Binggrae Co., Ltd.
KRX:005180.KS
65100 (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
| 407,452.513 | 300,866.021 | 277,843.877 | 434,235.765 | 388,727.86 | 293,508.88 | 256,947.126 | 390,609.009 | 364,398.296 | 255,731.393 | 234,373.62 | 354,455.941 | 324,722.533 | 233,883.025 | 221,234.961 | 275,765.267 | 267,806.214 | 194,323.048 | 187,148.761 | 264,466.929 | 249,362.969 | 177,355.601 | 172,304.805 | 271,066.146 | 241,984.739 | 169,807.282 | 168,362.663 | 268,448.593 | 245,863.483 | 174,779.754 | 164,170.059 | 248,554.203 | 232,825.124 | 167,616.721 | 156,847.374 | 242,673.736 | 240,321.892 | 159,728.65 | 153,911.04 | 251,093.362 | 248,261.29 | 167,730.795 | 153,649.84 | 253,853.159 | 236,507.778 | 161,961.009 | 146,786.936 | 257,215.356 | 234,819.013 | 150,987.745 | 0 | 227,262.314 | 212,391.405 | 140,461.545 | 137,174.33 | 218,300.603 | 200,290.042 | 129,135.735 | 116,768.269 | 199,225.88 | 187,624.574 | 124,973.417 | 115,604.299 | 192,766.233 | 175,895.207 | 109,320.601 | 101,431.371 | 165,523.117 | 164,231.716 | 108,338 |
| Kosten van de omzet
| 279,071.847 | 219,166.883 | 207,130.506 | 281,962.95 | 259,888.447 | 212,384.708 | 202,304.088 | 280,628.983 | 257,248.877 | 191,792.642 | 182,376.852 | 256,750.762 | 232,834.084 | 173,592.931 | 168,231.087 | 197,071.106 | 187,616.252 | 145,463.756 | 144,943.901 | 190,290.301 | 177,437.985 | 134,443.45 | 137,487.934 | 194,498.222 | 172,601.474 | 130,070.293 | 125,960.06 | 186,578.064 | 172,993.5 | 126,408.382 | 119,411.686 | 166,058.756 | 158,776.329 | 122,881.893 | 122,124.737 | 173,209.476 | 164,932.741 | 115,580.301 | 116,774.442 | 175,844.708 | 171,185.865 | 122,420.681 | 115,071.963 | 177,137.893 | 164,760.997 | 116,787.819 | 108,816.542 | 169,415.151 | 153,939.128 | 106,316.467 | 0 | 153,663.798 | 142,316.498 | 102,490.199 | 101,280.862 | 141,775.933 | 130,218.223 | 93,341.567 | 90,468.915 | 130,677.359 | 124,766.397 | 92,413.378 | 89,529.767 | 130,954.564 | 117,520.963 | 81,840.242 | 79,099.309 | 113,130.028 | 108,219.058 | 80,168 |
| Brutowinst
| 128,380.666 | 81,699.138 | 70,713.371 | 152,272.815 | 128,839.413 | 81,124.173 | 54,643.037 | 109,980.026 | 107,149.419 | 63,938.75 | 51,996.768 | 97,705.179 | 91,888.449 | 60,290.094 | 53,003.874 | 78,694.161 | 80,189.962 | 48,859.292 | 42,204.86 | 74,176.627 | 71,924.984 | 42,912.151 | 34,816.871 | 76,567.924 | 69,383.265 | 39,736.989 | 42,402.603 | 81,870.529 | 72,869.983 | 48,371.372 | 44,758.373 | 82,495.447 | 74,048.795 | 44,734.828 | 34,722.637 | 69,464.26 | 75,389.151 | 44,148.349 | 37,136.598 | 75,248.654 | 77,075.425 | 45,310.114 | 38,577.877 | 76,715.266 | 71,746.781 | 45,173.19 | 37,970.395 | 87,800.205 | 80,879.885 | 44,671.278 | 0 | 73,598.516 | 70,074.907 | 37,971.346 | 35,893.468 | 76,524.67 | 70,071.819 | 35,794.168 | 26,299.354 | 68,548.521 | 62,858.177 | 32,560.039 | 26,074.532 | 61,811.669 | 58,374.244 | 27,480.359 | 22,332.062 | 52,393.089 | 56,012.658 | 28,170 |
| Brutowinstmarge
| 0.315 | 0.272 | 0.255 | 0.351 | 0.331 | 0.276 | 0.213 | 0.282 | 0.294 | 0.25 | 0.222 | 0.276 | 0.283 | 0.258 | 0.24 | 0.285 | 0.299 | 0.251 | 0.226 | 0.28 | 0.288 | 0.242 | 0.202 | 0.282 | 0.287 | 0.234 | 0.252 | 0.305 | 0.296 | 0.277 | 0.273 | 0.332 | 0.318 | 0.267 | 0.221 | 0.286 | 0.314 | 0.276 | 0.241 | 0.3 | 0.31 | 0.27 | 0.251 | 0.302 | 0.303 | 0.279 | 0.259 | 0.341 | 0.344 | 0.296 | 0 | 0.324 | 0.33 | 0.27 | 0.262 | 0.351 | 0.35 | 0.277 | 0.225 | 0.344 | 0.335 | 0.261 | 0.226 | 0.321 | 0.332 | 0.251 | 0.22 | 0.317 | 0.341 | 0.26 |
| Onderzoek- en ontwikkelingskosten
| 1,706 | 3,587 | 1,503 | 1,505 | 1,570 | 1,763 | 1,489 | 1,185 | 1,282 | 1,431 | 1,386 | 1,165 | 1,357 | 1,230 | 1,334 | 923 | 1,343 | 1,242 | 1,323 | 1,376 | 1,442 | 1,372 | 1,264 | 1,199 | 1,367 | 1,490 | 1,383 | 1,254 | 1,330 | 1,330 | 1,394 | 1,268 | 1,786 | 1,362 | 1,400 | 1,842 | 1,780 | 1,559 | 1,576 | 1,513 | 1,338 | 1,500 | 1,143 | 1,211 | 1,538 | 1,803 | 1,210 | 1,218 | 1,065 | 1,531 | 0 | 1,027 | 1,227 | 1,424.346 | 1,329.659 | 1,061.479 | 1,330.588 | 1,117.393 | 911.904 | 870.707 | 939.887 | 1,103.054 | 864.498 | 1,005.707 | 1,029.923 | 1,095.983 | 896.419 | 971.611 | 1,035.386 | 1,157 |
| Algemene en administratieve kosten
| 92,037.638 | 69,291.6 | 6,029.541 | 86,849.086 | 82,589.445 | 4,743.481 | 5,418.488 | 6,359.408 | 5,640.439 | 5,114.242 | 5,761.33 | 6,231.375 | 5,666.649 | 5,091.215 | 4,557.326 | 4,258.807 | 4,352.697 | 4,110 | 4,006.028 | 4,890.252 | 4,194.526 | 3,639.668 | 4,000 | 4,142 | 4,171.769 | 3,804.553 | 4,139.98 | 4,705.791 | 4,391.63 | 3,981.751 | 4,285.086 | 5,030.082 | 4,630 | 3,940.493 | 4,072.086 | 4,870.186 | 4,694.537 | 4,148.874 | 4,849.891 | 5,559.402 | 5,192 | 4,659.24 | 4,391.68 | 5,328.454 | 4,697 | 4,540.26 | 4,986.392 | 5,939.909 | 5,686 | 4,720.405 | 0 | 2,901 | 2,764 | 2,690 | 2,391.767 | 2,429.488 | 2,681.163 | 2,076.625 | 2,225.261 | 1,884.619 | 2,143.865 | 1,834.559 | 1,653.549 | 1,726.132 | 1,842.265 | 1,718.211 | 1,505.225 | 1,675.64 | 1,622.515 | 1,403 |
| Verkoop- en marketingkosten
| -10,915 | -13,505 | 34,522 | 42,560 | 41,671 | 29,532 | 27,059 | 40,940 | 46,251 | 26,118 | 23,698 | 38,653 | 34,233 | 22,363 | 22,341 | 29,894 | 25,953 | 17,286 | 17,316 | 27,390 | 26,681 | 14,094 | 14,445 | 26,468 | 24,114 | 13,953 | 21,465 | 36,647 | 37,246 | 23,039 | 22,809 | 33,380 | 38,473.935 | 22,203 | 19,844 | 32,441 | 33,270 | 19,488 | 19,308 | 28,704 | 33,195.919 | 21,081 | 18,985 | 24,762 | 29,800.012 | 21,813 | 20,489 | 27,066 | 28,555.861 | 16,997 | 0 | 26,280 | 27,746 | 16,318 | 18,390.647 | 24,013.603 | 26,515.872 | 12,766.126 | 12,153.449 | 16,523.67 | 23,315.74 | 9,645.877 | 10,905.098 | 15,192.506 | 18,815.977 | 8,520.515 | 8,636.734 | 13,808.492 | 20,224.924 | 7,983 |
| Verkoop-, algemene en administratieve kosten
| 81,122.638 | 55,786.6 | 80,526.542 | 86,849.086 | 82,589.445 | 34,275.481 | 32,477.488 | 47,299.408 | 51,891.439 | 31,232.242 | 29,459.33 | 44,884.375 | 39,899.649 | 27,454.215 | 26,898.326 | 34,152.807 | 30,305.697 | 21,396 | 21,322.028 | 32,280.252 | 30,875.526 | 17,733.668 | 18,445 | 30,610 | 28,285.769 | 17,757.553 | 25,604.98 | 41,352.791 | 41,637.63 | 27,020.751 | 27,094.086 | 38,410.082 | 43,103.935 | 26,143.493 | 23,916.086 | 37,311.186 | 37,964.537 | 23,636.874 | 24,157.891 | 34,263.402 | 38,387.919 | 25,740.24 | 23,376.68 | 30,090.454 | 34,497.012 | 26,353.26 | 25,475.392 | 33,005.909 | 34,241.861 | 21,717.405 | 0 | 29,181 | 30,510 | 19,008 | 20,782.414 | 26,443.091 | 29,197.035 | 14,842.751 | 14,378.71 | 18,408.289 | 25,459.605 | 11,480.436 | 12,558.647 | 16,918.638 | 20,658.242 | 10,238.726 | 10,141.959 | 15,484.132 | 21,847.439 | 9,386 |
| Overige kosten
| -626 | -1,261 | -844 | -173,698.172 | -165,178.89 | 32,343 | 29,695 | 35,731 | 32,902 | 29,688 | -39,518.228 | 674.061 | -37.851 | 266.351 | 306.536 | -440.3 | 8,139.561 | 275.58 | 285.31 | 92.727 | 97.636 | 312.667 | -328.96 | -210.792 | 53.541 | -105.786 | 104.3 | 336.216 | -775.187 | 260.485 | -1,682.154 | -635.8 | -577.56 | 181.18 | -2,657.725 | -90.312 | 36.636 | 438.638 | -2,812.663 | -196.842 | 5,457.896 | -185.032 | -4,851.832 | -196.946 | 11.56 | -1,184.351 | -2,992.724 | -32.688 | -74.932 | 32 | 0 | 35.768 | 30.422 | 31 | -4,032.809 | -106.323 | -869.627 | -32.588 | 5,642.178 | -2,116.805 | -2,649.075 | -2,351.182 | -134.299 | 54.662 | -635.15 | 85.835 | -6,761.367 | 6,254.845 | -767.934 | 91 |
| Bedrijfskosten
| 83,454.638 | 60,634.6 | 82,873.542 | -86,849.086 | -82,589.445 | 68,381.481 | 63,661.488 | 84,215.408 | 86,075.439 | 62,351.242 | 63,651.33 | 79,335.375 | 73,573.649 | 59,076.215 | 67,163.326 | 57,838.807 | 53,374.697 | 42,523.043 | 43,657.028 | 53,772.252 | 51,314.526 | 36,692.668 | 45,415.109 | 51,322.003 | 47,530.769 | 36,907.553 | 43,895.98 | 61,441.791 | 60,806.63 | 44,661.751 | 47,039.086 | 57,661.082 | 61,495.935 | 42,605.493 | 39,767.086 | 55,988.186 | 55,771.537 | 40,504.874 | 40,796.891 | 53,390.402 | 55,917.919 | 42,864.24 | 39,769.68 | 48,089.454 | 51,737.012 | 41,879.26 | 43,848.363 | 51,469.909 | 51,332.861 | 38,190.843 | 0 | 47,295.395 | 47,396.324 | 35,111.507 | 38,150.435 | 43,095.182 | 45,128.824 | 28,680.792 | 29,828.562 | 35,147.993 | 40,048.029 | 24,692.638 | 29,975.112 | 31,554.357 | 34,851.299 | 24,099.574 | 23,492.242 | 29,185.726 | 36,100.176 | 23,824 |
| Bedrijfsresultaat
| 44,926.028 | 21,064.538 | -12,160.17 | 65,423.729 | 46,249.968 | 12,742.692 | -10,155.832 | 25,764.618 | 21,073.98 | 2,416.955 | -11,654.563 | 18,369.803 | 18,314.8 | 1,213.879 | -14,159.452 | 20,855.354 | 26,815.265 | 6,336.249 | -1,452.168 | 20,404.375 | 20,610.458 | 6,219.483 | -10,598.237 | 25,245.92 | 21,852.496 | 2,829.436 | -1,493.376 | 20,428.738 | 12,063.353 | 3,709.621 | -2,280.713 | 24,834.364 | 12,552.859 | 2,129.335 | -5,044.449 | 13,476.074 | 19,617.613 | 3,643.475 | -3,660.293 | 21,858.251 | 21,157.505 | 2,445.874 | -1,191.803 | 28,625.812 | 20,009.769 | 3,293.93 | -5,877.969 | 36,330.296 | 29,547.023 | 6,527.435 | 0 | 26,370.889 | 22,728.005 | 2,914.839 | -2,256.968 | 33,429.487 | 24,942.997 | 7,113.378 | -3,529.211 | 33,400.528 | 22,810.149 | 7,867.402 | -3,900.58 | 30,257.313 | 23,522.944 | 3,380.785 | -1,160.182 | 23,207.363 | 19,912.481 | 4,346 |
| Bedrijfsresultaat ratio
| 0.11 | 0.07 | -0.044 | 0.151 | 0.119 | 0.043 | -0.04 | 0.066 | 0.058 | 0.009 | -0.05 | 0.052 | 0.056 | 0.005 | -0.064 | 0.076 | 0.1 | 0.033 | -0.008 | 0.077 | 0.083 | 0.035 | -0.062 | 0.093 | 0.09 | 0.017 | -0.009 | 0.076 | 0.049 | 0.021 | -0.014 | 0.1 | 0.054 | 0.013 | -0.032 | 0.056 | 0.082 | 0.023 | -0.024 | 0.087 | 0.085 | 0.015 | -0.008 | 0.113 | 0.085 | 0.02 | -0.04 | 0.141 | 0.126 | 0.043 | 0 | 0.116 | 0.107 | 0.021 | -0.016 | 0.153 | 0.125 | 0.055 | -0.03 | 0.168 | 0.122 | 0.063 | -0.034 | 0.157 | 0.134 | 0.031 | -0.011 | 0.14 | 0.121 | 0.04 |
| Totaal overige inkomsten en kosten netto
| 1,861.966 | 1,795.268 | -3,914.218 | 2,780.057 | 823.355 | -989.206 | -2,948 | 966.004 | -36.695 | -357 | -0 | -77,756.898 | 772.551 | 1,082.446 | -4,238.942 | 247.195 | 9,532.196 | 2,125.211 | 1,569.29 | 1,822.524 | 2,012.205 | 1,916.602 | 897.137 | 1,283.02 | 1,644.178 | 1,221.916 | 10,676.122 | 778.153 | 521.895 | 1,424.996 | -2,206.182 | 79.763 | 646.445 | 1,292.401 | -3,302.894 | 1,297.223 | 1,230.437 | 1,525.989 | -1,007.582 | 1,136.711 | 5,589.828 | 1,057.818 | -3,624.745 | 1,367.973 | 1,260.213 | 236.935 | -2,224.199 | 1,206.275 | 941.261 | 1,293.918 | 0 | 1,481.597 | 1,553.732 | 1,437.438 | -2,689.101 | 1,380.231 | 250.879 | 1,439.236 | 6,502.536 | -770.054 | -1,879.281 | -1,278.466 | 553.335 | 1,847.449 | 99.705 | 1,178.011 | -6,305.736 | 7,329.835 | -164.626 | 818 |
| Inkomen voor belasting
| 46,787.994 | 22,859.806 | -16,074.389 | 68,203.786 | 47,073.323 | 11,753.486 | -13,103.832 | 26,730.622 | 21,037.284 | 2,059.955 | -53,131.441 | 19,948.281 | 19,087.351 | 2,296.326 | -18,398.394 | 21,102.549 | 36,347.461 | 8,461.46 | 117.122 | 22,226.9 | 22,622.663 | 8,136.085 | -9,701.101 | 26,528.941 | 23,496.674 | 4,051.352 | 9,182.745 | 21,206.891 | 12,585.248 | 5,134.617 | -4,486.895 | 24,914.128 | 13,199.305 | 3,421.736 | -8,347.343 | 14,773.297 | 20,848.051 | 5,169.464 | -4,667.875 | 22,994.963 | 26,747.334 | 3,503.692 | -4,816.548 | 29,993.785 | 21,269.982 | 3,530.865 | -8,102.167 | 37,536.571 | 30,488.285 | 7,774.353 | 0 | 27,784.718 | 24,232.315 | 4,297.277 | -4,946.068 | 34,809.719 | 25,193.874 | 8,552.612 | 2,973.328 | 32,630.474 | 20,930.867 | 6,588.935 | -3,347.245 | 32,104.761 | 23,622.65 | 4,558.796 | -7,465.916 | 30,537.198 | 19,747.856 | 5,164 |
| Inkomen voor belasting ratio
| 0.115 | 0.076 | -0.058 | 0.157 | 0.121 | 0.04 | -0.051 | 0.068 | 0.058 | 0.008 | -0.227 | 0.056 | 0.059 | 0.01 | -0.083 | 0.077 | 0.136 | 0.044 | 0.001 | 0.084 | 0.091 | 0.046 | -0.056 | 0.098 | 0.097 | 0.024 | 0.055 | 0.079 | 0.051 | 0.029 | -0.027 | 0.1 | 0.057 | 0.02 | -0.053 | 0.061 | 0.087 | 0.032 | -0.03 | 0.092 | 0.108 | 0.021 | -0.031 | 0.118 | 0.09 | 0.022 | -0.055 | 0.146 | 0.13 | 0.051 | 0 | 0.122 | 0.114 | 0.031 | -0.036 | 0.159 | 0.126 | 0.066 | 0.025 | 0.164 | 0.112 | 0.053 | -0.029 | 0.167 | 0.134 | 0.042 | -0.074 | 0.184 | 0.12 | 0.048 |
| Belastingkosten
| 10,453.451 | 4,539.633 | -3,051.792 | 15,294.059 | 9,441.557 | 3,053.888 | -3,290.771 | 6,569.745 | 7,090.598 | 668.94 | -3,233.557 | 6,179.534 | 3,683.114 | 898.54 | -3,612.666 | 6,104.115 | 8,296.748 | 1,848.626 | -305.303 | 5,229.121 | 5,094.931 | 2,026.124 | -2,056.251 | 6,247.192 | 5,736.955 | 246.808 | 2,361.501 | 4,882.083 | 10,172.796 | 1,078.085 | -1,655.872 | 6,047.872 | 3,185.221 | 740.292 | -1,906.224 | 3,524.805 | 5,030.528 | 1,144.245 | -1,337.912 | 5,387.555 | 6,274.449 | 686.363 | -1,391.359 | 7,097.343 | 4,645.929 | 1,706.754 | -1,790.446 | 8,990.282 | 7,844.742 | 1,674.77 | 0 | 6,724.933 | 5,487.417 | 974.579 | -1,689.102 | 8,205.732 | 6,039.518 | 2,148.826 | 144.211 | 7,701.425 | 5,015.368 | 1,473.728 | -682.642 | 8,713.679 | 6,217.841 | 1,133.819 | -7,071.558 | 6,475.468 | 5,371.932 | 1,220 |
| Nettowinst
| 36,334.543 | 18,320.173 | -13,022.597 | 52,909.728 | 37,631.766 | 8,699.598 | -9,813.062 | 20,160.877 | 13,946.687 | 1,391.015 | -49,897.885 | 13,768.747 | 15,404.237 | 1,397.786 | -14,785.728 | 14,998.434 | 28,050.713 | 6,612.834 | 422.865 | 16,999.108 | 17,527.728 | 6,110.438 | -7,645.114 | 20,281.959 | 17,760.13 | 3,804.71 | 6,820.924 | 16,325.237 | 2,412.291 | 4,056.569 | -2,830.83 | 18,866.569 | 10,013.938 | 2,681.36 | -6,348.051 | 11,248.492 | 15,817.523 | 4,025.219 | -3,010.747 | 17,604.359 | 20,473.098 | 2,795.458 | -3,423.563 | 22,877.172 | 16,628.08 | 1,809.479 | -6,327.614 | 28,532.246 | 22,754.197 | 6,099.583 | 0 | 21,059.785 | 18,744.898 | 3,322.698 | -3,256.965 | 26,603.988 | 19,154.355 | 6,403.786 | 2,829.117 | 24,929.049 | 15,915.499 | 5,115.207 | -2,664.603 | 23,391.082 | 17,404.81 | 3,424.977 | -394.358 | 24,061.729 | 14,375.924 | 3,944 |
| Nettowinstmarge
| 0.089 | 0.061 | -0.047 | 0.122 | 0.097 | 0.03 | -0.038 | 0.052 | 0.038 | 0.005 | -0.213 | 0.039 | 0.047 | 0.006 | -0.067 | 0.054 | 0.105 | 0.034 | 0.002 | 0.064 | 0.07 | 0.034 | -0.044 | 0.075 | 0.073 | 0.022 | 0.041 | 0.061 | 0.01 | 0.023 | -0.017 | 0.076 | 0.043 | 0.016 | -0.04 | 0.046 | 0.066 | 0.025 | -0.02 | 0.07 | 0.082 | 0.017 | -0.022 | 0.09 | 0.07 | 0.011 | -0.043 | 0.111 | 0.097 | 0.04 | 0 | 0.093 | 0.088 | 0.024 | -0.024 | 0.122 | 0.096 | 0.05 | 0.024 | 0.125 | 0.085 | 0.041 | -0.023 | 0.121 | 0.099 | 0.031 | -0.004 | 0.145 | 0.088 | 0.036 |
| WPA (Winst Per Aandeel)
| 4,109.41 | 2,072 | -1,472.84 | 5,984.04 | 4,256.12 | 983.92 | -1,109.85 | 2,280.18 | 1,577.36 | 157.32 | -5,643.41 | 1,557 | 1,742 | 158 | -1,672.25 | 1,696 | 3,173 | 748 | 47.83 | 1,923 | 1,982 | 691 | -864.66 | 2,294 | 2,009 | 430 | 771.44 | 1,846 | 273 | 459 | -320.16 | 2,134 | 1,133 | 303 | -717.96 | 1,272 | 1,789 | 455 | -340.51 | 1,991 | 2,315 | 316 | -387.2 | 2,590 | 1,880 | 206 | -716.1 | 3,229 | 2,561 | 690 | -365 | 2,382 | 2,120 | 376 | -371.31 | 3,033 | 2,184 | 730 | 322.53 | 2,842 | 1,815 | 583 | -303.81 | 2,667 | 1,984 | 391 | -44.53 | 2,716.44 | 1,623 | 445.26 |
| Verwaterde WPA
| 4,109.41 | 2,072 | -1,472.84 | 5,984.04 | 4,256.12 | 983.92 | -1,109.85 | 2,280.18 | 1,577.36 | 157.32 | -5,643.41 | 1,557 | 1,742 | 158 | -1,672.25 | 1,696 | 3,173 | 748 | 47.83 | 1,923 | 1,982 | 691 | -864.66 | 2,294 | 2,009 | 430 | 771.44 | 1,846 | 273 | 459 | -320.16 | 2,134 | 1,133 | 303 | -717.96 | 1,272 | 1,789 | 455 | -340.51 | 1,991 | 2,315 | 316 | -387.2 | 2,590 | 1,880 | 206 | -716.1 | 3,229 | 2,561 | 690 | -365 | 2,382 | 2,120 | 376 | -371.31 | 3,017 | 2,172 | 730 | 322.53 | 2,823 | 1,802 | 580 | -303.81 | 2,652 | 1,973 | 389 | -44.52 | 2,716.44 | 1,623 | 445.26 |
| EBITDA
| 60,600.028 | 36,868.538 | 3,404.83 | 152,272.815 | 128,839.413 | 27,508.486 | 4,771.608 | 41,971.446 | 36,540.46 | 17,146.955 | -35,219.217 | 32,511.289 | 32,039.8 | 14,597.879 | 9,761.208 | 29,663.354 | 35,633.265 | 17,455.46 | 14,884.1 | 28,921.728 | 28,596.458 | 15,982.085 | -2,525.23 | 33,116.93 | 30,185.674 | 10,452.988 | 5,954.968 | 28,105.891 | 18,761.773 | 11,250.092 | 3,735.647 | 31,215.365 | 15,276.305 | 5,548.736 | -884.343 | 21,272.297 | 27,272.696 | 11,638.332 | 1,898.098 | 29,345.817 | 33,679.193 | 9,284.668 | 1,188.228 | 35,813.26 | 26,941.644 | 9,198.085 | -2,437.035 | 42,704.007 | 32,708.285 | 12,960.087 | 0 | 32,915.535 | 29,238.048 | 9,156.677 | -55.594 | 39,513.054 | 29,934.896 | 13,064.269 | 7,634.318 | 37,032.132 | 25,286.083 | 10,679.107 | 1,699.541 | 36,292.108 | 27,947.168 | 8,722.978 | -2,531.272 | 34,876.486 | 24,101.839 | 9,576 |
| EBITDA ratio
| 0.149 | 0.123 | 0.012 | 0.351 | 0.331 | 0.094 | 0.019 | 0.107 | 0.1 | 0.067 | -0.15 | 0.092 | 0.099 | 0.062 | 0.044 | 0.108 | 0.133 | 0.09 | 0.08 | 0.109 | 0.115 | 0.09 | -0.015 | 0.122 | 0.125 | 0.062 | 0.035 | 0.105 | 0.076 | 0.064 | 0.023 | 0.126 | 0.066 | 0.033 | -0.006 | 0.088 | 0.113 | 0.073 | 0.012 | 0.117 | 0.136 | 0.055 | 0.008 | 0.141 | 0.114 | 0.057 | -0.017 | 0.166 | 0.139 | 0.086 | 0 | 0.145 | 0.138 | 0.065 | -0 | 0.181 | 0.149 | 0.101 | 0.065 | 0.186 | 0.135 | 0.085 | 0.015 | 0.188 | 0.159 | 0.08 | -0.025 | 0.211 | 0.147 | 0.088 |