Taekyung Chemical Co., Ltd.
KRX:006890.KS
11800 (KRW) • At close May 2, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16,119.047 | 20,534.295 | 17,973.597 | 16,489.523 | 16,960.213 | 19,471.409 | 18,516.988 | 15,799.61 | 15,806.078 | 15,409.992 | 14,065.285 | 14,332.124 | 12,546.606 | 15,152.549 | 12,567.212 | 13,799.819 | 12,150.179 | 11,513.146 | 10,141.162 | 13,256.052 | 10,472.708 | 10,106.923 | 9,569.198 | 11,683.275 | 11,789.29 | 12,214.317 | 11,677.895 | 11,760.489 | 10,967.902 | 13,330.354 | 12,349.12 | 12,242.417 | 13,458.551 | 13,595.934 | 11,988.129 | 12,296.943 | 11,974.431 | 12,895.017 | 13,069.146 | 12,973.442 | 13,726 | 13,586.264 | 13,145.641 | 13,508.083 | 13,537.256 | 12,798.933 | 12,655.571 | 12,899.21 | 13,523.961 | 15,170.945 | 13,705.002 | 12,735.951 | 0 | 14,104.802 | 12,411.294 | 11,386.789 | 9,657.718 | 9,623.547 | 9,433.053 | 9,114.998 | 9,227.397 | 10,132.976 | 10,219.43 | 8,511.149 | 8,399.748 | 10,518.335 | 8,927.597 | 7,501.457 | 6,657.103 | 7,570.874 | 6,338.425 | 5,557.115 |
| Kosten van de omzet
| 10,553.741 | 11,932.217 | 10,909.044 | 10,026.457 | 10,569.405 | 9,724.736 | 9,802.983 | 9,216.654 | 9,267.042 | 8,868.7 | 9,225.632 | 8,934.545 | 7,696.583 | 8,715.343 | 6,916.409 | 7,526.426 | 7,094.161 | 7,070.2 | 6,300.88 | 8,702.79 | 7,421.752 | 7,327.584 | 6,973.036 | 8,784.237 | 8,630.436 | 8,911.99 | 8,130.627 | 8,706.495 | 8,083.02 | 10,083.82 | 9,020.416 | 9,217.941 | 9,403.111 | 9,675.575 | 8,611.536 | 8,683.455 | 8,494.577 | 9,243.163 | 9,294.499 | 9,100.317 | 9,964.05 | 9,844.76 | 9,232.322 | 9,769.663 | 9,799.428 | 9,141.356 | 8,630.875 | 9,456.49 | 9,160.919 | 9,934.204 | 10,000.463 | 9,389.902 | 0 | 9,788.762 | 8,793.109 | 8,169.823 | 6,430.23 | 6,309.087 | 5,908.578 | 5,996.131 | 5,669.137 | 6,157.571 | 5,751.035 | 4,523.691 | 5,839.813 | 6,794.787 | 5,858.022 | 5,151.945 | 4,868.222 | 5,447.908 | 4,461.407 | 4,050.381 |
| Brutowinst
| 5,565.306 | 8,602.078 | 7,064.553 | 6,463.066 | 6,390.808 | 9,746.673 | 8,714.005 | 6,582.956 | 6,539.037 | 6,541.292 | 4,839.652 | 5,397.579 | 4,850.024 | 6,437.207 | 5,650.803 | 6,273.393 | 5,056.018 | 4,442.946 | 3,840.282 | 4,553.262 | 3,050.956 | 2,779.34 | 2,596.161 | 2,899.038 | 3,158.854 | 3,302.327 | 3,547.268 | 3,053.994 | 2,884.882 | 3,246.534 | 3,328.704 | 3,024.476 | 4,055.44 | 3,920.359 | 3,376.593 | 3,613.488 | 3,479.854 | 3,651.854 | 3,774.647 | 3,873.125 | 3,761.95 | 3,741.504 | 3,913.319 | 3,738.42 | 3,737.828 | 3,657.577 | 4,024.696 | 3,442.72 | 4,363.042 | 5,236.741 | 3,704.539 | 3,346.049 | 0 | 4,316.04 | 3,618.185 | 3,216.966 | 3,227.488 | 3,314.46 | 3,524.475 | 3,118.867 | 3,558.26 | 3,975.405 | 4,468.395 | 3,987.458 | 2,559.935 | 3,723.548 | 3,069.575 | 2,349.512 | 1,788.881 | 2,122.966 | 1,877.018 | 1,506.734 |
| Brutowinstmarge
| 0.345 | 0.419 | 0.393 | 0.392 | 0.377 | 0.501 | 0.471 | 0.417 | 0.414 | 0.424 | 0.344 | 0.377 | 0.387 | 0.425 | 0.45 | 0.455 | 0.416 | 0.386 | 0.379 | 0.343 | 0.291 | 0.275 | 0.271 | 0.248 | 0.268 | 0.27 | 0.304 | 0.26 | 0.263 | 0.244 | 0.27 | 0.247 | 0.301 | 0.288 | 0.282 | 0.294 | 0.291 | 0.283 | 0.289 | 0.299 | 0.274 | 0.275 | 0.298 | 0.277 | 0.276 | 0.286 | 0.318 | 0.267 | 0.323 | 0.345 | 0.27 | 0.263 | 0 | 0.306 | 0.292 | 0.283 | 0.334 | 0.344 | 0.374 | 0.342 | 0.386 | 0.392 | 0.437 | 0.468 | 0.305 | 0.354 | 0.344 | 0.313 | 0.269 | 0.28 | 0.296 | 0.271 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 157.185 | 4,143.193 | 3,438.122 | 3,251.88 | 174.873 | 3,744.466 | 3,662.382 | 3,161.678 | 183.98 | 128.976 | 158.438 | 153.477 | 132.822 | 126.721 | 148.553 | 127.117 | 110.511 | 109.275 | 101.886 | 139.932 | 125.892 | 138.333 | 138.255 | 118.884 | 118.128 | 116.419 | 112.69 | 113.691 | 103.28 | 124.138 | 115.912 | 146.268 | 101.272 | 2,946.781 | 2,846.381 | 124.815 | 107.308 | 2,565.161 | 2,230.003 | 123.672 | 91.634 | 2,355.197 | 2,207.525 | 114.213 | 87.346 | 2,257.221 | 2,180.519 | 142.58 | 100.796 | 2,546.625 | 2,199.24 | 107.37 | 0 | 2,139.568 | 1,713.026 | 93.103 | 76.303 | 91.978 | 52.936 | 102.472 | 57.495 | 81.693 | 71.556 | 68.442 | 57.592 | 76.457 | 45.463 | 67.469 | 36.237 | 81.352 | 49.71 | 72.85 |
| Verkoop- en marketingkosten
| 1,591.266 | 2,238.889 | -332.278 | -216.113 | 1,390.601 | 2,083.614 | 2,165.221 | 1,704.874 | 1,571.811 | 1,962.968 | 1,485.774 | 1,366.095 | 1,181.874 | 1,707.956 | 1,187.979 | 1,439.553 | 1,198.122 | 1,174.804 | 1,112.954 | 1,386.771 | 1,200.696 | 1,125.29 | 1,203.864 | 1,080.095 | 1,073.232 | 1,265.245 | 1,298.178 | 1,102.304 | 1,263.719 | 1,557.661 | 1,368.289 | 1,226.436 | 1,506.464 | 0 | 0 | 1,187.346 | 1,229.025 | 0 | 0 | 1,092.934 | 1,035.859 | 0 | 0 | 1,002.832 | 1,046.616 | 0 | 0 | 949.805 | 1,228.011 | 0 | 0 | 991.804 | 0 | 0 | 0 | 779.022 | 626.096 | 722.559 | 644.796 | 615.729 | 665.734 | 819.358 | 745.575 | 612.039 | 669.146 | 908.969 | 766.458 | 669.061 | 552.162 | 546.721 | 608.538 | 537.388 |
| Verkoop-, algemene en administratieve kosten
| 1,748.451 | 2,423.61 | 3,105.844 | 3,035.767 | 2,941.329 | 3,744.466 | 3,662.382 | 3,161.678 | 1,755.791 | 2,091.944 | 1,644.212 | 1,519.572 | 1,314.696 | 1,834.677 | 1,336.532 | 1,566.67 | 1,308.633 | 1,284.079 | 1,214.84 | 1,526.703 | 1,326.588 | 1,263.623 | 1,342.119 | 1,198.979 | 1,191.36 | 1,381.664 | 1,410.868 | 1,215.995 | 1,366.999 | 1,681.799 | 1,484.201 | 1,372.704 | 1,607.736 | 2,946.781 | 2,846.381 | 1,312.161 | 1,336.333 | 2,565.161 | 2,230.003 | 1,216.606 | 1,127.493 | 2,355.197 | 2,207.525 | 1,117.045 | 1,133.962 | 2,257.221 | 2,180.519 | 1,092.385 | 1,328.807 | 2,546.625 | 2,199.24 | 1,099.174 | 0 | 2,139.568 | 1,713.026 | 872.124 | 702.399 | 814.537 | 697.732 | 718.201 | 723.229 | 901.051 | 817.131 | 680.481 | 726.738 | 985.426 | 811.921 | 736.53 | 588.399 | 628.073 | 658.248 | 610.238 |
| Overige kosten
| 1,694.329 | 0.001 | 0 | -21.938 | -40.861 | -7,488.932 | -7,324.763 | -6,323.355 | 1,586.716 | 1,535.196 | 1,386.626 | 1,396.918 | -85.575 | 25.606 | -17.964 | 29.214 | 29.783 | 25.636 | 53.892 | 47.674 | 26,847.807 | 51.795 | 32.4 | 42.479 | 80.877 | 34.041 | 31.623 | 48.683 | 32.54 | 26.8 | 38.399 | 46.43 | 286.058 | 139.868 | -77.866 | -32.108 | 126.69 | 172.969 | 39.455 | 214.796 | 42.608 | 315.743 | -41.752 | 58.779 | 45.794 | 55.542 | 6.719 | 54.733 | -174.1 | 238.57 | 57.259 | 12.14 | 0 | -36.39 | -18.593 | 36.194 | 74.982 | 79.655 | -202.483 | 77.744 | -98 | 147.631 | 64.222 | 78.513 | -276.971 | 84.164 | 96.66 | 67.085 | 312.004 | -136.521 | 22.506 | 65.771 |
| Bedrijfskosten
| 3,442.78 | 4,143.194 | 3,105.844 | 3,057.705 | 2,982.19 | -3,744.466 | -3,662.381 | -3,161.677 | 3,342.507 | 3,627.14 | 3,030.838 | 2,916.49 | 2,607.904 | 3,070.683 | 2,561.972 | 2,835.775 | 2,737.272 | 2,441.397 | 2,322.344 | 2,689.379 | 2,764.317 | 2,474.997 | 2,537.735 | 2,357.043 | 2,469.335 | 2,515.5 | 2,519.323 | 2,397.71 | 2,677.386 | 2,806.142 | 2,704.326 | 2,499.483 | 2,879.825 | 2,946.781 | 2,846.381 | 2,531.923 | 2,550.876 | 2,565.161 | 2,230.003 | 2,361.301 | 2,156.749 | 2,355.197 | 2,207.525 | 2,180.849 | 2,213.753 | 2,257.221 | 2,180.519 | 2,076.143 | 3,339.04 | 2,546.625 | 2,199.24 | 1,860.163 | 0 | 2,103.178 | 1,694.433 | 1,596.98 | 1,491.444 | 1,509.282 | 1,441.504 | 1,431.485 | 1,452.368 | 1,583.439 | 1,596.554 | 1,311.322 | 1,405.97 | 1,670.335 | 1,496.563 | 1,345.598 | 1,283.65 | 1,221.311 | 1,229.71 | 1,177.295 |
| Bedrijfsresultaat
| 2,122.526 | 4,458.884 | 3,958.709 | 3,405.361 | 3,408.618 | 6,002.207 | 5,051.624 | 3,421.279 | 2,450.164 | 2,914.151 | 1,808.815 | 4,678.667 | 2,242.12 | 3,366.522 | 3,088.833 | 3,437.618 | 2,318.747 | 2,001.548 | 1,517.937 | 1,863.883 | 286.639 | 304.343 | 58.427 | 541.996 | 689.519 | 786.827 | 1,027.945 | 656.284 | 207.496 | 440.391 | 624.377 | 524.994 | 1,175.615 | 973.579 | 530.212 | 1,081.564 | 928.977 | 1,086.693 | 1,544.645 | 1,511.824 | 1,605.2 | 1,386.307 | 1,705.794 | 1,557.57 | 1,524.075 | 1,400.356 | 1,844.178 | 1,366.576 | 1,024.001 | 2,690.116 | 1,505.298 | 1,477.622 | 0 | 2,212.862 | 1,923.754 | 1,619.987 | 1,736.042 | 1,805.177 | 2,082.971 | 1,687.382 | 2,105.89 | 2,391.967 | 2,871.844 | 2,676.135 | 1,153.966 | 2,053.212 | 1,573.015 | 1,003.916 | 505.228 | 901.656 | 647.309 | 329.443 |
| Bedrijfsresultaat ratio
| 0.132 | 0.217 | 0.22 | 0.207 | 0.201 | 0.308 | 0.273 | 0.217 | 0.155 | 0.189 | 0.129 | 0.326 | 0.179 | 0.222 | 0.246 | 0.249 | 0.191 | 0.174 | 0.15 | 0.141 | 0.027 | 0.03 | 0.006 | 0.046 | 0.058 | 0.064 | 0.088 | 0.056 | 0.019 | 0.033 | 0.051 | 0.043 | 0.087 | 0.072 | 0.044 | 0.088 | 0.078 | 0.084 | 0.118 | 0.117 | 0.117 | 0.102 | 0.13 | 0.115 | 0.113 | 0.109 | 0.146 | 0.106 | 0.076 | 0.177 | 0.11 | 0.116 | 0 | 0.157 | 0.155 | 0.142 | 0.18 | 0.188 | 0.221 | 0.185 | 0.228 | 0.236 | 0.281 | 0.314 | 0.137 | 0.195 | 0.176 | 0.134 | 0.076 | 0.119 | 0.102 | 0.059 |
| Totaal overige inkomsten en kosten netto
| -970.697 | -8.52 | 520.814 | 1,378.989 | -453.029 | -123.5 | 1,223.728 | 3,129.189 | -69.473 | 721.758 | -805.643 | 2,537.32 | -488.514 | 7.021 | -13.295 | 1,845.665 | 383.698 | -272.542 | -34.93 | 1,640.101 | 7,633.844 | 1,174.21 | -228.538 | 2,219.468 | -376.111 | -76.863 | -71.566 | 1,443.512 | -1,082.371 | -237.466 | -35.971 | 1,325.208 | -147.708 | -68.731 | -36.315 | 1,087.908 | 300.293 | 174.395 | -1.539 | 1,258.033 | -107.029 | 399.046 | -28.202 | 1,208.864 | -2,390.831 | 138.432 | 75.195 | 1,283.852 | 214.317 | 359.339 | 320.161 | 1,217.123 | 0 | 37.643 | 82.26 | 1,164.274 | 541.644 | 225.185 | 11.311 | 1,074.042 | 152.918 | 357.442 | 271.06 | 1,319.892 | 49.884 | 251.938 | 461.173 | 1,047.089 | 636.729 | -82.672 | 222.489 | 857.752 |
| Inkomen voor belasting
| 1,151.829 | 4,450.364 | 4,479.523 | 4,876.646 | 3,206.237 | 5,878.707 | 6,275.351 | 6,550.467 | 2,380.691 | 3,635.912 | 1,003.172 | 5,018.409 | 1,753.606 | 3,635.582 | 3,308.712 | 5,283.283 | 2,702.447 | 2,025.937 | 1,739.445 | 3,503.982 | 7,920.481 | 1,478.554 | 121.007 | 2,761.464 | 313.408 | 976.634 | 1,203.633 | 2,099.797 | -874.875 | 202.925 | 805.777 | 1,850.202 | 1,268.337 | 904.848 | 493.897 | 2,169.47 | 1,229.271 | 1,261.087 | 1,543.106 | 2,769.858 | 1,498.171 | 1,785.354 | 1,677.592 | 2,766.432 | -866.756 | 1,538.788 | 1,919.373 | 2,650.428 | 1,238.318 | 3,049.455 | 1,825.459 | 2,694.745 | 0 | 2,250.505 | 2,006.014 | 2,784.261 | 2,277.686 | 2,030.362 | 2,094.282 | 2,761.424 | 2,258.808 | 2,749.409 | 3,142.904 | 3,996.027 | 1,203.85 | 2,305.15 | 2,034.188 | 2,051.005 | 1,141.957 | 818.984 | 869.798 | 1,187.195 |
| Inkomen voor belasting ratio
| 0.071 | 0.217 | 0.249 | 0.296 | 0.189 | 0.302 | 0.339 | 0.415 | 0.151 | 0.236 | 0.071 | 0.35 | 0.14 | 0.24 | 0.263 | 0.383 | 0.222 | 0.176 | 0.172 | 0.264 | 0.756 | 0.146 | 0.013 | 0.236 | 0.027 | 0.08 | 0.103 | 0.179 | -0.08 | 0.015 | 0.065 | 0.151 | 0.094 | 0.067 | 0.041 | 0.176 | 0.103 | 0.098 | 0.118 | 0.214 | 0.109 | 0.131 | 0.128 | 0.205 | -0.064 | 0.12 | 0.152 | 0.205 | 0.092 | 0.201 | 0.133 | 0.212 | 0 | 0.16 | 0.162 | 0.245 | 0.236 | 0.211 | 0.222 | 0.303 | 0.245 | 0.271 | 0.308 | 0.47 | 0.143 | 0.219 | 0.228 | 0.273 | 0.172 | 0.108 | 0.137 | 0.214 |
| Belastingkosten
| -182.943 | 951.026 | 612.925 | 1,066.022 | 393.669 | 1,249.135 | 1,279.109 | 1,359.751 | 1,256.212 | 791.292 | 682.614 | 575.583 | 617.869 | 711.835 | 566.805 | 1,169.987 | 394.045 | 454.152 | 748.763 | 640.356 | 1,682.248 | 227.583 | 59.155 | 489.422 | 144.561 | 349.232 | 698.055 | 495.368 | -200.618 | 48.691 | 257.508 | 239.429 | 252.302 | 196.3 | 171.184 | 396.517 | 263.829 | 319.333 | 281.721 | 573.059 | 299.843 | 428.328 | 296.19 | 596.181 | -147.51 | 305.393 | 345.242 | 569.062 | 414.02 | 517.461 | 319.054 | 594.147 | 0 | 509.43 | 493.818 | 622.611 | 338.791 | 504.31 | 638.593 | 567.488 | 23.857 | 954.189 | 439.724 | 888.317 | 327.763 | 512.435 | 348.83 | 564.026 | 328.56 | 235.4 | 49.997 | 326.479 |
| Nettowinst
| 1,335.191 | 3,466.721 | 3,869.203 | 3,945.049 | 2,564.857 | 4,637.708 | 5,006.994 | 5,209.841 | 1,155.154 | 2,906.121 | 345.443 | 4,460.889 | 1,135.737 | 2,923.746 | 2,741.907 | 4,113.296 | 2,308.402 | 1,571.785 | 990.682 | 2,863.625 | 6,238.233 | 1,250.971 | 61.852 | 2,272.041 | 168.847 | 627.402 | 505.578 | 1,604.428 | -674.257 | 154.234 | 548.27 | 1,610.772 | 1,016.034 | 708.548 | 322.713 | 1,772.954 | 965.442 | 941.754 | 1,261.385 | 2,196.799 | 1,198.329 | 1,357.025 | 1,381.402 | 2,170.251 | -719.246 | 1,233.395 | 1,574.131 | 2,081.366 | 824.298 | 2,531.994 | 1,506.406 | 2,100.598 | 0 | 1,741.074 | 1,512.196 | 2,161.65 | 1,938.895 | 1,526.052 | 1,455.689 | 2,193.936 | 2,234.951 | 1,795.22 | 2,703.181 | 3,107.71 | 876.086 | 1,792.715 | 1,685.358 | 1,486.979 | 813.398 | 583.584 | 819.802 | 860.716 |
| Nettowinstmarge
| 0.083 | 0.169 | 0.215 | 0.239 | 0.151 | 0.238 | 0.27 | 0.33 | 0.073 | 0.189 | 0.025 | 0.311 | 0.091 | 0.193 | 0.218 | 0.298 | 0.19 | 0.137 | 0.098 | 0.216 | 0.596 | 0.124 | 0.006 | 0.194 | 0.014 | 0.051 | 0.043 | 0.136 | -0.061 | 0.012 | 0.044 | 0.132 | 0.075 | 0.052 | 0.027 | 0.144 | 0.081 | 0.073 | 0.097 | 0.169 | 0.087 | 0.1 | 0.105 | 0.161 | -0.053 | 0.096 | 0.124 | 0.161 | 0.061 | 0.167 | 0.11 | 0.165 | 0 | 0.123 | 0.122 | 0.19 | 0.201 | 0.159 | 0.154 | 0.241 | 0.242 | 0.177 | 0.265 | 0.365 | 0.104 | 0.17 | 0.189 | 0.198 | 0.122 | 0.077 | 0.129 | 0.155 |
| WPA (Winst Per Aandeel)
| 117.85 | 306 | 341.38 | 348.08 | 226.3 | 409.19 | 441.77 | 459.67 | 101.92 | 256.41 | 30.48 | 393.59 | 100.22 | 258 | 242 | 363 | 203.67 | 139 | 87 | 250 | 545.52 | 109 | 5 | 199 | 14.56 | 54 | 44 | 138 | -58.13 | 13 | 47 | 139 | 87.59 | 61 | 28 | 153 | 83.23 | 81 | 109 | 189 | 103.3 | 117 | 119 | 187 | -62 | 106 | 136 | 179 | 70.97 | 218 | 130 | 181 | 137 | 150 | 130 | 186 | 167.71 | 132 | 125 | 189 | 192.97 | 155 | 233 | 268 | 75.75 | 155 | 145 | 128 | 70.18 | 50.31 | 71 | 74.2 |
| Verwaterde WPA
| 117.85 | 306 | 341.38 | 348.08 | 226.3 | 409.19 | 441.77 | 459.67 | 101.92 | 256.41 | 30.48 | 393.59 | 100.22 | 258 | 242 | 363 | 203.67 | 139 | 87 | 250 | 545.52 | 109 | 5 | 199 | 14.56 | 54 | 44 | 138 | -58.13 | 13 | 47 | 139 | 87.59 | 61 | 28 | 153 | 83.23 | 81 | 109 | 189 | 103.3 | 117 | 119 | 187 | -62 | 106 | 136 | 179 | 70.97 | 218 | 130 | 181 | 137 | 150 | 130 | 186 | 167.71 | 132 | 125 | 189 | 192.97 | 155 | 233 | 268 | 75.75 | 155 | 145 | 128 | 70.18 | 50.31 | 71 | 74.2 |
| EBITDA
| 1,464.692 | 8,602.078 | 4,818.425 | 5,483.467 | 3,785.488 | 6,571.047 | 6,730.356 | 7,158.11 | 4,047.173 | 3,776.368 | 1,135.239 | 5,364.167 | 2,473.809 | 4,034.373 | 3,686.932 | 3,991.52 | 2,892.928 | 2,562.162 | 2,305.159 | 2,448.618 | 852.287 | 916.452 | 690.289 | 1,185.52 | 1,320.834 | 1,433.789 | 1,666.202 | 1,297.211 | -162.409 | 1,036.601 | 1,216.718 | 1,124.325 | 1,783.493 | 1,575.958 | 1,112.684 | 1,662.923 | 1,529.436 | 1,690.19 | 2,121.275 | 2,111.407 | 2,222.449 | 1,981.904 | 2,281.608 | 2,149.367 | 1,894.177 | 1,984.58 | 2,427.556 | 3,226.745 | 1,786.935 | 3,584.827 | 1,505.299 | 3,195.823 | 0 | 2,757.64 | 2,459.222 | 3,299.343 | 2,732.123 | 2,402.885 | 2,455.811 | 3,313.959 | 2,677.197 | 3,164.371 | 3,561.067 | 4,370.666 | 1,706.332 | 2,825.903 | 2,537.149 | 2,526.214 | 1,632.617 | 1,262.131 | 1,305.825 | 1,614.819 |
| EBITDA ratio
| 0.091 | 0.419 | 0.268 | 0.333 | 0.223 | 0.337 | 0.363 | 0.453 | 0.256 | 0.245 | 0.081 | 0.374 | 0.197 | 0.266 | 0.293 | 0.289 | 0.238 | 0.223 | 0.227 | 0.185 | 0.081 | 0.091 | 0.072 | 0.101 | 0.112 | 0.117 | 0.143 | 0.11 | -0.015 | 0.078 | 0.099 | 0.092 | 0.133 | 0.116 | 0.093 | 0.135 | 0.128 | 0.131 | 0.162 | 0.163 | 0.162 | 0.146 | 0.174 | 0.159 | 0.14 | 0.155 | 0.192 | 0.25 | 0.132 | 0.236 | 0.11 | 0.251 | 0 | 0.196 | 0.198 | 0.29 | 0.283 | 0.25 | 0.26 | 0.364 | 0.29 | 0.312 | 0.348 | 0.514 | 0.203 | 0.269 | 0.284 | 0.337 | 0.245 | 0.167 | 0.206 | 0.291 |