Ottogi Corporation
KRX:007310.KS
404500 (KRW) • At close November 8, 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 | |
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Omzet
| 859,213.257 | 883,576.135 | 834,850.224 | 908,706.193 | 854,207.573 | 856,784.487 | 830,048.502 | 821,554.933 | 789,262.756 | 742,448.662 | 692,300.72 | 706,776.5 | 668,700.618 | 671,259.021 | 628,147.66 | 681,299.438 | 640,899.887 | 645,533.926 | 598,849.022 | 597,010.98 | 567,044.18 | 596,747.043 | 564,573.808 | 579,628.007 | 537,130.432 | 577,291.182 | 516,536.433 | 564,342.852 | 513,433.843 | 531,837.364 | 490,516.655 | 516,443.88 | 488,048.981 | 515,648.68 | 459,401.972 | 503,506.027 | 455,663.165 | 464,527.811 | 432,266.428 | 463,560.269 | 432,056.557 | 453,845.465 | 425,833.704 | 452,620.497 | 415,349.019 | 434,371.938 | 394,389.733 | 453,602.542 | 414,293.24 | 416,695.975 | 0 | 392,505.353 | 372,362.21 | 380,958.968 | 0 | 351,090.088 | 336,665.405 | 350,260.916 | 0 | 369,573.821 | 334,370.347 | 346,016.918 | 0 | 348,481.791 | 306,765.39 | 323,127.56 | 0 | 284,355.264 | 255,797.138 | 260,489.386 |
Kosten van de omzet
| 705,030.541 | 723,894.679 | 694,459.679 | 744,392.853 | 698,464.271 | 711,660.929 | 701,798.288 | 704,845.913 | 660,867.801 | 614,913.308 | 585,003.692 | 589,328.319 | 563,122.505 | 560,000.983 | 524,198.326 | 561,112.425 | 521,141.423 | 527,144.213 | 503,543.712 | 494,621.267 | 466,052.824 | 486,960.582 | 467,839.626 | 477,787.167 | 436,341.38 | 465,781.866 | 411,557.646 | 429,111.008 | 390,919.334 | 417,636.708 | 372,544.066 | 390,617.251 | 365,799.05 | 394,805.399 | 350,237.617 | 382,987.574 | 344,793.285 | 347,144.584 | 326,264.382 | 357,941.479 | 332,821.156 | 349,188.39 | 329,650.017 | 351,118.764 | 327,776.354 | 328,788.393 | 300,645.559 | 349,885.311 | 321,517.875 | 327,688.212 | 0 | 304,127.053 | 293,134.217 | 299,525.87 | 0 | 274,313.36 | 267,676.583 | 271,954.476 | 0 | 283,434.064 | 257,371.987 | 280,724.847 | 0 | 266,888.911 | 229,317.8 | 237,872.169 | 0 | 206,218.502 | 187,445.602 | 194,725.465 |
Brutowinst
| 154,182.717 | 159,681.456 | 140,390.545 | 164,313.34 | 155,743.302 | 145,123.559 | 128,250.214 | 116,709.02 | 128,394.956 | 127,535.354 | 107,297.028 | 117,448.181 | 105,578.113 | 111,258.038 | 103,949.334 | 120,187.013 | 119,758.464 | 118,389.713 | 95,305.311 | 102,389.713 | 100,991.356 | 109,786.461 | 96,734.183 | 101,840.84 | 100,789.052 | 111,509.316 | 104,978.787 | 135,231.844 | 122,514.509 | 114,200.656 | 117,972.589 | 125,826.629 | 122,249.931 | 120,843.281 | 109,164.355 | 120,518.453 | 110,869.88 | 117,383.227 | 106,002.046 | 105,618.79 | 99,235.401 | 104,657.075 | 96,183.687 | 101,501.733 | 87,572.665 | 105,583.545 | 93,744.174 | 103,717.231 | 92,775.365 | 89,007.763 | 0 | 88,378.3 | 79,227.993 | 81,433.098 | 0 | 76,776.728 | 68,988.822 | 78,306.44 | 0 | 86,139.757 | 76,998.36 | 65,292.071 | 0 | 81,592.88 | 77,447.59 | 85,255.391 | 0 | 78,136.762 | 68,351.536 | 65,763.921 |
Brutowinstmarge
| 0.179 | 0.181 | 0.168 | 0.181 | 0.182 | 0.169 | 0.155 | 0.142 | 0.163 | 0.172 | 0.155 | 0.166 | 0.158 | 0.166 | 0.165 | 0.176 | 0.187 | 0.183 | 0.159 | 0.172 | 0.178 | 0.184 | 0.171 | 0.176 | 0.188 | 0.193 | 0.203 | 0.24 | 0.239 | 0.215 | 0.241 | 0.244 | 0.25 | 0.234 | 0.238 | 0.239 | 0.243 | 0.253 | 0.245 | 0.228 | 0.23 | 0.231 | 0.226 | 0.224 | 0.211 | 0.243 | 0.238 | 0.229 | 0.224 | 0.214 | 0 | 0.225 | 0.213 | 0.214 | 0 | 0.219 | 0.205 | 0.224 | 0 | 0.233 | 0.23 | 0.189 | 0 | 0.234 | 0.252 | 0.264 | 0 | 0.275 | 0.267 | 0.252 |
Onderzoek- en ontwikkelingskosten
| 5,796.793 | 4,202.139 | 5,102.581 | 4,116.703 | 5,189.748 | 3,801.059 | 3,901.066 | 3,707.764 | 2,410.941 | 3,037.977 | 4,294.011 | 3,207.499 | 2,872.277 | 2,576.641 | 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
| 91,852.604 | 87,420.159 | 4,981.247 | 81,326.471 | 91,183.646 | 4,797.81 | 4,809.888 | 4,214.799 | 3,811.876 | 3,507.865 | 3,664.452 | 4,134.037 | 3,369.458 | 3,318.211 | 3,206.803 | 3,365.549 | 3,138.464 | 3,106.746 | 3,979.414 | 3,499.517 | 3,961.131 | 2,942.951 | 3,191.365 | 3,094.907 | 3,173.151 | 2,794.952 | 2,984.389 | 2,750.429 | 2,777.905 | 2,526.461 | 2,622.087 | 2,503.789 | 2,577.527 | 2,497.206 | 2,775.983 | 2,476.452 | 2,416.469 | 2,248.028 | 2,445.274 | 2,464.138 | 2,240.293 | 2,073.425 | 2,090.607 | 2,109.644 | 2,082.135 | 1,912.226 | 280.883 | 2,156.336 | 2,177.778 | 2,010.337 | 0 | 1,515.996 | 2,073.218 | 1,297.85 | 0 | 1,182.826 | 1,729.957 | 1,709.909 | 0 | 1,429.409 | 1,738.488 | 1,591.248 | 0 | 1,375.9 | 1,742.672 | 1,927.78 | 0 | 1,309.679 | 1,925.357 | 1,513.725 |
Verkoop- en marketingkosten
| -6,219.774 | -6,298.034 | 33,801.015 | 27,078.728 | 39,432.892 | 29,545.772 | 34,353.757 | 27,105.092 | 30,592.718 | 24,637.141 | 30,014.064 | 21,739.975 | 28,274.612 | 20,849.354 | 27,431.241 | 20,057.205 | 27,175.134 | 20,896.32 | 28,880.039 | 23,840.933 | 22,022.327 | 16,555.189 | 16,448.407 | 23,596.349 | 24,969.368 | 35,926.751 | 31,047.96 | 56,520.462 | 46,438.714 | 49,913.469 | 55,472.312 | 46,077.358 | 46,785.277 | 49,825.58 | 49,667.057 | 45,588.343 | 40,358.064 | 45,235.967 | 46,429.466 | 41,392.893 | 39,936.24 | 38,666.691 | 43,857.852 | 38,844.043 | 33,794.299 | 39,104.257 | 44,332.676 | 40,530.676 | 39,159.484 | 36,283.185 | 0 | 35,485.217 | 37,452.424 | 31,623.383 | 0 | 37,060.204 | 35,326.874 | 31,958.386 | 0 | 38,678.164 | 33,916.784 | 24,909.22 | 0 | 39,404.561 | 38,626.111 | 36,346.515 | 0 | 33,861.164 | 30,374.678 | 31,439.055 |
Verkoop-, algemene en administratieve kosten
| 85,632.83 | 81,122.125 | 91,588.113 | 81,326.471 | 91,183.646 | 34,343.582 | 39,163.645 | 31,319.891 | 34,404.594 | 28,145.006 | 33,678.516 | 25,874.012 | 31,644.07 | 24,167.565 | 30,638.044 | 23,422.754 | 30,313.598 | 24,003.066 | 32,859.453 | 27,340.45 | 25,983.458 | 19,498.14 | 19,639.772 | 26,691.256 | 28,142.519 | 38,721.703 | 34,032.349 | 59,270.891 | 49,216.619 | 52,439.93 | 58,094.399 | 48,581.147 | 49,362.804 | 52,322.786 | 52,443.04 | 48,064.795 | 42,774.533 | 47,483.995 | 48,874.74 | 43,857.031 | 42,176.533 | 40,740.116 | 45,948.459 | 40,953.687 | 35,876.434 | 41,016.483 | 44,613.559 | 42,687.012 | 41,337.262 | 38,293.522 | 0 | 37,001.213 | 39,525.642 | 32,921.233 | 0 | 38,243.03 | 37,056.831 | 33,668.295 | 0 | 40,107.573 | 35,655.272 | 26,500.468 | 0 | 40,780.461 | 40,368.783 | 38,274.295 | 0 | 35,170.843 | 32,300.035 | 32,952.78 |
Overige kosten
| -1,144.805 | -1,153.132 | -1,097.142 | -162,652.942 | -182,367.293 | 45,408.768 | 54,392.046 | 41,153.46 | 46,297.295 | 40,357.169 | 46,437.434 | -442.796 | 435.17 | 5,737.503 | 6,912.009 | -9,902.597 | -1,147.341 | 1,047.502 | 883.276 | 839.013 | 1,572.897 | 574.511 | 44,278.105 | -654.981 | -1,872.753 | -503.637 | -11,119.284 | 2,476.112 | -1,859.205 | 3,744.797 | -1,265.11 | -1,974.354 | 949.513 | 9,107.031 | -951.692 | -491.879 | -372.33 | 56.464 | -774.701 | -66.875 | 74.714 | -73.432 | -2,364.088 | 106.624 | 85.899 | 111.811 | -71.871 | -9,943.387 | -398.881 | 434.442 | 0 | 482.675 | 465.345 | 479.267 | 0 | 501.013 | 851.655 | 828.97 | 0 | 388.255 | 510.689 | 827.859 | 0 | -110.901 | 600.146 | 490.671 | 0 | 787.568 | 35.809 | 536.385 |
Bedrijfskosten
| 92,574.428 | 86,477.396 | 97,787.836 | -81,326.471 | -91,183.647 | 79,752.35 | 93,555.691 | 72,473.351 | 80,701.889 | 68,502.175 | 80,115.95 | 64,439.908 | 69,403.808 | 61,046.341 | 75,232.292 | 60,582.949 | 66,861.494 | 61,162.568 | 74,357.236 | 65,788.887 | 63,118.149 | 56,930.077 | 62,446.469 | 61,469.008 | 62,270.362 | 72,962.451 | 74,787.023 | 90,882.398 | 80,999.846 | 84,201.347 | 96,809.012 | 80,513.471 | 81,797.125 | 85,271.675 | 91,126.165 | 81,139.288 | 73,763.182 | 78,498.088 | 84,375.429 | 74,846.412 | 70,589.273 | 69,831.26 | 78,390.6 | 70,509.528 | 62,473.993 | 74,391.789 | 72,278.752 | 70,853.538 | 66,755.425 | 64,207.618 | 0 | 62,007.945 | 61,693.241 | 56,202.188 | 0 | 63,067.628 | 60,045.951 | 56,852.756 | 0 | 63,170.285 | 56,587.719 | 46,611.143 | 0 | 61,077.08 | 59,678.205 | 57,736.835 | 0 | 55,595.019 | 52,038.424 | 52,582.702 |
Bedrijfsresultaat
| 61,608.289 | 73,204.06 | 42,602.709 | 82,986.869 | 64,559.655 | 65,371.208 | 176,749.804 | 27,124.023 | 47,693.066 | 59,033.179 | 27,181.078 | 53,008.272 | 36,174.305 | 50,211.697 | 28,717.042 | 59,604.065 | 52,896.969 | 57,227.146 | 20,948.075 | 36,600.825 | 37,873.207 | 52,856.384 | 34,287.711 | 40,371.831 | 38,518.689 | 38,546.863 | 30,191.764 | 44,349.447 | 41,514.663 | 29,999.31 | 21,163.577 | 45,313.158 | 40,452.807 | 35,571.605 | 18,038.191 | 39,379.165 | 37,106.697 | 38,885.139 | 21,626.617 | 30,772.378 | 28,646.125 | 34,825.815 | 17,793.088 | 30,992.205 | 25,098.673 | 31,191.755 | 21,465.423 | 32,863.693 | 26,019.94 | 25,378.165 | 0 | 26,315.34 | 18,074.601 | 25,814.252 | 0 | 13,709.099 | 8,942.87 | 21,453.684 | 0 | 22,969.472 | 20,410.64 | 18,680.928 | 0 | 20,515.799 | 17,769.387 | 27,518.556 | 0 | 22,541.742 | 16,313.113 | 13,181.222 |
Bedrijfsresultaat ratio
| 0.072 | 0.083 | 0.051 | 0.091 | 0.076 | 0.076 | 0.213 | 0.033 | 0.06 | 0.08 | 0.039 | 0.075 | 0.054 | 0.075 | 0.046 | 0.087 | 0.083 | 0.089 | 0.035 | 0.061 | 0.067 | 0.089 | 0.061 | 0.07 | 0.072 | 0.067 | 0.058 | 0.079 | 0.081 | 0.056 | 0.043 | 0.088 | 0.083 | 0.069 | 0.039 | 0.078 | 0.081 | 0.084 | 0.05 | 0.066 | 0.066 | 0.077 | 0.042 | 0.068 | 0.06 | 0.072 | 0.054 | 0.072 | 0.063 | 0.061 | 0 | 0.067 | 0.049 | 0.068 | 0 | 0.039 | 0.027 | 0.061 | 0 | 0.062 | 0.061 | 0.054 | 0 | 0.059 | 0.058 | 0.085 | 0 | 0.079 | 0.064 | 0.051 |
Totaal overige inkomsten en kosten netto
| -6,170.829 | -8,096.578 | -5,767.71 | -8,936.036 | -8,170.87 | -12,702.6 | -43,289.38 | 7,012.896 | -6,194.381 | 15,390.937 | 622.497 | -9,104.555 | 983.904 | 3,823.677 | 4,845.323 | -25,206.296 | -2,448.787 | 1,368.269 | -4,129.984 | -962.353 | -1,443.889 | 248.492 | 1,046.064 | 38,428.828 | 7,560.418 | 3,073.931 | 198.953 | 18,562.907 | 4,283.685 | 11,229.419 | 18,484.625 | 2,851.354 | 4,417.638 | 15,163.118 | -3,960.814 | 5,340.189 | 3,711.675 | 4,352.375 | -3,868.532 | 7,236.904 | 3,589.791 | 2,258.779 | 8,191.803 | 6,333.22 | 2,980.336 | 3,086.24 | 2,363.483 | -5,743.636 | 3,533.799 | 2,305.668 | 0 | 881.727 | 993.242 | 2,447.612 | 0 | 2,726.49 | 4,386.634 | 5,842.944 | 0 | 3,837.476 | 4,451.2 | 2,007.976 | 0 | -809.66 | -6.711 | 2,107.743 | 0 | 1,235.111 | 595.127 | 1,183.601 |
Inkomen voor belasting
| 55,437.459 | 65,107.482 | 36,835 | 74,050.833 | 56,388.785 | 52,668.608 | 133,460.424 | 34,136.919 | 41,498.685 | 74,424.116 | 27,803.576 | 43,903.718 | 37,158.209 | 54,035.375 | 33,562.365 | 34,397.768 | 50,448.183 | 58,595.414 | 16,818.091 | 35,638.472 | 36,429.318 | 53,104.876 | 35,333.777 | 78,800.66 | 46,079.108 | 41,620.796 | 30,390.717 | 62,912.353 | 45,798.348 | 41,228.728 | 39,648.202 | 48,164.512 | 44,870.444 | 50,734.724 | 14,077.376 | 44,719.354 | 40,818.373 | 43,237.514 | 17,758.085 | 38,009.282 | 32,235.919 | 37,084.594 | 25,984.89 | 37,325.425 | 28,079.008 | 34,277.996 | 23,828.905 | 27,120.057 | 29,553.739 | 27,105.813 | 0 | 27,252.082 | 18,527.994 | 27,678.522 | 0 | 16,435.59 | 13,329.505 | 27,296.628 | 0 | 26,806.948 | 24,861.841 | 20,688.904 | 0 | 19,706.14 | 17,762.674 | 29,626.299 | 0 | 23,776.854 | 16,908.239 | 14,364.82 |
Inkomen voor belasting ratio
| 0.065 | 0.074 | 0.044 | 0.081 | 0.066 | 0.061 | 0.161 | 0.042 | 0.053 | 0.1 | 0.04 | 0.062 | 0.056 | 0.08 | 0.053 | 0.05 | 0.079 | 0.091 | 0.028 | 0.06 | 0.064 | 0.089 | 0.063 | 0.136 | 0.086 | 0.072 | 0.059 | 0.111 | 0.089 | 0.078 | 0.081 | 0.093 | 0.092 | 0.098 | 0.031 | 0.089 | 0.09 | 0.093 | 0.041 | 0.082 | 0.075 | 0.082 | 0.061 | 0.082 | 0.068 | 0.079 | 0.06 | 0.06 | 0.071 | 0.065 | 0 | 0.069 | 0.05 | 0.073 | 0 | 0.047 | 0.04 | 0.078 | 0 | 0.073 | 0.074 | 0.06 | 0 | 0.057 | 0.058 | 0.092 | 0 | 0.084 | 0.066 | 0.055 |
Belastingkosten
| 13,991.923 | 17,250.343 | 10,047.835 | 19,245.455 | 13,943.521 | 15,066.944 | -33,321.012 | 8,545.455 | 10,839.871 | 18,961.532 | -3,739.138 | 11,503.142 | 10,106.366 | 15,052.652 | 21,246.436 | 23,241.088 | 13,442.287 | 8,693.719 | 3,911.758 | 5,936.841 | 10,522.675 | 21,824.409 | 18,017.748 | -356.859 | 12,384.386 | 10,959.93 | 13,683.829 | 15,761.858 | 10,113.678 | 8,388.339 | 12,403.511 | 12,379.129 | 19,038.377 | 1,605.561 | 5,283.574 | 11,826.388 | 10,573.685 | 10,235.508 | 4,215.746 | 9,562.7 | 7,894.09 | 9,304.015 | 7,143.697 | 9,886.027 | 7,582.905 | 8,813.43 | 6,383.506 | 12,399.416 | 7,962.111 | 7,028.66 | 0 | 6,292.751 | 4,027.274 | 6,993.574 | 0 | 4,390.168 | 2,878.247 | 6,726.758 | 0 | 6,387.913 | 5,948.907 | 4,471.84 | 0 | 5,016.771 | 4,747.997 | 8,218.214 | 0 | 6,494.72 | 4,364.682 | 3,798.565 |
Nettowinst
| 40,150.888 | 47,807.911 | 24,629.546 | 54,284.36 | 40,899.943 | 40,517.47 | 163,344.37 | 25,586.579 | 30,559.833 | 55,050.32 | 31,483.358 | 32,435.521 | 26,900.961 | 38,590.106 | 12,686.146 | 9,339.872 | 35,487.845 | 48,740.521 | 13,294.526 | 28,687.463 | 24,837.779 | 30,019.009 | 17,821.107 | 78,663.651 | 33,139.086 | 30,332.06 | 16,447.584 | 46,727.505 | 35,696.475 | 32,401.405 | 27,222.992 | 35,612.129 | 25,716.825 | 48,969.853 | 8,776.649 | 32,717.158 | 30,098.316 | 32,862.879 | 13,489.515 | 28,309.651 | 24,258.691 | 27,707.961 | 18,646.748 | 27,218.516 | 20,279.397 | 25,212.745 | 16,963.828 | 14,586.897 | 21,415.169 | 20,077.153 | 0 | 20,959.331 | 14,500.72 | 20,684.948 | 0 | 12,045.422 | 10,451.257 | 20,569.87 | 0 | 20,419.034 | 18,912.934 | 16,217.064 | 0 | 14,689.369 | 13,014.677 | 21,408.084 | 0 | 17,282.134 | 12,543.557 | 10,566.255 |
Nettowinstmarge
| 0.047 | 0.054 | 0.03 | 0.06 | 0.048 | 0.047 | 0.197 | 0.031 | 0.039 | 0.074 | 0.045 | 0.046 | 0.04 | 0.057 | 0.02 | 0.014 | 0.055 | 0.076 | 0.022 | 0.048 | 0.044 | 0.05 | 0.032 | 0.136 | 0.062 | 0.053 | 0.032 | 0.083 | 0.07 | 0.061 | 0.055 | 0.069 | 0.053 | 0.095 | 0.019 | 0.065 | 0.066 | 0.071 | 0.031 | 0.061 | 0.056 | 0.061 | 0.044 | 0.06 | 0.049 | 0.058 | 0.043 | 0.032 | 0.052 | 0.048 | 0 | 0.053 | 0.039 | 0.054 | 0 | 0.034 | 0.031 | 0.059 | 0 | 0.055 | 0.057 | 0.047 | 0 | 0.042 | 0.042 | 0.066 | 0 | 0.061 | 0.049 | 0.041 |
WPA (Winst Per Aandeel)
| 11,762 | 14,006 | 7,161.15 | 15,783 | 11,891 | 11,780 | 47,802 | 7,524.02 | 8,987 | 16,188 | 9,275.46 | 17,448 | 7,910 | 11,348 | 3,736.82 | 2,751 | 10,881 | 14,945 | 4,076.41 | 8,797 | 7,685 | 9,205 | 5,409.29 | 23,877 | 10,257 | 9,007 | 4,884.29 | 14,000 | 10,649 | 9,622 | 8,069.95 | 10,557 | 7,622 | 14,501 | 2,599.01 | 9,688 | 8,913 | 9,732 | 3,994.62 | 8,383 | 7,184 | 8,205 | 5,521.82 | 8,060 | 6,005 | 7,466 | 5,023.94 | 4,320 | 6,342 | 5,945 | 1,513 | 6,184 | 4,278 | 6,103 | 3,346 | 3,554 | 3,084 | 6,069 | 1,572 | 6,025 | 5,568 | 4,764 | 1,066 | 4,279 | 3,791 | 6,225 | 1,620.16 | 5,023.88 | 3,646 | 3,071.59 |
Verwaterde WPA
| 11,762 | 14,006 | 7,161.15 | 15,783 | 11,891 | 11,780 | 47,802 | 7,524.02 | 8,986.46 | 16,188 | 9,275.46 | 17,448 | 7,910 | 11,348 | 3,736.82 | 2,751 | 10,881 | 14,945 | 4,076.41 | 8,797 | 7,685 | 9,205 | 5,409.29 | 23,877 | 10,257 | 9,007 | 4,884.29 | 14,000 | 10,649 | 9,622 | 8,069.95 | 10,557 | 7,622 | 14,501 | 2,599.01 | 9,688 | 8,913 | 9,732 | 3,994.62 | 8,383 | 7,184 | 8,205 | 5,521.82 | 8,060 | 6,005 | 7,466 | 5,023.94 | 4,320 | 6,342 | 5,945 | 1,513 | 6,184 | 4,278 | 6,103 | 3,346 | 3,554 | 3,084 | 6,069 | 1,572 | 6,025 | 5,568 | 4,764 | 1,066 | 4,279 | 3,791 | 6,225 | 1,620.16 | 5,023.88 | 3,646 | 3,071.59 |
EBITDA
| 109,614.643 | 120,045.742 | 89,955.871 | 164,313.34 | 155,743.302 | 109,407.163 | 221,852.746 | 59,614.071 | 78,231.578 | 88,535.855 | 63,347.42 | 74,352.395 | 70,010.023 | 87,139.337 | 73,736.312 | 83,331.488 | 84,562.024 | 86,536.989 | 49,449.278 | 64,612.633 | 66,115.711 | 76,803.92 | 64,692.869 | 94,339.057 | 55,931.604 | 55,396.432 | 43,802.541 | 75,183.895 | 58,177.997 | 53,102.128 | 35,995.795 | 59,678.271 | 56,126.78 | 61,809.584 | 26,717.654 | 52,125.476 | 50,636.93 | 51,778.482 | 30,672.619 | 42,954.811 | 40,904.261 | 45,662.785 | 35,100.566 | 43,356.17 | 35,782.979 | 42,121.027 | 32,252.076 | 34,665.464 | 29,906.813 | 33,292.745 | 0 | 33,321.795 | 24,244.153 | 33,385.442 | 0 | 24,631.319 | 21,245.434 | 33,190.212 | 0 | 32,734.169 | 30,175.547 | 26,255.134 | 0 | 24,592.023 | 22,479.318 | 34,253.975 | 0 | 29,297.666 | 22,499.366 | 19,546.215 |
EBITDA ratio
| 0.128 | 0.136 | 0.108 | 0.181 | 0.182 | 0.128 | 0.267 | 0.073 | 0.099 | 0.119 | 0.092 | 0.105 | 0.105 | 0.13 | 0.117 | 0.122 | 0.132 | 0.134 | 0.083 | 0.108 | 0.117 | 0.129 | 0.115 | 0.163 | 0.104 | 0.096 | 0.085 | 0.133 | 0.113 | 0.1 | 0.073 | 0.116 | 0.115 | 0.12 | 0.058 | 0.104 | 0.111 | 0.111 | 0.071 | 0.093 | 0.095 | 0.101 | 0.082 | 0.096 | 0.086 | 0.097 | 0.082 | 0.076 | 0.072 | 0.08 | 0 | 0.085 | 0.065 | 0.088 | 0 | 0.07 | 0.063 | 0.095 | 0 | 0.089 | 0.09 | 0.076 | 0 | 0.071 | 0.073 | 0.106 | 0 | 0.103 | 0.088 | 0.075 |