Cosmo Advanced Materials & Technology Co., Ltd.
KRX:005070.KS
107900 (KRW) • At close October 18, 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
| 185,391 | 122,100 | 88,754.982 | 154,223.402 | 196,063.659 | 190,536.73 | 141,820.226 | 133,834.415 | 119,275.984 | 90,674.619 | 63,622.369 | 76,938.515 | 86,084.548 | 79,247.662 | 74,317.814 | 46,001.906 | 40,691.908 | 43,241.09 | 40,907.47 | 46,256.151 | 52,696.246 | 104,044.662 | 136,833.083 | 135,314.342 | 144,839.03 | 117,024.842 | 89,923.377 | 84,056.446 | 78,017.177 | 62,607.637 | 51,801.18 | 50,538.686 | 48,278.805 | 39,662.334 | 35,540.599 | 30,689.93 | 30,243.096 | 36,950.42 | 35,900.592 | 35,348.007 | 39,146.52 | 38,948.38 | 37,348.18 | 41,421.389 | 38,845.611 | 35,666.523 | 31,222.907 | 32,649.361 | 34,201.761 | 31,036.891 | 31,496.786 | 41,354.181 | 41,729.319 | 43,006.089 | 42,422.772 | 43,525.399 | 43,507.02 | 34,601.358 | 30,202.166 | 29,927.321 | 27,975.628 | 27,720.529 | 36,386.517 | 28,820.582 | 29,070.476 | 20,448.551 | 30,043.287 | 26,251.153 | 28,132.799 | 28,236.514 |
| Kosten van de omzet
| 171,775.869 | 110,936.71 | 75,633.101 | 139,135.148 | 179,887.246 | 177,187.371 | 133,926.342 | 116,774.437 | 103,061.91 | 77,232.054 | 55,209.161 | 65,890.025 | 75,708.829 | 69,122.062 | 64,479.708 | 38,610.922 | 34,855.124 | 37,961.643 | 37,816.001 | 45,268.135 | 50,813.438 | 97,855.405 | 128,524.037 | 127,625.055 | 135,507.575 | 109,786.159 | 85,350.097 | 77,192.596 | 70,939.59 | 57,080.193 | 47,940.179 | 46,863.101 | 44,533.564 | 36,312.982 | 35,073.953 | 29,924.774 | 29,791.154 | 34,572.447 | 36,309.792 | 35,220.545 | 38,704.225 | 39,013.532 | 36,860.259 | 38,862.009 | 35,275.275 | 34,415.977 | 33,329.313 | 31,773.469 | 32,627.099 | 30,887.529 | 30,277.188 | 37,572.628 | 37,604.422 | 38,867.828 | 38,962.8 | 36,985.199 | 37,293.572 | 32,730.61 | 29,414.311 | 29,943.484 | 26,482.426 | 26,726.205 | 31,317.277 | 30,275.385 | 32,998.79 | 22,410.767 | 34,240.958 | 30,691 | 31,679.223 | 31,656.305 |
| Brutowinst
| 13,615.131 | 11,163.29 | 13,121.881 | 15,088.254 | 16,176.413 | 13,349.358 | 7,893.884 | 17,059.978 | 16,214.075 | 13,442.564 | 8,413.208 | 11,048.489 | 10,375.72 | 10,125.601 | 9,838.106 | 7,390.984 | 5,836.784 | 5,279.447 | 3,091.469 | 988.016 | 1,882.808 | 6,189.257 | 8,309.046 | 7,689.287 | 9,331.455 | 7,238.683 | 4,573.279 | 6,863.85 | 7,077.587 | 5,527.444 | 3,861.001 | 3,675.585 | 3,745.241 | 3,349.352 | 466.646 | 765.156 | 451.942 | 2,377.973 | -409.2 | 127.462 | 442.295 | -65.152 | 487.921 | 2,559.38 | 3,570.336 | 1,250.546 | -2,106.406 | 875.892 | 1,574.662 | 149.362 | 1,219.598 | 3,781.553 | 4,124.897 | 4,138.261 | 3,459.972 | 6,540.2 | 6,213.448 | 1,870.748 | 787.855 | -16.163 | 1,493.202 | 994.324 | 5,069.24 | -1,454.803 | -3,928.314 | -1,962.216 | -4,197.671 | -4,439.847 | -3,546.424 | -3,419.791 |
| Brutowinstmarge
| 0.073 | 0.091 | 0.148 | 0.098 | 0.083 | 0.07 | 0.056 | 0.127 | 0.136 | 0.148 | 0.132 | 0.144 | 0.121 | 0.128 | 0.132 | 0.161 | 0.143 | 0.122 | 0.076 | 0.021 | 0.036 | 0.059 | 0.061 | 0.057 | 0.064 | 0.062 | 0.051 | 0.082 | 0.091 | 0.088 | 0.075 | 0.073 | 0.078 | 0.084 | 0.013 | 0.025 | 0.015 | 0.064 | -0.011 | 0.004 | 0.011 | -0.002 | 0.013 | 0.062 | 0.092 | 0.035 | -0.067 | 0.027 | 0.046 | 0.005 | 0.039 | 0.091 | 0.099 | 0.096 | 0.082 | 0.15 | 0.143 | 0.054 | 0.026 | -0.001 | 0.053 | 0.036 | 0.139 | -0.05 | -0.135 | -0.096 | -0.14 | -0.169 | -0.126 | -0.121 |
| Onderzoek- en ontwikkelingskosten
| 240.593 | 758.076 | -207.035 | 849.521 | 892.621 | 883.638 | 746.71 | 828.667 | 767.292 | 695.377 | 705.126 | 722.667 | 655.25 | 601.51 | 925.223 | 868.069 | 628.178 | 782.237 | 1,053.957 | 758.532 | 784.535 | 746.363 | 838.734 | 703.73 | 564.622 | 904.822 | 780.106 | 783.921 | 732.593 | 720.603 | 1.691 | 0.258 | 4.669 | 3.202 | 9.284 | 4.36 | 4.512 | 3.042 | 11.147 | 0 | 0 | 12.809 | 21.274 | 0 | 0 | 27.674 | 36.78 | 0 | 0 | 16.311 | 15.124 | 0 | 0 | 0 | 15.298 | 12.416 | 9.555 | 7.303 | 7.534 | 5.068 | 11.943 | 16.224 | 28.416 | 21.571 | 34.727 | 43.678 | 50.406 | 44.095 | 41.23 | 41.307 |
| Algemene en administratieve kosten
| 400.713 | 482.024 | 402.876 | 6,995.587 | 6,352.604 | 331.808 | 465.983 | 429.804 | 359.766 | 281.183 | 270.346 | 271.298 | 258.864 | 241.981 | 198.519 | 231.446 | 244.05 | 284.446 | 313.519 | 308.808 | 316.77 | 263.039 | 299.471 | 313.96 | 335.273 | 289.381 | 442.447 | 302.568 | 330.619 | 296.762 | 388.139 | 197.714 | 279.784 | 208.979 | 308.87 | 257.664 | 400.856 | 323.839 | 793.923 | 3,087.54 | 2,825.732 | 316.294 | 303.178 | 2,881.338 | 2,995.158 | 264.146 | 311.27 | 2,805.151 | 2,923.637 | 343.762 | 639.2 | 3,220.422 | 3,226.94 | 364.433 | 259.287 | 116.617 | 123.623 | 133.743 | 151.994 | 130.297 | 142.199 | 211.089 | 249.496 | 218.18 | 237.162 | 186.124 | 292.054 | 255.325 | 312.908 | 285.14 |
| Verkoop- en marketingkosten
| 2,663.255 | 2,047.689 | 1,723.89 | 2,643.344 | 2,680.833 | 2,766.195 | 2,132.613 | 2,069.043 | 1,903.585 | 1,849.804 | 1,379.262 | 1,667.421 | 1,657.431 | 1,681.435 | 1,500.945 | 1,198.623 | 1,065.152 | 939.47 | 1,326.016 | 974.308 | 990.034 | 1,526.866 | 1,945.034 | 1,914.459 | 2,023.663 | 1,636.556 | 1,547.39 | 1,402.605 | 1,307.916 | 1,151.742 | 1,050.979 | 1,042 | 1,004.2 | 998.225 | 1,000.496 | 1,053.355 | 1,118.505 | 1,051.442 | 1,281.656 | 0 | 0 | 1,116.429 | 1,195.849 | 0 | 0 | 1,023.981 | 1,141.183 | 0 | 0 | 1,008.238 | 1,404.059 | 0 | 0 | 907.933 | 2,125.4 | 1,102.861 | 1,035.035 | 1,006.801 | 988.412 | 915.016 | 871.027 | 1,016.64 | 1,520.43 | 1,353.969 | 1,273.248 | 1,538.284 | 1,863.435 | 1,769.057 | 2,106.622 | 1,847.675 |
| Verkoop-, algemene en administratieve kosten
| 5,876.35 | 5,056.866 | 4,521.274 | 6,995.587 | 6,352.604 | 3,098.003 | 2,598.596 | 2,498.847 | 2,263.351 | 2,130.987 | 1,649.608 | 1,938.719 | 1,916.295 | 1,923.416 | 1,699.464 | 1,430.069 | 1,309.202 | 1,223.916 | 1,639.536 | 1,283.116 | 1,306.804 | 1,789.905 | 2,244.505 | 2,228.419 | 2,358.937 | 1,925.937 | 1,989.837 | 1,705.173 | 1,638.536 | 1,448.503 | 1,439.118 | 1,239.714 | 1,283.983 | 1,207.204 | 1,309.366 | 1,311.019 | 1,519.362 | 1,375.282 | 2,075.579 | 3,087.54 | 2,825.732 | 1,432.723 | 1,499.027 | 2,881.338 | 2,995.158 | 1,288.127 | 1,452.452 | 2,805.151 | 2,923.637 | 1,352.001 | 2,043.259 | 3,220.422 | 3,226.94 | 1,272.366 | 2,384.687 | 1,219.478 | 1,158.658 | 1,140.544 | 1,140.406 | 1,045.313 | 1,013.226 | 1,227.729 | 1,769.926 | 1,572.149 | 1,510.41 | 1,724.408 | 2,155.489 | 2,024.382 | 2,419.53 | 2,132.815 |
| Overige kosten
| -178,462 | -116,812 | -46.8 | -13,991.174 | -12,705.208 | 2,889.105 | 2,074.066 | 2,894.821 | 2,366.075 | 2,270.535 | 305.689 | 386.633 | 340.057 | 320.972 | -194.641 | -124.125 | -665.427 | 157.419 | 197.935 | 63.85 | 55.831 | -22.484 | -176.52 | -444.712 | -328.925 | -214.28 | 254.099 | -277.469 | -321.743 | -38.931 | 847.506 | 2.256 | 63.496 | 36.636 | -867.979 | 62.048 | -79.077 | -564.732 | 114.385 | 119.771 | 405.444 | 8.708 | 189.401 | -348.773 | -301.699 | 793.635 | 208.816 | 327.843 | 705.052 | 512.929 | 1,459.469 | 997.24 | 698.486 | 469.06 | 58,949.686 | 8,418.052 | 223.282 | 292.68 | 492.633 | 281.072 | 299.709 | -35.73 | -44.202 | 1,034.412 | 2,580.009 | 160.148 | 251.78 | 355.655 | 21.021 | 138.882 |
| Bedrijfskosten
| 178,462 | 116,812 | 4,361.038 | -6,995.587 | -6,352.604 | 6,870.746 | 5,419.372 | 6,222.335 | 5,396.718 | 5,096.9 | 4,446.906 | 4,827.998 | 4,613.364 | 4,281.905 | 4,394.002 | 4,092.644 | 3,681.418 | 3,697.968 | 4,179.774 | 3,826.7 | 3,537.564 | 4,227.914 | 4,738.255 | 4,597.992 | 3,652.181 | 4,433.01 | 4,489.361 | 3,880.397 | 3,665.115 | 3,531.179 | 2,559.648 | 2,254.889 | 2,487.27 | 2,293.73 | 3,200.11 | 2,732.015 | 2,669.607 | 2,489.146 | 4,549.055 | 3,087.54 | 2,825.732 | 2,855.378 | 2,447.107 | 2,881.338 | 2,995.158 | 2,826.221 | 2,731.956 | 2,805.151 | 2,923.637 | 2,700.441 | 3,170.481 | 3,220.422 | 3,226.94 | 2,058.096 | 4,166.064 | 1,920.117 | 2,254.913 | 1,827.41 | 1,719.221 | 1,599.287 | 2,409.734 | 2,769.269 | 2,991.407 | 2,667.561 | 2,726.093 | 3,282.876 | 4,085.631 | 3,522.175 | 4,030.771 | 4,002.568 |
| Bedrijfsresultaat
| 6,929 | 5,288 | 8,760.843 | 8,092.667 | 9,823.809 | 4,954.705 | 5,726.431 | 10,837.644 | 10,817.357 | 8,345.665 | 3,966.301 | 6,220.491 | 5,762.356 | 5,843.696 | 5,444.103 | 3,298.339 | 2,155.366 | 1,581.479 | -1,088.729 | -2,838.684 | -1,654.757 | 1,961.343 | 3,570.792 | 3,091.295 | 5,679.274 | 2,805.674 | 83.918 | 2,983.453 | 3,412.472 | 1,996.264 | 1,301.354 | 1,420.695 | 1,257.97 | 1,055.623 | -2,733.465 | -1,966.859 | -2,217.664 | -111.173 | -4,958.255 | -2,960.077 | -2,383.437 | -2,920.531 | -1,959.186 | -321.958 | 575.178 | -1,575.675 | -4,838.362 | -1,929.259 | -1,348.975 | -2,551.079 | -1,950.883 | 561.13 | 897.957 | 2,080.165 | -706.095 | 4,620.083 | 3,958.537 | 43.335 | -931.365 | -1,615.452 | -916.533 | -1,774.942 | 2,077.831 | -4,122.363 | -6,654.407 | -5,245.092 | -8,283.303 | -7,962.021 | -7,577.194 | -7,422.36 |
| Bedrijfsresultaat ratio
| 0.037 | 0.043 | 0.099 | 0.052 | 0.05 | 0.026 | 0.04 | 0.081 | 0.091 | 0.092 | 0.062 | 0.081 | 0.067 | 0.074 | 0.073 | 0.072 | 0.053 | 0.037 | -0.027 | -0.061 | -0.031 | 0.019 | 0.026 | 0.023 | 0.039 | 0.024 | 0.001 | 0.035 | 0.044 | 0.032 | 0.025 | 0.028 | 0.026 | 0.027 | -0.077 | -0.064 | -0.073 | -0.003 | -0.138 | -0.084 | -0.061 | -0.075 | -0.052 | -0.008 | 0.015 | -0.044 | -0.155 | -0.059 | -0.039 | -0.082 | -0.062 | 0.014 | 0.022 | 0.048 | -0.017 | 0.106 | 0.091 | 0.001 | -0.031 | -0.054 | -0.033 | -0.064 | 0.057 | -0.143 | -0.229 | -0.257 | -0.276 | -0.303 | -0.269 | -0.263 |
| Totaal overige inkomsten en kosten netto
| -832 | 54 | -1,799.964 | 3,108.22 | -2,614.586 | -1,067.01 | -713.024 | -52.348 | -165.597 | 776.214 | -583.629 | -4,279.992 | -363.992 | 345.728 | -2,059.209 | -1,042.261 | -1,473.93 | 147.229 | -1,203.401 | -76.749 | -743.861 | -240.136 | -397.032 | -1,553.653 | -1,745.776 | -986.639 | 442.799 | -1,821.56 | -2,374.066 | -140.535 | 341.055 | -1,335.19 | -1,116.59 | -1,539.698 | -10,851.644 | -3,430.205 | -1,455.824 | -2,561.31 | -4,496.399 | -1,661.283 | -2,092.75 | -1,845.956 | -1,592.7 | -1,713.267 | -1,535.979 | -517.527 | -1,654.076 | -1,159.132 | -739.377 | -726.924 | 277.044 | -43.298 | -356.397 | -1,245.941 | 55,964.913 | 8,091.975 | -3,003.49 | -145.664 | -106.8 | 1,001.526 | 993.324 | -5,368.718 | -3,880.709 | -4,003.164 | 107.072 | -3,316.795 | -6,012.754 | -1,332.792 | -1,075.779 | -1,842.095 |
| Inkomen voor belasting
| 6,097 | 5,342 | 6,960.879 | 11,200.887 | 7,209.223 | 3,887.695 | 5,013.407 | 10,785.296 | 10,651.76 | 9,121.878 | 4,042.634 | 6,768.498 | 5,398.364 | 6,189.423 | 3,384.895 | 2,256.079 | 681.436 | 1,728.708 | -2,291.706 | -2,915.433 | -2,398.618 | 1,721.207 | 3,173.759 | 1,537.642 | 3,933.498 | 1,819.034 | 526.717 | 1,161.893 | 1,038.406 | 1,855.73 | 1,642.408 | 85.506 | 141.381 | -484.076 | -13,585.108 | -5,397.064 | -3,673.489 | -2,672.483 | -9,454.654 | -4,621.361 | -4,476.187 | -4,766.486 | -3,551.887 | -2,035.225 | -960.801 | -2,093.202 | -6,492.438 | -3,088.391 | -2,088.352 | -3,278.003 | -1,673.839 | 517.833 | 541.56 | 834.224 | 55,258.821 | 12,712.058 | 955.045 | -102.326 | -1,038.166 | -613.924 | 76.792 | -7,143.663 | -1,802.876 | -8,125.528 | -6,547.335 | -8,561.887 | -14,296.056 | -9,294.814 | -8,652.974 | -9,264.454 |
| Inkomen voor belasting ratio
| 0.033 | 0.044 | 0.078 | 0.073 | 0.037 | 0.02 | 0.035 | 0.081 | 0.089 | 0.101 | 0.064 | 0.088 | 0.063 | 0.078 | 0.046 | 0.049 | 0.017 | 0.04 | -0.056 | -0.063 | -0.046 | 0.017 | 0.023 | 0.011 | 0.027 | 0.016 | 0.006 | 0.014 | 0.013 | 0.03 | 0.032 | 0.002 | 0.003 | -0.012 | -0.382 | -0.176 | -0.121 | -0.072 | -0.263 | -0.131 | -0.114 | -0.122 | -0.095 | -0.049 | -0.025 | -0.059 | -0.208 | -0.095 | -0.061 | -0.106 | -0.053 | 0.013 | 0.013 | 0.019 | 1.303 | 0.292 | 0.022 | -0.003 | -0.034 | -0.021 | 0.003 | -0.258 | -0.05 | -0.282 | -0.225 | -0.419 | -0.476 | -0.354 | -0.308 | -0.328 |
| Belastingkosten
| 1,807 | 725 | -2,725.958 | 2,176.555 | 1,705.21 | 807.028 | 3,339.579 | 52.348 | 4,535.735 | -776.214 | 1,799.933 | -3,706.212 | 2,600.499 | 785.881 | -3,945.717 | 42.206 | 218.224 | 834.263 | -4,434.546 | 515.281 | 277.298 | 78.681 | -0.735 | 34.436 | -14.639 | -1.823 | -3,323.288 | -279.304 | -731.9 | 1,600.952 | -26.554 | 390.741 | -153.274 | 105.767 | -2,009.735 | -1,436.377 | -48.435 | -546.074 | 58.987 | 0 | 0 | -4.794 | -164.328 | 0 | -299.653 | 823.691 | -106.564 | 0 | 0 | 534.768 | 1,326.789 | 0 | 804.403 | 178.705 | 58,131.34 | 9,276.12 | -1,646.392 | 1,004.989 | 1,402.766 | 2,242.922 | 2,366.598 | -3,988.18 | 852.359 | -2,773.567 | -3,330.61 | -147.092 | -383.46 | 312.259 | 887.663 | 152.033 |
| Nettowinst
| 4,290.004 | 4,616.811 | 9,427.276 | 9,024.332 | 5,504.013 | 3,080.666 | 1,673.828 | 10,785.296 | 6,116.025 | 9,121.878 | 2,242.701 | 6,768.498 | 2,797.865 | 6,189.423 | 7,330.612 | 2,213.873 | 463.212 | 1,728.708 | 1,792.711 | -2,915.433 | -2,398.618 | 1,721.207 | 3,174.493 | 1,503.206 | 3,948.137 | 1,820.857 | 4,167.927 | 1,161.893 | 1,038.406 | 1,855.73 | 1,642.408 | 85.506 | 141.381 | -484.076 | -12,970.754 | -5,397.064 | -3,673.489 | -2,672.483 | -9,454.654 | -4,621.361 | -4,476.187 | -4,766.486 | -3,551.887 | -2,035.225 | -960.801 | -2,093.202 | -6,492.438 | -3,088.391 | -2,088.352 | -3,278.003 | -1,673.839 | 517.833 | 541.56 | 834.224 | 55,258.821 | 12,712.058 | 955.045 | -102.326 | -1,038.166 | -613.924 | 76.792 | -7,143.663 | -4,891.686 | -8,665.097 | -1,745.878 | -10,552.535 | -14,296.056 | -9,294.814 | -8,652.974 | -9,264.454 |
| Nettowinstmarge
| 0.023 | 0.038 | 0.106 | 0.059 | 0.028 | 0.016 | 0.012 | 0.081 | 0.051 | 0.101 | 0.035 | 0.088 | 0.033 | 0.078 | 0.099 | 0.048 | 0.011 | 0.04 | 0.044 | -0.063 | -0.046 | 0.017 | 0.023 | 0.011 | 0.027 | 0.016 | 0.046 | 0.014 | 0.013 | 0.03 | 0.032 | 0.002 | 0.003 | -0.012 | -0.365 | -0.176 | -0.121 | -0.072 | -0.263 | -0.131 | -0.114 | -0.122 | -0.095 | -0.049 | -0.025 | -0.059 | -0.208 | -0.095 | -0.061 | -0.106 | -0.053 | 0.013 | 0.013 | 0.019 | 1.303 | 0.292 | 0.022 | -0.003 | -0.034 | -0.021 | 0.003 | -0.258 | -0.134 | -0.301 | -0.06 | -0.516 | -0.476 | -0.354 | -0.308 | -0.328 |
| WPA (Winst Per Aandeel)
| 132 | 142.07 | 290.08 | 294.54 | 177.02 | 99.08 | 53.83 | 352.01 | 202.73 | 303.3 | 75.38 | 225 | 94 | 212 | 250.74 | 76 | 16 | 59 | 90.83 | -148 | -109.98 | 78.43 | 145.78 | 69.41 | 187.51 | 88.34 | 241.73 | 67.61 | 62.2 | 110.88 | 98.79 | 5.41 | 8.11 | -28.85 | -781.81 | -324.53 | -220.86 | -160.46 | -568.94 | -277.66 | -269.54 | -286.67 | -220.26 | -130.71 | -62.2 | -135.22 | -419.98 | -199.23 | -134.32 | -211.26 | -107.87 | 33.35 | 34.26 | 54.09 | 3,562.09 | 819.44 | 61.3 | -6.31 | -67.07 | -39.67 | 5.41 | -460.66 | -315.01 | -558.02 | -112.68 | -679.71 | -921.39 | -599.06 | -557.11 | -596.48 |
| Verwaterde WPA
| 132 | 142.07 | 290.08 | 294.54 | 177.02 | 99.08 | 53.83 | 352.01 | 202.73 | 303.3 | 75.38 | 225 | 94 | 212 | 250.74 | 76 | 16 | 59 | 90.83 | -148 | -109.98 | 78.43 | 145.78 | 68.51 | 183.9 | 88.34 | 241.73 | 67.61 | 62.2 | 110.88 | 98.79 | 5.41 | 8.11 | -28.85 | -780.15 | -324.53 | -220.86 | -160.46 | -568.04 | -277.66 | -269.54 | -286.67 | -220.26 | -130.71 | -62.2 | -135.22 | -418.42 | -199.23 | -134.32 | -206.99 | -107.87 | 32.45 | 30.65 | 54.09 | 3,562.09 | 793.3 | 59.5 | -6.31 | -67.07 | -38.76 | 4.51 | -460.66 | -315.01 | -558.02 | -112.68 | -679.71 | -921.39 | -580.82 | -540.89 | -596.48 |
| EBITDA
| 6,929 | 5,288 | 12,418.45 | 15,088.254 | 16,176.413 | 8,999.807 | 9,747.723 | 15,494.512 | 15,535.181 | 13,732.552 | 8,516.013 | 10,948.602 | 8,969.65 | 9,357.444 | 6,175.601 | 5,560.656 | 4,074.781 | 5,167.855 | 1,337.728 | 493.934 | 1,319.384 | 4,687.546 | 5,980.368 | 4,328.398 | 6,528.95 | 4,490.749 | 2,308.906 | 4,616.205 | 4,593.201 | 5,634.364 | 3,232.53 | 3,803.67 | 3,106.109 | 3,188.381 | -1,933.009 | -1,153.796 | -11.953 | 1,536.741 | -2,718.412 | -811.505 | -276.827 | -811.372 | -217.211 | 1,435.131 | 2,019.468 | 977.174 | -3,245.165 | -221.605 | 257.494 | -414.355 | 917.326 | 1,965.971 | 2,959.426 | 3,475.036 | 58,681.823 | 15,156.901 | 3,637.203 | 2,409.788 | 1,897.37 | 2,061.852 | 2,933.438 | -4,270.712 | 1,414.399 | -5,818.267 | -4,116.523 | -4,957.556 | -6,087.66 | -3,709.556 | -2,790.744 | -3,332.966 |
| EBITDA ratio
| 0.037 | 0.043 | 0.14 | 0.098 | 0.083 | 0.047 | 0.069 | 0.116 | 0.13 | 0.151 | 0.134 | 0.142 | 0.104 | 0.118 | 0.083 | 0.121 | 0.1 | 0.12 | 0.033 | 0.011 | 0.025 | 0.045 | 0.044 | 0.032 | 0.045 | 0.038 | 0.026 | 0.055 | 0.059 | 0.09 | 0.062 | 0.075 | 0.064 | 0.08 | -0.054 | -0.038 | -0 | 0.042 | -0.076 | -0.023 | -0.007 | -0.021 | -0.006 | 0.035 | 0.052 | 0.027 | -0.104 | -0.007 | 0.008 | -0.013 | 0.029 | 0.048 | 0.071 | 0.081 | 1.383 | 0.348 | 0.084 | 0.07 | 0.063 | 0.069 | 0.105 | -0.154 | 0.039 | -0.202 | -0.142 | -0.242 | -0.203 | -0.141 | -0.099 | -0.118 |