Eagon Industrial Co., Ltd.
KRX:008250.KS
4930 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 79,030.931 | 75,729.877 | 87,393.065 | 77,984.695 | 73,743.308 | 72,438.68 | 84,287.642 | 83,691.522 | 82,714.712 | 78,636.375 | 77,012.232 | 65,372.709 | 73,006.151 | 61,439.062 | 60,309.236 | 65,757.543 | 69,940.317 | 60,928.821 | 80,816.143 | 63,171.108 | 73,890.378 | 61,792.217 | 92,816.25 | 81,138.457 | 83,795.494 | 81,860.86 | 83,845.616 | 77,715.198 | 73,247.597 | 63,859.256 | 75,510.631 | 71,790.827 | 79,966.433 | 63,073.077 | 68,729.351 | 64,956.842 | 69,219.294 | 64,841.253 | 66,159.238 | 62,582.283 | 62,109.019 | 55,159.412 | 61,598.995 | 57,599.59 | 54,684.141 | 54,655.366 | 60,934.896 | 61,174.604 | 68,636.83 | 55,609.751 | 59,187.681 | 56,388.214 | 56,835.191 | 47,648.016 | 54,206.081 | 55,552.509 | 55,728.767 | 53,539.79 | 66,219.275 | 63,180.302 | 63,110.643 | 51,335.885 | 0 | 61,186.122 | 47,334.886 | 38,808.719 | 0 | 40,248.607 | 53,552.053 | 44,026.89 |
| Kosten van de omzet
| 67,733.822 | 66,130.974 | 78,550.298 | 69,481.146 | 60,834.43 | 60,198.755 | 75,203.077 | 67,637.117 | 64,311.378 | 62,206.43 | 66,383.099 | 51,084.866 | 52,620.038 | 46,099.232 | 58,579.294 | 55,593.137 | 59,847.714 | 50,510.461 | 74,753.525 | 56,143.984 | 61,992.522 | 51,875.151 | 82,154.912 | 69,257.184 | 70,103.273 | 68,555.58 | 75,880.472 | 63,374.44 | 62,392.34 | 53,847.644 | 65,061.53 | 61,540.513 | 67,206.75 | 51,249.584 | 59,616.364 | 53,388.973 | 56,367.689 | 52,900.865 | 48,394.849 | 50,156.081 | 50,640.637 | 46,008.645 | 48,487.169 | 47,062.424 | 42,965.028 | 43,913.762 | 50,944.623 | 50,155.291 | 55,985.385 | 45,648.492 | 46,986.128 | 47,544.476 | 47,155.004 | 41,599.01 | 50,303.965 | 48,131.176 | 47,381.224 | 45,172.227 | 50,959.075 | 53,950.617 | 53,379.097 | 46,005.299 | 0 | 55,708.577 | 44,443.012 | 35,585.577 | 0 | 39,372.746 | 47,498.331 | 40,327.888 |
| Brutowinst
| 11,297.109 | 9,598.902 | 8,842.767 | 8,503.549 | 12,908.877 | 12,239.925 | 9,084.565 | 16,054.406 | 18,403.334 | 16,429.945 | 10,629.133 | 14,287.843 | 20,386.113 | 15,339.83 | 1,729.941 | 10,164.406 | 10,092.603 | 10,418.36 | 6,062.618 | 7,027.124 | 11,897.857 | 9,917.066 | 10,661.337 | 11,881.273 | 13,692.221 | 13,305.28 | 7,965.144 | 14,340.758 | 10,855.257 | 10,011.612 | 10,449.101 | 10,250.314 | 12,759.683 | 11,823.493 | 9,112.987 | 11,567.869 | 12,851.605 | 11,940.388 | 17,764.389 | 12,426.202 | 11,468.382 | 9,150.767 | 13,111.826 | 10,537.166 | 11,719.113 | 10,741.604 | 9,990.273 | 11,019.313 | 12,651.445 | 9,961.259 | 12,201.552 | 8,843.738 | 9,680.187 | 6,049.006 | 3,902.116 | 7,421.334 | 8,347.543 | 8,367.563 | 15,260.2 | 9,229.686 | 9,731.545 | 5,330.586 | 0 | 5,477.545 | 2,891.874 | 3,223.142 | 0 | 875.861 | 6,053.722 | 3,699.002 |
| Brutowinstmarge
| 0.143 | 0.127 | 0.101 | 0.109 | 0.175 | 0.169 | 0.108 | 0.192 | 0.222 | 0.209 | 0.138 | 0.219 | 0.279 | 0.25 | 0.029 | 0.155 | 0.144 | 0.171 | 0.075 | 0.111 | 0.161 | 0.16 | 0.115 | 0.146 | 0.163 | 0.163 | 0.095 | 0.185 | 0.148 | 0.157 | 0.138 | 0.143 | 0.16 | 0.187 | 0.133 | 0.178 | 0.186 | 0.184 | 0.269 | 0.199 | 0.185 | 0.166 | 0.213 | 0.183 | 0.214 | 0.197 | 0.164 | 0.18 | 0.184 | 0.179 | 0.206 | 0.157 | 0.17 | 0.127 | 0.072 | 0.134 | 0.15 | 0.156 | 0.23 | 0.146 | 0.154 | 0.104 | 0 | 0.09 | 0.061 | 0.083 | 0 | 0.022 | 0.113 | 0.084 |
| Onderzoek- en ontwikkelingskosten
| 190.915 | 176.012 | 176.601 | 170.392 | 201.832 | 134.488 | 251.834 | 128.007 | 187.769 | 130.797 | 112.465 | 93.577 | 62.616 | 105.927 | 122.739 | 131.233 | 115.678 | 8.713 | 119.89 | 122.122 | 114.551 | 129.896 | 126.684 | 135.22 | 126.721 | 113.684 | 116.006 | 116.727 | 119.169 | 87.846 | 115.822 | 90.465 | 94.723 | 91.493 | 125.238 | 91.144 | 101.709 | 85.523 | 163.658 | 101.236 | 76.665 | 95.32 | 106.335 | 74.585 | 76.432 | 88.006 | 199.414 | 62.415 | 22.287 | 18.687 | 118.728 | 284.94 | 0 | 125.885 | 100.478 | 0 | 0 | 161.547 | 0 | 0 | 0 | 79.648 | 0 | 95.824 | 65.748 | 77.313 | 0 | 74.247 | 75.267 | 94.183 |
| Algemene en administratieve kosten
| 8,040.49 | 8,070.439 | -56.096 | 8,450.096 | 539.246 | 494.049 | 648.729 | 795.188 | 854.693 | 990.49 | 871.989 | 557.327 | 992.73 | 822.662 | 891.533 | 398.508 | 595.051 | 724.386 | 983.828 | 815.555 | 736.46 | 844.476 | 932.521 | 717.711 | 991.252 | 1,007.802 | 1,196.135 | 1,117.218 | 1,137.301 | 1,179.183 | 1,476.445 | 1,140.864 | 1,503.945 | 1,410.367 | 1,706.708 | 1,499.297 | 1,712.594 | 1,356.927 | 1,717.943 | 1,523.581 | 1,212.729 | 1,042.093 | 2,461.058 | 1,062.587 | 746.787 | 974.567 | 1,307.923 | 304.806 | 1,130.469 | 901.989 | 1,172.114 | 865.128 | 795.334 | 705.65 | 914.152 | 3,512.27 | 3,166.479 | 939.919 | -8,439.468 | 3,591.546 | 4,137.958 | 1,129.669 | 0 | 457.907 | 253.324 | 250.489 | 0 | 217.659 | 381.829 | 401.662 |
| Verkoop- en marketingkosten
| -842.187 | -782.741 | 4,956.719 | 4,676.854 | 4,948.083 | 5,263.455 | 6,788.409 | 7,961.87 | 7,374.155 | 5,565.695 | 5,036.345 | 4,466.328 | 3,886.042 | 3,357.987 | 3,424.026 | 3,611.657 | 3,462.199 | 3,419.963 | 3,010.844 | 3,108.632 | 3,215.804 | 3,459.319 | 4,198.873 | 2,911.525 | 2,906.576 | 3,256.702 | 3,036.897 | 2,838.802 | 2,661.611 | 2,262.629 | 3,021.118 | 2,280.608 | 2,469.794 | 2,259.908 | 2,086.857 | 2,807.34 | 2,571.004 | 2,713.288 | 2,604.606 | 2,347.843 | 2,088.36 | 1,864.45 | 1,756.071 | 2,014.615 | 1,791.503 | 2,323.519 | 2,306.848 | 1,950.831 | 2,100.207 | 1,879.961 | 2,111.173 | 1,889.98 | 2,272.641 | 2,382.02 | 3,087.952 | 2,194.949 | 2,451.207 | 1,755.851 | 1,349.185 | 2,054.208 | 1,915.388 | 2,121.364 | 0 | 1,022.264 | 379.087 | 366.136 | 0 | 513.686 | 1,043.766 | 567.334 |
| Verkoop-, algemene en administratieve kosten
| 7,198.303 | 7,287.698 | 7,508.048 | 8,450.096 | 5,487.329 | 5,757.504 | 7,437.138 | 8,757.058 | 8,228.848 | 6,556.185 | 5,908.334 | 5,023.655 | 4,878.772 | 4,180.649 | 4,315.559 | 4,010.165 | 4,057.25 | 4,144.349 | 3,994.672 | 3,924.187 | 3,952.264 | 4,303.795 | 5,131.394 | 3,629.236 | 3,897.828 | 4,264.504 | 4,233.032 | 3,956.02 | 3,798.912 | 3,441.812 | 4,497.563 | 3,421.472 | 3,973.739 | 3,670.275 | 3,793.565 | 4,306.637 | 4,283.598 | 4,070.215 | 4,322.549 | 3,871.424 | 3,301.089 | 2,906.543 | 4,217.129 | 3,077.202 | 2,538.29 | 3,298.086 | 3,614.771 | 2,255.637 | 3,230.676 | 2,781.95 | 3,283.287 | 2,755.108 | 3,067.975 | 3,087.67 | 4,002.104 | 5,707.219 | 5,617.686 | 2,695.77 | -7,090.282 | 5,645.754 | 6,053.347 | 3,251.033 | 0 | 1,480.171 | 632.411 | 616.625 | 0 | 731.345 | 1,425.595 | 968.996 |
| Overige kosten
| -477.929 | -454.87 | -747.111 | -16,900.192 | -468.165 | 2,784.237 | 2,102.562 | 2,501.079 | 2,116.552 | 2,249.646 | -643.885 | -206.841 | -298.906 | -249.096 | 229.663 | 58.395 | 35.302 | -129.744 | -64.482 | 930.219 | 44.188 | 180.777 | 574.715 | -86.783 | 60.871 | 9.637 | 296.78 | -111.848 | -17.797 | 371.44 | -403.294 | -227.513 | -801.96 | 129.351 | -5,138.82 | -35.833 | -442.347 | 310.017 | -136.525 | -152.49 | -144.279 | 191.452 | -713.796 | -282.981 | 75.636 | -141.111 | -4,263.096 | 405.59 | -399.965 | -195.307 | -702.129 | -531.806 | 668.927 | 747.259 | 1,587.431 | -3,751.64 | 554.142 | 1,106.104 | 19,551.574 | -2,803.517 | -10,319.075 | 2,699.772 | 0 | 101.22 | -9.814 | -216.506 | 0 | -440.727 | -863.113 | -344.792 |
| Bedrijfskosten
| 7,867.147 | 7,918.58 | 8,431.76 | -8,450.096 | 7,853.485 | 8,676.229 | 9,791.534 | 11,386.144 | 10,533.169 | 8,936.628 | 7,924.837 | 7,682.682 | 6,769.333 | 6,130.197 | 6,984.483 | 6,427.456 | 6,741.545 | 6,424.71 | 6,200.751 | 6,336.848 | 6,187.941 | 6,556.913 | 5,825.486 | 6,288.913 | 6,858.866 | 6,876.105 | 6,485.002 | 7,215.058 | 6,899.347 | 6,569.471 | 7,428.077 | 6,136.547 | 7,244.874 | 6,660.864 | 6,235.188 | 7,524.797 | 6,563.97 | 6,619.825 | 7,444.787 | 6,248.39 | 5,988.249 | 5,222.981 | 6,891.026 | 5,155.943 | 5,221.686 | 5,884.457 | 5,150.116 | 5,086.869 | 5,816.599 | 5,649.984 | 7,515.006 | 4,844.243 | 6,014.192 | 5,999.573 | 5,690.013 | 1,955.579 | 6,171.828 | 3,963.421 | 12,461.292 | 2,842.237 | -4,265.728 | 6,030.453 | 0 | 4,914.367 | 3,093.949 | 3,021.652 | 0 | 3,546.916 | 4,416.692 | 3,338.046 |
| Bedrijfsresultaat
| 3,429.961 | 1,680.322 | 411.007 | 53.453 | 5,055.393 | 3,563.696 | 772.008 | 2,692.811 | 5,273.827 | 7,493.317 | 2,704.296 | 6,605.16 | 13,616.779 | 9,209.633 | -5,254.546 | 3,736.951 | 3,351.058 | 3,993.649 | -138.132 | 690.276 | 5,709.915 | 3,360.153 | 4,835.853 | 5,592.357 | 6,833.355 | 6,429.175 | 1,480.141 | 7,125.699 | 3,955.91 | 3,442.142 | 3,021.025 | 4,113.766 | 5,514.809 | 5,162.629 | 2,877.798 | 4,043.073 | 6,287.634 | 5,320.562 | 10,319.6 | 6,177.813 | 5,480.133 | 3,927.786 | 6,220.8 | 5,381.222 | 6,497.427 | 4,857.147 | 4,840.158 | 5,932.443 | 6,834.846 | 4,311.275 | 4,686.547 | 3,999.496 | 3,665.994 | 49.433 | -3,418.044 | 1,714.114 | 2,729.857 | 2,435.134 | 4,568.878 | 3,583.932 | 13,997.274 | -699.867 | 0 | 563.177 | -202.073 | 201.488 | 0 | -2,671.055 | 1,637.031 | 360.957 |
| Bedrijfsresultaat ratio
| 0.043 | 0.022 | 0.005 | 0.001 | 0.069 | 0.049 | 0.009 | 0.032 | 0.064 | 0.095 | 0.035 | 0.101 | 0.187 | 0.15 | -0.087 | 0.057 | 0.048 | 0.066 | -0.002 | 0.011 | 0.077 | 0.054 | 0.052 | 0.069 | 0.082 | 0.079 | 0.018 | 0.092 | 0.054 | 0.054 | 0.04 | 0.057 | 0.069 | 0.082 | 0.042 | 0.062 | 0.091 | 0.082 | 0.156 | 0.099 | 0.088 | 0.071 | 0.101 | 0.093 | 0.119 | 0.089 | 0.079 | 0.097 | 0.1 | 0.078 | 0.079 | 0.071 | 0.065 | 0.001 | -0.063 | 0.031 | 0.049 | 0.045 | 0.069 | 0.057 | 0.222 | -0.014 | 0 | 0.009 | -0.004 | 0.005 | 0 | -0.066 | 0.031 | 0.008 |
| Totaal overige inkomsten en kosten netto
| -2,681.92 | -2,021.04 | -3,554.557 | -2,787.803 | -2,530.542 | -1,663.87 | -3,404.054 | -159.568 | -1,218.669 | 315.934 | -873.272 | -1,769.676 | -1,466.463 | -1,304.26 | -762.433 | -397.13 | -1,930.797 | -1,223.729 | -1,695.187 | -733.395 | -3,228.843 | -829.665 | -1,017.486 | -425.752 | -8,690.37 | -1,531.433 | -1,353.927 | -1,499.358 | -2,849.558 | -187.61 | -8,903.505 | -558.16 | -4,933.097 | -671.588 | -5,193.58 | -4,236.288 | -1,733.028 | -1,414.399 | -1,963.431 | -2,578.965 | -428.401 | -1,871.097 | -2,892.821 | -448.041 | -2,847.925 | -2,780.169 | -5,035.856 | -1,603.19 | -1,655.807 | -5,202.579 | -8,935.009 | -3,025.829 | -1,055.454 | -2,014.517 | -8,118.464 | -3,340.414 | -2,623.55 | -1,945.803 | -1,351.289 | -3,211.067 | -4,454.842 | -3,846.569 | 0 | -10,302.226 | -4,911.239 | -2,656.005 | 0 | -1,793.009 | -3,274.193 | -1,675.818 |
| Inkomen voor belasting
| 748.042 | -340.718 | -3,143.55 | -2,734.35 | 2,524.85 | 1,899.827 | -2,632.046 | 2,533.243 | 4,055.158 | 7,809.25 | -3,502.764 | 4,835.485 | 12,150.316 | 7,905.373 | -6,016.974 | 3,339.82 | 1,420.26 | 2,769.921 | -1,833.32 | -43.119 | 2,481.073 | 2,530.488 | 3,818.365 | 5,166.608 | -1,857.015 | 4,897.742 | 126.215 | 5,626.342 | 1,106.352 | 3,254.531 | -5,882.481 | 3,555.607 | 581.712 | 4,491.041 | -2,315.781 | -193.216 | 4,554.607 | 3,906.164 | 8,356.171 | 3,598.847 | 5,051.732 | 2,056.689 | 3,327.979 | 4,933.182 | 3,649.502 | 2,076.978 | -195.699 | 4,329.254 | 5,179.039 | -891.304 | -4,248.463 | 973.666 | 2,610.541 | -1,965.084 | -9,906.36 | 2,125.341 | -447.835 | 2,458.338 | 1,447.619 | 3,176.382 | 9,542.432 | -4,546.436 | 0 | -9,739.048 | -5,113.314 | -2,454.515 | 0 | -4,464.064 | -1,637.163 | -1,314.862 |
| Inkomen voor belasting ratio
| 0.009 | -0.004 | -0.036 | -0.035 | 0.034 | 0.026 | -0.031 | 0.03 | 0.049 | 0.099 | -0.045 | 0.074 | 0.166 | 0.129 | -0.1 | 0.051 | 0.02 | 0.045 | -0.023 | -0.001 | 0.034 | 0.041 | 0.041 | 0.064 | -0.022 | 0.06 | 0.002 | 0.072 | 0.015 | 0.051 | -0.078 | 0.05 | 0.007 | 0.071 | -0.034 | -0.003 | 0.066 | 0.06 | 0.126 | 0.058 | 0.081 | 0.037 | 0.054 | 0.086 | 0.067 | 0.038 | -0.003 | 0.071 | 0.075 | -0.016 | -0.072 | 0.017 | 0.046 | -0.041 | -0.183 | 0.038 | -0.008 | 0.046 | 0.022 | 0.05 | 0.151 | -0.089 | 0 | -0.159 | -0.108 | -0.063 | 0 | -0.111 | -0.031 | -0.03 |
| Belastingkosten
| 328.199 | 399.032 | -1,453.399 | 472.682 | 4,185.784 | 935.18 | -919.956 | 1,401.163 | 3,876.609 | 2,052.07 | 525.737 | 1,828.261 | 5,937.869 | 1,434.529 | -2,994.198 | 527.602 | 1,309.249 | 984.742 | 386.196 | 942.054 | -250.929 | 1,040.924 | 6,302.696 | 684.022 | -2,635.816 | 1,164.792 | 2,945.813 | 715.323 | 627.536 | 133.985 | -85.187 | 184.975 | 2,137.019 | 22.721 | 2,205.966 | 289.773 | 344.808 | 608.516 | 4,837.987 | 54.624 | 970.803 | 246.105 | 2,440.043 | 192.05 | 770.074 | 84.739 | 3,265.354 | 944.232 | 801.658 | -920.801 | 1,324.62 | 75.75 | 427.897 | -507.778 | 828.042 | 528.465 | 113.645 | 575.862 | 1,810.4 | 1,326.851 | 3,150.963 | -1,592.584 | 0 | -9,517.659 | -5,401.129 | -1,604.093 | 0 | 428.177 | 131.811 | 19.071 |
| Nettowinst
| 419.842 | -739.75 | -1,690.15 | -3,207.033 | -1,660.934 | 964.647 | -1,712.09 | 1,132.08 | 178.548 | 5,757.18 | -4,028.501 | 3,007.224 | 6,212.447 | 6,470.844 | -3,022.776 | 2,812.218 | 111.011 | 1,785.179 | -2,211.749 | -1,004.915 | 2,701.861 | 1,296.083 | -2,579.158 | 4,433.666 | 678.943 | 3,646.858 | -2,792.249 | 4,930.525 | 544.54 | 2,901.416 | -5,203.203 | 3,116.3 | -1,444.986 | 4,172.02 | -4,673.529 | -736.633 | 4,053.474 | 3,043.126 | 4,126.401 | 2,802.715 | 4,072.242 | 1,211.913 | -813.283 | 6,444.644 | 2,628.839 | 2,015.985 | -3,409.04 | 3,385.022 | 3,973.833 | 0.152 | -5,605.274 | 897.167 | 2,160.645 | -1,429.109 | -10,700.264 | 1,596.092 | -599.938 | 1,882.476 | -362.78 | 1,849.531 | 6,391.469 | -2,953.852 | 0 | -9,739.048 | 287.815 | -2,454.515 | 0 | -4,464.064 | -1,768.974 | -1,314.862 |
| Nettowinstmarge
| 0.005 | -0.01 | -0.019 | -0.041 | -0.023 | 0.013 | -0.02 | 0.014 | 0.002 | 0.073 | -0.052 | 0.046 | 0.085 | 0.105 | -0.05 | 0.043 | 0.002 | 0.029 | -0.027 | -0.016 | 0.037 | 0.021 | -0.028 | 0.055 | 0.008 | 0.045 | -0.033 | 0.063 | 0.007 | 0.045 | -0.069 | 0.043 | -0.018 | 0.066 | -0.068 | -0.011 | 0.059 | 0.047 | 0.062 | 0.045 | 0.066 | 0.022 | -0.013 | 0.112 | 0.048 | 0.037 | -0.056 | 0.055 | 0.058 | 0 | -0.095 | 0.016 | 0.038 | -0.03 | -0.197 | 0.029 | -0.011 | 0.035 | -0.005 | 0.029 | 0.101 | -0.058 | 0 | -0.159 | 0.006 | -0.063 | 0 | -0.111 | -0.033 | -0.03 |
| WPA (Winst Per Aandeel)
| 40.47 | -71.3 | -161.07 | -300.28 | -155.38 | 90.24 | -160.17 | 105.91 | 17 | 539 | -376.87 | 281 | 581 | 605 | -285.94 | 263 | 10 | 167 | -208.13 | -94 | 251 | 121 | -230.94 | 397 | 74 | 395 | -298.28 | 526 | 58 | 310 | -555.39 | 333 | -154 | 445 | -499.96 | -79 | 434 | 325 | 449.97 | 306 | 444 | 136 | -92.93 | 736 | 306 | 243 | -458.43 | 455 | 534 | 1 | -753.87 | 121 | 291 | -192.21 | -1,441.37 | 215 | -81 | 258 | -49.43 | 252 | 860 | -412 | -1,074 | -1,659 | 53 | -455 | -1,698.96 | -838.24 | -329 | -244.54 |
| Verwaterde WPA
| 40.47 | -71.3 | -161.07 | -300.28 | -155.38 | 90.24 | -160.17 | 105.91 | 16.7 | 538.58 | -376.87 | 281 | 581 | 605 | -282.78 | 263 | 10 | 167 | -206.26 | -94 | 251 | 121 | -230.94 | 397 | 74 | 395 | -298.05 | 507 | 58 | 310 | -555.39 | 333 | -154 | 445 | -499.96 | -79 | 434 | 325 | 449.97 | 306 | 444 | 131 | -92.93 | 736 | 295 | 243 | -458.43 | 455 | 534 | 1 | -753.87 | 121 | 291 | -192.21 | -1,441.37 | 215 | -81 | 258 | -49.43 | 252 | 860 | -412 | -1,074 | -1,659 | 53 | -455 | -1,698.96 | -838.24 | -329 | -244.54 |
| EBITDA
| 7,546.582 | 5,722.205 | 4,884.965 | 8,503.549 | 8,643.998 | 7,826.613 | 5,484.859 | 6,811.699 | 9,149.33 | 12,370.143 | 3,393.455 | 9,226.49 | 16,557.329 | 12,297.513 | -499.296 | 8,290.464 | 6,675.961 | 7,219.443 | 4,826.667 | 4,499.236 | 7,595.62 | 6,860.307 | 8,110.226 | 8,557.063 | 7,612.147 | 9,499.668 | 6,382.318 | 10,152.657 | 5,976.211 | 8,324.026 | 3,359.345 | 8,168.576 | 6,994.748 | 9,347.114 | 4,795.155 | 5,164.419 | 8,330.054 | 7,667.428 | 10,450.583 | 8,141.73 | 8,611.477 | 5,799.893 | 7,062.779 | 9,345.929 | 7,376.731 | 5,882.585 | 2,881.903 | 9,525.59 | 7,410.681 | 6,708.52 | 3,618.531 | 3,870.299 | 7,846.635 | 2,026.106 | 149.919 | 7,041.012 | 3,730.441 | 7,414.239 | 14,189.622 | 8,990.976 | 13,997.274 | 5,535.986 | 0 | -8,105.214 | -5,267.097 | -854.763 | 0 | -1,556.752 | 818.216 | 1,004.043 |
| EBITDA ratio
| 0.095 | 0.076 | 0.056 | 0.109 | 0.117 | 0.108 | 0.065 | 0.081 | 0.111 | 0.157 | 0.044 | 0.141 | 0.227 | 0.2 | -0.008 | 0.126 | 0.095 | 0.118 | 0.06 | 0.071 | 0.103 | 0.111 | 0.087 | 0.105 | 0.091 | 0.116 | 0.076 | 0.131 | 0.082 | 0.13 | 0.044 | 0.114 | 0.087 | 0.148 | 0.07 | 0.08 | 0.12 | 0.118 | 0.158 | 0.13 | 0.139 | 0.105 | 0.115 | 0.162 | 0.135 | 0.108 | 0.047 | 0.156 | 0.108 | 0.121 | 0.061 | 0.069 | 0.138 | 0.043 | 0.003 | 0.127 | 0.067 | 0.138 | 0.214 | 0.142 | 0.222 | 0.108 | 0 | -0.132 | -0.111 | -0.022 | 0 | -0.039 | 0.015 | 0.023 |