Taeyoung Engineering & Construction Co.,Ltd.
KRX:009410.KS
3170 (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 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 715,595.555 | 721,062.226 | 982,034.557 | 746,058.864 | 918,777.195 | 724,247.174 | 800,543.269 | 604,505.734 | 617,114.741 | 582,932.988 | 1,122,794.444 | 518,760.911 | 598,074.988 | 512,080.29 | 549,994.147 | 602,646.309 | 801,497.141 | 768,018.565 | 1,113,088.204 | 853,918.083 | 1,112,084.267 | 845,280.201 | 1,088,634.176 | 933,794.675 | 1,026,338.492 | 801,778.686 | 1,006,332.247 | 876,329.84 | 804,254.407 | 579,499.252 | 674,712.436 | 496,515.27 | 477,266.312 | 410,810.905 | 572,622.917 | 463,601.449 | 472,577.032 | 374,717.338 | 508,044.578 | 456,443.231 | 491,673.771 | 418,881.634 | 638,359.092 | 529,420.22 | 573,894.3 | 439,032.882 | 612,108.005 | 551,290.07 | 601,496.985 | 366,003.052 | 434,289.469 | 412,569.957 | 288,296.816 | 306,236.903 | 380,924.719 | 220,062.234 | 319,946.73 | 355,629.415 | 241,715.197 | 275,242.654 | 296,183.23 | 238,699.34 | 203,809.809 | 202,388.669 | 163,232.139 |
| Kosten van de omzet
| 637,520.136 | 650,405.491 | 898,754.223 | 683,691.609 | 820,606.973 | 659,583.065 | 694,724.475 | 557,248.347 | 580,702.422 | 513,970.867 | 1,014,529.849 | 436,893.395 | 501,342.84 | 434,079.457 | 478,901.302 | 468,908.049 | 663,786.598 | 603,961.59 | 920,064.545 | 750,481.816 | 907,853.85 | 686,330.114 | 921,180.656 | 767,429.632 | 854,516.681 | 633,177.964 | 858,682.683 | 719,215.133 | 661,922.202 | 493,987.564 | 583,586.18 | 423,700.683 | 409,933.267 | 374,220.752 | 514,933.854 | 403,748.059 | 420,270.082 | 330,455.035 | 467,018.898 | 402,821.424 | 437,394.486 | 373,176.349 | 548,519.081 | 466,334.351 | 503,031.197 | 392,776.059 | 531,831.057 | 480,564.14 | 520,781.398 | 336,265.072 | 394,240.234 | 373,603.765 | 263,581.612 | 277,827.685 | 327,504.589 | 194,883.954 | 285,406.632 | 329,079.624 | 211,096.081 | 241,444.85 | 252,580.832 | 204,575.501 | 176,275.877 | 175,270.837 | 138,238.698 |
| Brutowinst
| 78,075.419 | 70,656.735 | 83,280.334 | 62,367.255 | 98,170.221 | 64,664.108 | 105,818.794 | 47,257.387 | 36,412.319 | 68,962.121 | 108,264.595 | 81,867.517 | 96,732.148 | 78,000.833 | 71,092.844 | 133,738.259 | 137,710.543 | 164,056.975 | 193,023.658 | 103,436.267 | 204,230.417 | 158,950.087 | 167,453.52 | 166,365.043 | 171,821.811 | 168,600.722 | 147,649.564 | 157,114.707 | 142,332.205 | 85,511.688 | 91,126.257 | 72,814.587 | 67,333.045 | 36,590.153 | 57,689.063 | 59,853.39 | 52,306.95 | 44,262.303 | 41,025.681 | 53,621.807 | 54,279.285 | 45,705.285 | 89,840.011 | 63,085.869 | 70,863.103 | 46,256.823 | 80,276.948 | 70,725.93 | 80,715.587 | 29,737.98 | 40,049.235 | 38,966.192 | 24,715.204 | 28,409.218 | 53,420.13 | 25,178.28 | 34,540.098 | 26,549.791 | 30,619.116 | 33,797.804 | 43,602.398 | 34,123.839 | 27,533.932 | 27,117.832 | 24,993.441 |
| Brutowinstmarge
| 0.109 | 0.098 | 0.085 | 0.084 | 0.107 | 0.089 | 0.132 | 0.078 | 0.059 | 0.118 | 0.096 | 0.158 | 0.162 | 0.152 | 0.129 | 0.222 | 0.172 | 0.214 | 0.173 | 0.121 | 0.184 | 0.188 | 0.154 | 0.178 | 0.167 | 0.21 | 0.147 | 0.179 | 0.177 | 0.148 | 0.135 | 0.147 | 0.141 | 0.089 | 0.101 | 0.129 | 0.111 | 0.118 | 0.081 | 0.117 | 0.11 | 0.109 | 0.141 | 0.119 | 0.123 | 0.105 | 0.131 | 0.128 | 0.134 | 0.081 | 0.092 | 0.094 | 0.086 | 0.093 | 0.14 | 0.114 | 0.108 | 0.075 | 0.127 | 0.123 | 0.147 | 0.143 | 0.135 | 0.134 | 0.153 |
| Onderzoek- en ontwikkelingskosten
| 3,745.07 | 7,011.616 | 31,411.353 | 8,686.244 | 9,558.183 | 5,789.636 | 8,265.594 | 3,577.325 | 3,279.101 | 6,259.845 | 5,163.836 | 5,848.425 | 7,858.896 | 6,958.892 | 7,606.098 | 7,084.419 | 6,555.7 | 2,670.385 | 8,314.674 | 5,881.242 | 6,567.851 | 4,017.819 | 4,629.198 | 4,953.909 | 4,829.618 | 5,069.866 | 4,015.623 | 2,265.057 | 3,248.552 | 2,758.249 | 6,675.692 | 5,419.787 | 3,820.334 | 2,856.481 | 4,365.858 | 3,114.257 | 2,570.214 | 3,320.093 | 5,469.631 | 3,239.472 | 3,727.925 | 2,844.008 | 11,775.142 | 3,824.593 | 3,960.747 | 2,797.099 | 5,348.259 | 4,681.154 | 4,678.136 | 4,270.577 | 7,742.397 | 7,268.364 | 6,892.192 | 3,092.794 | 6,067.237 | 2,227.471 | 5,754.014 | 3,574.853 | 2,009.103 | 1,324.098 | 8,367.883 | 588.107 | 2,502.931 | 5,640.86 | 414.771 |
| Algemene en administratieve kosten
| 3,590.016 | 31,584.963 | 8,579.134 | 4,933.544 | 4,915.63 | 7,571.788 | 5,390.355 | 8,120.54 | 9,780.049 | 9,298.636 | 18,456.67 | 8,547.636 | 8,376.55 | 4,561.912 | 10,410.83 | 9,064.251 | 10,524.908 | 12,020.179 | 21,202.569 | 14,516.928 | 16,562.814 | 9,491.91 | 5,867.318 | 14,250.005 | 13,429.059 | 13,336.641 | 15,517.462 | 10,586.128 | 13,972.669 | 9,870.03 | 9,278.551 | 11,973.266 | 15,251.894 | 9,997.083 | 12,021.598 | 10,535.889 | 11,471.463 | 7,828.363 | 12,698.595 | 10,601.584 | 12,130.331 | 9,575.848 | 15,630.185 | 15,252.801 | 13,674.387 | 8,467.963 | -474.1 | 14,671.549 | 14,074.471 | 3,013.889 | 4,119.479 | 3,792.347 | 3,451.384 | 2,346.643 | 3,392.424 | 3,131.914 | 1,588.864 | 1,493.7 | 1,695.187 | 1,048.149 | 1,373.331 | 2,048.534 | 1,205.9 | 1,857.85 | 983.153 |
| Verkoop- en marketingkosten
| 10,398.532 | -5,535.477 | 15,191.608 | 5,754.156 | 6,921.74 | 6,117.947 | -5,383.516 | 10,169.356 | 10,040.245 | 5,141.679 | 17,695.009 | 4,896.642 | 5,693.243 | 5,602.135 | 6,163.176 | 10,237.667 | 9,081.679 | 12,298.612 | 12,396.902 | 4,799.832 | 16,214.423 | 5,857.021 | 9,867.176 | 9,525.813 | 5,228.185 | 6,711.067 | 17,766.003 | 4,437.605 | 10,651.877 | 5,648.139 | 8,399.266 | 3,635.977 | 16,900.74 | 4,767.784 | 5,069.74 | 3,881.43 | 4,979.867 | 3,340.806 | 5,345.984 | 2,593.194 | 5,300.088 | 3,892.419 | 6,488.987 | 4,014.837 | 3,676.68 | 5,811.746 | 13,928.503 | 5,453.786 | 5,408.074 | 2,260.671 | 1,415.858 | 2,347.339 | 1,692.273 | 1,843.628 | 3,122.298 | 2,104.682 | 2,962.535 | 2,597.118 | 2,096.564 | 2,088.216 | 3,011.08 | 1,105.695 | 1,679.086 | 2,203.099 | 1,038.224 |
| Verkoop-, algemene en administratieve kosten
| 13,988.548 | 26,049.486 | 195,966.44 | 10,687.7 | 11,837.37 | 13,689.735 | 6.839 | 18,289.896 | 19,820.294 | 14,440.315 | 36,151.679 | 13,444.278 | 14,069.793 | 10,164.047 | 16,574.006 | 19,301.918 | 19,606.587 | 24,318.791 | 33,599.471 | 19,316.76 | 32,777.237 | 15,348.931 | 15,734.494 | 23,775.818 | 18,657.244 | 20,047.708 | 33,283.465 | 15,023.733 | 24,624.546 | 15,518.169 | 17,677.817 | 15,609.243 | 32,152.634 | 14,764.867 | 17,091.338 | 14,417.319 | 16,451.33 | 11,169.169 | 18,044.579 | 13,194.778 | 17,430.419 | 13,468.267 | 22,119.172 | 19,267.638 | 17,351.067 | 14,279.709 | 13,454.403 | 20,125.335 | 19,482.545 | 5,274.56 | 5,535.337 | 6,139.686 | 5,143.657 | 4,190.271 | 6,514.722 | 5,236.596 | 4,551.399 | 4,090.818 | 3,791.751 | 3,136.365 | 4,384.411 | 3,154.229 | 2,884.986 | 4,060.949 | 2,021.377 |
| Overige kosten
| 28,362.74 | 10.2 | -1,238,153.639 | 7,647.624 | 7,222.421 | 23,391.879 | 40,085.092 | 20,217.613 | 15,565.743 | 24,172.837 | 8,057.797 | 3,099.786 | 6,415.259 | 4,761.585 | 8,501.277 | 15,162.695 | 12,305.691 | 2,004.337 | 5,724.753 | 422.42 | -4,192.394 | 2,043.757 | -6,557.72 | -2,337.244 | 1,892.644 | -450.374 | 1,277.56 | -82,623.065 | -6,192.819 | 477.275 | -2,976.942 | -7,061.802 | 5,959.449 | -12,226.516 | 10,607.043 | 1,802.252 | 6,508.339 | -3,037.902 | -29,143.867 | 1,974.399 | 1,316.612 | 3,264.738 | -16,585.11 | 6,136.053 | 3,653.148 | 2,038.826 | 6,087.18 | 4,577.043 | 4,048.319 | 10,476.286 | 9,587.809 | 6,942.198 | 3,297.392 | 832.703 | 2,130.61 | 3,135.714 | 1,888.964 | -1,092.358 | 500.899 | 836.31 | 356.307 | 289.897 | -1,134.229 | -855.444 | -4,546.991 |
| Bedrijfskosten
| 46,096.358 | 33,050.902 | 1,465,531.432 | 37,411.182 | 37,101.316 | 42,871.25 | 48,357.525 | 42,084.834 | 38,665.138 | 44,872.997 | 102,636.655 | 41,794.361 | 54,471.996 | 34,239.095 | 61,738.622 | 32,557.119 | 58,046.575 | 59,014.136 | 100,639.638 | 68,352.643 | 73,616.238 | 55,562.837 | 88,061.866 | 49,834.179 | 48,538.861 | 46,702.267 | 73,692.479 | 49,167.524 | 50,827.193 | 47,789.53 | 37,456.011 | 39,605.694 | 56,395.082 | 37,340.005 | 45,888.174 | 36,371.575 | 38,961.73 | 36,046.679 | 48,498.821 | 36,789.993 | 48,941.006 | 42,135.839 | 53,289.12 | 45,730.335 | 42,970.462 | 38,160.72 | 52,677.749 | 45,258.076 | 43,497.589 | 20,021.423 | 22,865.543 | 20,350.248 | 15,333.241 | 16,934.431 | 28,714.236 | 16,284.066 | 19,207.155 | 16,566.642 | 14,922.234 | 15,314.779 | 24,162.715 | 13,485.73 | 13,466.565 | 18,900.396 | 9,870.999 |
| Bedrijfsresultaat
| 34,446.007 | 37,605.833 | -1,382,251.098 | 20,634.238 | 57,741.818 | 88,679.356 | 67,796.906 | 26,168.669 | 7,866.358 | 41,283.137 | 39,402.259 | 39,045.678 | 52,009.237 | 44,090.139 | 14,616.031 | 89,663.347 | 77,792.799 | 107,806.296 | 98,201.739 | 51,054.625 | 131,339.524 | 110,626.328 | 101,807.635 | 116,530.865 | 123,282.951 | 121,898.455 | 73,957.087 | 107,947.183 | 91,505.011 | 37,722.159 | 53,670.246 | 33,208.894 | 10,937.963 | -749.852 | 11,800.89 | 23,481.815 | 13,345.22 | 8,215.624 | -7,473.141 | 16,831.814 | 5,338.279 | 3,569.445 | 36,550.891 | 17,355.534 | 27,892.641 | 8,096.103 | 27,599.199 | 25,467.854 | 37,217.997 | 9,743.034 | 17,188.484 | 18,629.049 | 9,383.876 | 11,474.788 | 24,705.895 | 8,894.215 | 15,332.945 | 9,983.15 | 15,696.88 | 18,483.026 | 19,439.685 | 20,638.108 | 14,067.367 | 8,217.436 | 15,122.443 |
| Bedrijfsresultaat ratio
| 0.048 | 0.052 | -1.408 | 0.028 | 0.063 | 0.122 | 0.085 | 0.043 | 0.013 | 0.071 | 0.035 | 0.075 | 0.087 | 0.086 | 0.027 | 0.149 | 0.097 | 0.14 | 0.088 | 0.06 | 0.118 | 0.131 | 0.094 | 0.125 | 0.12 | 0.152 | 0.073 | 0.123 | 0.114 | 0.065 | 0.08 | 0.067 | 0.023 | -0.002 | 0.021 | 0.051 | 0.028 | 0.022 | -0.015 | 0.037 | 0.011 | 0.009 | 0.057 | 0.033 | 0.049 | 0.018 | 0.045 | 0.046 | 0.062 | 0.027 | 0.04 | 0.045 | 0.033 | 0.037 | 0.065 | 0.04 | 0.048 | 0.028 | 0.065 | 0.067 | 0.066 | 0.086 | 0.069 | 0.041 | 0.093 |
| Totaal overige inkomsten en kosten netto
| 6,328.822 | -53,950.382 | -222,095.342 | -11,762.739 | -11,051.177 | -43,771.292 | -27,592.133 | -15,185.327 | -12,080.999 | -12,229.274 | -19,243.352 | -2,216.674 | -15,373.68 | -2,416.126 | -27,081.355 | -10,390.771 | -3,573.23 | -11,780.776 | -112,771.042 | -7,070.574 | -5,411.584 | -1,933.679 | -41,487.685 | -4,742.795 | -12,111.699 | -5,656.407 | -11,682.498 | -88,146.239 | -4,988.352 | 11,628.876 | -11,186.457 | -20,268.012 | -6,481.243 | -20,142.697 | -3,882.499 | 1,624.349 | -1,052.549 | -13,990.417 | -63,265.052 | 14,440.319 | -5,459.952 | -4,189.88 | -28,609.974 | -91.669 | 5,090.258 | -15,568.618 | 12,584.307 | 4,703.048 | -611.015 | -2,463.927 | -7,147.141 | -4,643.786 | -6,141.572 | -3,075.543 | 33,742.772 | 528.154 | -4,466.975 | -1,322.012 | -11,853.102 | 10,214.576 | 7,150.89 | -6,462.79 | -2,399.009 | 5,072.379 | -4,705.692 |
| Inkomen voor belasting
| 40,774.829 | -16,344.549 | -1,604,346.441 | 8,871.499 | 46,690.641 | 44,908.064 | 40,204.773 | 10,983.342 | -4,214.641 | 29,053.863 | 543.421 | 37,856.482 | 26,886.472 | 41,345.612 | -17,727.133 | 90,790.369 | 76,090.738 | 93,262.063 | -20,387.022 | 28,013.05 | 125,202.595 | 101,453.571 | 37,903.969 | 111,788.069 | 111,171.251 | 116,242.048 | 62,274.587 | 19,800.944 | 86,516.66 | 49,351.034 | 42,483.789 | 12,940.881 | 4,456.72 | -20,892.549 | 7,918.391 | 25,106.164 | 12,292.671 | -5,774.793 | -70,738.193 | 31,272.133 | -121.673 | -620.434 | 7,940.917 | 17,263.865 | 32,982.899 | -7,472.515 | 40,183.506 | 30,170.902 | 36,606.983 | 7,252.63 | 10,036.551 | 13,972.158 | 3,240.391 | 8,399.244 | 58,448.666 | 9,422.368 | 10,865.968 | 8,661.137 | 3,843.78 | 28,697.601 | 26,590.573 | 14,175.319 | 11,668.358 | 13,289.815 | 10,416.75 |
| Inkomen voor belasting ratio
| 0.057 | -0.023 | -1.634 | 0.012 | 0.051 | 0.062 | 0.05 | 0.018 | -0.007 | 0.05 | 0 | 0.073 | 0.045 | 0.081 | -0.032 | 0.151 | 0.095 | 0.121 | -0.018 | 0.033 | 0.113 | 0.12 | 0.035 | 0.12 | 0.108 | 0.145 | 0.062 | 0.023 | 0.108 | 0.085 | 0.063 | 0.026 | 0.009 | -0.051 | 0.014 | 0.054 | 0.026 | -0.015 | -0.139 | 0.069 | -0 | -0.001 | 0.012 | 0.033 | 0.057 | -0.017 | 0.066 | 0.055 | 0.061 | 0.02 | 0.023 | 0.034 | 0.011 | 0.027 | 0.153 | 0.043 | 0.034 | 0.024 | 0.016 | 0.104 | 0.09 | 0.059 | 0.057 | 0.066 | 0.064 |
| Belastingkosten
| 7,410.62 | 2,613.354 | -23,622.897 | 5,899.808 | 10,194.006 | 8,058.37 | 17,004.841 | -1,037.683 | 3,779.642 | 7,209.574 | -8,008.099 | 18,227.942 | 15,764.36 | 15,220.613 | -11,197.023 | 15,800.069 | 30,421.329 | 24,971.589 | 10,295.627 | 6,448.874 | 31,267.427 | 48,778.411 | 35,712.673 | 31,897.967 | 35,653.417 | 29,701.098 | 53,563.768 | 2,946.263 | 22,672.639 | 15,485.473 | 14,199.957 | 8,152.17 | 9,722.597 | 5,100.777 | 9,960.452 | 7,985.275 | 2,512.635 | 2,522.105 | -1,226.724 | 13,310.221 | 2,220.04 | 3,025.115 | 1,186.863 | 4,612.587 | 6,319.718 | 2,330.959 | 12,041.543 | 7,506.64 | 6,994.695 | 1,517.622 | 2,374.002 | 4,010.811 | 1,141.131 | 1,909.32 | 13,750.008 | 1,967.033 | 1,518.356 | 207.907 | 799.442 | 7,362.025 | 11,414.154 | 4,111.06 | 4,656.367 | 2,847.774 | 2,912.395 |
| Nettowinst
| 38,580.109 | -14,511.059 | -1,648,278.316 | 5,066.317 | 37,935.583 | 41,938.591 | 25,895.79 | 12,021.025 | -7,994.284 | 25,361.084 | 11,704.186 | 19,475.038 | 17,230.209 | 26,708.728 | -65,872.322 | 537,527.438 | 33,325.197 | 51,855.322 | -37,486.297 | 20,542.971 | 71,605.912 | 36,259.897 | 761.725 | 65,779.462 | 57,592.865 | 65,224.459 | 1,082.869 | 1,682.225 | 50,591.157 | 36,905.043 | 26,320.445 | 4,813.132 | -3,526.163 | -27,456.005 | -7,150.186 | 10,108.483 | 4,688.379 | -6,111.73 | -71,535.814 | 15,752.572 | -8,835.358 | -4,926.792 | -2,225.791 | 7,091.219 | 16,357.609 | -9,268.278 | 24,826.423 | 17,795.742 | 15,276.478 | 5,735.008 | 7,662.55 | 9,961.347 | 2,099.26 | 6,489.924 | 44,698.658 | 7,455.335 | 9,347.612 | 8,453.229 | 3,044.339 | 21,335.576 | 15,176.419 | 10,064.26 | 7,011.991 | 10,442.041 | 7,504.355 |
| Nettowinstmarge
| 0.054 | -0.02 | -1.678 | 0.007 | 0.041 | 0.058 | 0.032 | 0.02 | -0.013 | 0.044 | 0.01 | 0.038 | 0.029 | 0.052 | -0.12 | 0.892 | 0.042 | 0.068 | -0.034 | 0.024 | 0.064 | 0.043 | 0.001 | 0.07 | 0.056 | 0.081 | 0.001 | 0.002 | 0.063 | 0.064 | 0.039 | 0.01 | -0.007 | -0.067 | -0.012 | 0.022 | 0.01 | -0.016 | -0.141 | 0.035 | -0.018 | -0.012 | -0.003 | 0.013 | 0.029 | -0.021 | 0.041 | 0.032 | 0.025 | 0.016 | 0.018 | 0.024 | 0.007 | 0.021 | 0.117 | 0.034 | 0.029 | 0.024 | 0.013 | 0.078 | 0.051 | 0.042 | 0.034 | 0.052 | 0.046 |
| WPA (Winst Per Aandeel)
| 992 | -373.12 | -42,381.65 | 128.35 | 973.5 | 1,076.43 | 667.06 | 309.09 | -211.76 | 652.1 | 300.95 | 498 | 440 | 684 | -1,786.8 | 14,580.53 | 956.5 | 1,488.76 | -1,078.28 | 589.22 | 2,056.37 | 1,040.95 | 21.91 | 1,889.42 | 1,655.7 | 1,871.75 | 31.15 | 47.14 | 1,455.37 | 1,060.59 | 757.1 | 137.48 | -102.13 | -791.52 | -205.67 | 290.68 | 135.52 | -176.77 | -2,119.8 | 465.48 | -259.26 | -151.23 | -69.69 | 218.01 | 508.69 | -290.68 | 772.68 | 553.86 | 475.3 | 176.77 | 235.69 | 308.36 | 62.85 | 198.37 | 1,349.31 | 221.94 | 267.11 | 241.58 | 86.42 | 606.89 | 432.09 | 286.75 | 202.68 | 300.5 | 216.91 |
| Verwaterde WPA
| 992 | -373.12 | -42,381.65 | 128.35 | 973.5 | 1,076.43 | 667.06 | 309.09 | -205.55 | 652.1 | 299.29 | 498 | 440 | 684 | -2,004.07 | 16,353.46 | 956.5 | 1,488.76 | -1,078.28 | 589.22 | 2,056.37 | 1,040.95 | 21.91 | 1,889.42 | 1,655.7 | 1,871.75 | 31.15 | 47.14 | 1,455.37 | 1,060.59 | 757.1 | 137.48 | -102.13 | -791.52 | -205.67 | 290.68 | 135.52 | -176.77 | -2,119.8 | 465.48 | -259.26 | -151.23 | -69.46 | 218.01 | 508.69 | -290.68 | 772.68 | 553.86 | 475.3 | 176.77 | 235.69 | 308.36 | 62.85 | 198.37 | 1,349.31 | 221.94 | 267.11 | 241.58 | 86.42 | 606.89 | 432.09 | 286.75 | 202.68 | 300.5 | 216.91 |
| EBITDA
| 85,592.04 | 41,308.835 | -1,391,342.261 | 60,177.578 | 103,626.958 | 98,378.789 | 83,770.394 | 34,620.028 | 16,381.168 | 49,172.084 | 18,786.053 | 54,034.452 | 48,932.726 | 55,974.631 | 24,958.047 | 120,422.319 | 107,668.467 | 123,852.462 | 121,158.772 | 57,225.481 | 149,782.126 | 128,117.845 | 100,762.361 | 136,180.633 | 147,087.95 | 144,654.443 | 101,354.978 | 44,572.639 | 111,281.269 | 75,538.269 | 87,072.867 | 37,250.403 | 30,647.587 | 3,933.075 | 33,318.74 | 49,418.547 | 36,870.491 | 23,491.891 | -25,573.531 | 59,426.505 | 23,816.651 | 20,801.9 | 33,252.479 | 41,979.693 | 53,311.072 | 18,830.576 | 63,168.938 | 53,286.888 | 51,560.489 | 19,892.618 | 21,223.073 | 22,306.84 | 14,262.785 | 18,657.44 | 69,226.836 | 19,858.872 | 25,085.027 | 16,437.896 | 13,135.9 | 25,900.947 | 35,181.872 | 21,733.1 | 18,834.321 | 19,937.18 | 16,800.428 |
| EBITDA ratio
| 0.12 | 0.057 | -1.417 | 0.081 | 0.113 | 0.136 | 0.105 | 0.057 | 0.027 | 0.084 | 0.017 | 0.104 | 0.082 | 0.109 | 0.045 | 0.2 | 0.134 | 0.161 | 0.109 | 0.067 | 0.135 | 0.152 | 0.093 | 0.146 | 0.143 | 0.18 | 0.101 | 0.051 | 0.138 | 0.13 | 0.129 | 0.075 | 0.064 | 0.01 | 0.058 | 0.107 | 0.078 | 0.063 | -0.05 | 0.13 | 0.048 | 0.05 | 0.052 | 0.079 | 0.093 | 0.043 | 0.103 | 0.097 | 0.086 | 0.054 | 0.049 | 0.054 | 0.049 | 0.061 | 0.182 | 0.09 | 0.078 | 0.046 | 0.054 | 0.094 | 0.119 | 0.091 | 0.092 | 0.099 | 0.103 |