2,820.768 | -486.555 | 3,265.353 | 5,161.886 | 7,714.558 | 4,747.207 | 6,304.08 | 5,730.261 | 6,565.287 | 2,680.057 | 3,349.666 | 5,470.884 | 1,933.819 | 237.822 | 542.031 | 1,105.114 | 2,317.78 | -126.467 | 3,493.147 | 4,400.466 | 3,443.895 | 0 | 3,243.571 | 5,957.15 | 1,396.954 | 2,163.027 | 8,616.028 | 9,692.984 | 8,422.747 | 6,118.825 | 7,672.11 | 12,652.954 | 11,677.477 | 8,074.307 | 10,779.056 | 15,173.759 | 14,980.316 | 7,798.043 | 5,248.641 | 9,322.554 | 3,008.353 | -2,011.552 | 20,351.414 | 18,914.644 | 17,785.572 | 6,171.11 | 8,544.708 | 5,239.551 | 2,538.024 |
| Nettowinstmarge
| 0.055 | 0.002 | -0.076 | 0.024 | -0.022 | 0.061 | -0.041 | 0.069 | 0.06 | 0.082 | 0.077 | 0.119 | 0.11 | 0.073 | 0.022 | 0.031 | 0.038 | 0.01 | -0.042 | 0.022 | 0.027 | 0.03 | -0.005 | 0.035 | 0.054 | 0.075 | 0.049 | 0.067 | 0.06 | 0.071 | 0.031 | 0.048 | 0.067 | 0.029 | 0.003 | 0.007 | 0.014 | 0.028 | -0.001 | 0.039 | 0.045 | 0.037 | 0 | 0.037 | 0.059 | 0.014 | 0.022 | 0.081 | 0.087 | 0.069 | 0.051 | 0.063 | 0.095 | 0.087 | 0.059 | 0.095 | 0.126 | 0.132 | 0.079 | 0.059 | 0.099 | 0.039 | -0.02 | 0.129 | 0.151 | 0.18 | 0.068 | 0.115 | 0.071 | 0.038 |
| WPA (Winst Per Aandeel)
| 2,761.36 | 85.68 | -3,594.38 | 1,241.67 | -1,195.41 | 3,051.51 | -2,241.21 | 3,638.68 | 3,896 | 4,791.79 | 4,860.06 | 6,172 | 5,718 | 3,460 | 888.27 | 1,047 | 1,294 | 471 | -1,615.57 | 885 | 1,152 | 1,291 | -222.71 | 1,494 | 2,362 | 3,530 | 2,129.89 | 2,828 | 2,567 | 2,941 | 1,200.52 | 1,500 | 2,451 | 866 | 104.79 | 239 | 485 | 1,017 | -55.51 | 1,533 | 1,923 | 1,500 | -547 | 1,407 | 2,558 | 598 | 924.08 | 3,681 | 4,126 | 3,571 | 2,563.98 | 3,215 | 5,253 | 4,843 | 3,348.36 | 4,470 | 6,293 | 6,177 | 3,215.11 | 2,164 | 3,844 | 1,240 | -829.48 | 8,392 | 7,799 | 7,334 | 2,544.59 | 3,523.28 | 2,160 | 1,046.52 |
| Verwaterde WPA
| 2,761.36 | 85.68 | -3,594.38 | 1,241.67 | -1,195.41 | 3,051.51 | -2,241.21 | 3,638.68 | 3,895.8 | 4,791.79 | 4,860.06 | 6,172 | 5,718 | 3,460 | 888.27 | 1,047 | 1,294 | 471 | -1,615.57 | 885 | 1,152 | 1,291 | -222.64 | 1,494 | 2,362 | 3,530 | 2,129.89 | 2,828 | 2,567 | 2,941 | 1,200.52 | 1,500 | 2,451 | 866 | 104.79 | 239 | 485 | 1,017 | -55.5 | 1,533 | 1,923 | 1,500 | -547 | 1,407 | 2,558 | 598 | 924.08 | 3,681 | 4,126 | 3,571 | 2,563.98 | 3,215 | 5,253 | 4,843 | 3,348.36 | 4,470 | 6,293 | 6,177 | 3,215.11 | 2,164 | 3,844 | 1,240 | -829.47 | 8,392 | 7,799 | 7,334 | 2,544.59 | 3,523.28 | 2,160 | 1,046.52 |
| EBITDA
| 5,986.248 | 3,299.062 | 2,738.294 | 1,264.392 | 4,348.114 | 4,818.821 | -1,099.758 | 13,378.543 | 18,588.127 | 15,395.77 | 18,385.219 | 18,987.993 | 15,523.418 | 11,493.597 | 3,505.394 | 3,071.58 | 5,299.374 | 6,426.391 | -750.442 | 5,802.362 | 5,201.256 | 3,290.168 | 5,532.965 | 4,253.519 | 8,296.187 | 10,115.775 | 7,940.425 | 7,687.053 | 7,971.687 | 8,596.509 | 5,444.471 | 5,519.95 | 7,250.713 | 2,975.837 | 2,838.692 | 2,211.458 | 4,050.907 | 5,656.461 | 3,868.18 | 5,923.498 | 8,203.121 | 6,989.918 | 0 | 5,714.621 | 11,745.37 | 6,557.781 | 4,232.138 | 12,202.391 | 12,297.975 | 13,181.056 | 9,786.729 | 11,334.447 | 16,068.24 | 15,708.592 | 12,473.663 | 15,815.456 | 21,637.995 | 21,486.328 | 12,167.887 | 7,988.694 | 14,100.94 | 5,589.58 | -2,879.296 | 30,344.483 | 27,362.439 | 22,884.988 | 11,090.524 | 12,493.254 | 8,602.615 | 4,608.19 |
| EBITDA ratio
| 0.055 | 0.028 | 0.027 | 0.011 | 0.037 | 0.045 | -0.009 | 0.118 | 0.132 | 0.122 | 0.135 | 0.169 | 0.137 | 0.112 | 0.039 | 0.042 | 0.073 | 0.066 | -0.009 | 0.068 | 0.056 | 0.035 | 0.055 | 0.046 | 0.087 | 0.099 | 0.082 | 0.082 | 0.084 | 0.093 | 0.062 | 0.08 | 0.089 | 0.045 | 0.038 | 0.03 | 0.053 | 0.068 | 0.046 | 0.066 | 0.084 | 0.075 | 0 | 0.065 | 0.116 | 0.067 | 0.043 | 0.115 | 0.111 | 0.108 | 0.081 | 0.093 | 0.121 | 0.117 | 0.091 | 0.14 | 0.18 | 0.19 | 0.123 | 0.09 | 0.149 | 0.072 | -0.028 | 0.192 | 0.218 | 0.232 | 0.121 | 0.168 | 0.116 | 0.068 |