Hanil Hyundai Cement Co., Ltd
KRX:006390.KS
14040 (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
| 145,943.405 | 109,211.369 | 134,213.171 | 111,649.069 | 140,324.251 | 118,484.784 | 141,788.827 | 112,716.391 | 134,590.871 | 82,054.085 | 112,364.188 | 99,478.051 | 107,505.493 | 77,635.814 | 91,613.073 | 74,432.784 | 95,625.299 | 72,596.548 | 98,553.969 | 91,324.155 | 114,369.715 | 79,864.936 | 98,547.821 | 70,931.536 | 106,406.66 | 63,727.423 | 86,806.284 | 84,270.772 | 102,823.95 | 74,782.54 | 103,154.522 | 88,601.14 | 109,027.373 | 78,072.974 | 100,189.6 | 96,139.477 | 102,637.976 | 64,220.609 | 89,639.701 | 79,227.689 | 94,263.484 | 62,597.339 | 89,956.106 | 71,585.514 | 103,998.529 | 68,334.665 | 206,784.385 | 73,102.178 | 91,996.314 | 46,415.852 | 0 | 66,803.527 | 80,007.409 | 39,257.836 | 0 | 54,576.472 | 89,790.735 | 60,870.855 | 0 | 94,903.366 | 110,339.874 | 74,131.069 | 0 | 88,027.038 | 95,510.799 | 70,486.83 | 0 | 66,514.784 | 84,756.933 | 67,452.187 |
| Kosten van de omzet
| 95,362.672 | 90,432.938 | 108,572.677 | 86,834.772 | 104,145.272 | 95,906.223 | 110,561.645 | 90,205.797 | 95,026.26 | 76,253.525 | 94,431.245 | 71,715.562 | 72,848.539 | 66,519.607 | 61,853.548 | 46,661.234 | 57,667.79 | 67,767.432 | 78,696.452 | 66,493.945 | 79,837.309 | 74,703.794 | 69,191.682 | 61,382.364 | 80,942.581 | 61,250.405 | 64,097.802 | 58,878.43 | 82,009.373 | 68,498.064 | 76,660.143 | 66,501.632 | 71,654.076 | 65,206.728 | 71,208.683 | 72,027.87 | 66,357.229 | 56,628.754 | 62,239.049 | 56,150.858 | 63,245.032 | 52,950.926 | 66,706.161 | 53,023.165 | 64,825.22 | 67,274.843 | 186,267.451 | 54,707.973 | 64,743.656 | 54,267.73 | 0 | 56,333.196 | 55,413.13 | 48,702.59 | 0 | 54,819.469 | 74,195.318 | 64,439.533 | 0 | 77,753.432 | 77,961.64 | 74,884.868 | 0 | 85,058.482 | 85,978.064 | 69,208.339 | 0 | 61,257.143 | 69,366.664 | 66,928.534 |
| Brutowinst
| 50,580.733 | 18,778.431 | 25,640.495 | 24,814.297 | 36,178.979 | 22,578.561 | 31,227.182 | 22,510.594 | 39,564.611 | 5,800.56 | 17,932.943 | 27,762.489 | 34,656.954 | 11,116.207 | 29,759.525 | 27,771.55 | 37,957.508 | 4,829.117 | 19,857.518 | 24,830.21 | 34,532.405 | 5,161.142 | 29,356.139 | 9,549.172 | 25,464.079 | 2,477.018 | 22,708.482 | 25,392.342 | 20,814.577 | 6,284.476 | 26,494.379 | 22,099.508 | 37,373.297 | 12,866.246 | 28,980.917 | 24,111.607 | 36,280.747 | 7,591.855 | 27,400.651 | 23,076.831 | 31,018.452 | 9,646.413 | 23,249.945 | 18,562.349 | 39,173.309 | 1,059.822 | 20,516.934 | 18,394.205 | 27,252.658 | -7,851.878 | 0 | 10,470.331 | 24,594.279 | -9,444.754 | 0 | -242.997 | 15,595.417 | -3,568.678 | 0 | 17,149.934 | 32,378.234 | -753.799 | 0 | 2,968.556 | 9,532.735 | 1,278.491 | 0 | 5,257.641 | 15,390.269 | 523.653 |
| Brutowinstmarge
| 0.347 | 0.172 | 0.191 | 0.222 | 0.258 | 0.191 | 0.22 | 0.2 | 0.294 | 0.071 | 0.16 | 0.279 | 0.322 | 0.143 | 0.325 | 0.373 | 0.397 | 0.067 | 0.201 | 0.272 | 0.302 | 0.065 | 0.298 | 0.135 | 0.239 | 0.039 | 0.262 | 0.301 | 0.202 | 0.084 | 0.257 | 0.249 | 0.343 | 0.165 | 0.289 | 0.251 | 0.353 | 0.118 | 0.306 | 0.291 | 0.329 | 0.154 | 0.258 | 0.259 | 0.377 | 0.016 | 0.099 | 0.252 | 0.296 | -0.169 | 0 | 0.157 | 0.307 | -0.241 | 0 | -0.004 | 0.174 | -0.059 | 0 | 0.181 | 0.293 | -0.01 | 0 | 0.034 | 0.1 | 0.018 | 0 | 0.079 | 0.182 | 0.008 |
| Onderzoek- en ontwikkelingskosten
| 324.296 | 43.162 | 70.099 | 56.11 | 109.214 | 58.878 | 58.442 | 52.576 | 52.175 | 86.243 | 130.573 | 110.896 | 129.291 | 124.971 | 204.425 | 135.64 | 96.203 | 119.347 | 128.245 | 215.777 | 117.09 | 86.922 | 117.877 | 141.378 | 101.701 | 112.838 | 196.742 | 388.672 | 310.37 | 493.581 | 450.181 | 659.657 | 427.186 | 514.323 | 548.603 | 665.527 | 343.205 | 374.671 | 417.509 | 478.161 | 270.13 | 321.128 | 418.139 | 411.246 | 307.249 | 296.042 | 324.139 | 292.473 | 266.905 | 0 | 0 | 142.48 | 210.55 | 0 | 0 | 372.232 | 257.962 | 380.463 | 0 | 334.808 | 288.153 | 363.308 | 0 | 394.404 | 309.089 | 417.826 | 0 | 457.793 | 336.778 | 432.483 |
| Algemene en administratieve kosten
| 17,733.857 | 13,330.784 | 796.374 | 13,298.665 | 16,264.493 | 764.371 | 752.804 | 668.314 | 649.609 | 330.221 | 324.093 | 364.613 | 285.016 | 337.732 | 360.161 | 398.867 | 280.142 | 338.493 | 296.185 | 366.397 | 320.379 | 376.521 | 313.063 | 339.804 | 343.505 | 321.681 | 522.609 | 398.471 | 329.841 | 325.127 | 372.85 | 434.828 | 391.305 | 364.537 | 368.736 | 347.818 | 301.555 | 595.396 | 278.227 | 385.914 | 281.316 | 467.128 | 422.648 | 285.37 | 362.663 | 733.85 | 1,781.974 | 214.498 | 344.018 | 8,142.176 | 0 | 165.141 | 297.413 | 6,455.702 | 0 | 373.496 | 507.581 | 554.628 | 0 | 582.425 | 438.318 | 464.657 | 0 | 572.674 | 526.052 | 589.612 | 0 | 597.875 | 600.176 | 672.891 |
| Verkoop- en marketingkosten
| -836.795 | -665.347 | 10,459.506 | 9,436.111 | 12,800.4 | 11,338.974 | 14,505.207 | 12,645.707 | 12,513.464 | 7,946.017 | 11,357.516 | 9,967.007 | 10,802.192 | 7,616.763 | 7,866.699 | 6,229.43 | 8,860.4 | 6,272.434 | 10,275.096 | 8,708.012 | 9,667.444 | 6,760.876 | 8,859.936 | 7,739.785 | 9,523.006 | 6,268.472 | 8,719.673 | 7,598.165 | 8,648.333 | 5,899.322 | 8,886.577 | 6,723.165 | 8,260.98 | 5,685.809 | 6,914.224 | 5,585.81 | 5,685.739 | 3,659.53 | 6,720.19 | 5,597.151 | 6,757.159 | 4,271.197 | 6,154.768 | 5,107.324 | 7,435.075 | 5,664.034 | 13,694.896 | 4,967.17 | 5,492.511 | 0 | 0 | 3,503.993 | 5,380.065 | 0 | 0 | 4,602.218 | 7,285.21 | 4,362.854 | 0 | 6,911.748 | 8,499.403 | 5,566.365 | 0 | 9,138.944 | 9,292.081 | 6,602.109 | 0 | 6,799.011 | 9,574.73 | 6,214.063 |
| Verkoop-, algemene en administratieve kosten
| 16,897.062 | 12,665.437 | 16,060.381 | 13,298.665 | 16,264.493 | 12,103.345 | 15,258.011 | 13,314.021 | 13,163.073 | 8,276.238 | 11,681.609 | 10,331.62 | 11,087.208 | 7,954.495 | 8,226.86 | 6,628.297 | 9,140.542 | 6,610.927 | 10,571.281 | 9,074.409 | 9,987.823 | 7,137.397 | 9,172.999 | 8,079.589 | 9,866.511 | 6,590.153 | 9,242.282 | 7,996.636 | 8,978.174 | 6,224.449 | 9,259.427 | 7,157.993 | 8,652.285 | 6,050.346 | 7,282.96 | 5,933.628 | 5,987.294 | 4,254.926 | 6,998.417 | 5,983.065 | 7,038.475 | 4,738.325 | 6,577.416 | 5,392.694 | 7,797.738 | 6,397.884 | 15,476.87 | 5,181.668 | 5,836.529 | 8,142.176 | 0 | 3,669.134 | 5,677.478 | 6,455.702 | 0 | 4,975.714 | 7,792.791 | 4,917.482 | 0 | 7,494.173 | 8,937.721 | 6,031.022 | 0 | 9,711.618 | 9,818.133 | 7,191.721 | 0 | 7,396.886 | 10,174.906 | 6,886.954 |
| Overige kosten
| -194.91 | -353.872 | -101.814 | -26,597.33 | -32,528.986 | 3,259.975 | 2,184.707 | 4,181.845 | 3,083.012 | 4,211.142 | 3,530.222 | 205.612 | 2,784.312 | -82.834 | 5,680.505 | 57.245 | 1,211.044 | 502.559 | 1,285.768 | 47.163 | 797.599 | 543.394 | -45,157.099 | 151.033 | 32.92 | 253.583 | 60.445 | -86.761 | 3,935.115 | 324.263 | -247,301.943 | 859.5 | 886.311 | 186.618 | -39,356.683 | 133.01 | 393.309 | 73.945 | 29,666.448 | 605.967 | -2,121.21 | 147,574.268 | 44,695.742 | 458.392 | -41,925.22 | 2,851.722 | -27,826.634 | 830.376 | 1,409.376 | -572.16 | 0 | 2,426.828 | 390.779 | -521.052 | 0 | 126,393.594 | -186,043.844 | 79.553 | 0 | -359.68 | 244.741 | -283.452 | 0 | -467.095 | 529.728 | 2,650.957 | 0 | -131.331 | 108.72 | -740.311 |
| Bedrijfskosten
| 17,416.268 | 13,062.471 | 16,232.294 | -13,298.665 | -16,264.493 | 15,422.198 | 17,501.16 | 17,548.442 | 16,298.26 | 12,573.623 | 15,342.404 | 13,346.954 | 14,532.138 | 10,953.884 | 10,027.916 | 9,993.824 | 11,003.488 | 9,803.482 | 12,899.22 | 12,038.466 | 13,253.447 | 10,154.012 | 13,471.862 | 10,114.326 | 13,274.199 | 10,235.532 | 13,474.857 | 11,442.779 | -472.227 | 25,856.707 | 17,969.104 | 11,914.172 | 11,775.223 | 9,259.028 | 19,296.706 | 10,368.312 | 8,773.465 | 7,619.703 | 36,511.01 | 10,575.722 | 8,789.77 | 12,769.462 | 356,883.522 | 8,507.848 | 10,648.236 | 11,423.837 | 32,625.105 | 8,148.369 | 8,981.468 | 7,570.016 | 0 | 6,238.442 | 6,278.807 | 5,934.65 | 0 | 8,611.884 | 10,781.825 | 8,337.188 | 0 | 10,855.76 | 11,977.924 | 9,088.725 | 0 | 14,113.564 | 13,212.381 | 11,103.758 | 0 | 11,835.826 | 13,409.775 | 10,775.896 |
| Bedrijfsresultaat
| 33,164.465 | 5,715.96 | 9,408.201 | 11,515.632 | 19,914.486 | 7,156.363 | 13,473.294 | 9,938.135 | 23,356.14 | -6,773.063 | 11,628.634 | 14,517.064 | 20,225.242 | 259.384 | 18,045.21 | 17,938.893 | 25,950.429 | -4,807.541 | 5,614.681 | 12,970.266 | 21,455.54 | -4,817.079 | 16,593.794 | -565.153 | 12,189.88 | -7,758.514 | 9,233.625 | 13,949.564 | 21,286.804 | -19,572.231 | 13,981.984 | 10,185.336 | 25,598.073 | 3,607.218 | 11,299.192 | 13,743.296 | 27,507.282 | -27.848 | 16,927.342 | 12,501.11 | 22,228.682 | -3,123.048 | 13,093.653 | 10,054.5 | 28,525.073 | -10,364.015 | -12,108.171 | 10,245.836 | 18,271.19 | -15,414.721 | 0 | 4,366.354 | 18,402.4 | -14,205.438 | 0 | -8,854.882 | 4,813.59 | -11,905.868 | 0 | 6,294.176 | 20,400.308 | -9,842.523 | 0 | -11,145.01 | -3,679.646 | -9,825.265 | 0 | -6,578.185 | 1,980.493 | -10,252.246 |
| Bedrijfsresultaat ratio
| 0.227 | 0.052 | 0.07 | 0.103 | 0.142 | 0.06 | 0.095 | 0.088 | 0.174 | -0.083 | 0.103 | 0.146 | 0.188 | 0.003 | 0.197 | 0.241 | 0.271 | -0.066 | 0.057 | 0.142 | 0.188 | -0.06 | 0.168 | -0.008 | 0.115 | -0.122 | 0.106 | 0.166 | 0.207 | -0.262 | 0.136 | 0.115 | 0.235 | 0.046 | 0.113 | 0.143 | 0.268 | -0 | 0.189 | 0.158 | 0.236 | -0.05 | 0.146 | 0.14 | 0.274 | -0.152 | -0.059 | 0.14 | 0.199 | -0.332 | 0 | 0.065 | 0.23 | -0.362 | 0 | -0.162 | 0.054 | -0.196 | 0 | 0.066 | 0.185 | -0.133 | 0 | -0.127 | -0.039 | -0.139 | 0 | -0.099 | 0.023 | -0.152 |
| Totaal overige inkomsten en kosten netto
| -5,741.255 | 2,714.728 | 359.206 | -1,515.412 | -2,925.732 | -2,192.134 | -1,549.795 | 1,658.689 | 3,886.728 | 453.566 | -133.882 | -60.896 | 2,813.299 | 71.333 | 10,794.51 | 232.624 | -6,023.249 | 11,555.089 | 8,277.254 | -669.18 | -252.324 | 103.496 | 1,018.716 | -113.564 | -51,801.476 | 3,432.823 | 23,492.619 | -21,347.519 | 15,392.26 | 24,455.113 | 116,535.014 | 2,211.094 | -233,091.075 | -68,041.112 | 74,655.24 | -45,793.462 | 91,238.122 | -167,395.968 | 57,821.358 | 45,194.806 | -79,283.667 | 203,360.831 | 14,163.409 | -2,766.902 | -50,386.275 | -8,390.477 | -42,186.378 | -4,228.129 | -5,783.076 | -5,048.884 | 0 | -12,663.728 | -6,664.22 | -4,047.801 | 0 | -8,966.705 | -283,806.915 | 23,017.886 | 0 | 3,694.733 | 5,164.619 | -6,321.191 | 0 | -44,651.578 | 22,705.043 | 22,774.596 | 0 | -4,093.916 | -4,901.511 | -4,270.049 |
| Inkomen voor belasting
| 27,423.21 | 8,430.688 | 9,767.407 | 10,000.22 | 16,988.754 | 4,964.23 | 11,923.5 | 11,596.824 | 27,242.868 | -6,319.497 | 11,494.752 | 14,354.639 | 22,938.115 | 233.656 | 30,526.119 | 18,010.35 | 20,930.772 | 6,580.724 | 15,235.552 | 12,122.564 | 21,026.634 | -4,889.374 | 16,902.993 | -678.718 | -39,611.596 | -4,325.691 | 32,726.243 | -7,397.956 | 36,679.064 | 4,882.882 | 125,060.289 | 12,396.43 | -207,493.001 | -64,433.894 | 84,339.451 | -32,050.167 | 118,745.404 | -167,423.816 | 48,710.999 | 57,695.915 | -57,054.985 | 200,237.782 | -319,470.168 | 7,287.599 | -21,861.202 | -18,754.492 | -54,294.55 | 6,017.707 | 12,488.114 | -20,470.778 | 0 | -8,431.839 | 11,651.252 | -19,427.205 | 0 | -17,821.586 | -278,993.323 | 11,112.02 | 0 | 9,988.907 | 25,564.929 | -16,163.715 | 0 | -55,796.586 | 19,025.397 | 12,949.329 | 0 | -10,672.101 | -2,921.017 | -14,522.292 |
| Inkomen voor belasting ratio
| 0.188 | 0.077 | 0.073 | 0.09 | 0.121 | 0.042 | 0.084 | 0.103 | 0.202 | -0.077 | 0.102 | 0.144 | 0.213 | 0.003 | 0.333 | 0.242 | 0.219 | 0.091 | 0.155 | 0.133 | 0.184 | -0.061 | 0.172 | -0.01 | -0.372 | -0.068 | 0.377 | -0.088 | 0.357 | 0.065 | 1.212 | 0.14 | -1.903 | -0.825 | 0.842 | -0.333 | 1.157 | -2.607 | 0.543 | 0.728 | -0.605 | 3.199 | -3.551 | 0.102 | -0.21 | -0.274 | -0.263 | 0.082 | 0.136 | -0.441 | 0 | -0.126 | 0.146 | -0.495 | 0 | -0.327 | -3.107 | 0.183 | 0 | 0.105 | 0.232 | -0.218 | 0 | -0.634 | 0.199 | 0.184 | 0 | -0.16 | -0.034 | -0.215 |
| Belastingkosten
| 4,241.928 | 676.043 | -1,084.367 | 2,557.865 | 4,102.743 | 1,081.719 | 2,911.594 | 1,965.424 | 3,740.493 | 122.112 | -127.246 | 3,483.04 | 5,124.798 | 155.296 | 4,908.418 | 3,846.405 | 4,113.516 | 397.302 | 1,306.81 | 2,900.822 | 750.079 | -2,780.64 | 4,063.742 | -107.568 | -2,011.553 | -303.514 | 2,095.371 | 3,524.202 | 4,075.018 | -4,304.46 | 8,470.512 | -4,022.618 | 9,600.066 | 1,463.507 | 4,217.246 | 3,577.376 | 7,183.799 | -386.391 | -11,518.699 | -5,537.474 | 3,974.279 | 1,387.618 | 10,510.4 | -1,173.23 | -6,865.045 | -724.215 | -14,016.004 | -1,089.962 | -776.476 | -967.717 | 0 | -701.586 | -18.448 | -1,101.878 | 0 | 3,517.362 | 3,929.857 | 2,182.642 | 0 | 1,180.954 | 1,864.044 | -271.322 | 0 | -14,560.3 | 3,597.29 | 2,712.127 | 0 | -2,181.174 | 453.969 | -2,765.059 |
| Nettowinst
| 23,181.282 | 7,754.645 | 10,851.774 | 7,442.354 | 12,886.012 | 3,882.51 | 9,011.906 | 9,631.4 | 23,502.375 | -6,441.609 | 11,621.998 | 10,871.599 | 17,813.317 | 78.36 | 25,617.701 | 14,163.945 | 16,817.256 | 6,183.422 | 13,928.742 | 9,221.742 | 20,276.555 | -2,108.734 | 12,839.25 | -571.149 | -37,600.042 | -4,022.177 | 30,630.872 | -10,922.157 | 32,604.046 | 9,187.342 | 116,589.777 | 16,419.048 | -217,093.067 | -65,897.401 | 80,122.206 | -35,627.543 | 111,561.604 | -167,037.424 | 60,229.699 | 63,233.389 | -61,029.263 | 198,850.164 | -329,980.568 | 8,460.83 | -14,996.157 | -18,030.277 | -40,278.546 | 7,107.669 | 13,264.59 | -19,503.06 | 0 | -14,109.366 | 9,137.765 | -18,295.493 | 0 | -25,148.241 | -282,923.18 | 8,929.377 | 0 | 8,807.953 | 23,700.885 | -15,892.393 | 0 | -41,236.286 | 15,428.107 | 10,237.202 | 0 | -8,490.927 | -3,374.986 | -11,757.234 |
| Nettowinstmarge
| 0.159 | 0.071 | 0.081 | 0.067 | 0.092 | 0.033 | 0.064 | 0.085 | 0.175 | -0.079 | 0.103 | 0.109 | 0.166 | 0.001 | 0.28 | 0.19 | 0.176 | 0.085 | 0.141 | 0.101 | 0.177 | -0.026 | 0.13 | -0.008 | -0.353 | -0.063 | 0.353 | -0.13 | 0.317 | 0.123 | 1.13 | 0.185 | -1.991 | -0.844 | 0.8 | -0.371 | 1.087 | -2.601 | 0.672 | 0.798 | -0.647 | 3.177 | -3.668 | 0.118 | -0.144 | -0.264 | -0.195 | 0.097 | 0.144 | -0.42 | 0 | -0.211 | 0.114 | -0.466 | 0 | -0.461 | -3.151 | 0.147 | 0 | 0.093 | 0.215 | -0.214 | 0 | -0.468 | 0.162 | 0.145 | 0 | -0.128 | -0.04 | -0.174 |
| WPA (Winst Per Aandeel)
| 1,199.38 | 401.22 | 561.46 | 385.06 | 666.71 | 200.88 | 469.73 | 498.32 | 1,215.98 | -333.28 | 664.77 | 612 | 1,015 | 5 | 1,522.93 | 842 | 1,000 | 368 | 827.71 | 548 | 1,205 | -126 | 766.13 | -34 | -2,244 | -240.01 | 1,827.78 | -652 | 1,946 | 548 | 10,241 | 1,442 | -20,997 | -7,739 | 9,409.48 | -4,184 | 13,102 | -19,617 | 7,074.47 | 7,427 | -7,254.51 | 201,540 | -334,442.36 | 54,805 | -97,134.81 | -18,273.48 | -40,989.38 | 7,205 | 13,445 | -19,766.77 | -53,335 | -14,260.22 | 9,235 | -18,491.11 | 61,425 | -25,479.99 | -290,235.07 | 9,160 | 670 | 9,150 | 26,400 | -17,700.01 | -58,605 | -45,930.01 | 17,180 | 11,405 | 8,292.38 | -9,457.61 | -3,760 | -13,098.48 |
| Verwaterde WPA
| 1,199.38 | 401.22 | 561.46 | 385.06 | 666.71 | 200.88 | 469.73 | 498.32 | 1,215.98 | -333.28 | 601.31 | 553 | 888 | -7 | 1,522.93 | 689 | 1,000 | -240 | 827.71 | 436 | 959 | -126 | 766.13 | -34 | -2,244 | -240 | 1,827.78 | -652 | 983 | -755 | 10,241 | 719 | -20,997 | -7,739 | 9,409.48 | -4,184 | 13,102 | -19,617 | 7,074.47 | 2,755 | -7,254.51 | 44,550 | -334,442.36 | 14,035 | -97,134.81 | -18,273.48 | -40,830.12 | 7,205 | 9,300 | -19,766.77 | -53,335 | -14,260.22 | 9,235 | -18,491.11 | 61,425 | -25,479.99 | -290,235.07 | 7,745 | 480 | 7,815 | 26,400 | -17,700.01 | -58,605 | -45,930.01 | 17,180 | 11,405 | 8,292.38 | -9,457.61 | -3,760 | -13,098.48 |
| EBITDA
| 40,564.258 | 10,510.47 | 13,581.174 | 24,814.297 | 36,178.979 | 12,456.851 | 20,617.769 | 13,993.106 | 33,881.673 | -1,980.986 | 15,357.053 | 18,533.951 | 27,389.91 | 4,236.72 | 35,561.199 | 21,810.947 | 26,463.668 | 10,936.178 | 16,469.185 | 13,140.767 | 22,350.53 | -3,864.904 | 17,770.085 | -96.792 | -38,108.011 | -3,749.092 | 49,665.446 | 14,201.674 | 37,924.843 | 6,113.403 | 134,044.71 | 17,786.03 | -202,752.453 | -59,834.792 | 92,872.286 | -27,420.861 | 123,439.146 | -162,585.202 | 58,076.488 | 59,791.032 | -54,946.339 | 215,029.742 | -326,320.079 | 10,066.479 | -14,421.751 | -8,882.58 | -22,717.916 | 10,504.134 | 19,523.631 | -13,685.859 | 0 | 9,482.113 | 30,432.275 | -4,198.007 | 0 | -3,090.115 | -254,555.98 | 5,413.771 | 0 | 22,663.494 | 36,903.207 | -1,932.328 | 0 | -11,349.21 | 3,386.918 | -1,061.398 | 0 | -3,419.2 | 3,914.224 | -8,104.786 |
| EBITDA ratio
| 0.278 | 0.096 | 0.101 | 0.222 | 0.258 | 0.105 | 0.145 | 0.124 | 0.252 | -0.024 | 0.137 | 0.186 | 0.255 | 0.055 | 0.388 | 0.293 | 0.277 | 0.151 | 0.167 | 0.144 | 0.195 | -0.048 | 0.18 | -0.001 | -0.358 | -0.059 | 0.572 | 0.169 | 0.369 | 0.082 | 1.299 | 0.201 | -1.86 | -0.766 | 0.927 | -0.285 | 1.203 | -2.532 | 0.648 | 0.755 | -0.583 | 3.435 | -3.628 | 0.141 | -0.139 | -0.13 | -0.11 | 0.144 | 0.212 | -0.295 | 0 | 0.142 | 0.38 | -0.107 | 0 | -0.057 | -2.835 | 0.089 | 0 | 0.239 | 0.334 | -0.026 | 0 | -0.129 | 0.035 | -0.015 | 0 | -0.051 | 0.046 | -0.12 |