ISU Chemical Co., Ltd
KRX:005950.KS
8440 (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
| 475,945.348 | 506,588.715 | 381,236.511 | 515,903.629 | 553,646.781 | 544,701.532 | 664,717.034 | 565,329.99 | 510,898.327 | 466,702.319 | 512,552.082 | 428,917.925 | 412,264.653 | 349,602.456 | 304,199.465 | 330,855.809 | 315,584.56 | 362,655.373 | 363,082.007 | 398,416.186 | 400,797.781 | 353,895.883 | 353,344.723 | 403,472.641 | 418,842.71 | 355,676.063 | 309,768.986 | 380,647.572 | 412,279.618 | 405,056.052 | 380,275.722 | 404,673.81 | 399,735.564 | 330,732.491 | 314,426.692 | 404,063.574 | 407,539.225 | 345,199.713 | 414,814.843 | 502,024.353 | 466,412.781 | 468,323.66 | 502,292.973 | 539,739.358 | 520,623.57 | 510,046.149 | 489,458.184 | 591,123.758 | 586,014.362 | 485,730.852 | 0 | 434,426.163 | 441,872.991 | 407,958.688 | 0 | 335,726.452 | 340,785.218 | 339,358.794 | 0 | 289,182.316 | 280,647.484 | 242,479.742 | 0 | 444,686.816 | 414,634.144 | 327,682.004 | 0 | 237,247.825 | 242,868.641 | 209,787.177 |
| Kosten van de omzet
| 456,240.609 | 483,394.072 | 371,893.391 | 501,755.388 | 532,135.725 | 533,996.751 | 636,769.391 | 523,652.628 | 469,322.378 | 427,460.313 | 459,515.979 | 381,708.182 | 365,202.097 | 311,899.929 | 279,879.741 | 290,008.674 | 274,885.07 | 340,421.747 | 345,607.865 | 368,377.916 | 370,207.208 | 335,538.467 | 343,379.494 | 372,702.922 | 393,666.829 | 335,213.088 | 285,297.562 | 353,817.537 | 380,228.377 | 380,675.578 | 348,682.85 | 370,872.096 | 362,867.647 | 301,281.635 | 294,955.654 | 373,433.271 | 387,672.003 | 335,315.144 | 417,878.184 | 486,806.619 | 456,683.178 | 451,367.444 | 488,884.466 | 512,892.804 | 500,064.279 | 481,330.185 | 472,119.603 | 551,493.542 | 546,718.87 | 463,595.125 | 0 | 406,228.252 | 411,471.893 | 378,347.748 | 0 | 301,732.856 | 304,211.11 | 310,029.688 | 0 | 261,697.518 | 250,330.875 | 220,097.243 | 0 | 411,732.754 | 391,050.527 | 307,243.022 | 0 | 227,562.269 | 231,770.773 | 198,845.623 |
| Brutowinst
| 19,704.739 | 23,194.643 | 9,343.12 | 14,148.241 | 21,511.056 | 10,704.781 | 27,947.643 | 41,677.362 | 41,575.949 | 39,242.007 | 53,036.103 | 47,209.743 | 47,062.556 | 37,702.527 | 24,319.724 | 40,847.135 | 40,699.49 | 22,233.626 | 17,474.143 | 30,038.27 | 30,590.573 | 18,357.416 | 9,965.229 | 30,769.719 | 25,175.881 | 20,462.975 | 24,471.425 | 26,830.035 | 32,051.241 | 24,380.474 | 31,592.872 | 33,801.714 | 36,867.917 | 29,450.856 | 19,471.038 | 30,630.303 | 19,867.222 | 9,884.569 | -3,063.34 | 15,217.734 | 9,729.603 | 16,956.216 | 13,408.506 | 26,846.554 | 20,559.291 | 28,715.964 | 17,338.581 | 39,630.216 | 39,295.492 | 22,135.727 | 0 | 28,197.911 | 30,401.098 | 29,610.94 | 0 | 33,993.596 | 36,574.108 | 29,329.106 | 0 | 27,484.798 | 30,316.609 | 22,382.499 | 0 | 32,954.062 | 23,583.617 | 20,438.982 | 0 | 9,685.556 | 11,097.868 | 10,941.554 |
| Brutowinstmarge
| 0.041 | 0.046 | 0.025 | 0.027 | 0.039 | 0.02 | 0.042 | 0.074 | 0.081 | 0.084 | 0.103 | 0.11 | 0.114 | 0.108 | 0.08 | 0.123 | 0.129 | 0.061 | 0.048 | 0.075 | 0.076 | 0.052 | 0.028 | 0.076 | 0.06 | 0.058 | 0.079 | 0.07 | 0.078 | 0.06 | 0.083 | 0.084 | 0.092 | 0.089 | 0.062 | 0.076 | 0.049 | 0.029 | -0.007 | 0.03 | 0.021 | 0.036 | 0.027 | 0.05 | 0.039 | 0.056 | 0.035 | 0.067 | 0.067 | 0.046 | 0 | 0.065 | 0.069 | 0.073 | 0 | 0.101 | 0.107 | 0.086 | 0 | 0.095 | 0.108 | 0.092 | 0 | 0.074 | 0.057 | 0.062 | 0 | 0.041 | 0.046 | 0.052 |
| Onderzoek- en ontwikkelingskosten
| 3,406.808 | 3,622.523 | 3,110.363 | 3,785.693 | 5,388.264 | 5,995.381 | 7,906.919 | 4,213.412 | 4,157.213 | 3,050.543 | 3,174.705 | 3,256.488 | 3,291.363 | 2,940.759 | 5,098.781 | 3,135.205 | 4,510.674 | 3,878.577 | 5,828.717 | 0 | 3,261.169 | 3,647.183 | 3,811.11 | 0 | 0 | 2,755.159 | 5,889.044 | 0 | 0 | 2,784.327 | 4,864.945 | 0 | 0 | 1,579.438 | 2,521.667 | 0 | 0 | 1,667.692 | 1,815.842 | 0 | 0 | 1,784.572 | 1,455.083 | 0 | 0 | 1,885.722 | -1,055.546 | 0 | 0 | 442.221 | 0 | 0 | 0 | 451.316 | 0 | 227.339 | 374.909 | 334.328 | 0 | 307.014 | 249.481 | 268.453 | 0 | 308.175 | 415.806 | 297.225 | 0 | 74.52 | 56.893 | 102.86 |
| Algemene en administratieve kosten
| 28,685.527 | 27,648.85 | 6,018.403 | 25,954.131 | 28,964.179 | 27,023.161 | 1,096.259 | 1,052.15 | 1,012.665 | 1,520.699 | 477.73 | 755.818 | 524.919 | 994.272 | 668.66 | 762.578 | 485.933 | 780.004 | 882.902 | 20,247.618 | 1,103.102 | 888.351 | 431.197 | 18,380.114 | 19,470.876 | 1,169.134 | 2,942.418 | 17,743.244 | 16,765.246 | 1,306.595 | 1,133.188 | 16,977.714 | 16,206.934 | 1,031.732 | 1,147.168 | 17,837.955 | 17,266.209 | 1,505.498 | 1,431.986 | 19,262.342 | 14,809.461 | 1,069.215 | 1,417.636 | 18,813.167 | 16,940.401 | 1,234.298 | -857.776 | 18,842.049 | 16,905.909 | 484.326 | 0 | 8,570.29 | 7,299.393 | 478.099 | 0 | 438.804 | 302.879 | 423.935 | 0 | 295.018 | 275.827 | 321.306 | 0 | 286.014 | 300.192 | 288.977 | 0 | 225.327 | 262.223 | 264.799 |
| Verkoop- en marketingkosten
| -6,249.865 | -5,849.38 | 11,571.848 | 12,053.36 | 12,021.597 | 11,786.859 | 10,753.188 | 10,230.491 | 11,428.329 | 8,662.116 | 12,450.888 | 12,444.463 | 12,861.449 | 10,526.366 | 11,032.497 | 10,465.274 | 10,596.571 | 7,411.945 | 7,900.998 | 0 | 6,494.561 | 7,783.771 | 8,053.804 | 0 | 0 | 6,782.688 | 6,238.858 | 0 | 0 | 6,120.998 | 6,041.502 | 0 | 0 | 7,190.492 | 6,176.002 | 0 | 0 | 7,450.93 | 7,010.526 | 0 | 0 | 6,963.2 | 6,868.755 | 0 | 0 | 7,190.496 | 5,485.163 | 0 | 0 | 4,978.282 | 0 | 0 | 0 | 4,055.568 | 0 | 7,745.323 | 8,461.201 | 7,209.569 | 0 | 7,059.529 | 8,408.199 | 5,817.054 | 0 | 6,127.371 | 4,719.382 | 5,827.492 | 0 | 4,313.157 | 5,595.888 | 4,966.358 |
| Verkoop-, algemene en administratieve kosten
| 22,435.662 | 21,799.47 | 29,783.657 | 25,954.131 | 28,964.179 | 27,023.161 | 11,849.447 | 11,282.641 | 12,440.994 | 10,182.815 | 12,928.618 | 13,200.281 | 13,386.368 | 11,520.638 | 11,701.157 | 11,227.852 | 11,082.504 | 8,191.949 | 8,783.9 | 20,247.618 | 7,597.663 | 8,672.122 | 8,485.001 | 18,380.114 | 19,470.876 | 7,951.822 | 9,181.276 | 17,743.244 | 16,765.246 | 7,427.593 | 7,174.69 | 16,977.714 | 16,206.934 | 8,222.224 | 7,323.17 | 17,837.955 | 17,266.209 | 8,956.428 | 8,442.512 | 19,262.342 | 14,809.461 | 8,032.415 | 8,286.391 | 18,813.167 | 16,940.401 | 8,424.794 | 4,627.387 | 18,842.049 | 16,905.909 | 5,462.608 | 0 | 8,570.29 | 7,299.393 | 4,533.667 | 0 | 8,184.127 | 8,764.08 | 7,633.504 | 0 | 7,354.547 | 8,684.026 | 6,138.36 | 0 | 6,413.385 | 5,019.574 | 6,116.469 | 0 | 4,538.484 | 5,858.111 | 5,231.157 |
| Overige kosten
| -1,142.386 | -526.288 | -28,808.148 | -51,908.263 | -57,928.358 | -6,433.233 | 17,015.115 | 9,613.37 | 4,715.708 | -1,433.285 | 3,617.155 | -2,942.302 | -3,169.992 | 117.232 | -4,469.494 | 189.883 | -619.516 | -836.783 | 43.805 | -524.202 | 243.844 | -766.643 | 2,749.224 | -2,513.532 | -1,646.221 | -1,331.763 | -2,853.204 | -863.583 | -1,758.002 | -1,298.88 | -18,925.414 | -1,891.6 | -930.974 | 1,518.81 | -2,814.312 | -556.787 | -1,591.062 | -1,120.191 | -3,775.509 | -11,248.127 | 25.847 | 117.757 | -57.492 | -1,417.499 | -712.708 | -3,743.739 | -4,348.32 | -1,371.905 | 28.585 | 0 | 0 | 0 | 0 | 0 | 0 | -42.599 | 3.726 | 44.454 | 0 | 139.427 | 14,292.117 | 134.317 | 0 | 10,881.842 | -110.504 | 220.108 | 0 | 853.264 | 1,152.125 | 861.587 |
| Bedrijfskosten
| 26,984.856 | 25,948.281 | 29,783.657 | -25,954.132 | -28,964.179 | 26,585.309 | 36,771.481 | 25,109.423 | 21,313.915 | 22,800.579 | 23,258.429 | 25,057.321 | 24,210.286 | 24,311.438 | 92,760.345 | 22,773.279 | 24,142.945 | 20,701.736 | 26,441.945 | 20,247.618 | 18,969.862 | 19,954.417 | 22,567.875 | 18,380.114 | 19,470.876 | 18,031.066 | 23,259.318 | 17,743.244 | 16,765.246 | 18,128.157 | 18,051.281 | 16,977.714 | 16,206.934 | 17,827.184 | 27,134.403 | 17,837.955 | 17,266.209 | 17,554.449 | 24,063.185 | 19,262.342 | 14,809.461 | 16,424.073 | 35,427.789 | 18,813.167 | 16,940.401 | 18,428.796 | 9,537.534 | 18,842.049 | 16,905.909 | 8,561.746 | 0 | 8,509.201 | 7,210.457 | 7,573.153 | 0 | 11,240.498 | 11,825.246 | 11,087.252 | 0 | 10,499.65 | 11,345.099 | 9,679.29 | 0 | 9,570.053 | 8,675.279 | 9,232.108 | 0 | 6,399.279 | 8,135.278 | 7,039.169 |
| Bedrijfsresultaat
| -7,280.117 | -2,753.638 | -20,440.537 | -11,805.891 | -7,453.123 | -16,318.38 | -8,823.838 | 25,671.929 | 32,506.644 | 15,399.766 | 26,509.343 | 19,340.883 | 22,832.21 | 13,377.46 | -72,496.252 | 17,592.638 | 16,544.495 | 1,515.849 | -10,052.68 | 9,790.652 | 11,301.765 | -1,608.958 | -14,069.738 | 12,389.605 | 5,705.006 | 2,426.208 | 507.189 | 9,086.791 | 15,285.995 | 6,245.879 | 13,531.598 | 16,824 | 20,660.984 | 11,615.966 | -7,666.34 | 12,792.348 | 2,601.012 | -7,673.104 | -27,128.648 | -4,044.608 | -5,079.858 | 529.232 | -22,025.569 | 8,033.388 | 3,618.891 | 10,280.873 | 7,799.436 | 20,788.167 | 22,389.583 | 16,272.747 | 0 | 19,688.71 | 23,190.641 | 22,039.202 | 0 | 22,753.099 | 24,748.863 | 18,241.855 | 0 | 16,985.148 | 18,971.508 | 12,703.208 | 0 | 23,384.009 | 14,908.34 | 11,206.876 | 0 | 3,286.277 | 2,962.591 | 3,902.386 |
| Bedrijfsresultaat ratio
| -0.015 | -0.005 | -0.054 | -0.023 | -0.013 | -0.03 | -0.013 | 0.045 | 0.064 | 0.033 | 0.052 | 0.045 | 0.055 | 0.038 | -0.238 | 0.053 | 0.052 | 0.004 | -0.028 | 0.025 | 0.028 | -0.005 | -0.04 | 0.031 | 0.014 | 0.007 | 0.002 | 0.024 | 0.037 | 0.015 | 0.036 | 0.042 | 0.052 | 0.035 | -0.024 | 0.032 | 0.006 | -0.022 | -0.065 | -0.008 | -0.011 | 0.001 | -0.044 | 0.015 | 0.007 | 0.02 | 0.016 | 0.035 | 0.038 | 0.034 | 0 | 0.045 | 0.052 | 0.054 | 0 | 0.068 | 0.073 | 0.054 | 0 | 0.059 | 0.068 | 0.052 | 0 | 0.053 | 0.036 | 0.034 | 0 | 0.014 | 0.012 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -4,316.645 | 9,477.352 | -12,768.09 | 10,215.633 | 26,924.043 | -4,285.046 | -8,734.92 | -13,789.319 | -9,448.983 | 128.31 | 7,236.848 | 770.072 | 25,579.113 | 3,080.36 | -99,382.199 | -313.89 | -3,712.362 | -4,280.42 | -6,217.625 | -2,740.615 | -2,259.444 | -3,485.378 | 18,401.233 | -7,680.357 | -2,832.716 | -4,585.822 | -18,404.321 | -3,715.548 | -4,104.426 | -3,443.219 | -29,421.722 | -9,959.615 | -1,385.49 | -3,620.842 | -22,908.546 | -5,591.282 | -5,761.718 | -8,350.939 | -12,281.17 | -18,648.925 | -14,740.703 | -8,952.309 | -33,267.074 | -9,286.303 | -4,305.727 | -11,695.461 | -19,287.805 | -8,554.563 | -8,593.117 | -1,799.381 | 0 | -6,897.079 | -1,896.826 | -2,826.04 | 0 | -3,831.926 | 152.221 | -4,767.627 | 0 | -1,699.628 | 4,669.915 | 1,633.164 | 0 | 13,967.802 | 19,816.628 | -3,950.943 | 0 | -1,661.261 | -833.126 | -79.985 |
| Inkomen voor belasting
| -11,596.762 | 6,723.714 | -33,208.626 | -1,590.258 | 19,470.92 | -20,603.426 | -17,558.758 | 11,882.61 | 23,057.661 | 15,528.076 | 33,746.191 | 20,110.954 | 48,411.323 | 16,457.82 | -171,878.452 | 17,278.748 | 12,832.133 | -2,764.57 | -16,270.304 | 7,050.038 | 9,042.32 | -5,094.336 | 4,331.495 | 4,709.248 | 2,872.29 | -2,159.614 | -17,897.132 | 5,371.243 | 11,181.569 | 2,802.66 | -15,890.124 | 6,864.385 | 19,275.494 | 7,995.124 | -30,574.886 | 7,201.066 | -3,160.706 | -16,024.043 | -39,409.818 | -22,693.533 | -19,820.561 | -8,423.077 | -55,292.643 | -1,252.915 | -686.836 | -1,414.588 | -11,488.368 | 12,233.604 | 13,796.466 | 14,473.366 | 0 | 12,791.631 | 21,293.815 | 19,213.162 | 0 | 18,921.173 | 24,901.084 | 13,474.228 | 0 | 15,285.52 | 23,641.423 | 14,336.372 | 0 | 37,351.811 | 34,724.968 | 7,255.933 | 0 | 1,625.016 | 2,129.465 | 3,822.401 |
| Inkomen voor belasting ratio
| -0.024 | 0.013 | -0.087 | -0.003 | 0.035 | -0.038 | -0.026 | 0.021 | 0.045 | 0.033 | 0.066 | 0.047 | 0.117 | 0.047 | -0.565 | 0.052 | 0.041 | -0.008 | -0.045 | 0.018 | 0.023 | -0.014 | 0.012 | 0.012 | 0.007 | -0.006 | -0.058 | 0.014 | 0.027 | 0.007 | -0.042 | 0.017 | 0.048 | 0.024 | -0.097 | 0.018 | -0.008 | -0.046 | -0.095 | -0.045 | -0.042 | -0.018 | -0.11 | -0.002 | -0.001 | -0.003 | -0.023 | 0.021 | 0.024 | 0.03 | 0 | 0.029 | 0.048 | 0.047 | 0 | 0.056 | 0.073 | 0.04 | 0 | 0.053 | 0.084 | 0.059 | 0 | 0.084 | 0.084 | 0.022 | 0 | 0.007 | 0.009 | 0.018 |
| Belastingkosten
| 607.163 | 7,184.446 | -6,510.38 | 3,416.249 | 4,690.618 | 1,099.979 | -5,174.684 | 1,868.552 | 5,424.744 | 4,557.338 | 6,065.222 | 4,237.562 | 9,735.429 | 2,165.649 | -4,112.414 | 3,308.278 | 3,593.775 | -4,179.471 | 12,289.805 | 387.854 | 1,192.29 | 1,395.409 | 6,089.086 | 3,203.053 | 1,705.119 | 367.01 | -1,605.113 | 1,427.364 | 2,312.771 | 250.135 | 12,420.082 | 246.142 | -3,387.872 | 1,103.093 | -1,730.526 | 1,769.253 | 11,698.229 | 321.93 | -3,291.912 | -999.854 | -65.842 | 436.435 | -6,106.208 | 2,409.753 | 2,643.481 | 2,859.58 | 2,276.054 | 480.022 | 5,500.07 | 3,120.006 | 0 | 3,341.262 | 5,089.618 | 4,671.772 | 0 | 9,649.797 | 10,124.399 | 3,343.592 | 0 | 3,337.565 | 7,228.935 | 150.666 | 0 | 7,016.905 | 9,526.736 | 1,609.067 | 0 | 950.759 | 1,132.133 | 1,398.799 |
| Nettowinst
| -13,347.223 | 10,290.721 | -33,453.609 | -4,957.484 | 12,681.99 | -21,703.405 | -12,384.074 | 11,048.793 | 13,769.584 | 13,530.396 | 18,886.649 | 18,434.64 | 39,467.472 | 17,243.32 | -112,336.183 | 16,184.528 | 12,417.86 | 5,046.593 | -23,130.049 | 9,215.171 | 9,653.8 | -3,088.448 | 3,647.392 | 366.867 | 2,818.425 | -22.445 | -11,138.098 | 3,877.633 | 8,306.754 | 2,427.987 | -20,340.235 | 5,537.26 | 19,285.904 | 6,199.812 | -24,072.182 | 7,923.791 | -13,180.988 | -14,059.396 | -12,983.084 | -20,222.133 | -17,387.831 | -7,667.486 | -50,977.479 | -2,556.717 | -2,457.192 | -221.053 | -13,355.106 | 13,148.942 | 8,936.311 | 11,353.36 | 0 | 9,450.369 | 16,204.197 | 14,541.39 | 0 | 9,271.376 | 14,776.686 | 10,130.636 | 0 | 11,947.956 | 16,412.488 | 14,185.706 | 0 | 30,334.906 | 25,198.232 | 5,646.866 | 0 | 674.257 | 997.332 | 2,423.602 |
| Nettowinstmarge
| -0.028 | 0.02 | -0.088 | -0.01 | 0.023 | -0.04 | -0.019 | 0.02 | 0.027 | 0.029 | 0.037 | 0.043 | 0.096 | 0.049 | -0.369 | 0.049 | 0.039 | 0.014 | -0.064 | 0.023 | 0.024 | -0.009 | 0.01 | 0.001 | 0.007 | -0 | -0.036 | 0.01 | 0.02 | 0.006 | -0.053 | 0.014 | 0.048 | 0.019 | -0.077 | 0.02 | -0.032 | -0.041 | -0.031 | -0.04 | -0.037 | -0.016 | -0.101 | -0.005 | -0.005 | -0 | -0.027 | 0.022 | 0.015 | 0.023 | 0 | 0.022 | 0.037 | 0.036 | 0 | 0.028 | 0.043 | 0.03 | 0 | 0.041 | 0.058 | 0.059 | 0 | 0.068 | 0.061 | 0.017 | 0 | 0.003 | 0.004 | 0.012 |
| WPA (Winst Per Aandeel)
| -604.52 | 466.09 | -1,515.18 | -225.29 | 537.38 | -993.49 | -566.89 | 405.51 | 506.12 | 619.36 | 851.83 | 853.08 | 1,887.98 | 866.78 | -5,936.82 | 1,083.47 | 1,064.79 | 389.9 | -1,786.63 | 712.39 | 746.09 | -238.21 | 282.03 | 28.09 | 217.99 | -1.55 | -857.65 | 286.53 | 605.64 | 186.52 | -1,575.72 | 428.11 | 1,492.19 | 477.55 | -1,850.45 | 611.26 | -1,002.28 | -1,068.58 | -987.56 | -1,537.13 | -1,321.4 | -583.17 | -3,876.62 | -194.39 | -186.52 | -16.85 | -994.2 | 976.44 | 664.07 | 946.1 | -618 | 794.41 | 1,362.97 | 1,222.52 | -330 | 777.56 | 1,265.21 | 962.96 | -1,068 | 1,303.42 | 1,905.69 | 1,709.05 | -2,785 | 3,645.08 | 3,128.2 | 697.78 | -1,577.45 | 82.78 | 122.48 | 297.55 |
| Verwaterde WPA
| -604.52 | 466.09 | -1,515.18 | -225.29 | 531.35 | -993.49 | -566.89 | 405.51 | 506.12 | 618.95 | 851.83 | 853.08 | 1,833.18 | 800.77 | -5,936.82 | 1,083.47 | 1,064.79 | 389.9 | -1,786.63 | 712.39 | 746.09 | -238.21 | 282.03 | 26.97 | 217.99 | -1.55 | -857.65 | 286.53 | 605.64 | 186.52 | -1,575.72 | 428.11 | 1,492.19 | 477.55 | -1,850.45 | 611.26 | -1,002.28 | -1,068.58 | -987.56 | -1,537.13 | -1,321.4 | -583.17 | -3,876.62 | -194.39 | -186.52 | -16.85 | -994.2 | 971.95 | 657.33 | 929.25 | -618 | 724.75 | 1,259.6 | 1,159.59 | -347 | 739.35 | 1,238.25 | 946.1 | -1,068 | 1,142.74 | 1,720.29 | 1,709.05 | -2,785 | 3,645.08 | 3,128.2 | 697.78 | -1,577.45 | 82.78 | 122.48 | 297.55 |
| EBITDA
| -1,972.031 | 2,382.601 | -16,326.181 | 14,148.241 | 21,511.056 | 10,704.781 | -23,269.766 | 31,853.183 | 38,507.366 | 27,672.924 | 52,253.926 | 32,102.757 | 32,922.134 | 28,924.437 | -97,136.162 | 26,950.551 | 22,289.274 | 9,848.809 | -7,807.821 | 14,212.476 | 19,766.417 | 3,917.689 | -12,505.887 | 15,933.631 | 9,029.775 | 6,007.267 | -4,911.564 | 12,391.279 | 18,390.548 | 7,925.162 | -3,576.629 | 19,750.867 | 23,537.631 | 14,842.836 | -18,454.411 | 15,474.339 | 5,261.663 | -7,070.038 | -42,271.719 | -1,369.145 | -2,743.345 | 3,184.569 | -34,057.849 | 10,812.692 | 6,065.459 | 12,599.271 | -6,399.172 | 24,368.664 | 22,389.583 | 16,186.826 | 0 | 21,126.376 | 24,630.574 | 24,140.15 | 0 | 22,954.118 | 31,964.644 | 17,608.39 | 0 | 19,748.073 | 37,082.082 | 18,271.118 | 0 | 44,271.267 | 18,441.96 | 18,537.829 | 0 | 7,494.02 | 6,912.056 | 6,953.963 |
| EBITDA ratio
| -0.004 | 0.005 | -0.043 | 0.027 | 0.039 | 0.02 | -0.035 | 0.056 | 0.075 | 0.059 | 0.102 | 0.075 | 0.08 | 0.083 | -0.319 | 0.081 | 0.071 | 0.027 | -0.022 | 0.036 | 0.049 | 0.011 | -0.035 | 0.039 | 0.022 | 0.017 | -0.016 | 0.033 | 0.045 | 0.02 | -0.009 | 0.049 | 0.059 | 0.045 | -0.059 | 0.038 | 0.013 | -0.02 | -0.102 | -0.003 | -0.006 | 0.007 | -0.068 | 0.02 | 0.012 | 0.025 | -0.013 | 0.041 | 0.038 | 0.033 | 0 | 0.049 | 0.056 | 0.059 | 0 | 0.068 | 0.094 | 0.052 | 0 | 0.068 | 0.132 | 0.075 | 0 | 0.1 | 0.044 | 0.057 | 0 | 0.032 | 0.028 | 0.033 |