DN Automotive Corporation
KRX:007340.KS
18790 (KRW) • At close November 5, 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
| 885,166.914 | 780,919.68 | 806,272.322 | 801,303.448 | 831,556.128 | 830,111.167 | 872,519.367 | 848,769.102 | 808,973.772 | 626,113.983 | 234,000.551 | 221,535.884 | 228,720.068 | 246,496.228 | 229,996.384 | 226,268.519 | 134,892.051 | 232,723.49 | 211,329.606 | 242,663.985 | 240,536.193 | 235,242.794 | 215,891.345 | 220,878.265 | 240,494.151 | 231,950.456 | 222,112.343 | 222,058.019 | 259,283.306 | 251,805.096 | 239,025.304 | 224,189.605 | 248,120.307 | 247,696.431 | 243,828.297 | 224,620.827 | 227,968.396 | 214,040.979 | 215,652.562 | 168,577.822 | 167,412.178 | 170,344.428 | 176,840.806 | 172,483.387 | 164,104.061 | 153,071.452 | 181,009.479 | 144,788.853 | 160,905.336 | 94,890.436 | 0 | 92,733.414 | 93,375.237 | 89,213.672 | 0 | 80,636.961 | 83,151.003 | 74,792.793 | 0 | 79,823.114 | 73,351.531 | 61,139.655 | 0 | 92,051.811 | 92,706.108 | 80,385.099 | 0 | 60,100.985 | 61,387.873 | 53,231.322 |
| Kosten van de omzet
| 647,315.353 | 582,553.632 | 604,864.167 | 598,083.715 | 619,666.423 | 623,571.21 | 656,370.127 | 635,972.305 | 623,530.127 | 507,803.961 | 188,119.738 | 190,536.454 | 194,406.458 | 207,561.606 | 193,447.262 | 186,892.644 | 118,036.941 | 196,618.411 | 181,546.637 | 201,866.099 | 202,079.395 | 200,487.149 | 187,288.787 | 189,072.715 | 201,470.525 | 198,474.987 | 190,116.889 | 190,274.486 | 219,473.385 | 211,612.685 | 200,507.205 | 187,290.589 | 201,135.291 | 203,325.823 | 195,627.549 | 190,360.955 | 189,202.192 | 181,890.701 | 190,618.592 | 144,290.782 | 140,376.925 | 145,656.229 | 152,281.517 | 145,980.572 | 134,056.233 | 131,571.176 | 158,672.565 | 121,966.204 | 135,301.374 | 85,925.046 | 0 | 80,628.096 | 82,942.726 | 79,987.41 | 0 | 69,418.621 | 69,665.623 | 66,534.775 | 0 | 66,313.089 | 62,037.882 | 52,060.894 | 0 | 81,912.473 | 79,629.671 | 70,681.841 | 0 | 53,674.402 | 53,700.522 | 46,678.26 |
| Brutowinst
| 237,851.561 | 198,366.048 | 201,408.155 | 203,219.733 | 211,889.705 | 206,539.957 | 216,149.239 | 212,796.796 | 185,443.645 | 118,310.023 | 45,880.814 | 30,999.43 | 34,313.61 | 38,934.621 | 36,549.122 | 39,375.875 | 16,855.11 | 36,105.08 | 29,782.968 | 40,797.886 | 38,456.797 | 34,755.645 | 28,602.559 | 31,805.55 | 39,023.626 | 33,475.469 | 31,995.454 | 31,783.533 | 39,809.921 | 40,192.411 | 38,518.099 | 36,899.016 | 46,985.016 | 44,370.608 | 48,200.748 | 34,259.872 | 38,766.204 | 32,150.278 | 25,033.969 | 24,287.04 | 27,035.253 | 24,688.199 | 24,559.289 | 26,502.815 | 30,047.828 | 21,500.276 | 22,336.913 | 22,822.649 | 25,603.962 | 8,965.39 | 0 | 12,105.318 | 10,432.511 | 9,226.262 | 0 | 11,218.34 | 13,485.38 | 8,258.018 | 0 | 13,510.025 | 11,313.649 | 9,078.761 | 0 | 10,139.338 | 13,076.437 | 9,703.258 | 0 | 6,426.583 | 7,687.351 | 6,553.062 |
| Brutowinstmarge
| 0.269 | 0.254 | 0.25 | 0.254 | 0.255 | 0.249 | 0.248 | 0.251 | 0.229 | 0.189 | 0.196 | 0.14 | 0.15 | 0.158 | 0.159 | 0.174 | 0.125 | 0.155 | 0.141 | 0.168 | 0.16 | 0.148 | 0.132 | 0.144 | 0.162 | 0.144 | 0.144 | 0.143 | 0.154 | 0.16 | 0.161 | 0.165 | 0.189 | 0.179 | 0.198 | 0.153 | 0.17 | 0.15 | 0.116 | 0.144 | 0.161 | 0.145 | 0.139 | 0.154 | 0.183 | 0.14 | 0.123 | 0.158 | 0.159 | 0.094 | 0 | 0.131 | 0.112 | 0.103 | 0 | 0.139 | 0.162 | 0.11 | 0 | 0.169 | 0.154 | 0.148 | 0 | 0.11 | 0.141 | 0.121 | 0 | 0.107 | 0.125 | 0.123 |
| Onderzoek- en ontwikkelingskosten
| 23,155.887 | 22,127.52 | 24,123.454 | 22,976.657 | 16,923.434 | 14,646.517 | 13,912.31 | 14,288.567 | 14,645.061 | 9,173.523 | 109.286 | 38.825 | -234.087 | 475.081 | 30.556 | -228.678 | 417.001 | 131.283 | 5.823 | 310.045 | 240.383 | 136.585 | 410.48 | 234.899 | 128.602 | 214.501 | -774.265 | 108.698 | 665.268 | 507.291 | -287.111 | 606.848 | 265.858 | 283.856 | 170.334 | 230.654 | 383.413 | 266.3 | 112.126 | 80.565 | 51.974 | 25.69 | 114.277 | 132.176 | 77.933 | 54.651 | 331.302 | 29.189 | 50.538 | 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
| 91,747.385 | 76,678.731 | 7,162.161 | 82,668.022 | 84,750.867 | 5,445.865 | 6,076.732 | 6,163.672 | 4,101.083 | 3,326.171 | 1,535.652 | 1,078.833 | 1,638.692 | 1,399.538 | 1,480.264 | 1,747.113 | 1,118.31 | 1,602.281 | 1,756.748 | 1,626.45 | 2,801.376 | 2,193.976 | 1,185.4 | 2,412.188 | 1,884.511 | 1,761.58 | 5,243.41 | 2,327.945 | 2,418.834 | 3,295.205 | 3,293.817 | 3,596.825 | 3,730.034 | 1,814.573 | 2,680.82 | 1,887.243 | 2,727.535 | 1,732.247 | 621.833 | 1,433.679 | 1,844.837 | 1,298.813 | 389.053 | 1,355.224 | 1,144.646 | 1,275.93 | 618.584 | 2,248.687 | 1,402.02 | 255.026 | 0 | 3,886.296 | 3,488.319 | 252.401 | 0 | 295.93 | 309.383 | 216.292 | 0 | 201.667 | 187.688 | 192.765 | 0 | 152.849 | 209.397 | 217.938 | 0 | 215.902 | 213.95 | 136.795 |
| Verkoop- en marketingkosten
| -27,085.141 | -26,126.525 | 17,767.434 | 15,036.12 | 15,152.055 | 12,388.517 | 16,341.983 | 15,011.118 | 21,555.079 | 13,864.113 | 7,940.487 | 4,424.483 | 4,010.426 | 3,475.881 | 4,254.666 | 1,951.289 | 3,765.871 | 3,596.984 | 1,692.163 | 3,986.636 | 3,687.536 | 3,719.055 | 2,275.077 | 3,011.513 | 3,363.833 | 4,609.997 | 3,430.2 | 4,435.213 | 5,502.266 | 4,523.579 | 6,444.035 | 3,977.271 | 6,037.436 | 4,287.418 | 5,542.825 | 4,765.025 | 5,174.446 | 5,051.793 | 7,098.07 | 4,830.425 | 4,858.285 | 5,102.931 | 5,063.44 | 6,284.455 | 4,837.581 | 5,131.041 | 5,461.757 | 4,776.638 | 6,224.781 | 2,052.945 | 0 | 0 | 0 | 1,982.302 | 0 | 2,206.366 | 2,124.768 | 2,095.032 | 0 | 1,935.96 | 1,819.778 | 1,727.139 | 0 | 2,380.287 | 2,252.553 | 2,025.297 | 0 | 1,846.554 | 2,206.584 | 1,964.554 |
| Verkoop-, algemene en administratieve kosten
| 64,662.244 | 50,552.206 | 64,363.545 | 82,668.022 | 84,750.867 | 17,834.382 | 22,418.715 | 21,174.79 | 25,656.162 | 17,190.284 | 9,476.139 | 5,503.316 | 5,649.118 | 4,875.419 | 5,734.93 | 3,698.402 | 4,884.181 | 5,199.265 | 3,448.911 | 5,613.086 | 6,488.912 | 5,913.031 | 3,460.477 | 5,423.701 | 5,248.344 | 6,371.577 | 8,673.61 | 6,763.158 | 7,921.1 | 7,818.784 | 9,737.852 | 7,574.096 | 9,767.47 | 6,101.991 | 8,223.645 | 6,652.268 | 7,901.981 | 6,784.04 | 7,719.903 | 6,264.104 | 6,703.122 | 6,401.744 | 5,452.493 | 7,639.679 | 5,982.227 | 6,406.971 | 6,080.341 | 7,025.325 | 7,626.801 | 2,307.971 | 0 | 3,886.296 | 3,488.319 | 2,234.703 | 0 | 2,502.296 | 2,434.151 | 2,311.324 | 0 | 2,137.627 | 2,007.466 | 1,919.904 | 0 | 2,533.136 | 2,461.95 | 2,243.235 | 0 | 2,062.456 | 2,420.534 | 2,101.349 |
| Overige kosten
| -1,380.045 | -2,027.167 | -1,029.214 | -165,336.044 | -169,501.734 | 43,251.852 | 47,051.789 | 38,541.991 | 50,297.392 | 36,820.634 | -180.008 | 1,875.322 | 890.022 | 785.401 | 481.137 | 243.518 | 1,457.072 | 977.661 | -839.466 | 498.51 | -475.372 | 396.437 | -4,323.186 | 5,547.813 | -457.669 | 878.171 | 2,413.619 | -307.996 | 1,504.975 | 4,740.019 | -964.582 | 2,068.932 | 2,355.819 | 3,990.658 | 1,592.205 | -309.513 | -572.09 | 804.628 | 2,294.548 | 1,161.812 | 3,201.188 | 130.318 | -2,356.671 | 2,257.121 | 393.027 | 563.182 | 838.795 | 5,391.836 | 539.117 | 2,124.633 | 0 | 2,040.633 | 458.133 | 1,218.545 | 0 | 12.122 | 688.037 | 587.907 | 0 | 236.667 | 550.19 | 64.261 | 0 | -1,499.078 | 631.376 | 647.228 | 0 | -150.061 | 103.969 | 279.157 |
| Bedrijfskosten
| 89,198.176 | 74,706.893 | 89,516.213 | -82,668.022 | -84,750.867 | 75,732.751 | 83,382.814 | 74,005.348 | 90,598.615 | 63,184.441 | 15,825.596 | 15,263.388 | 12,685.156 | 15,674.491 | 14,054.644 | 13,517.983 | 14,196.874 | 15,853.643 | 14,810.44 | 16,275.692 | 14,889.049 | 15,877.63 | 16,593.287 | 15,043.92 | 14,680.625 | 17,407.514 | 19,075.629 | 16,574.531 | 22,179.829 | 18,585.794 | 19,439.98 | 17,898.56 | 20,734.991 | 16,548.934 | 18,809.346 | 16,460.062 | 17,364.655 | 15,806.815 | 15,522.757 | 13,508.923 | 13,235.61 | 13,498.184 | 10,881.549 | 15,001.906 | 12,072.997 | 12,617.83 | 11,525.934 | 13,432.432 | 12,998.947 | 4,432.604 | 0 | 5,926.929 | 3,946.452 | 3,453.248 | 0 | 4,122.782 | 3,848.872 | 3,352.744 | 0 | 3,425.077 | 3,202.712 | 3,227.088 | 0 | 3,738.12 | 3,841.614 | 3,507.435 | 0 | 3,237.746 | 3,528.234 | 3,030.632 |
| Bedrijfsresultaat
| 148,653.385 | 123,659.155 | 111,891.942 | 120,551.711 | 127,138.838 | 130,807.207 | 78,285.421 | 138,791.449 | 94,845.029 | 55,125.582 | 30,395.357 | 14,494.823 | 21,581.426 | 23,173.738 | 22,586.338 | 25,782.646 | 2,689.896 | 20,349.027 | 16,096.222 | 23,998.699 | 21,517.431 | 18,617.556 | 13,505.503 | 16,761.632 | 24,343.002 | 16,067.953 | 12,919.826 | 15,209.002 | 17,630.092 | 21,606.617 | 19,078.119 | 19,000.455 | 26,250.025 | 27,821.674 | 29,391.4 | 17,799.81 | 21,401.549 | 16,343.463 | 9,511.212 | 10,778.116 | 13,799.644 | 11,190.014 | 13,677.739 | 11,500.91 | 17,974.831 | 8,882.446 | 10,810.979 | 9,390.216 | 12,605.015 | 7,970.43 | 0 | 6,178.39 | 6,486.06 | 9,307.218 | 0 | 7,095.558 | 9,636.508 | 4,905.273 | 0 | 10,084.948 | 8,110.935 | 5,851.671 | 0 | 6,401.218 | 9,234.823 | 6,195.824 | 0 | 3,188.841 | 4,159.116 | 3,522.43 |
| Bedrijfsresultaat ratio
| 0.168 | 0.158 | 0.139 | 0.15 | 0.153 | 0.158 | 0.09 | 0.164 | 0.117 | 0.088 | 0.13 | 0.065 | 0.094 | 0.094 | 0.098 | 0.114 | 0.02 | 0.087 | 0.076 | 0.099 | 0.089 | 0.079 | 0.063 | 0.076 | 0.101 | 0.069 | 0.058 | 0.068 | 0.068 | 0.086 | 0.08 | 0.085 | 0.106 | 0.112 | 0.121 | 0.079 | 0.094 | 0.076 | 0.044 | 0.064 | 0.082 | 0.066 | 0.077 | 0.067 | 0.11 | 0.058 | 0.06 | 0.065 | 0.078 | 0.084 | 0 | 0.067 | 0.069 | 0.104 | 0 | 0.088 | 0.116 | 0.066 | 0 | 0.126 | 0.111 | 0.096 | 0 | 0.07 | 0.1 | 0.077 | 0 | 0.053 | 0.068 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -8,465.097 | -21,921.151 | -15,793.176 | -29,888.452 | -27,224.855 | -27,331.3 | -33,905.636 | -28,662.172 | -32,693.928 | -18,274.385 | -17,905.756 | -1,656.775 | 3,544.367 | 5,120.106 | -7,669.001 | -3,160.674 | -1,669.849 | 5,729.07 | -1,444.415 | 3,471.259 | -593.176 | 4,280.557 | 293.658 | 7,825.706 | 286.021 | 242.718 | -9,551.315 | 972.949 | 1,874.579 | 6,013.972 | 3,852.652 | 2,144.138 | 6,737.338 | 5,354.289 | 1,074.227 | 5,836.579 | 983.266 | 646.731 | 5,155.516 | 6,540.062 | -3,822.477 | 2,913.048 | -4,044.507 | 6,829.195 | -40.209 | 5,648.219 | 2,502.758 | 17,905.429 | 3,707.454 | 4,461.059 | 0 | -145.03 | 2,840.441 | 9,712.058 | 0 | 12,728.685 | -76.24 | 9,931.504 | 0 | 8,637.731 | 5,385.568 | 5,140.96 | 0 | 2,061.454 | 5,903.468 | 4,816.338 | 0 | 5,929.569 | 3,454.716 | 1,577.767 |
| Inkomen voor belasting
| 140,188.288 | 101,738.004 | 96,098.766 | 90,663.259 | 99,913.983 | 103,475.906 | 44,379.785 | 110,129.277 | 62,151.101 | 36,851.197 | 26,157.706 | 14,079.267 | 25,172.821 | 28,380.236 | 14,825.477 | 22,697.218 | 988.386 | 25,980.507 | 13,528.114 | 27,993.453 | 22,974.572 | 23,158.572 | 12,302.929 | 24,587.336 | 24,629.022 | 16,310.673 | 3,368.51 | 16,181.951 | 19,504.671 | 27,620.589 | 22,930.771 | 21,144.594 | 32,987.363 | 33,175.963 | 30,465.629 | 23,636.389 | 22,384.815 | 16,990.194 | 14,666.728 | 17,318.179 | 9,977.166 | 14,103.063 | 9,633.233 | 18,330.104 | 17,934.622 | 14,530.665 | 13,313.738 | 27,295.646 | 16,312.469 | 8,993.845 | 0 | 6,033.359 | 9,326.5 | 15,485.072 | 0 | 19,824.243 | 9,560.268 | 14,836.778 | 0 | 18,722.679 | 13,496.505 | 10,992.633 | 0 | 8,462.672 | 15,138.291 | 11,012.161 | 0 | 9,118.406 | 7,613.833 | 5,100.197 |
| Inkomen voor belasting ratio
| 0.158 | 0.13 | 0.119 | 0.113 | 0.12 | 0.125 | 0.051 | 0.13 | 0.077 | 0.059 | 0.112 | 0.064 | 0.11 | 0.115 | 0.064 | 0.1 | 0.007 | 0.112 | 0.064 | 0.115 | 0.096 | 0.098 | 0.057 | 0.111 | 0.102 | 0.07 | 0.015 | 0.073 | 0.075 | 0.11 | 0.096 | 0.094 | 0.133 | 0.134 | 0.125 | 0.105 | 0.098 | 0.079 | 0.068 | 0.103 | 0.06 | 0.083 | 0.054 | 0.106 | 0.109 | 0.095 | 0.074 | 0.189 | 0.101 | 0.095 | 0 | 0.065 | 0.1 | 0.174 | 0 | 0.246 | 0.115 | 0.198 | 0 | 0.235 | 0.184 | 0.18 | 0 | 0.092 | 0.163 | 0.137 | 0 | 0.152 | 0.124 | 0.096 |
| Belastingkosten
| 30,082.089 | 24,857.867 | 20,601.261 | 34,751.507 | 25,316.609 | 26,037.167 | 19,576.603 | 26,290.741 | 14,049.128 | 8,695.875 | 8,517.468 | 4,616.29 | 4,975.735 | 6,041.737 | 4,422.074 | 5,309.362 | 504.621 | 5,828.132 | -329.109 | 6,653.71 | 7,873.796 | 5,166.184 | 2,762.958 | 5,889.604 | 8,565.919 | 3,920.306 | 2,809.866 | 4,137.682 | 5,865.079 | 7,120.564 | 6,462.482 | 5,044.804 | 7,357.34 | 7,392.721 | 3,618.116 | 5,738.105 | 5,303.79 | 4,153.009 | 3,679.723 | 2,801.846 | 1,909.897 | 2,853.46 | 481.801 | 4,074.809 | 3,857.724 | 3,465.337 | 1,856.096 | 5,795.862 | 3,917.426 | 1,371.029 | 0 | 1,404.324 | 2,095.999 | 3,747.388 | 0 | 4,612.521 | -149.467 | 3,590.5 | 0 | 6,041.509 | 1,755.534 | 2,660.217 | 0 | 2,327.235 | 2,481.163 | 3,028.344 | 0 | 3,317.431 | 1,283.934 | 1,402.554 |
| Nettowinst
| 102,423.177 | 72,530.323 | 75,519.952 | 51,499.202 | 74,599.951 | 73,161.896 | 20,500.421 | 83,897.329 | 48,193.158 | 28,276.146 | 32,632.299 | 9,093.111 | 18,505.027 | 20,601.474 | 7,920.343 | 16,586.965 | 1,034.756 | 20,386.612 | 13,444.251 | 20,762.101 | 14,186.267 | 17,405.742 | 9,657.769 | 18,069.146 | 14,860.025 | 11,411.992 | 1,982.295 | 14,884.219 | 13,065.175 | 19,435.829 | 15,296.7 | 15,508.471 | 23,978.297 | 25,229.19 | 25,531.05 | 17,534.407 | 16,490.031 | 13,181.483 | 11,721.053 | 14,574.52 | 7,883.034 | 11,266.498 | 9,180.8 | 14,282.953 | 14,044.61 | 11,031.604 | 11,446.481 | 21,484.811 | 12,425.719 | 7,622.816 | 0 | 4,629.035 | 7,230.501 | 11,737.685 | 0 | 15,211.722 | 9,709.734 | 11,246.277 | 0 | 12,681.171 | 11,740.971 | 8,332.416 | 0 | 6,135.437 | 12,657.127 | 7,983.817 | 0 | 5,800.974 | 6,329.899 | 3,697.643 |
| Nettowinstmarge
| 0.116 | 0.093 | 0.094 | 0.064 | 0.09 | 0.088 | 0.023 | 0.099 | 0.06 | 0.045 | 0.139 | 0.041 | 0.081 | 0.084 | 0.034 | 0.073 | 0.008 | 0.088 | 0.064 | 0.086 | 0.059 | 0.074 | 0.045 | 0.082 | 0.062 | 0.049 | 0.009 | 0.067 | 0.05 | 0.077 | 0.064 | 0.069 | 0.097 | 0.102 | 0.105 | 0.078 | 0.072 | 0.062 | 0.054 | 0.086 | 0.047 | 0.066 | 0.052 | 0.083 | 0.086 | 0.072 | 0.063 | 0.148 | 0.077 | 0.08 | 0 | 0.05 | 0.077 | 0.132 | 0 | 0.189 | 0.117 | 0.15 | 0 | 0.159 | 0.16 | 0.136 | 0 | 0.067 | 0.137 | 0.099 | 0 | 0.097 | 0.103 | 0.069 |
| WPA (Winst Per Aandeel)
| 11,884 | 8,416.02 | 8,762.92 | 5,975.69 | 8,656.17 | 8,489.31 | 2,378.76 | 9,735 | 5,592.07 | 3,281.01 | 2,046.81 | 1,055 | 2,147 | 2,390 | 915.73 | 1,918 | 119 | 2,349 | 1,540.47 | 2,379 | 1,625 | 1,994 | 1,106.61 | 2,070 | 1,703 | 1,308 | 227.1 | 1,704.62 | 1,495.7 | 2,226.93 | 1,752.45 | 1,775.84 | 2,746.86 | 2,889.31 | 2,924.93 | 2,008.51 | 1,889.8 | 1,509.94 | 1,342.83 | 1,669.01 | 904.54 | 1,291.52 | 1,053.99 | 1,640.52 | 1,612.03 | 1,265.41 | 1,314.19 | 2,466.71 | 1,353.25 | 873.68 | 285 | 531.8 | 828.57 | 1,346.13 | 938 | 1,744.98 | 1,113.46 | 1,289.15 | 309 | 1,452.96 | 1,346.13 | 954.4 | 640 | 702.74 | 1,450.59 | 911.66 | 378.47 | 657.38 | 716.99 | 419.02 |
| Verwaterde WPA
| 11,884 | 8,416.02 | 8,762.92 | 5,975.69 | 8,656.17 | 8,489.31 | 2,378.76 | 9,734.99 | 5,592.07 | 3,281.01 | 2,046.81 | 1,055 | 2,147 | 2,390 | 915.73 | 1,918 | 119 | 2,349 | 1,540.47 | 2,379 | 1,625 | 1,994 | 1,106.61 | 2,070 | 1,703 | 1,308 | 227.1 | 1,704.62 | 1,495.7 | 2,226.93 | 1,752.45 | 1,775.84 | 2,746.86 | 2,889.31 | 2,924.93 | 2,008.51 | 1,889.8 | 1,509.94 | 1,342.83 | 1,669.01 | 904.54 | 1,291.52 | 1,053.99 | 1,640.52 | 1,612.03 | 1,265.41 | 1,314.19 | 2,466.71 | 1,353.25 | 873.68 | 285 | 531.8 | 828.57 | 1,346.13 | 938 | 1,744.98 | 1,113.46 | 1,289.15 | 309 | 1,452.96 | 1,346.13 | 954.4 | 640 | 702.74 | 1,450.59 | 911.66 | 378.47 | 657.38 | 716.99 | 419.02 |
| EBITDA
| 166,542.827 | 143,072.038 | 132,738.183 | 203,219.733 | 211,889.705 | 158,546.335 | 88,511.541 | 174,898.344 | 133,390.348 | 78,124.726 | 43,508.091 | 27,788.541 | 35,012.05 | 38,588.48 | 26,499.896 | 33,345.628 | 11,190.785 | 35,536.159 | 21,391.999 | 38,102.507 | 35,146.088 | 32,700.55 | 19,501.532 | 30,816.595 | 36,428.338 | 24,790.724 | 13,573.313 | 25,564.55 | 31,666.519 | 32,707.977 | 37,374.859 | 27,093.878 | 43,605.885 | 43,258.648 | 40,802.948 | 33,496.266 | 32,206.558 | 26,237.455 | 25,597.545 | 22,930.971 | 16,516.918 | 20,267.237 | 15,692.126 | 17,097.256 | 26,341.398 | 20,922.232 | 9,470.326 | 20,751.405 | 19,222.866 | 7,456.189 | 0 | 7,709.764 | 8,045.959 | 13,309.882 | 0 | 17,549.341 | 14,064.052 | 15,864.355 | 0 | 20,947.085 | 14,352.832 | 11,758.932 | 0 | 13,241.798 | 20,318.655 | 12,067.807 | 0 | 7,581.733 | 8,555.45 | 5,989.398 |
| EBITDA ratio
| 0.188 | 0.183 | 0.165 | 0.254 | 0.255 | 0.191 | 0.101 | 0.206 | 0.165 | 0.125 | 0.186 | 0.125 | 0.153 | 0.157 | 0.115 | 0.147 | 0.083 | 0.153 | 0.101 | 0.157 | 0.146 | 0.139 | 0.09 | 0.14 | 0.151 | 0.107 | 0.061 | 0.115 | 0.122 | 0.13 | 0.156 | 0.121 | 0.176 | 0.175 | 0.167 | 0.149 | 0.141 | 0.123 | 0.119 | 0.136 | 0.099 | 0.119 | 0.089 | 0.099 | 0.161 | 0.137 | 0.052 | 0.143 | 0.119 | 0.079 | 0 | 0.083 | 0.086 | 0.149 | 0 | 0.218 | 0.169 | 0.212 | 0 | 0.262 | 0.196 | 0.192 | 0 | 0.144 | 0.219 | 0.15 | 0 | 0.126 | 0.139 | 0.113 |