HANSHIN Engineering & Construction Co., Ltd.
KRX:004960.KS
6750 (KRW) • At close November 5, 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
| 350,147.078 | 289,285.443 | 317,881.941 | 329,759.068 | 347,446.237 | 313,921.277 | 339,437.388 | 250,193.541 | 351,565.219 | 280,357.384 | 388,413.029 | 325,431.135 | 331,090.73 | 266,209.868 | 426,424.233 | 339,295.739 | 432,615.902 | 358,535.088 | 465,295.11 | 373,015.213 | 404,039.894 | 380,937.465 | 512,424.665 | 369,331.758 | 453,692.235 | 806,733.728 | 569,542.226 | 471,412.029 | 497,077.122 | 446,274.281 | 563,398.925 | 393,756.778 | 442,740.276 | 372,359.026 | 416,752.606 | 392,601.793 | 302,660.169 | 246,106.517 | 276,462.273 | 276,371.194 | 228,109.29 | 309,879.123 | 372,319.897 | 359,100.865 | 371,364.406 | 283,205.818 | 320,298.834 | 207,301.415 | 224,247.007 | 167,715.7 | 0 | 218,035.919 | 228,289.792 | 176,063.231 | 0 | 244,400.729 | 257,480.505 | 195,762.583 | 257,417.405 | 312,732.288 | 313,141.601 | 195,160.755 | 270,784.872 | 195,454.083 | 207,194.359 | 156,598.131 | 245,891.768 | 185,604.065 | 229,451.457 | 145,499.105 |
| Kosten van de omzet
| 314,312.91 | 263,711.354 | 305,015.692 | 302,667.734 | 320,786.235 | 291,586.44 | 301,794.042 | 222,883.935 | 323,245.412 | 247,668.703 | 328,926.824 | 294,222.542 | 302,750.563 | 235,094.405 | 363,315.679 | 290,925.224 | 388,777.704 | 315,759.223 | 385,972.81 | 332,547.952 | 369,535.932 | 342,927.064 | 441,390.143 | 337,268.967 | 412,659.947 | 674,709.9 | 482,920.747 | 415,661.499 | 448,131.993 | 414,067.895 | 520,421.936 | 366,225.96 | 412,236.369 | 342,136.178 | 389,995.054 | 355,895.079 | 274,910.91 | 228,142.313 | 263,303.36 | 255,837.284 | 272,846.009 | 292,040.921 | 334,774.419 | 334,443.089 | 344,548.153 | 259,060.701 | 283,071.319 | 185,917.646 | 207,020.604 | 150,129.948 | 0 | 200,235.099 | 209,850.981 | 160,669.934 | 0 | 230,379.829 | 236,690.888 | 180,657.388 | 237,997.292 | 299,713.636 | 293,076.712 | 178,206.091 | 255,821.49 | 182,137.717 | 190,118.018 | 142,112.66 | 213,072.849 | 168,101.029 | 204,647.611 | 131,104.632 |
| Brutowinst
| 35,834.168 | 25,574.089 | 12,866.248 | 27,091.334 | 26,660.003 | 22,334.837 | 37,643.346 | 27,309.606 | 28,319.807 | 32,688.681 | 59,486.205 | 31,208.593 | 28,340.167 | 31,115.464 | 63,108.553 | 48,370.516 | 43,838.198 | 42,775.865 | 79,322.299 | 40,467.261 | 34,503.962 | 38,010.401 | 71,034.522 | 32,062.791 | 41,032.288 | 132,023.828 | 86,621.478 | 55,750.53 | 48,945.129 | 32,206.386 | 42,976.989 | 27,530.818 | 30,503.907 | 30,222.848 | 26,757.552 | 36,706.714 | 27,749.259 | 17,964.204 | 13,158.913 | 20,533.91 | -44,736.719 | 17,838.202 | 37,545.478 | 24,657.776 | 26,816.253 | 24,145.117 | 37,227.515 | 21,383.769 | 17,226.403 | 17,585.752 | 0 | 17,800.82 | 18,438.811 | 15,393.297 | 0 | 14,020.9 | 20,789.617 | 15,105.195 | 19,420.113 | 13,018.652 | 20,064.889 | 16,954.664 | 14,963.382 | 13,316.366 | 17,076.341 | 14,485.471 | 32,818.919 | 17,503.036 | 24,803.846 | 14,394.473 |
| Brutowinstmarge
| 0.102 | 0.088 | 0.04 | 0.082 | 0.077 | 0.071 | 0.111 | 0.109 | 0.081 | 0.117 | 0.153 | 0.096 | 0.086 | 0.117 | 0.148 | 0.143 | 0.101 | 0.119 | 0.17 | 0.108 | 0.085 | 0.1 | 0.139 | 0.087 | 0.09 | 0.164 | 0.152 | 0.118 | 0.098 | 0.072 | 0.076 | 0.07 | 0.069 | 0.081 | 0.064 | 0.093 | 0.092 | 0.073 | 0.048 | 0.074 | -0.196 | 0.058 | 0.101 | 0.069 | 0.072 | 0.085 | 0.116 | 0.103 | 0.077 | 0.105 | 0 | 0.082 | 0.081 | 0.087 | 0 | 0.057 | 0.081 | 0.077 | 0.075 | 0.042 | 0.064 | 0.087 | 0.055 | 0.068 | 0.082 | 0.093 | 0.133 | 0.094 | 0.108 | 0.099 |
| Onderzoek- en ontwikkelingskosten
| 30 | 3 | 20 | 20 | 5 | 26 | 21 | 1 | 3 | 0 | 53 | 12 | 7 | 18 | 29 | 8 | 0 | 0 | 33 | 1 | 12 | 0 | 22 | 5 | 17 | 18 | 14 | 10 | 3 | 0 | 9 | 1 | 13 | 1 | 21 | 0 | 0 | 12 | 13 | 25 | 29 | 1 | 9 | 15 | 0 | 0 | 26 | 1 | 0 | 0 | 0 | 4 | 0 | 9.963 | 0 | 0 | 8.72 | 0 | 16 | 0 | 10 | 0 | 10.742 | 1.35 | 0.465 | 0 | 9.456 | 0.8 | 8.772 | 0 |
| Algemene en administratieve kosten
| 30,232.039 | 1,601.777 | 1,112.199 | 22,895.862 | 1,471.127 | 1,639.958 | 1,307.489 | 1,522.945 | 1,199.525 | 1,457 | 963 | 1,185 | 1,045 | 1,268 | 956.899 | 1,237 | 4,577.432 | 1,402 | 6 | 2,047 | 4,439 | 2,491 | -1,684 | 2,219 | 2,191 | 2,096 | 2,354 | 1,603 | 1,968 | 2,205 | 1,896.684 | 2,101.431 | 2,374 | 1,909 | 2,111.673 | 1,520.565 | 1,746 | 1,913 | 2,756 | 1,381 | 2,158 | 1,810.613 | 3,490 | 1,294 | 1,373 | 1,390 | 1,648 | 1,724 | 1,835 | 1,231.66 | 0 | 1,211 | 11,164.224 | 1,311 | 0 | 1,217.604 | 1,116.939 | 1,193.607 | 1,697.293 | 1,298.469 | 1,394.875 | 1,270.882 | 1,693.815 | 1,114.166 | 1,430.714 | 998.223 | 1,493.973 | 1,311.356 | 1,069.467 | 1,032.393 |
| Verkoop- en marketingkosten
| -5,279 | 5,758 | 2,381 | 10,336 | 7,357 | 5,662 | 8,157 | 14,185 | 9,131 | 7,256 | 12,519.232 | 10,368.566 | 10,091.693 | 3,709 | 4,226.231 | 10,731.807 | 2,130 | 2,427 | 6,601.366 | 3,881.021 | 3,742 | 2,987 | 7,356.195 | 6,368.743 | 4,157 | 2,534 | 29,743.15 | 7,705.412 | 8,038 | 3,120 | 5,959.119 | 2,483 | 5,689 | 6,396 | 9,227.735 | 7,600 | 11,591 | 7,834.124 | 7,202.042 | 3,562 | 19,400 | 8,226 | 15,060.774 | 4,590 | 5,449.625 | 4,906 | 5,281 | 3,754 | 1,427.915 | 4,883 | 0 | 2,849 | 0 | 1,633 | 0 | 1,613.273 | 4,831.272 | 3,408.001 | 2,924.288 | 2,737.961 | 3,354.948 | 1,400.499 | 3,363.655 | 3,089.829 | 3,018.354 | 1,878.765 | 3,451.305 | 3,250.448 | 5,808.365 | 1,851.705 |
| Verkoop-, algemene en administratieve kosten
| 24,953.039 | 16,130.777 | 12,686.2 | 22,895.862 | 8,828.127 | 7,301.958 | 9,464.489 | 15,707.945 | 10,330.525 | 8,713 | 13,482.232 | 11,553.566 | 11,136.693 | 4,977 | 5,183.13 | 11,968.807 | 6,707.432 | 3,829 | 6,607.366 | 5,928.021 | 8,181 | 5,478 | 5,672.195 | 8,587.743 | 6,348 | 4,630 | 32,097.15 | 9,308.412 | 10,006 | 5,325 | 7,855.803 | 4,584.431 | 8,063 | 8,305 | 11,339.408 | 9,120.565 | 13,337 | 9,747.124 | 9,958.042 | 4,943 | 21,558 | 10,036.613 | 18,550.774 | 5,884 | 6,822.625 | 6,296 | 6,929 | 5,478 | 3,262.915 | 6,114.66 | 0 | 4,060 | 11,164.224 | 2,944 | 0 | 2,830.877 | 5,948.211 | 4,601.608 | 4,621.581 | 4,036.43 | 4,749.823 | 2,671.381 | 5,057.47 | 4,203.995 | 4,449.068 | 2,876.988 | 4,945.278 | 4,561.804 | 6,877.832 | 2,884.098 |
| Overige kosten
| -5,041 | -935 | -262 | -45,791.724 | 6,823.815 | 11,364 | 10,651 | 11,803 | 12,590 | 8,171.377 | 31,323.124 | 1,793.803 | 15,103.105 | 3,402.968 | -12,272.586 | 120.78 | 956.671 | 263.044 | -10,241.929 | 1,134.128 | 1,565.299 | 429.545 | 8,780.76 | -738.758 | -537.257 | 2,829.415 | -10,679.751 | 495.536 | -1,145.733 | 3,905.727 | 26,860.869 | -1,193.246 | -151.887 | 52.896 | 54,162.311 | 1,902.226 | 816.506 | 438.554 | -465.571 | 490.191 | 236.1 | 519.481 | 519.162 | 699.37 | 492.094 | -737.89 | -2,334.739 | -545.382 | 1,541.928 | 257 | 0 | 202 | -176.196 | 190 | 0 | -1,421.413 | -1,039.527 | 100.852 | -2,077.706 | -624.336 | 997.63 | 2,313.074 | 3,692.639 | 292.619 | 4,464.588 | 1,331.772 | 498.885 | 2,795.457 | -2,473.902 | -569.991 |
| Bedrijfskosten
| 30,024.039 | 17,068.777 | 12,968.2 | -22,895.862 | 21,931.127 | 18,691.958 | 20,136.489 | 27,511.945 | 22,923.525 | 16,884.377 | 41,716.712 | 24,015.566 | 31,062.693 | 19,646.508 | 25,693.13 | 21,591.807 | 19,650.432 | 14,239.53 | 21,970.794 | 18,347.021 | 19,802.482 | 14,600.13 | 19,728.617 | 16,354.743 | 17,252.961 | 11,881.101 | 38,165.15 | 16,174.412 | 24,041.038 | 11,822.363 | 18,722.803 | 10,545.431 | 17,331.472 | 14,945.413 | 18,141.408 | 15,359.565 | 19,647.639 | 15,174.124 | 8,712.153 | 10,470.377 | 44,738.899 | 15,505.613 | 25,030.577 | 11,937.451 | 12,546.625 | 12,012.121 | 15,876.202 | 12,774.317 | 11,369.915 | 13,614.938 | 0 | 11,460.084 | 10,988.028 | 10,321.037 | 0 | 9,734.24 | 12,736.265 | 10,169.091 | 13,650.126 | 9,901.806 | 10,092.904 | 10,082.05 | 12,121.19 | 10,516.148 | 9,525.621 | 8,212.252 | 11,404.157 | 10,820.736 | 11,701.239 | 7,374.284 |
| Bedrijfsresultaat
| 5,810.129 | 8,505.312 | -101.952 | 4,195.472 | 4,613.876 | 8,614.317 | 43,860.745 | 15,171.113 | 13,672.873 | 15,832.303 | 20,380.351 | 7,914.027 | 4,843.474 | 11,509.955 | 38,391.423 | 26,794.709 | 26,203.765 | 28,552.336 | 60,809.506 | 24,195.239 | 15,325.479 | 24,210.271 | 54,836.904 | 15,708.048 | 23,779.327 | 120,142.727 | 48,456.328 | 39,576.119 | 24,904.09 | 20,384.021 | 24,254.186 | 16,985.387 | 13,172.436 | 15,277.435 | 8,616.145 | 21,347.149 | 8,101.621 | 2,790.081 | 4,446.76 | 10,063.533 | -89,475.617 | 2,332.589 | 12,514.901 | 12,720.326 | 14,269.628 | 12,132.996 | 21,351.314 | 8,609.453 | 5,856.488 | 4,269.813 | 0 | 6,647.737 | 7,450.783 | 5,398.26 | 0 | 4,286.661 | 8,053.353 | 4,936.104 | 5,769.985 | 3,116.847 | 9,971.987 | 6,872.616 | 2,842.193 | 2,800.219 | 7,550.72 | 6,273.219 | 21,414.761 | 6,682.299 | 13,102.607 | 7,020.188 |
| Bedrijfsresultaat ratio
| 0.017 | 0.029 | -0 | 0.013 | 0.013 | 0.027 | 0.129 | 0.061 | 0.039 | 0.056 | 0.052 | 0.024 | 0.015 | 0.043 | 0.09 | 0.079 | 0.061 | 0.08 | 0.131 | 0.065 | 0.038 | 0.064 | 0.107 | 0.043 | 0.052 | 0.149 | 0.085 | 0.084 | 0.05 | 0.046 | 0.043 | 0.043 | 0.03 | 0.041 | 0.021 | 0.054 | 0.027 | 0.011 | 0.016 | 0.036 | -0.392 | 0.008 | 0.034 | 0.035 | 0.038 | 0.043 | 0.067 | 0.042 | 0.026 | 0.025 | 0 | 0.03 | 0.033 | 0.031 | 0 | 0.018 | 0.031 | 0.025 | 0.022 | 0.01 | 0.032 | 0.035 | 0.01 | 0.014 | 0.036 | 0.04 | 0.087 | 0.036 | 0.057 | 0.048 |
| Totaal overige inkomsten en kosten netto
| 11,576.462 | -3,054.35 | 22,206.447 | -2,078.57 | -6,270.656 | -11,006.218 | -13,882.342 | -7,787.326 | -9,149 | -4,831.312 | -9,695.372 | -24,728.203 | 12,109.518 | 2,786.432 | 28,098.232 | -6,288.198 | 5,106.556 | -3,288.212 | -29,175.753 | -4,195.629 | 512.495 | -7.702 | 22,268.638 | -6,644.365 | 1,638.042 | -1,095.614 | -31,232.641 | -5,361.873 | -2,036.482 | 3,022.04 | -3,794.525 | -9,304.507 | -5,704.831 | -6,128.744 | 14,186.541 | -17,956.18 | -5,272.403 | 35.204 | 11,175.545 | -8,862.984 | -74,985.78 | -5,429.281 | -32,573.794 | -6,540.414 | -4,018.473 | -9,280.731 | -10,113.923 | -6,630.855 | -626.984 | -1,741.762 | 0 | -3,726.71 | -2,737.485 | -2,366.663 | 0 | -917.654 | -2,831.472 | -1,438.093 | -3,813.738 | -1,524.334 | -23.25 | 3,387.131 | 2,718.059 | -756.153 | 4,178.801 | 1,702.169 | -129.499 | 2,151.596 | -3,114.338 | 954.068 |
| Inkomen voor belasting
| 17,386.591 | 5,450.961 | 22,104.495 | 2,116.902 | -1,656.78 | -2,391.901 | 29,978.403 | 7,383.787 | 4,523.873 | 11,000.992 | 36,892.534 | 6,480.39 | 9,386.992 | 14,255.388 | 65,513.655 | 20,490.511 | 29,294.321 | 25,248.123 | 28,175.752 | 17,924.611 | 15,213.975 | 23,402.569 | 73,574.543 | 9,063.683 | 25,417.369 | 119,047.113 | 17,223.687 | 34,214.245 | 22,867.609 | 23,406.063 | 20,459.661 | 7,680.88 | 7,467.604 | 9,148.691 | 22,802.685 | 3,390.969 | 2,829.217 | 2,825.284 | 15,622.305 | 1,200.549 | -164,461.398 | -3,096.692 | -20,058.893 | 6,179.911 | 10,251.155 | 2,852.265 | 11,237.391 | 1,978.597 | 5,229.504 | 2,229.052 | 0 | 2,614.026 | 4,713.298 | 2,705.597 | 0 | 3,369.006 | 5,221.88 | 3,498.011 | 1,956.249 | 1,592.512 | 9,948.735 | 10,259.745 | 5,560.251 | 2,044.065 | 11,729.521 | 7,975.388 | 21,285.263 | 8,833.896 | 9,988.269 | 7,974.257 |
| Inkomen voor belasting ratio
| 0.05 | 0.019 | 0.07 | 0.006 | -0.005 | -0.008 | 0.088 | 0.03 | 0.013 | 0.039 | 0.095 | 0.02 | 0.028 | 0.054 | 0.154 | 0.06 | 0.068 | 0.07 | 0.061 | 0.048 | 0.038 | 0.061 | 0.144 | 0.025 | 0.056 | 0.148 | 0.03 | 0.073 | 0.046 | 0.052 | 0.036 | 0.02 | 0.017 | 0.025 | 0.055 | 0.009 | 0.009 | 0.011 | 0.057 | 0.004 | -0.721 | -0.01 | -0.054 | 0.017 | 0.028 | 0.01 | 0.035 | 0.01 | 0.023 | 0.013 | 0 | 0.012 | 0.021 | 0.015 | 0 | 0.014 | 0.02 | 0.018 | 0.008 | 0.005 | 0.032 | 0.053 | 0.021 | 0.01 | 0.057 | 0.051 | 0.087 | 0.048 | 0.044 | 0.055 |
| Belastingkosten
| 2,901.248 | 4,527.194 | 1,471.942 | 1,416.3 | -1,957.968 | -5,026.308 | 6,905.708 | 2,799.495 | 1,238.706 | 1,958.58 | 12,306.95 | 2,829.748 | 3,747.851 | 3,476.123 | 15,537.11 | 5,945.87 | 7,975.773 | 5,723.317 | 8,575.83 | 4,153.722 | -5,048.509 | 4,966.631 | 26,711.986 | 396.152 | 12,499.368 | 25,486.039 | 5,269.824 | 8,190.308 | 6,175.217 | 5,618.432 | 10,287.352 | 2,666.24 | 2,515.484 | 2,618.072 | 6,014.105 | 2,606.769 | -239.893 | 1,295.74 | -259.79 | 1,955.837 | -36,107.298 | 660.42 | -6,231.964 | 1,807.308 | 6,178.47 | 791.611 | 2,276.578 | 579.739 | 1,393.557 | 503.561 | 0 | 896.825 | 1,323.027 | 576.669 | 0 | 1,285.91 | 1,150.932 | 958.363 | -1,137.943 | 351.628 | 2,635.082 | 4,362.044 | 3,007.497 | 272.563 | 3,625.645 | 2,182.532 | 9,982.236 | 1,360.242 | 1,772.115 | 2,425.578 |
| Nettowinst
| 18,847.469 | 5,230.02 | 21,934.336 | 3,158.295 | 2,364.81 | 2,634.408 | 24,343.098 | 4,584.292 | 3,285.167 | 10,517.576 | 26,093.48 | 4,479.385 | 5,821.478 | 12,050.56 | 50,074.815 | 14,587.123 | 21,418.029 | 19,846.248 | 19,517.232 | 13,735.997 | 20,174.718 | 18,447.787 | 46,895.301 | 8,731.165 | 12,917.25 | 93,589.188 | 11,445.641 | 25,820.105 | 16,902.223 | 17,788.295 | 10,171.96 | 4,963.609 | 4,754.601 | 6,625.1 | 14,990.385 | 1,081.969 | 3,943.793 | 560.125 | 18,004.198 | -586.564 | -129,231.56 | -3,328.5 | -12,609.429 | 4,653.632 | 4,102.757 | 2,086.473 | 9,087.02 | 1,371.698 | 3,852.881 | 1,725.491 | 0 | 1,717.2 | 3,390.271 | 2,128.928 | 0 | 2,083.096 | 4,070.948 | 2,539.648 | 3,094.192 | 1,240.884 | 7,313.653 | 5,897.701 | 2,552.755 | 1,771.502 | 8,103.876 | 5,792.856 | 11,303.026 | 7,473.654 | 8,216.154 | 5,548.679 |
| Nettowinstmarge
| 0.054 | 0.018 | 0.069 | 0.01 | 0.007 | 0.008 | 0.072 | 0.018 | 0.009 | 0.038 | 0.067 | 0.014 | 0.018 | 0.045 | 0.117 | 0.043 | 0.05 | 0.055 | 0.042 | 0.037 | 0.05 | 0.048 | 0.092 | 0.024 | 0.028 | 0.116 | 0.02 | 0.055 | 0.034 | 0.04 | 0.018 | 0.013 | 0.011 | 0.018 | 0.036 | 0.003 | 0.013 | 0.002 | 0.065 | -0.002 | -0.567 | -0.011 | -0.034 | 0.013 | 0.011 | 0.007 | 0.028 | 0.007 | 0.017 | 0.01 | 0 | 0.008 | 0.015 | 0.012 | 0 | 0.009 | 0.016 | 0.013 | 0.012 | 0.004 | 0.023 | 0.03 | 0.009 | 0.009 | 0.039 | 0.037 | 0.046 | 0.04 | 0.036 | 0.038 |
| WPA (Winst Per Aandeel)
| 1,628.9 | 451.96 | 1,895.67 | 272.96 | 204.38 | 227.68 | 2,103.86 | 396.2 | 284.04 | 909 | 2,124.81 | 387 | 503 | 1,041 | 4,327.72 | 1,261 | 1,851 | 1,715 | 1,686.78 | 1,187 | 1,743 | 1,594 | 4,052.93 | 755 | 1,104 | 8,436 | 1,067.42 | 2,408 | 1,638 | 1,750 | 1,019.31 | 498 | 480 | 669 | 1,512.9 | 109 | 398 | 154 | 1,817.07 | -59.28 | -13,110.78 | -354.13 | -1,342.82 | 1,162 | -451 | -115 | 967.2 | 146 | 410 | 184 | -874 | 181 | 357 | 224 | -2,908 | 219 | 429 | 267 | 326.65 | 131 | 779 | 648 | 270.91 | 188 | 860 | 615 | 1,198.88 | 792.96 | 872 | 588.72 |
| Verwaterde WPA
| 1,628.9 | 451.96 | 1,895.67 | 272.96 | 204.38 | 227.68 | 2,103.86 | 396.2 | 283.92 | 908.98 | 2,124.81 | 387 | 503 | 1,041 | 4,327.72 | 1,261 | 1,851 | 1,715 | 1,686.78 | 1,187 | 1,743 | 1,594 | 4,052.93 | 755 | 1,104 | 8,432 | 1,067.42 | 2,253 | 1,494 | 1,570 | 1,019.31 | 473 | 470 | 618 | 1,512.9 | 109 | 398 | 154 | 1,817.07 | -59.28 | -13,110.78 | -354.13 | -1,342.82 | 1,162 | -451 | -115 | 967.2 | 146 | 410 | 184 | -874 | 181 | 357 | 224 | -2,908 | 219 | 429 | 267 | 326.65 | 131 | 779 | 648 | 270.91 | 188 | 860 | 615 | 1,198.88 | 792.96 | 872 | 588.72 |
| EBITDA
| 9,348.421 | 11,334.219 | 2,537.506 | 27,091.334 | 12,368.167 | 11,313.784 | 45,691.525 | 17,907.462 | 16,782.824 | 22,299.516 | 48,911.768 | 14,264.38 | 19,772.399 | 21,293.51 | 28,550.753 | 33,343.175 | 42,241.547 | 36,793.406 | 50,721.955 | 33,573.817 | 27,624.034 | 35,611.388 | 64,042.156 | 21,124.759 | 30,236.946 | 127,516.687 | 44,439.998 | 44,709.829 | 28,908.098 | 28,400.251 | 66,337.046 | 19,716.289 | 18,732.88 | 18,576.433 | 67,964.619 | 29,079.66 | 17,018.088 | 14,820.217 | 7,671.351 | 17,204.521 | -81,758.158 | 9,057.884 | 6,765.058 | 20,385 | 20,591.137 | 19,230.771 | 31,938.278 | 16,376.195 | 13,896.074 | 11,977.254 | 0 | 16,912.933 | 7,450.783 | 10,972.353 | 0 | 8,803.438 | 10,701.316 | 7,574.139 | 6,272.889 | 5,138.054 | 13,511.483 | 13,556.256 | 8,554.471 | 5,133.265 | 14,923.641 | 10,881.158 | 25,034.315 | 11,715.143 | 12,786.971 | 10,413.112 |
| EBITDA ratio
| 0.027 | 0.039 | 0.008 | 0.082 | 0.036 | 0.036 | 0.135 | 0.072 | 0.048 | 0.08 | 0.126 | 0.044 | 0.06 | 0.08 | 0.067 | 0.098 | 0.098 | 0.103 | 0.109 | 0.09 | 0.068 | 0.093 | 0.125 | 0.057 | 0.067 | 0.158 | 0.078 | 0.095 | 0.058 | 0.064 | 0.118 | 0.05 | 0.042 | 0.05 | 0.163 | 0.074 | 0.056 | 0.06 | 0.028 | 0.062 | -0.358 | 0.029 | 0.018 | 0.057 | 0.055 | 0.068 | 0.1 | 0.079 | 0.062 | 0.071 | 0 | 0.078 | 0.033 | 0.062 | 0 | 0.036 | 0.042 | 0.039 | 0.024 | 0.016 | 0.043 | 0.069 | 0.032 | 0.026 | 0.072 | 0.069 | 0.102 | 0.063 | 0.056 | 0.072 |