Green Cross Holdings Corporation
KRX:005250.KS
13840 (KRW) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 2024 Q3 | 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
| 565,097.705 | 609,984.374 | 559,774.272 | 469,998.872 | 541,567.124 | 541,723.6 | 536,343.304 | 438,301.677 | 506,396.851 | 553,695.672 | 517,094.655 | 502,372.792 | 507,046.737 | 530,858.155 | 456,919.332 | 345,734.379 | 506,229.673 | 466,216.6 | 418,642.36 | 359,484.263 | 377,616.527 | 411,890.084 | 384,335.932 | 349,733.82 | 398,420.339 | 398,008.919 | 407,164.822 | 344,377.133 | 368,913.765 | 401,566.702 | 378,996.789 | 315,398.19 | 382,659.388 | 355,415.885 | 343,244.376 | 272,573.412 | 300,349.939 | 307,854.181 | 288,430.274 | 235,485.23 | 274,036.437 | 294,783.644 | 252,259.376 | 222,760.857 | 259,462.236 | 270,684.562 | 217,846.763 | 186,628.677 | 203,641.231 | 250,581.211 | 214,761.952 | 186,360.23 | -589,145.353 | 517,474.5 | 202,365.57 | 167,470.039 | 0 | 5,910.938 | 5,246.943 | 7,596.513 | 0 | 5,094.415 | 4,677.858 | 4,319.479 | 0 | 5,044.222 | 4,614.934 | 4,544.318 | 0 | 5,291.722 | 4,588.474 | 4,239.518 |
| Kosten van de omzet
| 412,984.49 | 427,226.752 | 390,986.504 | 358,426.617 | 415,980.313 | 370,755.357 | 368,534.381 | 314,183.902 | 353,318.19 | 358,031.34 | 344,934.582 | 324,939.142 | 355,620.949 | 319,215.038 | 312,181.893 | 224,999.539 | 366,269.885 | 305,475.666 | 294,044.637 | 254,286.737 | 278,830.132 | 280,307.262 | 273,833.771 | 262,040.408 | 304,795.303 | 281,032.583 | 306,518.791 | 249,813.949 | 279,848.263 | 276,809.161 | 266,136.251 | 230,407.857 | 277,335.085 | 245,432.991 | 243,118.499 | 195,811.79 | 212,726.34 | 194,243.084 | 191,779.796 | 164,524.102 | 194,528.529 | 186,397.432 | 175,934.97 | 150,586.611 | 190,848.526 | 172,212.482 | 150,432.236 | 125,770.101 | 145,955.257 | 160,015.018 | 152,926.987 | 122,980.099 | -652,771.013 | 425,376.893 | 138,985.62 | 108,604.667 | 0 | 0 | 313.644 | 0 | 0 | 0 | 539.329 | 548.458 | 0 | 1,723.28 | 666.861 | 1,199.823 | 0 | 1,689.337 | 680.586 | 2,101.568 |
| Brutowinst
| 152,113.215 | 182,757.622 | 168,787.768 | 111,572.255 | 125,586.811 | 170,968.243 | 167,808.923 | 124,117.775 | 153,078.661 | 195,664.332 | 172,160.074 | 177,433.65 | 151,425.788 | 211,643.118 | 144,737.439 | 120,734.84 | 139,959.788 | 160,740.933 | 124,597.723 | 105,197.527 | 98,786.396 | 131,582.822 | 110,502.162 | 87,693.412 | 93,625.036 | 116,976.336 | 100,646.031 | 94,563.184 | 89,065.502 | 124,757.541 | 112,860.538 | 84,990.333 | 105,324.303 | 109,982.894 | 100,125.877 | 76,761.622 | 87,623.599 | 113,611.097 | 96,650.478 | 70,961.128 | 79,507.908 | 108,386.212 | 76,324.406 | 72,174.246 | 68,613.71 | 98,472.08 | 67,414.527 | 60,858.576 | 57,685.974 | 90,566.193 | 61,834.965 | 63,380.131 | 63,625.66 | 92,097.607 | 63,379.95 | 58,865.372 | 0 | 5,910.938 | 4,933.299 | 7,596.513 | 0 | 5,094.415 | 4,138.529 | 3,771.021 | 0 | 3,320.942 | 3,948.073 | 3,344.495 | 0 | 3,602.385 | 3,907.888 | 2,137.95 |
| Brutowinstmarge
| 0.269 | 0.3 | 0.302 | 0.237 | 0.232 | 0.316 | 0.313 | 0.283 | 0.302 | 0.353 | 0.333 | 0.353 | 0.299 | 0.399 | 0.317 | 0.349 | 0.276 | 0.345 | 0.298 | 0.293 | 0.262 | 0.319 | 0.288 | 0.251 | 0.235 | 0.294 | 0.247 | 0.275 | 0.241 | 0.311 | 0.298 | 0.269 | 0.275 | 0.309 | 0.292 | 0.282 | 0.292 | 0.369 | 0.335 | 0.301 | 0.29 | 0.368 | 0.303 | 0.324 | 0.264 | 0.364 | 0.309 | 0.326 | 0.283 | 0.361 | 0.288 | 0.34 | -0.108 | 0.178 | 0.313 | 0.351 | 0 | 1 | 0.94 | 1 | 0 | 1 | 0.885 | 0.873 | 0 | 0.658 | 0.855 | 0.736 | 0 | 0.681 | 0.852 | 0.504 |
| Onderzoek- en ontwikkelingskosten
| 54,925 | 0 | 41,364 | 38,344 | 42,083 | 41,121 | 46,535 | 49,732 | 58,631 | 50,034 | 50,453 | 34,825 | 49,314 | 43,301 | 26,876 | 27,792 | 49,817 | 30,856 | 33,137 | 29,501 | 35,392 | 29,860 | 32,409 | 28,686 | 32,025 | 31,773 | 31,836 | 26,772 | 28,895 | 27,566 | 25,113 | 22,175 | 33,620 | 28,139 | 26,690 | 20,761 | 34,086 | 19,876 | 22,311 | 19,234 | 22,146 | 16,620 | 17,281 | 18,967 | 22,033 | 18,657 | 16,005 | 16,266 | 29,822.58 | 14,124 | 14,551 | 12,157 | 20,297 | 12,348 | 16,323 | 10,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10,633.788 | 148,284.583 | 68,455.126 | 147,798.488 | 14,236.477 | 150,223.892 | 160,595.671 | 14,149.629 | 19,407.325 | 13,256.968 | 12,882.145 | 128,265.683 | 14,058.921 | 10,381.985 | 10,443.798 | 9,260.256 | 12,462.199 | 9,213.857 | 10,401.018 | 9,709 | 14,359.359 | 8,964.49 | 10,574.996 | 10,060.074 | 27,244.238 | 10,249.266 | 9,041.596 | 8,898.022 | 10,028.84 | 10,068.935 | 7,993 | 8,168.297 | 8,546.932 | 8,420.711 | 9,021 | 7,989.284 | 9,774.234 | 7,559.389 | 7,262 | 6,906.789 | 8,114.735 | 6,872 | 6,221.141 | 6,612.097 | 6,589.075 | 6,128.824 | 6,236 | 6,000.447 | 6,402.008 | 5,869.439 | 5,810.813 | 5,139.575 | 4,822.623 | 6,538.57 | 5,513.305 | 5,189.514 | 0 | 840.978 | 206.558 | 763.39 | 0 | 187.628 | 150.952 | 181.249 | 0 | 161.469 | 1,464.581 | 153.707 | 0 | 537.93 | 1,852.137 | 163.397 |
| Verkoop- en marketingkosten
| 36,756 | 33,846 | 40,010 | -44,658 | 34,054 | 35,677 | 42,067 | 34,938 | 39,475 | 34,161 | 51,115 | 36,999 | 42,784 | 34,989 | 51,159 | 32,524 | 36,451 | 33,383 | 31,087 | 22,900 | 23,208 | 20,148 | 16,886 | 13,720 | 13,763 | 14,496 | 13,223 | 12,079 | 9,525 | 9,633 | 10,508 | 9,008 | 8,700 | 8,893 | 12,242 | 8,698 | 11,115 | 8,726 | 10,034 | 7,391 | 10,296 | 7,904 | 9,065 | 7,449 | 8,484 | 6,813 | 7,826 | 7,360 | 6,730 | 5,939 | 6,951 | 6,100 | 5,334 | 8,764 | 5,774 | 5,780 | 0 | 375.942 | 221.394 | 297.888 | 0 | 208.048 | 326.095 | 496.699 | 0 | 356.36 | 350.364 | 390.349 | 0 | 209.826 | 334.278 | 310.749 |
| Verkoop-, algemene en administratieve kosten
| 47,389.788 | 148,284.583 | 108,465.126 | 103,140.488 | 105,364.477 | 150,223.892 | 160,595.671 | 49,087.629 | 58,882.325 | 47,417.968 | 63,997.145 | 128,265.683 | 56,842.921 | 45,370.985 | 61,602.798 | 41,784.256 | 48,913.199 | 42,596.857 | 41,488.018 | 32,609 | 37,567.359 | 29,112.49 | 27,460.996 | 23,780.074 | 41,007.238 | 24,745.266 | 22,264.596 | 20,977.022 | 19,553.84 | 19,701.935 | 18,501 | 17,176.297 | 17,246.932 | 17,313.711 | 21,263 | 16,687.284 | 20,889.234 | 16,285.389 | 17,296 | 14,297.789 | 18,410.735 | 14,776 | 15,286.141 | 14,061.097 | 15,073.075 | 12,941.824 | 14,062 | 13,360.447 | 13,132.008 | 11,808.439 | 12,761.813 | 11,239.575 | 10,156.623 | 15,302.57 | 11,287.305 | 10,969.514 | 0 | 1,216.92 | 427.952 | 1,061.278 | 0 | 395.676 | 477.047 | 677.948 | 0 | 517.829 | 1,814.945 | 544.056 | 0 | 747.756 | 2,186.415 | 474.146 |
| Overige kosten
| 74,512 | 0 | 8,335.999 | -1,187 | -895 | -300,447.784 | -321,191.343 | 52,272 | 68,398 | 53,276 | 1,361.194 | -256,531.366 | 1,378.032 | -548.676 | 2,529.386 | 1,333.884 | 17,713.125 | 6,579.174 | -234.282 | 1,060.892 | -1,281.571 | 692.376 | -8,058.762 | -226.439 | 1,778.44 | -1,176.657 | -9,895.62 | 176.265 | -1,572.645 | -2,542.639 | -704.795 | 3,074.461 | -825.751 | 820.386 | 134.858 | -411.44 | -1,304.975 | -1,655.279 | -304 | -1,166.168 | -2,195.066 | -4,465.01 | -336.712 | 185.101 | -2,422.473 | -1,123.566 | -109 | 227.605 | 0 | -903.413 | -280 | 0 | 0 | 0 | 0 | 0 | 0 | -2,597.74 | -717.592 | 2,169.552 | 0 | -1.274 | 22.221 | -740.797 | 0 | -600.019 | -705.738 | -620.37 | 0 | -299.24 | -39.523 | -43.072 |
| Bedrijfskosten
| 176,826.788 | 148,284.583 | 158,165.125 | 142,671.488 | 148,342.477 | -150,223.892 | -160,595.672 | 151,091.629 | 185,911.325 | 150,727.968 | 162,272.145 | -128,265.683 | 168,949.921 | 134,842.985 | 130,879.798 | 107,541.256 | 154,486.199 | 108,978.857 | 114,090.018 | 99,546 | 119,122.359 | 95,460.49 | 98,207.996 | 86,577.074 | 105,824.238 | 88,543.266 | 84,802.596 | 77,961.022 | 84,674.84 | 77,458.935 | 71,103.446 | 67,078.297 | 81,566.932 | 73,699.711 | 74,451.377 | 63,794.284 | 83,098.234 | 61,009.389 | 61,690.186 | 56,196.789 | 65,496.278 | 52,548.218 | 51,428.141 | 52,655.097 | 58,687.075 | 51,316.824 | 47,077.84 | 47,051.447 | 58,624.846 | 44,187.852 | 43,031.801 | 39,902.08 | 46,393.593 | 41,971.386 | 43,242.158 | 31,028.679 | 0 | 3,641.951 | 2,565.239 | 3,075.054 | 0 | 3,015.915 | 3,126.65 | 2,306.078 | 0 | 2,112.626 | 3,014.321 | 1,623.999 | 0 | 2,206.762 | 3,743.713 | 2,122.736 |
| Bedrijfsresultaat
| -24,713.573 | 34,473.039 | 10,622.643 | -31,099.233 | -22,755.666 | 20,744.351 | 7,213.251 | -26,973.854 | -22,424.553 | 44,936.364 | 9,887.929 | 49,167.967 | -17,533.133 | 76,726.132 | 13,874.641 | 13,176.584 | -14,538.41 | 51,742.076 | 10,520.705 | 5,638.53 | -20,335.963 | 36,112.332 | 12,351.022 | 2,252.193 | -12,290.202 | 28,433.07 | 15,891.339 | 17,297.839 | 4,390.665 | 47,298.606 | 41,757.092 | 18,525.594 | 23,757.372 | 36,283.184 | 25,674.5 | 13,540.482 | 4,525.364 | 52,601.708 | 34,960.292 | 15,521.712 | 14,011.63 | 55,837.993 | 24,896.265 | 20,446.996 | 9,926.636 | 47,155.256 | 22,140.882 | 15,679.089 | 371.707 | 46,518.34 | 18,934.162 | 23,154.052 | 762.962 | 49,792.222 | 27,027.527 | 35,033.142 | 0 | 21,663.359 | 18,989.825 | 38,534.193 | 0 | 6,526.254 | 10,886.213 | 2,911.261 | 0 | 1,181.086 | 14,255.017 | 1,672.652 | 0 | 11,215.898 | 10,108.313 | 4,874.861 |
| Bedrijfsresultaat ratio
| -0.044 | 0.057 | 0.019 | -0.066 | -0.042 | 0.038 | 0.013 | -0.062 | -0.044 | 0.081 | 0.019 | 0.098 | -0.035 | 0.145 | 0.03 | 0.038 | -0.029 | 0.111 | 0.025 | 0.016 | -0.054 | 0.088 | 0.032 | 0.006 | -0.031 | 0.071 | 0.039 | 0.05 | 0.012 | 0.118 | 0.11 | 0.059 | 0.062 | 0.102 | 0.075 | 0.05 | 0.015 | 0.171 | 0.121 | 0.066 | 0.051 | 0.189 | 0.099 | 0.092 | 0.038 | 0.174 | 0.102 | 0.084 | 0.002 | 0.186 | 0.088 | 0.124 | -0.001 | 0.096 | 0.134 | 0.209 | 0 | 3.665 | 3.619 | 5.073 | 0 | 1.281 | 2.327 | 0.674 | 0 | 0.234 | 3.089 | 0.368 | 0 | 2.12 | 2.203 | 1.15 |
| Totaal overige inkomsten en kosten netto
| 140,898.903 | -21,987.082 | -33,496.075 | -31,484.679 | -6,939.688 | -22,551.423 | -12,260.649 | -10,281.567 | -9,382.156 | -2,732.472 | -11,422.582 | -22,466.391 | 74,066.86 | -1,135.08 | -12,663.41 | 27,946.268 | -24,581.075 | 34,566.321 | 34,473.648 | -13,712.41 | -4,462.145 | -8,626.414 | -30,567.263 | 419.741 | -1,431.806 | -9,088.254 | -19,893.491 | 21,302.077 | -5,233.542 | -2,770.963 | -3,708.962 | -6,178.72 | 18,698.897 | -8,768.977 | -2,572.295 | -6,649.144 | -1,918.696 | 23,843.072 | 13,644.267 | 4,742.081 | -6,591.846 | 16,600.379 | -3,076.368 | 16,971.061 | -6,670.657 | -315.898 | 3,616.351 | 17,174.877 | -51,762.298 | -1,670.691 | -864.15 | 9,922.039 | 3,571.831 | -2,661.947 | -4,533.112 | -3,872.527 | 0 | -2,546.059 | -543.944 | 2,626.652 | 0 | 2,649.884 | 933.649 | -2,416.166 | 0 | -602.087 | -505.679 | -313.78 | 0 | -9,509.783 | -2,572.028 | -658.608 |
| Inkomen voor belasting
| 116,185.329 | 12,485.958 | -22,873.433 | -42,903.131 | -29,695.354 | -1,807.071 | -5,047.399 | -37,261.421 | -37,742.544 | 42,205.095 | -1,534.655 | 26,701.576 | 56,533.727 | 75,591.053 | 6,765.231 | 41,122.851 | -38,897.867 | 90,102.914 | 45,364.736 | -10,005.595 | -24,813.108 | 25,741.751 | -21,588.857 | 6,899.806 | -13,722.008 | 19,344.815 | -4,001.152 | 41,566.916 | -842.876 | 44,527.643 | 40,114.13 | 12,346.874 | 42,456.268 | 27,514.207 | 23,102.205 | 6,891.338 | 2,606.665 | 81,210.776 | 50,289.561 | 22,865.795 | 7,419.784 | 71,328.373 | 21,819.897 | 39,505.056 | 3,255.979 | 46,839.358 | 25,757.233 | 32,853.966 | -51,390.59 | 44,847.649 | 18,219.001 | 33,076.091 | 4,334.794 | 47,130.275 | 22,494.415 | 31,160.615 | 0 | 19,117.3 | 18,445.881 | 41,160.845 | 0 | 9,176.138 | 11,819.862 | 495.095 | 0 | 578.999 | 13,749.338 | 1,358.872 | 0 | 1,706.115 | 7,536.285 | 4,216.253 |
| Inkomen voor belasting ratio
| 0.206 | 0.02 | -0.041 | -0.091 | -0.055 | -0.003 | -0.009 | -0.085 | -0.075 | 0.076 | -0.003 | 0.053 | 0.111 | 0.142 | 0.015 | 0.119 | -0.077 | 0.193 | 0.108 | -0.028 | -0.066 | 0.062 | -0.056 | 0.02 | -0.034 | 0.049 | -0.01 | 0.121 | -0.002 | 0.111 | 0.106 | 0.039 | 0.111 | 0.077 | 0.067 | 0.025 | 0.009 | 0.264 | 0.174 | 0.097 | 0.027 | 0.242 | 0.086 | 0.177 | 0.013 | 0.173 | 0.118 | 0.176 | -0.252 | 0.179 | 0.085 | 0.177 | -0.007 | 0.091 | 0.111 | 0.186 | 0 | 3.234 | 3.516 | 5.418 | 0 | 1.801 | 2.527 | 0.115 | 0 | 0.115 | 2.979 | 0.299 | 0 | 0.322 | 1.642 | 0.995 |
| Belastingkosten
| 46,141.866 | 5,998.786 | 2,147.261 | -676.199 | -16,220.074 | -691.763 | 6,628.031 | 813.875 | -65,034.55 | 18,442.315 | 1,442.891 | 15,881.456 | 9,576.715 | 23,664.973 | 1,791.929 | 17,321.707 | -1,442.331 | 22,867.421 | 16,056.89 | 76.209 | -4,532.044 | 10,362.329 | 7,898.783 | 2,987.076 | -1,081.392 | 12,576.503 | 1,407.963 | 10,906.564 | -2,470.794 | 15,469.662 | 9,616.601 | 2,802.159 | 9,989.327 | 7,056.458 | 5,843.928 | 2,810.767 | 3,312.377 | 21,757.436 | 13,220.409 | 5,833.966 | 4,018.177 | 19,732.302 | 4,702.37 | 10,151.077 | 25.362 | 12,143.955 | 7,164.507 | 8,581.73 | -805.844 | 12,553.336 | 4,662.328 | 7,688.734 | 8,595.297 | 12,133.177 | 5,498.411 | 6,249.202 | 0 | 1,577.691 | 3,873.808 | 5,021.857 | 0 | 2,920.049 | 2,760.462 | 375.501 | 0 | 384.924 | 2,027.873 | 1,039.9 | 0 | -928.823 | 1,303.923 | 1,067.775 |
| Nettowinst
| 82,518.382 | -1,072.934 | -16,653.853 | -40,766.562 | -9,533.734 | -8,427.597 | -10,535.488 | -38,075.296 | 27,292.006 | 23,762.779 | -6,307.323 | -1,945.242 | 20,461.543 | 20,161.808 | 1,402.394 | 13,244.004 | 122,547.291 | 23,402.448 | 27,464.206 | -2,453.625 | 3,980.574 | 5,891.914 | -9,638.452 | 2,723.411 | -2,734.004 | 4,096.842 | -4,540.518 | 21,644.22 | 5,550.046 | 15,643.547 | 16,718.351 | 5,452.251 | 24,864.359 | 8,517.038 | 11,491.278 | 2,303.966 | 2,953.756 | 30,902.092 | 21,689.097 | 9,875.861 | 3,991.371 | 28,447.083 | 9,748.199 | 14,574.136 | 1,658.109 | 17,941.272 | 9,299.673 | 14,650.69 | -48,136.038 | 15,864.669 | 7,291.615 | 86,526.601 | -7,004.231 | 18,097.302 | 10,536.666 | 17,879.44 | 0 | 17,539.609 | 14,572.073 | 36,138.988 | 0 | 6,256.089 | 9,059.4 | 119.594 | 0 | 194.076 | 11,721.465 | 318.972 | 0 | 2,634.938 | 6,232.361 | 3,148.478 |
| Nettowinstmarge
| 0.146 | -0.002 | -0.03 | -0.087 | -0.018 | -0.016 | -0.02 | -0.087 | 0.054 | 0.043 | -0.012 | -0.004 | 0.04 | 0.038 | 0.003 | 0.038 | 0.242 | 0.05 | 0.066 | -0.007 | 0.011 | 0.014 | -0.025 | 0.008 | -0.007 | 0.01 | -0.011 | 0.063 | 0.015 | 0.039 | 0.044 | 0.017 | 0.065 | 0.024 | 0.033 | 0.008 | 0.01 | 0.1 | 0.075 | 0.042 | 0.015 | 0.097 | 0.039 | 0.065 | 0.006 | 0.066 | 0.043 | 0.079 | -0.236 | 0.063 | 0.034 | 0.464 | 0.012 | 0.035 | 0.052 | 0.107 | 0 | 2.967 | 2.777 | 4.757 | 0 | 1.228 | 1.937 | 0.028 | 0 | 0.038 | 2.54 | 0.07 | 0 | 0.498 | 1.358 | 0.743 |
| WPA (Winst Per Aandeel)
| 1,845.82 | -24 | -366.81 | -897.91 | -209.99 | -185.62 | -232.05 | -838.63 | 601.12 | 533.28 | -140 | -47 | 457 | 448 | 30 | 287 | 2,724 | 519 | 608 | -57 | 87.67 | 131 | -216 | 59 | -60.15 | 90 | -100 | 477 | 122 | 345 | 368 | 120 | 548 | 188 | 253 | 51 | 66 | 680 | 477 | 217 | 88 | 624 | 214 | 319 | 31 | 398 | 206 | 339 | -1,102.68 | 368 | 169 | 2,014 | -163.14 | 420 | 244 | 414.7 | -190.64 | 448.91 | 372.64 | 927.09 | 563.27 | 162.82 | 231.27 | 8.91 | 230.73 | 4.82 | 299.55 | 24.18 | 18.33 | 65.84 | 159.82 | 78.67 |
| Verwaterde WPA
| 1,845.82 | -24 | -366.81 | -897.91 | -209.99 | -185.62 | -232.05 | -838.63 | 601.12 | 528.84 | -140 | -47 | 457 | 448 | 30 | 287 | 2,724 | 519 | 608 | -57 | 87.67 | 131 | -216 | 59 | -60.15 | 90 | -100 | 477 | 122 | 345 | 368 | 120 | 548 | 188 | 253 | 51 | 66 | 680 | 477 | 217 | 88 | 624 | 214 | 319 | 31 | 398 | 206 | 339 | -1,102.68 | 368 | 169 | 2,014 | -163.14 | 420 | 244 | 414.7 | -190.64 | 448.91 | 372.64 | 927.09 | 563.27 | 162.82 | 231.27 | 8.91 | 230.73 | 4.82 | 299.55 | 24.18 | 18.33 | 65.84 | 159.82 | 78.67 |
| EBITDA
| 158,208.991 | 182,757.622 | 19,214.147 | -5,905.233 | 1,791.252 | 44,385.351 | 31,327.251 | -4,486.854 | -10,480.144 | 77,914.819 | 29,144.442 | 67,256.967 | 3,176.239 | 102,680.523 | 37,259.49 | 50,168.406 | -17,889.899 | 67,618.16 | 33,897.154 | 28,909.182 | -10,459.555 | 57,475.86 | 44,875.093 | 16,376.716 | 1,872.752 | 40,716.285 | 27,306.339 | 28,811.839 | 15,031.665 | 58,167.606 | 53,738.13 | 23,734.499 | 54,087.167 | 45,822.184 | 33,886.5 | 22,191.482 | 12,782.366 | 63,335.707 | 42,828.292 | 22,926.712 | 20,650.629 | 59,378.994 | 31,185.264 | 26,804.996 | 16,134.636 | 52,109.256 | 26,462.61 | 21,432.058 | -7,127.869 | 51,485.491 | 24,455.99 | 40,555.046 | 6,514.868 | 113,319.775 | 32,959.657 | 41,165.021 | 0 | 20,926.645 | 19,972.657 | 42,461.702 | 0 | 10,952.777 | 13,048.003 | 1,949.296 | 0 | 1,688.888 | 1,411.819 | 2,197.048 | 0 | 1,889.993 | 658.531 | 508.319 |
| EBITDA ratio
| 0.28 | 0.3 | 0.034 | -0.013 | 0.003 | 0.082 | 0.058 | -0.01 | -0.021 | 0.141 | 0.056 | 0.134 | 0.006 | 0.193 | 0.082 | 0.145 | -0.035 | 0.145 | 0.081 | 0.08 | -0.028 | 0.14 | 0.117 | 0.047 | 0.005 | 0.102 | 0.067 | 0.084 | 0.041 | 0.145 | 0.142 | 0.075 | 0.141 | 0.129 | 0.099 | 0.081 | 0.043 | 0.206 | 0.148 | 0.097 | 0.075 | 0.201 | 0.124 | 0.12 | 0.062 | 0.193 | 0.121 | 0.115 | -0.035 | 0.205 | 0.114 | 0.218 | -0.011 | 0.219 | 0.163 | 0.246 | 0 | 3.54 | 3.807 | 5.59 | 0 | 2.15 | 2.789 | 0.451 | 0 | 0.335 | 0.306 | 0.483 | 0 | 0.357 | 0.144 | 0.12 |