Youlchon Chemical Co.,Ltd.
KRX:008730.KS
29950 (KRW) • At close November 4, 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
| 119,549.066 | 114,280.655 | 62,467.039 | 115,737.17 | 118,257.802 | 118,028.6 | 115,415.461 | 120,424.145 | 137,513.891 | 135,590.592 | 133,683.151 | 133,999.055 | 136,193.008 | 134,858.983 | 130,934.425 | 133,251.181 | 126,499.298 | 129,969.665 | 126,893.267 | 133,655.089 | 124,192.442 | 121,876.582 | 135,747.311 | 120,479.325 | 117,738.69 | 115,805.207 | 0 | 132,908.463 | 121,642.924 | 111,986.821 | 108,970.302 | 110,304.63 | 113,718.153 | 110,489.33 | 105,130.638 | 108,261.152 | 111,334.022 | 111,502.856 | 104,083.386 | 112,936.793 | 117,507.288 | 117,407.498 | 113,997.983 | 108,404.511 | 112,848.601 | 105,401.905 | 104,481.789 | 105,137.713 | 99,003.365 | 97,079.244 | 96,843.768 | 91,979.686 | 97,451.025 | 90,360.453 | 0 | 85,421.897 | 86,936.383 | 82,455.389 | 79,775.137 | 79,478.237 | 76,417.626 | 72,829.47 | 69,891.128 | 72,300.243 | 68,677.924 | 67,232.308 | 71,443.446 | 64,560.398 | 61,396.707 | 63,001.038 |
| Kosten van de omzet
| 109,159.439 | 110,245.654 | 65,247.891 | 110,333.747 | 111,338.587 | 108,524.637 | 104,655.406 | 114,075.605 | 123,270.11 | 126,917.597 | 119,571.892 | 121,556.348 | 124,055.948 | 120,430.106 | 113,447.826 | 116,644.759 | 110,726.212 | 109,694.084 | 108,191.705 | 115,414.079 | 109,408.599 | 106,910.793 | 120,341.14 | 106,381.816 | 103,432.319 | 103,230.456 | 0 | 110,570.339 | 102,335.277 | 94,305.537 | 95,011.962 | 97,938.85 | 96,731.142 | 90,479.199 | 84,999.909 | 97,855.425 | 95,429.707 | 96,729.5 | 92,257.528 | 102,066.75 | 104,620.748 | 104,564.517 | 97,985.957 | 92,638.992 | 96,166.144 | 87,101.584 | 87,672.326 | 91,918.34 | 85,851.597 | 82,595.615 | 83,103.112 | 80,786.56 | 84,023.29 | 78,644.519 | 0 | 74,148.999 | 72,414.006 | 69,692.507 | 67,674.431 | 64,414.689 | 65,476.463 | 60,122.236 | 58,011.954 | 62,862.96 | 59,344.837 | 57,608.798 | 59,854.843 | 56,159.887 | 53,209.785 | 51,546.633 |
| Brutowinst
| 10,389.627 | 4,035 | -2,780.852 | 5,403.423 | 6,919.215 | 9,503.963 | 10,760.055 | 6,348.54 | 14,243.782 | 8,672.996 | 14,111.259 | 12,442.708 | 12,137.059 | 14,428.877 | 17,486.599 | 16,606.421 | 15,773.086 | 20,275.581 | 18,701.563 | 18,241.011 | 14,783.843 | 14,965.789 | 15,406.171 | 14,097.509 | 14,306.371 | 12,574.751 | 0 | 22,338.124 | 19,307.647 | 17,681.284 | 13,958.339 | 12,365.78 | 16,987.011 | 20,010.131 | 20,130.729 | 10,405.727 | 15,904.315 | 14,773.356 | 11,825.858 | 10,870.043 | 12,886.54 | 12,842.981 | 16,012.026 | 15,765.519 | 16,682.457 | 18,300.321 | 16,809.463 | 13,219.373 | 13,151.768 | 14,483.629 | 13,740.656 | 11,193.126 | 13,427.735 | 11,715.934 | 0 | 11,272.898 | 14,522.377 | 12,762.882 | 12,100.706 | 15,063.548 | 10,941.163 | 12,707.234 | 11,879.174 | 9,437.283 | 9,333.087 | 9,623.51 | 11,588.603 | 8,400.511 | 8,186.922 | 11,454.405 |
| Brutowinstmarge
| 0.087 | 0.035 | -0.045 | 0.047 | 0.059 | 0.081 | 0.093 | 0.053 | 0.104 | 0.064 | 0.106 | 0.093 | 0.089 | 0.107 | 0.134 | 0.125 | 0.125 | 0.156 | 0.147 | 0.136 | 0.119 | 0.123 | 0.113 | 0.117 | 0.122 | 0.109 | 0 | 0.168 | 0.159 | 0.158 | 0.128 | 0.112 | 0.149 | 0.181 | 0.191 | 0.096 | 0.143 | 0.132 | 0.114 | 0.096 | 0.11 | 0.109 | 0.14 | 0.145 | 0.148 | 0.174 | 0.161 | 0.126 | 0.133 | 0.149 | 0.142 | 0.122 | 0.138 | 0.13 | 0 | 0.132 | 0.167 | 0.155 | 0.152 | 0.19 | 0.143 | 0.174 | 0.17 | 0.131 | 0.136 | 0.143 | 0.162 | 0.13 | 0.133 | 0.182 |
| Onderzoek- en ontwikkelingskosten
| 2,151.731 | 2,471.852 | 2,034.476 | 2,113.643 | 2,238.073 | 2,167.325 | 2,513.277 | 2,642.897 | 2,913.138 | 2,825.825 | 9,763.241 | 914.966 | 822.523 | 568.483 | 1,274.554 | 1,327.447 | 903.839 | 812.714 | 903.331 | 623.32 | 496.912 | 444.93 | 764.508 | 503.015 | 483.776 | 415.725 | 0 | 473.482 | 576.462 | 506.84 | 530.054 | 272.015 | 594.105 | 450.72 | 572.219 | 678.987 | 584.899 | 602.669 | 806.595 | 557.005 | 573.362 | 512.422 | 514.448 | 536.784 | 441.613 | 482.813 | 451.279 | 490.932 | 445.779 | 493.246 | 180.75 | 0 | 0 | 177.923 | 0 | 157.969 | 398.695 | 248.653 | 194.584 | 132.883 | 99.037 | 194.837 | 134.34 | 156.126 | 88.256 | 106.189 | 165.255 | 288.477 | 150.229 | 43.356 |
| Algemene en administratieve kosten
| 9,630.435 | 10,015.431 | 801.587 | 9,768.407 | 10,124.688 | 822.396 | 907.878 | 835.777 | 822.027 | 891.032 | 600.141 | 901.543 | 932.768 | 877.443 | 902.303 | 884.861 | 853.812 | 953.475 | 1,143.441 | 999.115 | 1,021.325 | 1,012.908 | 1,022.889 | 1,076.013 | 1,139.574 | 1,089.929 | 0 | 1,010.859 | 1,026.804 | 983.77 | 971.377 | 906.138 | 986.272 | 910.447 | 895.977 | 914.318 | 857.617 | 848.673 | 885.409 | 870.106 | 964.422 | 889.195 | 811.327 | 735.554 | 763.322 | 783.548 | 812.581 | 757.697 | 762.442 | 794.856 | 845.001 | 6,716.552 | 7,530.969 | 773.342 | 0 | 745.541 | 779.176 | 705.902 | 672.691 | 715.307 | 747.838 | 670.589 | 763.605 | 718.92 | 720.761 | 734.913 | 695.412 | 687.214 | 700.729 | 679.711 |
| Verkoop- en marketingkosten
| -2,747.163 | -2,872.088 | -171.032 | 3,439.09 | 3,771.461 | 3,805.765 | 3,315.036 | 3,676.416 | 3,594.409 | 3,827.748 | 2,993.126 | 3,440.002 | 3,626.965 | 3,685.512 | 4,149.641 | 4,270.437 | 3,458.433 | 4,098.255 | 3,596.228 | 3,247.103 | 2,762.248 | 3,023.588 | 3,285.046 | 2,866.865 | 2,802.04 | 2,719.744 | 0 | 2,815.452 | 2,837.291 | 2,795.649 | 2,860.842 | 2,824.085 | 3,164.91 | 2,815.902 | 2,840.167 | 2,973.623 | 3,007.142 | 3,109.505 | 2,890.833 | 2,719.874 | 2,963.619 | 2,861.437 | 3,089.275 | 2,733.563 | 2,279.898 | 2,170.684 | 2,476.497 | 2,407.933 | 2,487.727 | 2,753.576 | 2,705.56 | 0 | 0 | 2,309.751 | 0 | 1,963.931 | 2,048.76 | 2,205.445 | 2,357.918 | 2,309.643 | 2,093.158 | 2,190.177 | 2,551.076 | 2,294.511 | 2,314.161 | 2,087.757 | 2,323.297 | 2,342.68 | 1,905.951 | 1,771.915 |
| Verkoop-, algemene en administratieve kosten
| 6,883.272 | 7,143.343 | 3,239.644 | 9,768.407 | 10,124.688 | 4,628.161 | 4,222.914 | 4,512.193 | 4,416.436 | 4,718.78 | 3,593.267 | 4,341.545 | 4,559.733 | 4,562.955 | 5,051.944 | 5,155.298 | 4,312.245 | 5,051.73 | 4,739.669 | 4,246.218 | 3,783.573 | 4,036.496 | 4,307.935 | 3,942.878 | 3,941.614 | 3,809.673 | 0 | 3,826.311 | 3,864.095 | 3,779.419 | 3,832.219 | 3,730.223 | 4,151.182 | 3,726.349 | 3,736.144 | 3,887.941 | 3,864.759 | 3,958.178 | 3,776.242 | 3,589.98 | 3,928.041 | 3,750.632 | 3,900.602 | 3,469.117 | 3,043.22 | 2,954.232 | 3,289.078 | 3,165.63 | 3,250.169 | 3,548.432 | 3,550.561 | 6,716.552 | 7,530.969 | 3,083.093 | 0 | 2,709.472 | 2,827.936 | 2,911.347 | 3,030.609 | 3,024.95 | 2,840.996 | 2,860.766 | 3,314.681 | 3,013.431 | 3,034.922 | 2,822.67 | 3,018.709 | 3,029.894 | 2,606.68 | 2,451.626 |
| Overige kosten
| -64.486 | -32.551 | 57.773 | -19,536.814 | -20,249.376 | 3,341.207 | 2,905.463 | 4,590.847 | 4,151.287 | 4,235.103 | 271.964 | 198.975 | 234.365 | 274.388 | -171.602 | 75.705 | 242.23 | -220.528 | 295.967 | -431.819 | -14.967 | 141.939 | 3.674 | 867.807 | 247.763 | 337.694 | 0 | 627.794 | 268.592 | 323.767 | -218.215 | 2,468.66 | 207.004 | 395.204 | -2,130.715 | 106.792 | -13.665 | 173.644 | -556.488 | 619.041 | 192.08 | -11.188 | 265.047 | 172.293 | 328.772 | 161.382 | 5,094.715 | 3,402.706 | 3,102.86 | 3,512.314 | 3,802.951 | 672.302 | -7,163.41 | 3,896.795 | 0 | 181.452 | 91.924 | -155.27 | -527.519 | -907.509 | -392.583 | -693.402 | -359.659 | -594.649 | 2,191.446 | -243.087 | -407.084 | -307.368 | -73.023 | -162.086 |
| Bedrijfskosten
| 9,099.489 | 9,647.746 | 5,216.347 | -9,768.407 | -10,124.688 | 10,136.693 | 9,641.654 | 11,745.937 | 11,480.861 | 11,779.708 | 10,536.511 | 11,489.087 | 9,611.135 | 10,462.759 | 11,225.816 | 10,629.371 | 10,108.21 | 11,458.664 | 11,107.901 | 10,806.136 | 9,445.668 | 9,489.374 | 10,687.35 | 10,022.342 | 8,959.39 | 8,940.366 | 0 | 9,502.066 | 9,897.398 | 8,941.325 | 9,051.354 | 8,050.525 | 8,867.687 | 8,233.617 | 9,808.389 | 9,095.707 | 11,221.582 | 8,917.952 | 7,840.654 | 8,604.877 | 9,008.915 | 8,596.472 | 7,438.35 | 7,705.037 | 7,562.128 | 7,262.461 | 8,835.072 | 7,059.268 | 6,798.808 | 7,553.992 | 7,534.262 | 7,388.854 | 367.559 | 7,157.811 | 0 | 6,372.615 | 7,349.309 | 6,748.751 | 6,058.567 | 6,437.651 | 6,428.522 | 6,546.356 | 7,500.094 | 6,446.276 | 7,547.419 | 6,476.29 | 7,784.802 | 6,271.386 | 5,885.556 | 5,663.165 |
| Bedrijfsresultaat
| 1,290.138 | -5,612.746 | -7,997.199 | -4,364.984 | -3,205.473 | 168.173 | -532.918 | -3,371.195 | 3,956.544 | -2,517.891 | 3,574.747 | 953.62 | 2,525.924 | 3,966.118 | 6,260.783 | 5,977.051 | 5,664.876 | 8,816.918 | 7,593.662 | 7,434.875 | 5,338.174 | 5,476.415 | 4,718.821 | 4,075.166 | 5,346.979 | 3,634.387 | 0 | 12,836.058 | 9,410.248 | 8,739.96 | 4,906.985 | 4,315.256 | 8,119.324 | 11,776.515 | 10,322.34 | 1,310.02 | 4,682.733 | 5,855.404 | 3,985.204 | 2,265.165 | 3,877.625 | 4,246.51 | 8,573.678 | 8,060.482 | 9,120.329 | 11,037.86 | 8,192.911 | 5,964.159 | 6,352.196 | 6,907.828 | 6,365.032 | 3,804.272 | 13,060.176 | 4,666.229 | 0 | 4,900.28 | 7,173.069 | 6,014.135 | 6,042.142 | 8,625.897 | 4,512.643 | 6,160.879 | 4,379.082 | 2,991.007 | 1,785.668 | 3,147.221 | 3,803.803 | 2,129.124 | 2,301.369 | 5,791.238 |
| Bedrijfsresultaat ratio
| 0.011 | -0.049 | -0.128 | -0.038 | -0.027 | 0.001 | -0.005 | -0.028 | 0.029 | -0.019 | 0.027 | 0.007 | 0.019 | 0.029 | 0.048 | 0.045 | 0.045 | 0.068 | 0.06 | 0.056 | 0.043 | 0.045 | 0.035 | 0.034 | 0.045 | 0.031 | 0 | 0.097 | 0.077 | 0.078 | 0.045 | 0.039 | 0.071 | 0.107 | 0.098 | 0.012 | 0.042 | 0.053 | 0.038 | 0.02 | 0.033 | 0.036 | 0.075 | 0.074 | 0.081 | 0.105 | 0.078 | 0.057 | 0.064 | 0.071 | 0.066 | 0.041 | 0.134 | 0.052 | 0 | 0.057 | 0.083 | 0.073 | 0.076 | 0.109 | 0.059 | 0.085 | 0.063 | 0.041 | 0.026 | 0.047 | 0.053 | 0.033 | 0.037 | 0.092 |
| Totaal overige inkomsten en kosten netto
| 826.113 | 352.036 | -12,086.785 | -945.664 | -551.363 | -1,019.427 | -907.283 | -652.286 | -745.16 | -881.9 | -936.723 | -11,298.468 | -482.258 | 368.717 | -2,280.916 | -1,412.102 | -747.94 | -45.292 | -740.414 | -851.201 | -527.325 | -356.208 | -611.022 | -235.583 | 808.436 | 73.412 | 0 | 341.88 | 272.11 | -1,590.44 | 1,023.731 | -1,472.212 | 10.332 | -489.006 | -3,470.16 | 535.039 | -473.275 | -717.305 | -1,047.076 | 201.408 | -971.69 | -793.141 | -590.538 | -478.537 | 493.492 | 654.665 | 875.06 | 150.41 | 235.494 | -391.079 | 386.799 | 71.082 | 246.902 | 361.156 | 0 | -1.68 | 200.411 | -119.483 | -984.324 | -425.628 | 1,044.791 | -2.079 | 557.555 | 575.306 | 3,212.299 | 492.139 | 761.405 | 334.042 | 434.88 | 3,775.504 |
| Inkomen voor belasting
| 2,116.25 | -5,260.709 | -20,083.984 | -5,310.648 | -3,756.836 | -851.254 | -1,440.201 | -4,023.481 | 3,211.384 | -3,399.791 | 3,008.818 | 1,144.239 | 2,043.666 | 4,334.835 | 3,979.867 | 4,564.948 | 4,916.936 | 8,771.625 | 6,853.248 | 6,583.674 | 4,810.85 | 5,120.207 | 4,107.799 | 3,839.584 | 6,155.417 | 3,707.797 | 0 | 13,177.938 | 9,682.359 | 7,149.519 | 5,930.717 | 2,843.043 | 8,129.656 | 11,287.508 | 6,852.18 | 1,845.059 | 4,209.458 | 5,138.099 | 2,938.128 | 2,466.574 | 2,905.935 | 3,453.368 | 7,983.138 | 7,581.945 | 9,613.821 | 11,692.525 | 8,849.452 | 6,310.515 | 6,588.454 | 6,538.558 | 6,593.193 | 3,875.354 | 13,307.078 | 4,919.279 | 0 | 4,898.603 | 7,373.479 | 5,894.648 | 5,057.815 | 8,200.269 | 5,557.432 | 6,158.799 | 4,936.635 | 3,566.313 | 4,997.967 | 3,639.359 | 4,565.206 | 2,463.167 | 2,736.246 | 9,566.744 |
| Inkomen voor belasting ratio
| 0.018 | -0.046 | -0.322 | -0.046 | -0.032 | -0.007 | -0.012 | -0.033 | 0.023 | -0.025 | 0.023 | 0.009 | 0.015 | 0.032 | 0.03 | 0.034 | 0.039 | 0.067 | 0.054 | 0.049 | 0.039 | 0.042 | 0.03 | 0.032 | 0.052 | 0.032 | 0 | 0.099 | 0.08 | 0.064 | 0.054 | 0.026 | 0.071 | 0.102 | 0.065 | 0.017 | 0.038 | 0.046 | 0.028 | 0.022 | 0.025 | 0.029 | 0.07 | 0.07 | 0.085 | 0.111 | 0.085 | 0.06 | 0.067 | 0.067 | 0.068 | 0.042 | 0.137 | 0.054 | 0 | 0.057 | 0.085 | 0.071 | 0.063 | 0.103 | 0.073 | 0.085 | 0.071 | 0.049 | 0.073 | 0.054 | 0.064 | 0.038 | 0.045 | 0.152 |
| Belastingkosten
| 754.847 | -2,242.324 | -5,456.99 | -960.063 | -653.7 | -79.757 | -295.617 | -935.631 | 475.709 | -747.483 | 482.07 | 350.114 | 329.485 | 917.299 | -402.957 | 1,820.365 | -1,401.043 | 2,039.283 | 488.045 | 1,698.088 | 1,099.767 | 1,869.631 | 1,037.304 | -116.289 | 1,398.921 | 766.028 | 0 | 3,320.731 | 1,997.09 | 1,594.217 | 856.632 | 533.543 | 3,115.767 | 2,764.647 | 1,567.56 | 381.202 | 902.107 | 1,208.8 | 759.557 | 459.809 | 728.02 | 764.566 | 3,098.239 | 1,834.8 | 1,620.136 | 2,828.1 | 1,111.23 | 1,525.7 | 1,461.948 | 1,581.8 | 572.534 | 938.3 | 4,024.355 | 1,190.2 | 0 | 1,184.7 | 1,897.765 | 1,423.4 | 945.382 | 2,563.638 | 2,051.317 | 1,490.5 | 1,293.387 | 902 | 1,356.456 | 999.9 | 714.198 | 677.6 | 546.122 | 2,629 |
| Nettowinst
| 1,361.403 | 21,319.097 | -10,859.957 | -4,350.585 | -3,103.136 | -771.497 | -1,144.584 | -3,087.849 | 2,735.675 | -2,652.308 | 2,526.748 | 794.125 | 1,714.181 | 3,417.536 | 4,382.824 | 2,744.583 | 6,317.979 | 6,732.342 | 6,365.203 | 4,885.586 | 3,711.083 | 3,250.576 | 3,061.773 | 3,955.874 | 4,756.497 | 2,941.769 | 0 | 9,857.206 | 7,685.269 | 5,555.302 | 5,074.085 | 2,309.5 | 5,013.889 | 8,522.861 | 5,284.619 | 1,463.856 | 3,307.352 | 3,929.298 | 2,178.571 | 2,006.765 | 2,177.915 | 2,688.802 | 4,884.9 | 5,747.145 | 7,993.685 | 8,864.425 | 7,738.221 | 4,784.815 | 5,126.506 | 4,956.758 | 6,020.659 | 2,937.054 | 9,282.723 | 3,729.079 | 0 | 3,713.903 | 5,475.714 | 4,471.248 | 4,112.433 | 5,636.631 | 3,506.115 | 4,668.299 | 3,643.248 | 2,664.313 | 3,641.512 | 2,639.459 | 3,851.007 | 1,785.567 | 2,190.124 | 6,937.744 |
| Nettowinstmarge
| 0.011 | 0.187 | -0.174 | -0.038 | -0.026 | -0.007 | -0.01 | -0.026 | 0.02 | -0.02 | 0.019 | 0.006 | 0.013 | 0.025 | 0.033 | 0.021 | 0.05 | 0.052 | 0.05 | 0.037 | 0.03 | 0.027 | 0.023 | 0.033 | 0.04 | 0.025 | 0 | 0.074 | 0.063 | 0.05 | 0.047 | 0.021 | 0.044 | 0.077 | 0.05 | 0.014 | 0.03 | 0.035 | 0.021 | 0.018 | 0.019 | 0.023 | 0.043 | 0.053 | 0.071 | 0.084 | 0.074 | 0.046 | 0.052 | 0.051 | 0.062 | 0.032 | 0.095 | 0.041 | 0 | 0.043 | 0.063 | 0.054 | 0.052 | 0.071 | 0.046 | 0.064 | 0.052 | 0.037 | 0.053 | 0.039 | 0.054 | 0.028 | 0.036 | 0.11 |
| WPA (Winst Per Aandeel)
| 54.9 | 859.64 | -437.9 | -175.43 | -125.13 | -31.11 | -46.15 | -124.51 | 110.31 | -107 | 80.4 | 32 | 69 | 138 | 176.73 | 111 | 255 | 271 | 256.66 | 197 | 150 | 131 | 123.46 | 160 | 192 | 119 | 170 | 397 | 310 | 224 | 204.6 | 93 | 202 | 344 | 213.09 | 59 | 133 | 158 | 87.85 | 81 | 88 | 108 | 196.97 | 232 | 322 | 357 | 312.03 | 193 | 207 | 200 | 242.77 | 118 | 374 | 150 | 287 | 150 | 221 | 180 | 165.62 | 227 | 141 | 188 | 146.31 | 107 | 147 | 106 | 155.26 | 72 | 88 | 279.75 |
| Verwaterde WPA
| 54.9 | 859.64 | -437.9 | -175.43 | -125.13 | -31.11 | -46.15 | -124.51 | 110.31 | -106.95 | 80.4 | 32 | 69 | 138 | 176.73 | 111 | 255 | 271 | 256.66 | 197 | 150 | 131 | 123.46 | 160 | 192 | 119 | 170 | 397 | 310 | 224 | 204.6 | 93 | 202 | 344 | 213.09 | 59 | 133 | 158 | 87.85 | 81 | 88 | 108 | 196.97 | 232 | 322 | 357 | 312.03 | 193 | 207 | 200 | 242.77 | 118 | 374 | 150 | 287 | 150 | 221 | 180 | 165.62 | 227 | 141 | 188 | 146.31 | 107 | 147 | 106 | 155.26 | 72 | 88 | 279.75 |
| EBITDA
| 7,992.461 | 1,400.424 | -1,975.954 | 5,403.423 | 6,919.215 | 7,484.596 | 6,784.564 | 3,870.047 | 12,266.182 | 5,769.646 | 12,439.854 | 10,446.362 | 11,178.426 | 13,246.994 | 11,938.571 | 12,365.01 | 12,410.034 | 16,566.317 | 14,726.923 | 14,265.83 | 12,495.911 | 12,480.706 | 11,181.974 | 5,011.084 | 11,894.504 | 9,540.845 | 0 | 14,198.15 | 15,942.784 | 14,536.743 | 12,035.95 | 11,533.854 | 14,778.219 | 17,521.897 | 12,412.709 | 8,303.325 | 10,990.296 | 11,651.148 | 10,055.889 | 7,826.377 | 9,589.983 | 9,316.735 | 13,617.055 | 13,038.793 | 13,843.631 | 15,435.425 | 13,127.907 | 10,219.047 | 10,189.687 | 10,646.349 | 10,682.098 | 7,759.957 | 16,986.911 | 8,671.701 | 0 | 7,705.417 | 10,143.856 | 8,662.619 | 8,713.947 | 11,559.053 | 5,596.06 | 10,488.423 | 9,053.898 | 7,567.089 | 9,058.326 | 8,124.689 | 12,206.633 | 7,980.118 | 7,999.52 | 11,469.477 |
| EBITDA ratio
| 0.067 | 0.012 | -0.032 | 0.047 | 0.059 | 0.063 | 0.059 | 0.032 | 0.089 | 0.043 | 0.093 | 0.078 | 0.082 | 0.098 | 0.091 | 0.093 | 0.098 | 0.127 | 0.116 | 0.107 | 0.101 | 0.102 | 0.082 | 0.042 | 0.101 | 0.082 | 0 | 0.107 | 0.131 | 0.13 | 0.11 | 0.105 | 0.13 | 0.159 | 0.118 | 0.077 | 0.099 | 0.104 | 0.097 | 0.069 | 0.082 | 0.079 | 0.119 | 0.12 | 0.123 | 0.146 | 0.126 | 0.097 | 0.103 | 0.11 | 0.11 | 0.084 | 0.174 | 0.096 | 0 | 0.09 | 0.117 | 0.105 | 0.109 | 0.145 | 0.073 | 0.144 | 0.13 | 0.105 | 0.132 | 0.121 | 0.171 | 0.124 | 0.13 | 0.182 |