Cosmo Chemical Co., Ltd.
KRX:005420.KS
21100 (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
| 233,533.193 | 159,733.294 | 129,284.534 | 194,843.303 | 240,663.773 | 234,192.042 | 189,890.25 | 190,674.596 | 187,680.678 | 149,949.046 | 118,538.553 | 130,781.628 | 136,190.742 | 127,103.425 | 113,309.824 | 83,827.754 | 77,509.28 | 80,855.113 | 82,553.664 | 87,716.453 | 94,987.959 | 141,564.964 | 170,478.253 | 172,155.966 | 180,857.616 | 154,601.731 | 128,590.366 | 114,490.613 | 103,345.475 | 85,220.527 | 71,459.979 | 73,612.124 | 72,742.951 | 68,698.225 | 58,655.306 | 67,424.108 | 61,362.686 | 62,576.723 | 68,772.177 | 65,800.275 | 75,187.145 | 72,089.035 | 76,194.664 | 81,639.968 | 85,531.18 | 71,995.762 | 71,915.679 | 71,741.741 | 81,368.693 | 53,101.186 | 48,471.755 | 47,436.538 | 41,237.823 | 35,216.705 | 34,312.024 | 30,117.041 | 30,224.998 | 30,062.26 | 30,687.732 | 28,896.109 | 26,008.385 | 24,971.598 | 24,562.899 | 28,729.64 | 26,897.956 | 23,442.934 | 23,226.697 | 19,780.635 | 23,442.335 | 20,083.282 |
| Kosten van de omzet
| 218,127.91 | 149,874.186 | 128,936.673 | 178,776.421 | 224,549.19 | 220,684.06 | 177,987.843 | 170,274.507 | 160,882.473 | 128,304.73 | 103,754.123 | 112,005.6 | 121,512.313 | 111,073.603 | 104,009.995 | 75,157.696 | 69,487.288 | 71,899.895 | 76,220.275 | 83,271.473 | 90,182.379 | 133,036.735 | 169,332.3 | 162,257.454 | 165,994.063 | 144,384.741 | 117,056.498 | 100,856.282 | 90,581.21 | 74,499.025 | 68,588.308 | 71,524.782 | 68,234.768 | 63,456.809 | 69,262.932 | 67,070.549 | 65,440.05 | 60,892.123 | 75,940.432 | 67,327.452 | 75,179.37 | 70,731.977 | 73,976.285 | 74,568.681 | 78,983.961 | 71,063.808 | 72,336.895 | 66,005.273 | 71,695.587 | 42,207.769 | 37,993.037 | 33,385.497 | 31,106.502 | 27,809.899 | 28,125.355 | 23,867.319 | 24,083.858 | 23,653.789 | 25,072.433 | 24,288.039 | 20,989.812 | 19,422.802 | 18,084.738 | 28,041.233 | 24,759.641 | 22,944.98 | 24,230.352 | 21,798.965 | 23,696.166 | 19,776.173 |
| Brutowinst
| 15,405.283 | 9,859.107 | 347.861 | 16,066.882 | 16,114.583 | 13,507.982 | 11,902.408 | 20,400.088 | 26,798.205 | 21,644.316 | 14,784.43 | 18,776.028 | 14,678.429 | 16,029.822 | 9,299.829 | 8,670.058 | 8,021.993 | 8,955.218 | 6,333.389 | 4,444.981 | 4,805.58 | 8,528.229 | 1,145.953 | 9,898.512 | 14,863.553 | 10,216.99 | 11,533.868 | 13,634.331 | 12,764.265 | 10,721.502 | 2,871.671 | 2,087.342 | 4,508.183 | 5,241.416 | -10,607.627 | 353.559 | -4,077.364 | 1,684.6 | -7,168.254 | -1,527.177 | 7.775 | 1,357.058 | 2,218.378 | 7,071.287 | 6,547.219 | 931.954 | -421.216 | 5,736.468 | 9,673.106 | 10,893.417 | 10,478.717 | 14,051.041 | 10,131.321 | 7,406.806 | 6,186.669 | 6,249.722 | 6,141.14 | 6,408.472 | 5,615.299 | 4,608.07 | 5,018.573 | 5,548.795 | 6,478.161 | 688.407 | 2,138.315 | 497.954 | -1,003.655 | -2,018.33 | -253.831 | 307.109 |
| Brutowinstmarge
| 0.066 | 0.062 | 0.003 | 0.082 | 0.067 | 0.058 | 0.063 | 0.107 | 0.143 | 0.144 | 0.125 | 0.144 | 0.108 | 0.126 | 0.082 | 0.103 | 0.103 | 0.111 | 0.077 | 0.051 | 0.051 | 0.06 | 0.007 | 0.057 | 0.082 | 0.066 | 0.09 | 0.119 | 0.124 | 0.126 | 0.04 | 0.028 | 0.062 | 0.076 | -0.181 | 0.005 | -0.066 | 0.027 | -0.104 | -0.023 | 0 | 0.019 | 0.029 | 0.087 | 0.077 | 0.013 | -0.006 | 0.08 | 0.119 | 0.205 | 0.216 | 0.296 | 0.246 | 0.21 | 0.18 | 0.208 | 0.203 | 0.213 | 0.183 | 0.159 | 0.193 | 0.222 | 0.264 | 0.024 | 0.079 | 0.021 | -0.043 | -0.102 | -0.011 | 0.015 |
| Onderzoek- en ontwikkelingskosten
| 1,021.494 | 947.939 | 839.863 | 947.708 | 986.198 | 1,002.581 | 866.013 | 900.016 | 874.277 | 815.528 | 741.704 | 927.919 | 863.235 | 799.981 | 1,056.167 | 1,047.741 | 795.495 | 962.109 | 1,154.536 | 892.858 | 912.758 | 865.647 | 866.772 | 721.46 | 571.159 | 929.037 | 767.059 | 814.107 | 764.678 | 737.344 | -0.384 | 5.028 | 42.34 | 41.18 | 20.569 | 80.642 | 38.596 | 34.203 | 51.201 | 69.726 | 158.082 | 77.156 | 114.363 | 0 | 0 | 27.968 | 92.434 | 0 | 0 | 0.296 | 0 | 0 | 0 | 0.672 | 8.598 | 0 | 0 | 0 | 8.713 | 0 | 0 | 9.57 | 29.009 | 29.309 | 19.309 | 19.309 | 73.684 | 134.488 | 54.415 | 109.392 |
| Algemene en administratieve kosten
| 11,671.553 | 10,763.136 | 891.948 | 11,516.276 | 10,694.998 | 11,205.407 | 898.915 | 886.956 | 806.209 | 702.313 | 762.351 | 676.228 | 663.221 | 599.205 | 557.555 | 596.136 | 554.734 | 738.506 | 771.904 | 707.467 | 794.683 | 716.565 | 725.452 | 729.91 | 657.055 | 670.236 | 825.841 | 330.659 | 422.598 | 405.271 | 337.153 | 772.588 | 403.357 | 381.869 | 770.277 | 397.025 | 346.669 | 543.371 | 1,031.911 | 7,090.003 | 6,803.674 | 554.731 | 909.301 | 7,898.499 | 8,352.458 | 673.201 | 859.067 | 7,512.057 | 8,402.624 | 607.03 | 671.832 | 5,060.98 | 4,999.703 | 477.752 | 441.811 | 4,424.993 | 4,209.447 | 4,491.801 | 401.15 | 2,725.729 | 3,958.075 | 348.799 | 363.934 | 303.148 | 362.1 | 392.342 | 458.671 | 405.495 | 511.441 | 477.242 |
| Verkoop- en marketingkosten
| -1,674.457 | -1,602.758 | 3,169.92 | 3,817.575 | 3,862.804 | 3,961.85 | 3,500.886 | 3,368.205 | 3,433.988 | 3,025.495 | 3,380.077 | 2,658.781 | 2,555.907 | 2,424.634 | 2,143.113 | 1,942.255 | 1,503.855 | 1,994.311 | 2,175.521 | 1,885.753 | 1,789.291 | 2,259.384 | 2,757.251 | 3,626.043 | 2,616.279 | 2,256.258 | 2,944.187 | 3,412.479 | 2,813.991 | 2,414.383 | 2,844.021 | 2,808.944 | 3,076 | 2,833.831 | 2,869.114 | 3,097.199 | 3,372.928 | 2,807.275 | 3,504.071 | 3,000.401 | 3,661.111 | 2,997.41 | 3,911.928 | 0 | 0 | 3,224.826 | 3,910.057 | 0 | 0 | 2,398.639 | 3,443.131 | 0 | 0 | 2,814.815 | 4,140.231 | 0 | 0 | 0 | 2,959.851 | 0 | 0 | 1,620.701 | 1,666.68 | 1,714.091 | 1,679.584 | 1,243.908 | 1,013.901 | 996.175 | 1,191.511 | 791.771 |
| Verkoop-, algemene en administratieve kosten
| 9,997.096 | 9,160.378 | 8,592.541 | 11,516.276 | 10,694.998 | 11,205.407 | 4,399.801 | 4,255.162 | 4,240.197 | 3,727.808 | 4,142.428 | 3,335.009 | 3,219.128 | 3,023.839 | 2,700.667 | 2,538.391 | 2,058.59 | 2,732.817 | 2,947.425 | 2,593.22 | 2,583.975 | 2,975.949 | 3,482.703 | 4,355.953 | 3,273.334 | 2,926.493 | 3,770.028 | 3,743.138 | 3,236.589 | 2,819.654 | 3,181.174 | 3,581.532 | 3,479.357 | 3,215.7 | 3,639.391 | 3,494.224 | 3,719.598 | 3,350.645 | 4,535.982 | 7,090.003 | 6,803.674 | 3,552.142 | 4,821.229 | 7,898.499 | 8,352.458 | 3,898.026 | 4,769.124 | 7,512.057 | 8,402.624 | 3,005.669 | 4,114.963 | 5,060.98 | 4,999.703 | 3,292.567 | 4,582.042 | 4,424.993 | 4,209.447 | 4,491.801 | 3,361.001 | 2,725.729 | 3,958.075 | 1,969.501 | 2,030.614 | 2,017.239 | 2,041.684 | 1,636.25 | 1,472.572 | 1,401.67 | 1,702.952 | 1,269.013 |
| Overige kosten
| -171.878 | -179.948 | -203.605 | -23,032.552 | -21,389.995 | -1,002.581 | 4,530.318 | 5,304.609 | 4,797.625 | 4,605.741 | -75.345 | 296.261 | 439.595 | 164.797 | -223.094 | -95.222 | -1,255.157 | -627.376 | -2,020.165 | -759.963 | -706.184 | -523.367 | -1,316.431 | -547.058 | -1,034.586 | -1,039.707 | -2,124.777 | -2,427.6 | -1,787.706 | -1,296.731 | -13,941.487 | 2,830.284 | -1,128.692 | 1,114.202 | -2.052 | 96.923 | 688.682 | 478.035 | -110.321 | 4,435.681 | 430.832 | -77.152 | 1,084.623 | 164.677 | 23,721.8 | 666.745 | 3,785.641 | 2,148.567 | 943.986 | -3,259.661 | 77.087 | -43.951 | 411.323 | 256.582 | 1,267.11 | 19.396 | 327.728 | 1,215.724 | 980.257 | -308.68 | -539.697 | 810.126 | 71.486 | 2,239.854 | 118.36 | 55.484 | 483.294 | 244.818 | 1,211.447 | -107.742 |
| Bedrijfskosten
| 11,190.468 | 10,288.266 | 9,636.009 | -11,516.276 | -10,694.997 | 11,205.406 | 9,796.131 | 10,459.786 | 9,912.099 | 9,149.077 | 9,292.67 | 8,589.243 | 8,326.893 | 7,576.083 | 7,983.939 | 7,627.13 | 6,833.261 | 7,372.081 | 7,823.54 | 7,271.877 | 6,874.9 | 7,364.606 | 7,135.308 | 8,662.589 | 6,292.124 | 7,080.826 | 8,127.94 | 7,524.789 | 6,439.587 | 5,886.08 | 6,070.565 | 6,980.749 | 10,078.034 | 5,559.787 | 7,114.562 | 6,388.362 | 6,441.465 | 6,656.68 | 8,495.405 | 7,090.003 | 6,803.674 | 6,424.369 | 7,394.584 | 7,898.499 | 8,352.458 | 7,176.763 | 7,716.588 | 7,512.057 | 8,402.624 | 4,790.92 | 5,976.926 | 5,060.98 | 4,999.703 | 4,827.835 | 5,857.749 | 4,444.389 | 4,537.175 | 5,707.525 | 4,349.971 | 2,417.049 | 3,418.378 | 2,789.197 | 3,413.337 | 3,069.841 | 2,989.348 | 2,752.922 | 2,542.746 | 2,441.321 | 2,841.362 | 2,308.222 |
| Bedrijfsresultaat
| 4,214.815 | -429.158 | -9,288.148 | 4,550.606 | 5,419.586 | 2,302.575 | 9,590.113 | 7,227.16 | 13,250.408 | 12,495.238 | 5,491.759 | 10,186.785 | 6,351.536 | 8,453.739 | 1,190.26 | 1,042.641 | 1,184.649 | 1,583.137 | -1,490.151 | -2,826.896 | -2,069.32 | 1,163.624 | -6,695.096 | 1,235.924 | 8,571.429 | 3,136.163 | 3,405.928 | 6,109.541 | 6,324.678 | 4,835.422 | -3,198.893 | -4,893.407 | -5,569.851 | -318.371 | -17,722.19 | -6,034.803 | -10,518.829 | -4,972.08 | -15,663.659 | -8,617.181 | -6,795.899 | -5,067.311 | -5,176.206 | -827.212 | -1,805.238 | -6,244.809 | -8,137.804 | -1,775.59 | 1,270.481 | 6,102.497 | 4,501.791 | 8,990.06 | 5,131.618 | 2,578.971 | 241.593 | 1,824.729 | 1,931.693 | 1,916.671 | 926.372 | 1,882.341 | 1,060.498 | 2,575.615 | 3,064.824 | -2,381.432 | -851.032 | -2,254.967 | -3,546.399 | -4,459.649 | -3,095.191 | -2,001.113 |
| Bedrijfsresultaat ratio
| 0.018 | -0.003 | -0.072 | 0.023 | 0.023 | 0.01 | 0.051 | 0.038 | 0.071 | 0.083 | 0.046 | 0.078 | 0.047 | 0.067 | 0.011 | 0.012 | 0.015 | 0.02 | -0.018 | -0.032 | -0.022 | 0.008 | -0.039 | 0.007 | 0.047 | 0.02 | 0.026 | 0.053 | 0.061 | 0.057 | -0.045 | -0.066 | -0.077 | -0.005 | -0.302 | -0.09 | -0.171 | -0.079 | -0.228 | -0.131 | -0.09 | -0.07 | -0.068 | -0.01 | -0.021 | -0.087 | -0.113 | -0.025 | 0.016 | 0.115 | 0.093 | 0.19 | 0.124 | 0.073 | 0.007 | 0.061 | 0.064 | 0.064 | 0.03 | 0.065 | 0.041 | 0.103 | 0.125 | -0.083 | -0.032 | -0.096 | -0.153 | -0.225 | -0.132 | -0.1 |
| Totaal overige inkomsten en kosten netto
| -3,715.441 | -1,685.173 | 38.872 | 157.01 | -4,950.761 | -4,841.78 | -3,666.406 | -1,596.852 | -355.036 | -930.505 | 258.815 | -1,565.929 | 312.29 | 358.66 | -15,764.759 | -2,076.041 | -3,596.973 | -2,538.676 | -4,380.254 | -4,452.498 | -2,397.179 | -2,289.684 | -5,954.322 | -2,556.792 | -4,335.094 | -2,809.452 | -1,554.892 | -4,151.015 | 11,643.178 | -2,206.047 | -35,170.415 | -12,055.452 | -6,778.321 | -4,535.042 | -76,271.133 | -6,261.556 | -3,098.637 | 2,379.606 | -12,077.517 | -123.96 | -3,884.83 | -4,198.158 | -14,189.315 | 4,228.364 | 24,538.85 | -5,658.563 | -8,051.582 | -2,228.32 | -3,707.988 | -7,888.708 | -3,342.475 | -1,750.003 | -937.449 | -1,162.758 | 28,983.12 | -1,299.691 | -1,213.165 | 0 | -1,182.152 | -1,249.031 | -1,426.998 | -1,742.377 | -613.264 | 392.544 | -1,982.076 | -1,120.131 | -1,829.163 | -1,093.735 | -443.264 | -1,088.829 |
| Inkomen voor belasting
| 499.374 | -2,114.331 | -9,249.276 | 4,707.616 | 468.825 | -2,539.205 | 5,923.706 | 5,630.308 | 12,895.372 | 11,564.733 | 4,401.527 | 8,620.855 | 6,663.826 | 8,812.399 | -14,448.868 | -1,033.113 | -2,408.241 | -955.54 | -5,870.405 | -7,279.394 | -4,466.499 | -1,126.061 | -11,943.677 | -1,320.869 | 4,236.335 | 326.712 | 1,851.036 | 1,958.527 | 17,967.856 | 2,629.375 | -38,369.308 | -16,948.859 | -12,348.172 | -4,853.413 | -93,993.322 | -12,296.359 | -13,617.466 | -2,592.474 | -27,741.176 | -8,741.14 | -10,680.729 | -9,265.469 | -19,365.52 | 3,401.152 | 22,733.611 | -11,903.372 | -16,189.386 | -4,003.909 | -2,437.506 | -1,786.211 | 1,159.317 | 7,240.058 | 4,194.169 | 1,416.213 | 29,312.04 | 505.642 | 390.8 | 700.947 | 83.176 | 941.99 | 173.197 | 1,017.222 | 2,451.56 | -1,988.89 | -2,833.109 | -3,375.099 | -5,375.564 | -5,553.386 | -3,538.457 | -3,089.942 |
| Inkomen voor belasting ratio
| 0.002 | -0.013 | -0.072 | 0.024 | 0.002 | -0.011 | 0.031 | 0.03 | 0.069 | 0.077 | 0.037 | 0.066 | 0.049 | 0.069 | -0.128 | -0.012 | -0.031 | -0.012 | -0.071 | -0.083 | -0.047 | -0.008 | -0.07 | -0.008 | 0.023 | 0.002 | 0.014 | 0.017 | 0.174 | 0.031 | -0.537 | -0.23 | -0.17 | -0.071 | -1.602 | -0.182 | -0.222 | -0.041 | -0.403 | -0.133 | -0.142 | -0.129 | -0.254 | 0.042 | 0.266 | -0.165 | -0.225 | -0.056 | -0.03 | -0.034 | 0.024 | 0.153 | 0.102 | 0.04 | 0.854 | 0.017 | 0.013 | 0.023 | 0.003 | 0.033 | 0.007 | 0.041 | 0.1 | -0.069 | -0.105 | -0.144 | -0.231 | -0.281 | -0.151 | -0.154 |
| Belastingkosten
| 2,849.852 | 724.775 | -4,090.475 | 2,176.555 | 1,705.21 | 807.028 | 3,610.661 | -6,604.797 | 931.787 | 7,536.416 | 2,056.536 | 3,932.065 | 2,938.909 | 3,037.695 | -3,597.861 | 42.206 | 233.164 | 97.635 | -4,084.416 | -5,998.959 | -112.126 | 185.682 | -0.734 | 149.361 | -9.261 | -1.823 | -3,216.283 | 71.994 | 128.516 | 85.725 | -18,655.863 | 2,978.973 | -1,365.992 | 408.407 | -21,408.551 | -4,709.702 | -1,089.121 | -710.688 | -7,680.586 | -2,809.891 | -2,721.622 | -2,031.695 | -639.502 | -60.278 | 1,342.512 | -2,432.187 | -7,252.788 | -1,791.267 | -1,211.245 | -4,674.413 | -248.963 | 0 | 0 | 764.039 | 31,893.142 | 405.901 | 0 | 0 | 205.015 | -70.107 | -43.722 | 4.157 | -3,058.842 | 2,189.921 | -263.803 | 303.81 | -279.111 | 246.498 | 1,103.406 | 6.841 |
| Nettowinst
| -5,427.835 | -6,675.369 | -12,129.307 | -3,964.346 | -5,228.358 | -3,346.233 | 2,313.045 | 12,235.105 | 11,963.585 | 4,958.822 | 579.917 | 3,649.695 | 2,240.402 | 4,416.877 | -16,071.074 | -2,594.641 | -2,950.122 | -2,253.88 | -2,971.432 | -5,198.753 | -2,720.281 | -2,452.755 | -13,737.119 | -2,622.596 | 1,410.09 | -943.995 | 1,774.733 | 1,050.157 | 17,205.536 | 1,410.982 | -39,371.171 | -17,000.849 | -12,434.134 | -4,559.084 | -85,492.458 | -9,014.822 | -11,383.902 | -967.544 | -21,992.535 | -5,931.249 | -7,959.107 | -6,367.338 | -16,566.391 | 4,784.473 | 21,948.365 | -10,689.315 | -12,423.773 | -2,212.642 | -1,226.262 | -1,786.211 | 1,159.317 | 7,240.058 | 4,194.169 | 1,416.213 | 29,312.04 | 505.642 | 390.8 | 700.947 | -26.495 | 1,012.097 | 216.919 | 1,013.065 | 2,451.56 | -1,988.89 | -2,833.109 | -3,375.099 | -5,375.564 | -5,553.386 | -3,538.457 | -3,089.942 |
| Nettowinstmarge
| -0.023 | -0.042 | -0.094 | -0.02 | -0.022 | -0.014 | 0.012 | 0.064 | 0.064 | 0.033 | 0.005 | 0.028 | 0.016 | 0.035 | -0.142 | -0.031 | -0.038 | -0.028 | -0.036 | -0.059 | -0.029 | -0.017 | -0.081 | -0.015 | 0.008 | -0.006 | 0.014 | 0.009 | 0.166 | 0.017 | -0.551 | -0.231 | -0.171 | -0.066 | -1.458 | -0.134 | -0.186 | -0.015 | -0.32 | -0.09 | -0.106 | -0.088 | -0.217 | 0.059 | 0.257 | -0.148 | -0.173 | -0.031 | -0.015 | -0.034 | 0.024 | 0.153 | 0.102 | 0.04 | 0.854 | 0.017 | 0.013 | 0.023 | -0.001 | 0.035 | 0.008 | 0.041 | 0.1 | -0.069 | -0.105 | -0.144 | -0.231 | -0.281 | -0.151 | -0.154 |
| WPA (Winst Per Aandeel)
| -141.48 | -174 | -316.16 | -113.1 | -146.3 | -93.64 | 64.89 | 381.75 | 414.25 | 155.85 | 22.29 | 100.6 | 62.11 | 143.46 | -616.11 | -77.86 | -98.85 | -86.41 | -160.45 | -230.97 | -128.4 | -117.77 | -754.46 | -126.12 | 71.42 | -47.87 | 115.88 | 107.89 | 982.4 | 80.54 | -2,570.66 | -971.01 | -705.08 | -260.61 | -5,582.06 | -515.13 | -781.06 | -56.22 | -1,460.81 | -344.94 | -462.71 | -370.02 | -1,100.39 | 278.08 | 1,275.68 | -620.74 | -824.18 | -128.4 | -71.42 | -103.79 | 86.37 | 471.83 | 285.68 | 98.01 | 2,316.07 | 34.95 | 27.35 | 48.63 | -2.09 | 69.9 | 15.2 | 70.66 | 193.78 | -137.52 | -196.02 | -235.53 | -428.26 | -387.03 | -246.93 | -246.5 |
| Verwaterde WPA
| -141.48 | -174 | -316.16 | -113.1 | -146.3 | -93.64 | 64.89 | 381.75 | 414.25 | 155.85 | 21.79 | 100.6 | 62.11 | 84.85 | -616.11 | -75.23 | -98.85 | -84.23 | -160.45 | -256.05 | -155 | -136 | -754.46 | -124.6 | 58.5 | -51.67 | 115.88 | 107.89 | 875.27 | 80.54 | -2,570.66 | -971.01 | -705.08 | -260.61 | -5,582.06 | -515.13 | -781.06 | -56.22 | -1,460.81 | -344.94 | -462.71 | -370.02 | -1,100.39 | 278.08 | 1,275.68 | -620.74 | -824.18 | -128.4 | -71.42 | -103.79 | 86.37 | 414.84 | 220.34 | 94.97 | 2,316.07 | 34.95 | 27.35 | 48.63 | -2.09 | 69.9 | 15.2 | 69.9 | 193.78 | -137.52 | -196.02 | -235.53 | -428.26 | -387.03 | -246.93 | -246.5 |
| EBITDA
| 11,512.352 | 6,943.914 | -3,200.198 | 16,066.882 | 16,114.583 | 13,507.982 | 16,076.177 | 13,831.957 | 19,781.212 | 19,127.623 | 18,260.351 | 14,514.78 | 13,463.506 | 12,679.499 | 9,425.335 | 8,461.147 | 5,632.041 | 4,042.739 | 4,433.777 | -1,501.011 | 1,906.816 | 5,010.626 | -3,340.998 | 5,406.603 | 9,234.088 | 6,519.223 | 18,882.221 | 9,319.345 | 11,950.271 | 11,400.757 | -22,319.767 | 3,930.668 | -1,160.009 | 6,249.874 | -23,566.344 | -323.867 | -2,128.684 | 3,487.43 | -10,607.645 | -1,711.522 | -76.391 | 2,455.46 | -7,865.784 | 5,866.201 | 4,730.183 | -1,107.269 | -5,237.298 | 4,615.128 | 1,270.482 | 5,771.921 | 8,678.78 | 12,179.051 | 8,136.869 | 6,167.402 | 35,159.107 | 5,081.838 | 4,350.01 | 3,316.53 | 4,176.93 | 5,028.249 | 4,357.436 | 5,399.525 | 2,772.053 | 2,532.134 | 1,556.442 | 692.614 | -1,114.186 | -1,448.383 | 1,867.341 | 880.189 |
| EBITDA ratio
| 0.049 | 0.043 | -0.025 | 0.082 | 0.067 | 0.058 | 0.085 | 0.073 | 0.105 | 0.128 | 0.154 | 0.111 | 0.099 | 0.1 | 0.083 | 0.101 | 0.073 | 0.05 | 0.054 | -0.017 | 0.02 | 0.035 | -0.02 | 0.031 | 0.051 | 0.042 | 0.147 | 0.081 | 0.116 | 0.134 | -0.312 | 0.053 | -0.016 | 0.091 | -0.402 | -0.005 | -0.035 | 0.056 | -0.154 | -0.026 | -0.001 | 0.034 | -0.103 | 0.072 | 0.055 | -0.015 | -0.073 | 0.064 | 0.016 | 0.109 | 0.179 | 0.257 | 0.197 | 0.175 | 1.025 | 0.169 | 0.144 | 0.11 | 0.136 | 0.174 | 0.168 | 0.216 | 0.113 | 0.088 | 0.058 | 0.03 | -0.048 | -0.073 | 0.08 | 0.044 |