Dongbu Corporation
KRX:005960.KS
4170 (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
| 444,565.459 | 419,720.749 | 523,620.118 | 488,592.204 | 484,535.497 | 403,231.707 | 512,374.81 | 339,466.118 | 327,532.336 | 281,835.684 | 342,413.631 | 271,110.52 | 303,937.647 | 257,970.019 | 320,849.666 | 289,980.588 | 302,272.684 | 301,526.033 | 374,968.326 | 301,488.394 | 269,703.843 | 209,207.79 | 314,455.638 | 227,229.971 | 210,921.224 | 145,544.497 | 191,442.292 | 205,064.704 | 177,157.58 | 127,824.135 | 165,975.675 | 132,470.597 | 151,613.506 | 135,464.126 | 197,742.986 | 187,611.203 | 188,773.335 | 124,059.967 | 132,165.848 | 236,923.242 | 286,704.55 | 439,785.976 | 517,307.42 | 441,254.909 | 556,997.095 | 482,146.635 | 649,149.32 | 620,884.396 | 654,522.025 | 560,121.592 | 650,114.083 | 559,297.356 | 529,203.96 | 478,219.609 | 0 | 523,019.85 | 568,004.298 | 453,993.834 | 0 | 594,463.56 | 562,509.686 | 515,438.15 | 0 | 621,427.854 | 565,901.851 | 420,170.122 | 495,582.341 | 393,618.708 | 419,377.302 | 297,675.112 |
| Kosten van de omzet
| 453,284.324 | 416,364.859 | 484,105.168 | 459,958.633 | 453,965.804 | 376,209.613 | 456,139.793 | 328,080.734 | 298,189.141 | 241,274.498 | 309,211.773 | 230,964.779 | 265,574.377 | 227,644.956 | 284,472.208 | 264,380.507 | 274,135.207 | 272,533.791 | 335,700.806 | 271,225.501 | 247,132.936 | 193,707.676 | 285,544.704 | 215,857.368 | 193,050.86 | 129,880.574 | 179,515.31 | 191,384.719 | 152,660.091 | 114,547.716 | 152,363.957 | 118,745.475 | 128,031.08 | 121,057.007 | 189,350.909 | 182,168.587 | 177,079.141 | 122,643.092 | 142,130.615 | 249,694.993 | 281,617.461 | 434,373.406 | 489,870.86 | 466,900.964 | 535,532.452 | 456,064.424 | 593,709.42 | 565,702.378 | 605,346.288 | 495,748.943 | 641,356.438 | 500,422.983 | 481,511.956 | 430,244.707 | 0 | 485,674.86 | 520,496.145 | 400,536.63 | 0 | 539,496.427 | 520,674.482 | 470,280.315 | 0 | 570,144.562 | 519,418.342 | 386,421.872 | 460,069.04 | 357,414.807 | 385,946.894 | 276,083.669 |
| Brutowinst
| -8,718.865 | 3,355.89 | 39,514.95 | 28,633.571 | 30,569.693 | 27,022.094 | 56,235.017 | 11,385.384 | 29,343.195 | 40,561.186 | 33,201.859 | 40,145.741 | 38,363.271 | 30,325.063 | 36,377.458 | 25,600.081 | 28,137.476 | 28,992.242 | 39,267.52 | 30,262.893 | 22,570.907 | 15,500.114 | 28,910.934 | 11,372.603 | 17,870.364 | 15,663.923 | 11,926.983 | 13,679.985 | 24,497.489 | 13,276.419 | 13,611.717 | 13,725.122 | 23,582.426 | 14,407.119 | 8,392.077 | 5,442.616 | 11,694.194 | 1,416.875 | -9,964.767 | -12,771.751 | 5,087.089 | 5,412.57 | 27,436.56 | -25,646.055 | 21,464.643 | 26,082.211 | 55,439.9 | 55,182.018 | 49,175.737 | 64,372.649 | 8,757.645 | 58,874.373 | 47,692.004 | 47,974.902 | 0 | 37,344.99 | 47,508.153 | 53,457.204 | 0 | 54,967.133 | 41,835.204 | 45,157.835 | 0 | 51,283.292 | 46,483.509 | 33,748.25 | 35,513.301 | 36,203.901 | 33,430.408 | 21,591.443 |
| Brutowinstmarge
| -0.02 | 0.008 | 0.075 | 0.059 | 0.063 | 0.067 | 0.11 | 0.034 | 0.09 | 0.144 | 0.097 | 0.148 | 0.126 | 0.118 | 0.113 | 0.088 | 0.093 | 0.096 | 0.105 | 0.1 | 0.084 | 0.074 | 0.092 | 0.05 | 0.085 | 0.108 | 0.062 | 0.067 | 0.138 | 0.104 | 0.082 | 0.104 | 0.156 | 0.106 | 0.042 | 0.029 | 0.062 | 0.011 | -0.075 | -0.054 | 0.018 | 0.012 | 0.053 | -0.058 | 0.039 | 0.054 | 0.085 | 0.089 | 0.075 | 0.115 | 0.013 | 0.105 | 0.09 | 0.1 | 0 | 0.071 | 0.084 | 0.118 | 0 | 0.092 | 0.074 | 0.088 | 0 | 0.083 | 0.082 | 0.08 | 0.072 | 0.092 | 0.08 | 0.073 |
| Onderzoek- en ontwikkelingskosten
| 229 | 189 | 2,458 | 226 | 242 | 179 | 3,050 | 221 | 297 | 179 | 0 | 181 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,007 | 0 | 964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,785 | 9,076 | 3,990 | 0 | 4,569 | 1,551 | 1,850 | 0 | 6,771 | 7,208 | 3,529 | 0 | 11,750.575 | 7,400.912 | 7,038.54 | 0 | 7,344.711 | 4,902.43 | 3,481.008 | 0 | 1,199.527 | 5,414.863 | 1,355.036 | 11,116.908 | 6,257.133 | 3,296.7 | 4,395.716 |
| Algemene en administratieve kosten
| 33,280.896 | 23,668.224 | 1,367.843 | 28,218.613 | 1,263.081 | 24,044.607 | 1,282.144 | 907.32 | 1,554.475 | 1,315.462 | 9,780.334 | 1,350.428 | 1,207.207 | 1,160.261 | 1,275.42 | 1,291.952 | 1,317.413 | 1,219.608 | 3,425.766 | 370.9 | 1,484.098 | 1,064.551 | 3,363.432 | -932.904 | 2,420.046 | 925.903 | 3,858.17 | 550.43 | 934 | 2,300.737 | 4,175.689 | 1,201 | 1,421 | 1,071.17 | -1,290.53 | 6,166 | 720.296 | 1,429.294 | 16,426.244 | 2,558.747 | 12,947.18 | 5,576.722 | 29,057.211 | 2,563.457 | 2,492 | 2,801.358 | 11,750.28 | 3,376.551 | 2,393.492 | 5,781 | 27,531.028 | 23,119 | 6,017.851 | 4,092.141 | 0 | 2,287.742 | 1,932.705 | 1,869.387 | 0 | 2,106.143 | 1,697.233 | 1,827.241 | 0 | 2,937.25 | 2,660.076 | 2,788.058 | 2,550.985 | 2,358.003 | 1,866.733 | 2,102.071 |
| Verkoop- en marketingkosten
| -2,711 | 6,223 | 7,198 | 10,373 | 7,230 | 6,403.607 | 8,030 | 9,744 | 3,838 | 8,505 | 1,670 | 3,383 | 8,259 | 6,930 | 7,798 | 10,371 | 5,400 | 1,958 | 4,912 | 7,511 | 3,801 | 2,207 | 2,586 | 2,134 | 2,479 | 1,837 | 645 | 732 | 342 | 1,149 | 725 | 1,511 | 404 | 814 | 48 | 3,280 | 1,078 | 1,290 | 735 | 2,838 | 0 | 6,616 | 8,751 | 5,715 | 8,196 | 5,965 | 18,496 | 2,797 | 2,283 | 8,840 | 13,312 | 8,097 | 12,060 | 4,474 | 0 | 4,580.487 | 5,840.855 | 4,597.358 | 0 | 2,842.053 | 2,706.64 | 3,406.009 | 0 | 6,592.891 | 4,982.392 | 3,619.945 | 4,411.814 | 2,872.668 | 4,974.568 | 4,211.78 |
| Verkoop-, algemene en administratieve kosten
| 30,569.896 | 29,891.224 | 25,535.843 | 28,218.613 | 8,493.081 | 24,044.607 | 9,312.144 | 10,651.32 | 5,392.475 | 9,820.462 | 11,450.334 | 4,733.428 | 9,466.207 | 8,090.261 | 9,073.42 | 11,662.952 | 6,717.413 | 3,177.608 | 8,337.766 | 7,881.9 | 5,285.098 | 3,271.551 | 5,949.432 | 1,201.096 | 4,899.046 | 2,762.903 | 4,503.17 | 1,282.43 | 1,276 | 3,449.737 | 4,900.689 | 2,712 | 1,825 | 1,885.17 | -1,242.53 | 9,446 | 1,798.296 | 2,719.294 | 17,161.244 | 5,396.747 | 12,947.18 | 12,192.722 | 37,808.211 | 8,278.457 | 10,688 | 8,766.358 | 30,246.28 | 6,173.551 | 4,676.492 | 14,621 | 40,843.028 | 31,216 | 18,077.851 | 8,566.141 | 0 | 6,868.229 | 7,773.56 | 6,466.745 | 0 | 4,948.196 | 4,403.873 | 5,233.25 | 0 | 9,530.141 | 7,642.468 | 6,408.003 | 6,962.799 | 5,230.671 | 6,841.301 | 6,313.851 |
| Overige kosten
| 39 | 138 | 1,479 | -56,437.225 | -579.827 | -356.481 | 11,478 | 14,149 | 15,231 | 13,515 | -2,342.015 | -568.289 | 23,804.345 | 7,191.865 | -452.218 | 22,997.853 | -25,203.402 | 3,832.944 | 9,104.873 | 4,947.308 | -7,177.77 | -916.379 | -19,799.981 | 19,933.21 | 1,888.497 | -620.762 | 5,369.909 | 14.72 | 76,960.091 | 2,782.701 | 17,884.158 | 27,645.893 | -1,682.938 | 940.283 | -51,411.248 | 143,286.98 | -31,505.142 | 6,089.753 | -86,186.474 | 34,477.068 | 2,324.612 | 1,098.836 | 243.979 | 6,727.231 | -68,517.35 | -7,091.195 | 979.472 | 3,228.645 | 1,022 | 151 | -723.846 | 659.712 | 469 | 573 | 0 | -1,832.734 | 2,651.459 | 603.693 | 0 | -719.614 | -3,360.972 | 502.928 | 0 | 2,472.723 | -4,467.922 | -2,099.611 | 15,593.385 | 2,778.972 | -1,166.87 | 163.485 |
| Bedrijfskosten
| 30,759.896 | 29,942.224 | 26,514.843 | -28,218.612 | 23,527.081 | 23,867.126 | 23,840.144 | 25,021.32 | 20,920.475 | 23,514.462 | 18,296.334 | 16,136.428 | -2,688.793 | 13,548.261 | 20,878.42 | 19,224.952 | 18,659.413 | 8,209.608 | 13,751.766 | 16,701.9 | 3,215.098 | 10,143.551 | -19,113.568 | 9,671.096 | 11,057.046 | 10,494.903 | 8,936.17 | 8,632.43 | 8,031.669 | 12,214.737 | 11,426.443 | 10,948.885 | 13,560.191 | 13,291.17 | 7,329.819 | 30,019.06 | 14,612.296 | 10,618.294 | 70,726.244 | 17,613.747 | 12,947.18 | 32,833.722 | 46,734.211 | 31,659.457 | 38,026.582 | 36,768.358 | 45,077.28 | 34,949.551 | 23,606.618 | 25,544.293 | 214,756.655 | 59,991.369 | 63,435.88 | -67,637.378 | 0 | 35,958.274 | 32,155.695 | 29,544.651 | 0 | 26,683.409 | 21,613.526 | 22,332.119 | 0 | 28,357.532 | 27,590.079 | 22,075.027 | 33,673.092 | 25,433.655 | 22,409.606 | 25,779.231 |
| Bedrijfsresultaat
| -39,478.761 | -26,586.333 | 13,000.107 | 414.959 | 7,158.611 | 2,977.487 | 29,658.873 | -13,635.936 | 6,129.789 | 16,465.724 | 10,020.524 | 24,006.313 | 17,924.064 | 10,467.802 | 15,499.038 | 6,375.129 | 13,231.063 | 17,029.634 | 24,617.755 | 14,327.992 | 13,788.809 | 2,737.563 | 18,138.501 | 1,701.508 | 6,813.317 | 5,169.02 | 2,990.812 | 5,047.555 | 16,465.819 | 1,061.682 | 2,185.273 | 2,776.237 | 10,022.236 | 1,115.95 | 1,062.258 | -24,576.444 | -2,918.102 | -9,201.42 | -80,691.01 | -30,385.498 | -7,860.09 | -27,421.152 | -19,297.65 | -57,305.512 | -16,561.939 | -10,686.148 | 10,362.62 | 20,232.466 | 25,018.12 | 38,403.356 | -219,738.856 | -546.284 | -15,420.876 | 116,105.28 | 0 | 1,386.717 | 15,352.458 | 23,912.552 | 0 | 28,283.724 | 20,221.676 | 22,825.718 | 0 | 22,925.761 | 18,893.428 | 11,673.224 | 1,840.209 | 10,770.244 | 11,020.801 | -4,187.785 |
| Bedrijfsresultaat ratio
| -0.089 | -0.063 | 0.025 | 0.001 | 0.015 | 0.007 | 0.058 | -0.04 | 0.019 | 0.058 | 0.029 | 0.089 | 0.059 | 0.041 | 0.048 | 0.022 | 0.044 | 0.056 | 0.066 | 0.048 | 0.051 | 0.013 | 0.058 | 0.007 | 0.032 | 0.036 | 0.016 | 0.025 | 0.093 | 0.008 | 0.013 | 0.021 | 0.066 | 0.008 | 0.005 | -0.131 | -0.015 | -0.074 | -0.611 | -0.128 | -0.027 | -0.062 | -0.037 | -0.13 | -0.03 | -0.022 | 0.016 | 0.033 | 0.038 | 0.069 | -0.338 | -0.001 | -0.029 | 0.243 | 0 | 0.003 | 0.027 | 0.053 | 0 | 0.048 | 0.036 | 0.044 | 0 | 0.037 | 0.033 | 0.028 | 0.004 | 0.027 | 0.026 | -0.014 |
| Totaal overige inkomsten en kosten netto
| 3,952.934 | 5,699.723 | -490.716 | 991.769 | -19,879.318 | -5,053.337 | -12,792.859 | -3,597.833 | -1,000.409 | 1,955.855 | -1,427.187 | -1,800.812 | -3,343.881 | 3,239.23 | -5,240.314 | 24,010.232 | -19,870.619 | 951.429 | 6,688.963 | 8,835.913 | -6,427.083 | -12.969 | -25,170.255 | 21,175.141 | 2,463.386 | -1,209.543 | 5,093.927 | 693.47 | 77,545.958 | 2,963.865 | 13,778.58 | 25,173.636 | -2,283.345 | -26.056 | -79,391.012 | 142,656.958 | -37,340.184 | 4,670.141 | 9,017.92 | 20,313.89 | -7,746.452 | -17,497.017 | -1,468.486 | -19,059.419 | -113,607.456 | 8,567.532 | -30,838.388 | -16,934.632 | -20,115.799 | -25,118.6 | -34,994.888 | -21,058.401 | -20,389.127 | -15,860.744 | 0 | -13,536.532 | 8,720.702 | -6,486.259 | 0 | -7,701.765 | -16,203.848 | -15,620.702 | 0 | -16,409.902 | -20,245.239 | 5,418.593 | 0 | -2,606.938 | -101,239.308 | -2,209.396 |
| Inkomen voor belasting
| -35,525.826 | -20,886.611 | 12,509.391 | 1,406.728 | -12,720.707 | -2,075.85 | 16,866.014 | -17,233.769 | 5,129.38 | 18,421.579 | 19,153.715 | 22,208.501 | 37,708.183 | 20,016.032 | 10,258.724 | 30,385.36 | -10,392.556 | 21,734.063 | 32,204.717 | 22,396.906 | 12,928.727 | 5,343.594 | 22,854.246 | 22,876.648 | 9,276.704 | 3,959.477 | 8,084.74 | 5,741.025 | 94,011.778 | 4,025.547 | 15,963.855 | 27,949.873 | 7,738.89 | 1,089.893 | -78,328.754 | 118,080.514 | -40,258.286 | -4,531.278 | -71,673.09 | -10,071.608 | -15,606.543 | -44,918.169 | -20,766.136 | -76,364.931 | -130,169.395 | -2,118.615 | -20,475.768 | 3,297.835 | 5,453.32 | 13,709.756 | -240,993.898 | -22,175.397 | -36,133.003 | 99,751.536 | 0 | -12,149.816 | 24,073.16 | 17,426.294 | 0 | 20,581.959 | 4,017.83 | 7,205.014 | 0 | 6,515.858 | -1,351.809 | 17,091.816 | 0 | 8,163.308 | -90,218.506 | -6,397.184 |
| Inkomen voor belasting ratio
| -0.08 | -0.05 | 0.024 | 0.003 | -0.026 | -0.005 | 0.033 | -0.051 | 0.016 | 0.065 | 0.056 | 0.082 | 0.124 | 0.078 | 0.032 | 0.105 | -0.034 | 0.072 | 0.086 | 0.074 | 0.048 | 0.026 | 0.073 | 0.101 | 0.044 | 0.027 | 0.042 | 0.028 | 0.531 | 0.031 | 0.096 | 0.211 | 0.051 | 0.008 | -0.396 | 0.629 | -0.213 | -0.037 | -0.542 | -0.043 | -0.054 | -0.102 | -0.04 | -0.173 | -0.234 | -0.004 | -0.032 | 0.005 | 0.008 | 0.024 | -0.371 | -0.04 | -0.068 | 0.209 | 0 | -0.023 | 0.042 | 0.038 | 0 | 0.035 | 0.007 | 0.014 | 0 | 0.01 | -0.002 | 0.041 | 0 | 0.021 | -0.215 | -0.021 |
| Belastingkosten
| -21,251.963 | -947.653 | -9,195.108 | 354.459 | 10,056.052 | -6,975.814 | 1,349.406 | 641.567 | 2,443.685 | 6,858.702 | 1,266.194 | 16,516.571 | 1,876.98 | -809.306 | 3,445.892 | 2,964.744 | -2,496.793 | 3,746.335 | 1,483.989 | 11,107.018 | 439.973 | 38.334 | 1,219.34 | 430.851 | 168.138 | -16,799.327 | 539.472 | 1,319.797 | 13,090.592 | 632.879 | -3,541.337 | 2,430.384 | 81.724 | 91.313 | -1,272.985 | -2,546.093 | 68,065.163 | 2,245.83 | 87,852.653 | -5,962.578 | 5,852.536 | -8,762.244 | -3,818.429 | -12,461.963 | -36,381.792 | 1,372.857 | -3,476.121 | 593.731 | 3,024.097 | 5,749.286 | -44,188.513 | -9,607.096 | -191.285 | 23,426.934 | 0 | 123.783 | 5,683.168 | 3,495.991 | 0 | 3,327.044 | 851.97 | 4,273.534 | 0 | 1,692.471 | 586.495 | 3,858.866 | 14,169.829 | 1,793.549 | -24,501.491 | 1,139.613 |
| Nettowinst
| -62,667.22 | -17,074.215 | 12,170.397 | 1,195.127 | -22,749.412 | 4,974.58 | 16,117.012 | -17,875.335 | 2,737.891 | 11,562.877 | 18,193.315 | 42,161.712 | 35,876.36 | 20,870.627 | 6,862.259 | 27,440.709 | -7,889.215 | 17,995.298 | 30,723.231 | 11,296.522 | 12,490.359 | 5,305.26 | 21,634.907 | 22,445.797 | 9,108.566 | 20,758.804 | 7,545.266 | 4,421.228 | 80,921.186 | 3,392.668 | 19,505.192 | 25,519.489 | 7,657.166 | 998.579 | -77,055.769 | 120,625.694 | -108,322.536 | -6,777.108 | -178,594.629 | -4,600.604 | -14,989.674 | -36,044.091 | -18,215.184 | -64,132.423 | -94,179.224 | -3,102.435 | -15,247.126 | 2,298.658 | 2,251.21 | 4,651.863 | -196,881.763 | -13,268.889 | -36,548.354 | 75,306.189 | 0 | -12,273.6 | 18,389.992 | 13,930.303 | 0 | 17,254.915 | 3,165.86 | 2,931.48 | 0 | 4,823.387 | -1,938.304 | 13,232.95 | 34,299.924 | 6,369.759 | -65,717.015 | -7,536.798 |
| Nettowinstmarge
| -0.141 | -0.041 | 0.023 | 0.002 | -0.047 | 0.012 | 0.031 | -0.053 | 0.008 | 0.041 | 0.053 | 0.156 | 0.118 | 0.081 | 0.021 | 0.095 | -0.026 | 0.06 | 0.082 | 0.037 | 0.046 | 0.025 | 0.069 | 0.099 | 0.043 | 0.143 | 0.039 | 0.022 | 0.457 | 0.027 | 0.118 | 0.193 | 0.051 | 0.007 | -0.39 | 0.643 | -0.574 | -0.055 | -1.351 | -0.019 | -0.052 | -0.082 | -0.035 | -0.145 | -0.169 | -0.006 | -0.023 | 0.004 | 0.003 | 0.008 | -0.303 | -0.024 | -0.069 | 0.157 | 0 | -0.023 | 0.032 | 0.031 | 0 | 0.029 | 0.006 | 0.006 | 0 | 0.008 | -0.003 | 0.031 | 0.069 | 0.016 | -0.157 | -0.025 |
| WPA (Winst Per Aandeel)
| -2,701.39 | -736.06 | 526.22 | 51.67 | -983.63 | 215.39 | 696.86 | -781.65 | 119.73 | 505.69 | 787.4 | 1,838 | 1,564 | 910 | 310.04 | 1,227 | -357 | 816 | 1,473.12 | 536 | 592 | 252 | 1,037.32 | 1,065 | 432 | 985 | 362.27 | 210 | 3,845 | 161 | 2,932.87 | 3,715 | 1,116 | 145.29 | -5,334.63 | 7,994.57 | -26,858.56 | -1,684.29 | -54,404.6 | -1,221.43 | -2,494.28 | -12,471.43 | -6,892.77 | -23,078.56 | -35,845.71 | -1,277.97 | -8,160.56 | 1,234.29 | 1,427.14 | 5,052.86 | -126,735.62 | -8,541.37 | -23,526.7 | 48,329 | -8,164.28 | -8,061.42 | 11,687 | 8,820 | 18,822 | 11,005 | 1,941.43 | 1,787.14 | 5,374.28 | 2,828.57 | -1,530 | 8,241.43 | 27,159 | 3,534.91 | -42,454.28 | -4,868.9 |
| Verwaterde WPA
| -2,701.39 | -736.06 | 526.22 | 51.67 | -983.63 | 215.39 | 696.86 | -781.65 | 119.73 | 505.69 | 787.4 | 1,838 | 1,564 | 910 | 310.04 | 1,227 | -357 | 816 | 1,473.12 | 536 | 592 | 252 | 1,037.32 | 1,065 | 432 | 985 | 362.27 | 210 | 3,845 | 161 | 2,932.87 | 3,715 | 1,116 | 145.29 | -5,334.63 | 7,994.57 | -26,858.56 | -1,684.29 | -54,404.6 | -1,221.43 | -2,494.28 | -12,471.43 | -6,892.77 | -23,078.56 | -35,845.71 | -1,277.97 | -8,160.56 | 1,234.29 | 1,427.14 | 5,052.86 | -126,735.62 | -8,541.37 | -23,526.7 | 48,329 | -8,164.28 | -8,061.42 | 11,687 | 8,820 | 18,822 | 11,005 | 1,941.43 | 1,787.14 | 5,374.28 | 2,828.57 | -1,530 | 8,241.43 | 27,159 | 3,534.91 | -42,454.28 | -4,868.9 |
| EBITDA
| -35,352.761 | -22,603.333 | 21,658.107 | 28,633.571 | -6,917.152 | 27,022.094 | 35,658.507 | -11,289.8 | 9,529.54 | 23,493.484 | 48,419.13 | 31,614.102 | 48,621.553 | 25,737.103 | 25,552.357 | 33,312.199 | -7,504.255 | 25,027.063 | 37,902.552 | 23,969.126 | 16,450.632 | 9,553.415 | 30,137.747 | 23,704.007 | 10,969.29 | 6,562.367 | 9,170.841 | 6,743.924 | 95,742.997 | 5,640.646 | 18,689.047 | 31,228.696 | 10,363.849 | 3,990.837 | -50,847.354 | 122,428.92 | -31,487.162 | -1,401.595 | -164,481.698 | 4,216.346 | -5,982.091 | -23,036.658 | -49,262.016 | -40,239.449 | -75,944.624 | 28,900.142 | 20,646.41 | 38,497.09 | 40,859.117 | 54,435.926 | -202,628.731 | 16,967.847 | -2,466.865 | 129,523.995 | 0 | 10,539.89 | 33,821.564 | 37,424.504 | 0 | 38,941.106 | 29,530.024 | 26,098.51 | 0 | 25,706.719 | 16,207.034 | 33,941.798 | 66,896.759 | 25,239.008 | 23,498.068 | 9,965.447 |
| EBITDA ratio
| -0.08 | -0.054 | 0.041 | 0.059 | -0.014 | 0.067 | 0.07 | -0.033 | 0.029 | 0.083 | 0.141 | 0.117 | 0.16 | 0.1 | 0.08 | 0.115 | -0.025 | 0.083 | 0.101 | 0.08 | 0.061 | 0.046 | 0.096 | 0.104 | 0.052 | 0.045 | 0.048 | 0.033 | 0.54 | 0.044 | 0.113 | 0.236 | 0.068 | 0.029 | -0.257 | 0.653 | -0.167 | -0.011 | -1.245 | 0.018 | -0.021 | -0.052 | -0.095 | -0.091 | -0.136 | 0.06 | 0.032 | 0.062 | 0.062 | 0.097 | -0.312 | 0.03 | -0.005 | 0.271 | 0 | 0.02 | 0.06 | 0.082 | 0 | 0.066 | 0.052 | 0.051 | 0 | 0.041 | 0.029 | 0.081 | 0.135 | 0.064 | 0.056 | 0.033 |