
Korea Petrochemical Ind. Co., Ltd.
KRX:006650.KS
98900 (KRW) • At close March 14, 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 | |
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Omzet
| 712,119.388 | 682,774.666 | 741,621.789 | 663,587 | 671,916.773 | 666,242.76 | 632,730.197 | 529,082.897 | 363,806.07 | 472,659.486 | 691,855.955 | 693,749.467 | 686,726.502 | 634,122.455 | 634,387.06 | 559,615.585 | 512,546.513 | 434,675.565 | 439,487.756 | 496,023.542 | 566,279.202 | 587,000.062 | 404,687.996 | 516,329.214 | 642,993.982 | 644,977.18 | 652,826.303 | 613,179.341 | 595,245.161 | 525,776.298 | 223,835.279 | 434,569.464 | 436,677.168 | 360,641.54 | 404,654.387 | 394,403.947 | 405,264.118 | 441,954.766 | 451,206.786 | 428,536.599 | 479,270.577 | 521,017.353 | 529,482.023 | 523,636.729 | 455,238.747 | 467,174.233 | 546,948.858 | 496,601.718 | 500,216.48 | 529,300.828 | 509,891.726 | 541,771.57 | 0 | 592,880.66 | 380,174.211 | 506,183.888 | 0 | 424,148.924 | 476,684.173 | 438,059.39 | 0 | 443,670.061 | 442,333.296 | 330,437.106 | 0 | 545,431.886 | 406,359.5 | 414,206.718 | 0 | 357,336.36 | 345,334.752 | 334,728.992 |
Kosten van de omzet
| 708,932.563 | 699,245.788 | 734,980.255 | 665,879.807 | 670,052.119 | 634,690.929 | 654,945.586 | 552,960.268 | 464,031.93 | 522,140.732 | 723,887.235 | 683,761.199 | 690,126.287 | 590,389.821 | 545,953.533 | 461,251.702 | 418,920.077 | 359,987.865 | 357,272.484 | 531,109.498 | 544,038.079 | 515,060.284 | 409,144.501 | 445,709.442 | 610,055.107 | 543,263.731 | 530,034.951 | 495,013.297 | 477,633.613 | 425,041.913 | 226,036.969 | 315,302.541 | 324,637.682 | 280,189.943 | 292,622.721 | 303,148.897 | 335,194.725 | 356,321.654 | 349,403.128 | 359,757.388 | 441,149.051 | 487,214.423 | 507,564.196 | 493,074.414 | 457,372.542 | 444,215.084 | 521,787.566 | 473,168.304 | 497,784.875 | 512,481.496 | 500,730.732 | 522,428.55 | 0 | 555,086.974 | 367,577.098 | 468,380.846 | 0 | 401,703.825 | 426,998.964 | 396,098.739 | 0 | 387,557.792 | 363,795.52 | 270,772.915 | 0 | 508,394.768 | 389,748.864 | 387,147.296 | 0 | 326,315.277 | 312,725.467 | 281,818.375 |
Brutowinst
| 3,186.825 | -16,471.122 | 6,641.534 | -2,292.807 | 1,864.654 | 31,551.831 | -22,215.389 | -23,877.371 | -100,225.86 | -49,481.246 | -32,031.28 | 9,988.268 | -3,399.785 | 43,732.634 | 88,433.527 | 98,363.883 | 93,626.436 | 74,687.701 | 82,215.272 | -35,085.955 | 22,241.124 | 71,939.778 | -4,456.505 | 70,619.772 | 32,938.875 | 101,713.449 | 122,791.352 | 118,166.044 | 117,611.548 | 100,734.385 | -2,201.69 | 119,266.923 | 112,039.486 | 80,451.597 | 112,031.666 | 91,255.05 | 70,069.393 | 85,633.112 | 101,803.658 | 68,779.211 | 38,121.526 | 33,802.93 | 21,917.827 | 30,562.315 | -2,133.795 | 22,959.149 | 25,161.292 | 23,433.414 | 2,431.605 | 16,819.332 | 9,160.994 | 19,343.02 | 0 | 37,793.686 | 12,597.113 | 37,803.042 | 0 | 22,445.099 | 49,685.209 | 41,960.651 | 0 | 56,112.269 | 78,537.776 | 59,664.191 | 0 | 37,037.118 | 16,610.636 | 27,059.422 | 0 | 31,021.083 | 32,609.285 | 52,910.617 |
Brutowinstmarge
| 0.004 | -0.024 | 0.009 | -0.003 | 0.003 | 0.047 | -0.035 | -0.045 | -0.275 | -0.105 | -0.046 | 0.014 | -0.005 | 0.069 | 0.139 | 0.176 | 0.183 | 0.172 | 0.187 | -0.071 | 0.039 | 0.123 | -0.011 | 0.137 | 0.051 | 0.158 | 0.188 | 0.193 | 0.198 | 0.192 | -0.01 | 0.274 | 0.257 | 0.223 | 0.277 | 0.231 | 0.173 | 0.194 | 0.226 | 0.16 | 0.08 | 0.065 | 0.041 | 0.058 | -0.005 | 0.049 | 0.046 | 0.047 | 0.005 | 0.032 | 0.018 | 0.036 | 0 | 0.064 | 0.033 | 0.075 | 0 | 0.053 | 0.104 | 0.096 | 0 | 0.126 | 0.178 | 0.181 | 0 | 0.068 | 0.041 | 0.065 | 0 | 0.087 | 0.094 | 0.158 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1,986 | 3,192 | 510 | 4,303 | 1,879 | 3,193 | 2,381 | 2,226 | 1,808 | 2,960 | 3,275 | 2,177 | 1,861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -35,443.684 | 12,128.046 | 12,956.158 | 13,357.558 | -34,043.609 | 12,781.597 | 12,847.567 | 12,262.021 | -30,789.188 | 10,604.943 | 10,982.407 | 12,218.137 | -33,239.846 | 11,631.872 | 12,686.762 | 11,816.683 | -29,128.708 | 11,573.845 | 9,831.835 | 10,658.241 | 966.704 | 11,136.368 | 11,248.728 | 721.192 | 586.806 | 14,140.558 | 14,530.96 | 679.479 | 654.374 | 16,910.568 | 9,368.266 | 551.703 | 651.649 | 11,575.967 | 13,562.684 | 882.358 | 780.665 | 14,324.012 | 13,767.21 | 544.157 | 534.825 | 12,643.175 | 14,141.734 | 539.797 | 549.521 | 11,384.942 | 13,848.166 | 450.141 | 482.662 | 15,084.061 | 12,360.655 | 421.515 | 0 | 14,029.218 | 9,124.396 | 304.231 | 0 | 405.924 | 382.468 | 355.499 | 0 | 278.996 | 218.204 | 280.118 | 0 | 435.413 | 404.745 | 425.318 | 0 | 428.972 | 406.302 | 419.349 |
Verkoop- en marketingkosten
| 27,696.156 | 0 | -1,986 | -3,192 | 44,592.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,365.254 | 0 | 0 | 7,571.404 | 9,835.388 | 0 | 0 | 8,170.589 | 7,397.198 | 0 | 0 | 6,054.849 | 7,191.625 | 0 | 0 | 7,091.069 | 7,913.602 | 0 | 0 | 9,887.816 | 9,584.555 | 0 | 0 | 9,847.938 | 7,927.749 | 0 | 0 | 10,193.528 | 8,802.102 | 0 | 0 | 10,126.733 | 0 | 0 | 0 | 8,160.206 | 0 | 9,611.209 | 11,152.988 | 8,665.995 | 0 | 8,831.876 | 8,602.561 | 7,568.974 | 0 | 10,230.174 | 8,320.199 | 10,243.634 | 0 | 11,337.85 | 9,288.068 | 9,193.128 |
Verkoop-, algemene en administratieve kosten
| -7,747.528 | 12,128.046 | 10,970.158 | 10,165.558 | 10,549.081 | 12,781.597 | 12,847.567 | 12,262.021 | -10,222.456 | 10,604.943 | 10,982.407 | 12,218.137 | -10,687.481 | 11,631.872 | 12,686.762 | 11,816.683 | -5,631.982 | 11,573.845 | 9,831.835 | 10,658.241 | 6,331.958 | 11,136.368 | 11,248.728 | 8,292.596 | 10,422.194 | 14,140.558 | 14,530.96 | 8,850.068 | 8,051.572 | 16,910.568 | 9,368.266 | 6,606.552 | 7,843.274 | 11,575.967 | 13,562.684 | 7,973.427 | 8,694.267 | 14,324.012 | 13,767.21 | 10,431.973 | 10,119.38 | 12,643.175 | 14,141.734 | 10,387.735 | 8,477.27 | 11,384.942 | 13,848.166 | 10,643.669 | 9,284.764 | 15,084.061 | 12,360.655 | 10,548.248 | 0 | 14,029.218 | 9,124.396 | 8,464.437 | 0 | 10,017.133 | 11,535.456 | 9,021.494 | 0 | 9,110.872 | 8,820.765 | 7,849.092 | 0 | 10,665.587 | 8,724.944 | 10,668.952 | 0 | 11,766.822 | 9,694.37 | 9,612.477 |
Overige kosten
| 20,262.639 | 0 | -747,937 | -679,238 | -1,174.119 | -25,563.194 | -25,695.133 | -24,524.041 | 19,307.196 | 432.049 | 340.798 | 303.455 | 22,268.383 | 1,632.268 | -849.864 | 1,239.59 | -2,908.977 | 1,303.868 | 1,190.798 | 1,764.306 | 2,973.95 | 2,226.266 | 2,521.587 | 2,285.338 | 1,979.158 | 7,857.544 | 1,796.516 | 1,961.671 | -1,708.393 | 2,519.086 | 2,377.537 | -8,076.545 | 1,802.064 | 2,699.3 | 2,400.615 | 2,163.825 | -7,776.695 | 2,975.06 | 2,719.035 | 2,484.793 | 2,628.24 | 2,514.044 | 2,536.852 | 3,075.208 | 5,171.928 | 8,565.273 | 2,942.916 | 2,008.218 | 1,728.088 | 1,990.176 | -580.657 | 713.58 | 0 | -1,106.66 | -1,745.218 | 447.893 | 0 | 5,229.595 | -2,342.925 | 1,266.489 | 0 | 472.581 | 7,933.091 | 1,284.904 | 0 | 4,429.784 | 2,531.377 | 1,434.445 | 0 | 1,100.906 | 1,677.761 | -4,506.145 |
Bedrijfskosten
| 12,515.111 | 12,128.046 | 12,956.158 | 679,238 | 11,723.2 | -12,781.597 | -12,847.566 | -12,262.02 | 9,084.74 | 10,604.943 | 10,982.407 | 12,218.137 | 11,580.902 | 11,631.872 | 12,686.762 | 11,816.683 | 13,218.286 | 11,573.845 | 9,831.835 | 10,658.241 | 10,411.393 | 11,136.368 | 11,248.728 | 13,698.445 | 13,725.383 | 14,140.558 | 14,530.96 | 14,399.639 | 13,483.525 | 16,910.568 | 9,368.266 | 11,426.452 | 14,247.09 | 11,575.967 | 13,562.684 | 13,373.981 | 12,627.034 | 14,324.012 | 13,767.21 | 14,382.889 | 13,736.293 | 12,643.175 | 14,141.734 | 13,978.9 | 12,302.448 | 11,384.942 | 13,848.166 | 13,938.45 | 11,461.51 | 15,084.061 | 12,360.655 | 12,446.857 | 0 | 12,922.558 | 7,379.178 | 12,610.266 | 0 | 13,261.957 | 14,142.29 | 12,463.14 | 0 | 13,093.167 | 11,974.838 | 11,451.136 | 0 | 13,954.304 | 11,970.653 | 15,864.709 | 0 | 15,975.376 | 13,425.774 | 14,561.396 |
Bedrijfsresultaat
| -9,328.286 | -28,599 | -6,314.625 | -15,651 | -9,858.546 | 18,770.234 | -35,062.955 | -36,139.391 | -109,310.6 | -60,086.189 | -43,013.687 | -2,229.87 | 4,871.44 | 32,100.762 | 75,746.765 | 86,547.2 | 80,408.15 | 63,113.856 | 72,383.437 | -45,744.196 | 11,829.731 | 60,803.41 | -15,705.233 | 56,921.328 | 19,213.491 | 87,572.891 | 108,260.392 | 103,766.405 | 104,128.023 | 83,823.817 | -11,569.957 | 107,840.471 | 97,792.398 | 68,875.63 | 98,468.981 | 77,881.069 | 57,442.36 | 71,309.1 | 88,036.448 | 54,396.322 | 24,385.233 | 21,159.754 | 7,776.094 | 16,583.414 | -14,436.244 | 11,574.207 | 11,313.126 | 9,494.964 | -9,029.907 | 1,735.271 | -3,199.661 | 7,610.44 | 0 | 24,871.128 | 5,217.934 | 25,602.25 | 0 | 9,183.142 | 35,542.919 | 29,497.51 | 0 | 43,019.102 | 66,562.939 | 48,213.054 | 0 | 23,082.816 | 4,639.983 | 11,194.713 | 0 | 15,045.705 | 19,183.512 | 38,349.22 |
Bedrijfsresultaat ratio
| -0.013 | -0.042 | -0.009 | -0.024 | -0.015 | 0.028 | -0.055 | -0.068 | -0.3 | -0.127 | -0.062 | -0.003 | 0.007 | 0.051 | 0.119 | 0.155 | 0.157 | 0.145 | 0.165 | -0.092 | 0.021 | 0.104 | -0.039 | 0.11 | 0.03 | 0.136 | 0.166 | 0.169 | 0.175 | 0.159 | -0.052 | 0.248 | 0.224 | 0.191 | 0.243 | 0.197 | 0.142 | 0.161 | 0.195 | 0.127 | 0.051 | 0.041 | 0.015 | 0.032 | -0.032 | 0.025 | 0.021 | 0.019 | -0.018 | 0.003 | -0.006 | 0.014 | 0 | 0.042 | 0.014 | 0.051 | 0 | 0.022 | 0.075 | 0.067 | 0 | 0.097 | 0.15 | 0.146 | 0 | 0.042 | 0.011 | 0.027 | 0 | 0.042 | 0.056 | 0.115 |
Totaal overige inkomsten en kosten netto
| 15,280.079 | 2,240 | 3,109.837 | 6,290.695 | 2,195.529 | 3,855.498 | 1,406.471 | 4,904.451 | -6,566.922 | 7,278.548 | 4,802.33 | 4,740.581 | 1,112.368 | 8,027.722 | 2,690.831 | 6,938.275 | -16,420.658 | 8,322.595 | 709.073 | 4,964.777 | 338.283 | 4,622.625 | 3,729.787 | 5,199.077 | 45.472 | 10,553.012 | 3,938.364 | 3,014.669 | -5,598.966 | 3,678.702 | 4,321.55 | -7,032.896 | 4,314.428 | 4,862.398 | 3,804.203 | 4,206.163 | -9,146.914 | 3,758.578 | 1,848.255 | 520.57 | 4,083.427 | 3,519.809 | 1,691.25 | 1,053.751 | 7,342.233 | 30,826.752 | 398.711 | 265.787 | -1,993.344 | -651.936 | -7,244.849 | -965.871 | 0 | -9,245.332 | -2,454.997 | -2,241.795 | 0 | 5,936.857 | -8,195.428 | 1,389.689 | 0 | 3,875.153 | 5,154.131 | -21,450.703 | 0 | -30,599.951 | -7,385.487 | -6,593.027 | 0 | 769.325 | 2,012.352 | -6,741.149 |
Inkomen voor belasting
| 5,951.792 | -26,359 | -5,945.628 | -9,360 | -10,938.071 | 22,625.732 | -33,656.484 | -31,234.94 | -115,877.521 | -52,807.641 | -38,211.357 | 2,510.711 | -13,868.319 | 40,128.483 | 78,437.595 | 93,485.475 | 63,987.492 | 71,436.45 | 73,092.51 | -40,779.42 | 12,168.014 | 65,407.991 | -11,975.446 | 62,120.406 | 19,258.963 | 98,125.902 | 112,198.754 | 106,781.074 | 98,529.057 | 87,502.519 | -6,735.562 | 100,807.575 | 102,106.826 | 73,738.028 | 102,273.181 | 82,087.236 | 48,295.446 | 75,067.678 | 90,421.831 | 54,916.893 | 28,468.662 | 24,679.564 | 9,467.344 | 17,637.165 | -7,094.011 | 42,400.959 | 11,711.837 | 9,760.751 | -11,023.251 | 1,083.335 | -10,444.51 | 6,644.569 | 0 | 15,625.796 | 2,762.937 | 23,360.455 | 0 | 15,119.999 | 27,347.491 | 30,887.199 | 0 | 46,894.255 | 71,717.07 | 26,762.351 | 0 | -7,517.135 | -2,745.504 | 4,601.686 | 0 | 15,815.03 | 21,195.864 | 31,608.071 |
Inkomen voor belasting ratio
| 0.008 | -0.039 | -0.008 | -0.014 | -0.016 | 0.034 | -0.053 | -0.059 | -0.319 | -0.112 | -0.055 | 0.004 | -0.02 | 0.063 | 0.124 | 0.167 | 0.125 | 0.164 | 0.166 | -0.082 | 0.021 | 0.111 | -0.03 | 0.12 | 0.03 | 0.152 | 0.172 | 0.174 | 0.166 | 0.166 | -0.03 | 0.232 | 0.234 | 0.204 | 0.253 | 0.208 | 0.119 | 0.17 | 0.2 | 0.128 | 0.059 | 0.047 | 0.018 | 0.034 | -0.016 | 0.091 | 0.021 | 0.02 | -0.022 | 0.002 | -0.02 | 0.012 | 0 | 0.026 | 0.007 | 0.046 | 0 | 0.036 | 0.057 | 0.071 | 0 | 0.106 | 0.162 | 0.081 | 0 | -0.014 | -0.007 | 0.011 | 0 | 0.044 | 0.061 | 0.094 |
Belastingkosten
| -14,174.836 | -6,073 | -1,421.652 | -2,774 | -4,467.04 | 5,282.071 | -8,031.67 | -13,671.349 | -32,106.802 | -14,057.936 | -9,182.556 | 14.571 | -3,891.802 | 9,268.734 | 19,993.727 | 22,876.631 | 14,851.338 | 17,212.373 | 19,024.643 | -10,594.485 | 1,481.208 | 16,099.648 | -478.13 | 4,275.912 | 1,672.29 | 23,874.878 | 28,490.221 | 24,913.816 | 22,492.324 | 21,013.255 | -1,791.862 | 23,933.475 | 24,583.976 | 17,821.042 | 25,922.578 | 18,982.202 | 7,793.747 | 25,079.046 | 21,809.339 | 13,230.655 | 6,031.98 | 5,288.532 | 1,582.68 | 3,500.726 | -3,950.097 | 9,988.517 | 2,461.796 | 2,445.43 | 2,041.449 | 310.808 | -2,394.479 | 1,443.007 | 0 | 3,931.48 | 691.693 | 5,668.583 | 0 | 3,415.435 | 6,486.597 | 7,364.182 | 0 | 10,558.804 | 15,755.65 | 6,613.234 | 0 | -5,276.297 | -941.832 | 1,163.019 | 0 | 3,053.963 | 5,787.101 | 8,686.16 |
Nettowinst
| 20,126.628 | -20,286 | -1,783.135 | -6,586 | -3,195.978 | 17,343.662 | -25,624.814 | -17,563.591 | -83,770.719 | -38,749.705 | -29,028.802 | 2,496.14 | -9,976.516 | 30,859.75 | 58,443.868 | 70,608.843 | 49,136.154 | 54,224.077 | 54,067.867 | -30,184.934 | 10,686.805 | 49,308.342 | -11,497.316 | 57,844.493 | 17,586.673 | 74,251.023 | 83,708.533 | 81,867.258 | 76,036.733 | 66,584.856 | -5,021.504 | 76,717.47 | 77,352.485 | 55,798.532 | 76,112.261 | 62,869.95 | 40,350.908 | 49,885.257 | 68,525.084 | 41,735.619 | 22,458.676 | 19,504.434 | 7,918.482 | 14,236.016 | -3,127.767 | 32,563.037 | 9,203.245 | 7,322.591 | -13,051.815 | 747.153 | -8,159.476 | 5,201.562 | 0 | 11,694.316 | 2,071.243 | 17,691.873 | 0 | 11,704.564 | 20,860.895 | 23,523.017 | 0 | 36,335.451 | 55,961.421 | 20,149.117 | 0 | -2,240.838 | -1,803.672 | 3,438.668 | 0 | 12,761.067 | 15,408.762 | 22,921.911 |
Nettowinstmarge
| 0.028 | -0.03 | -0.002 | -0.01 | -0.005 | 0.026 | -0.04 | -0.033 | -0.23 | -0.082 | -0.042 | 0.004 | -0.015 | 0.049 | 0.092 | 0.126 | 0.096 | 0.125 | 0.123 | -0.061 | 0.019 | 0.084 | -0.028 | 0.112 | 0.027 | 0.115 | 0.128 | 0.134 | 0.128 | 0.127 | -0.022 | 0.177 | 0.177 | 0.155 | 0.188 | 0.159 | 0.1 | 0.113 | 0.152 | 0.097 | 0.047 | 0.037 | 0.015 | 0.027 | -0.007 | 0.07 | 0.017 | 0.015 | -0.026 | 0.001 | -0.016 | 0.01 | 0 | 0.02 | 0.005 | 0.035 | 0 | 0.028 | 0.044 | 0.054 | 0 | 0.082 | 0.127 | 0.061 | 0 | -0.004 | -0.004 | 0.008 | 0 | 0.036 | 0.045 | 0.068 |
WPA (Winst Per Aandeel)
| 3,096.4 | -3,120.92 | -288.72 | -1,066.37 | -517.48 | 2,808.19 | -4,149.03 | -2,843.8 | -13,563.69 | -6,274.14 | -4,700.18 | 404.16 | -1,615.46 | 4,997 | 9,463 | 11,433 | 7,955.85 | 8,780 | 8,754 | -4,887 | 1,730.35 | 7,984 | -1,862 | 9,366 | 2,847.58 | 12,022 | 13,554 | 13,255 | 12,311 | 10,781 | -813 | 12,422 | 12,524 | 9,035 | 12,324 | 10,180 | 6,533.5 | 8,077 | 11,095 | 6,758 | 3,636.38 | 3,158 | 1,282 | 2,305 | -506.53 | 5,272 | 1,490 | 1,186 | -2,125.61 | 121 | -1,321 | 842.22 | -488 | 1,893.48 | 335.36 | 2,864.57 | 3,218 | 1,895 | 2,649 | 2,987 | 1,065 | 4,613 | 7,105 | 2,558 | -11,887 | -285 | -229 | 437 | 1,289.07 | 1,620.32 | 1,956 | 2,909.72 |
Verwaterde WPA
| 3,096.4 | -3,120.92 | -288.72 | -1,066.37 | -517.48 | 2,808.19 | -4,149.03 | -2,843.8 | -13,563.69 | -6,274.14 | -4,700.18 | 404.16 | -1,615.46 | 4,997 | 9,463 | 11,433 | 7,955.85 | 8,780 | 8,754 | -4,887 | 1,730.35 | 7,984 | -1,862 | 9,366 | 2,847.58 | 12,022 | 13,554 | 13,255 | 12,311 | 10,781 | -813 | 12,422 | 12,524 | 9,035 | 12,324 | 10,180 | 6,533.5 | 8,077 | 11,095 | 6,758 | 3,636.38 | 3,158 | 1,282 | 2,305 | -506.43 | 5,272 | 1,490 | 1,186 | -2,113.72 | 121 | -1,321 | 842.22 | -488 | 1,893.48 | 335.36 | 2,864.57 | 3,218 | 1,895 | 2,649 | 2,987 | 1,065 | 4,613 | 7,105 | 2,558 | -11,887 | -285 | -229 | 437 | 1,289.07 | 1,620.32 | 1,956 | 2,909.72 |
EBITDA
| 68,996.77 | -28,599 | 6,641.534 | 28,188.569 | 36,828.904 | 67,401.609 | 14,211.648 | 5,370.605 | -78,733.659 | -23,369.968 | 738.501 | 41,249.592 | 23,706.989 | 71,044.641 | 114,783.539 | 126,231.76 | 120,063.118 | 101,619.713 | 110,814.717 | -7,608.685 | 51,124.197 | 101,507.414 | 12,372.011 | 94,200.273 | 53,875.129 | 122,482.055 | 141,529.692 | 136,433.835 | 138,402.555 | 118,508.792 | -2,163.362 | 124,568.103 | 115,750.764 | 84,072.523 | 113,593.578 | 93,969.132 | 74,036.963 | 88,365.78 | 104,019.963 | 68,761.887 | 38,971.864 | 29,814.09 | 17,099.898 | 24,634.825 | 5,994.716 | 21,111.898 | 20,260.646 | 21,537.568 | 3,429.107 | 13,295.422 | -3,199.661 | 19,976.197 | 0 | 40,374.057 | 14,279.344 | 36,999.877 | 0 | 28,724.604 | 40,771.106 | 43,876.948 | 0 | 60,777.95 | 86,654.633 | 41,737.613 | 0 | 4,680.68 | 8,391.306 | 14,206.143 | 0 | 31,226.51 | 36,744.998 | 47,125.211 |
EBITDA ratio
| 0.097 | -0.042 | 0.053 | -0.024 | 0.048 | 0.047 | -0.035 | -0.045 | -0.166 | -0.049 | 0.001 | 0.059 | 0.063 | 0.112 | 0.181 | 0.226 | 0.23 | 0.234 | 0.252 | -0.015 | 0.102 | 0.173 | 0.031 | 0.194 | 0.089 | 0.19 | 0.217 | 0.229 | 0.229 | 0.225 | -0.01 | 0.271 | 0.275 | 0.233 | 0.281 | 0.253 | 0.167 | 0.2 | 0.231 | 0.17 | 0.081 | 0.057 | 0.032 | 0.054 | 0.016 | 0.045 | 0.037 | 0.043 | 0.009 | 0.025 | -0.006 | 0.037 | 0 | 0.068 | 0.041 | 0.073 | 0 | 0.068 | 0.085 | 0.1 | 0 | 0.14 | 0.195 | 0.126 | 0 | 0.007 | 0.019 | 0.034 | 0 | 0.087 | 0.106 | 0.141 |