Hanall Biopharma Co.,Ltd
KRX:009420.KS
44950 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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
| 36,840 | 31,593 | 34,094 | 31,718.153 | 32,969.262 | 41,417.987 | 28,804.436 | 30,116.518 | 29,641.93 | 26,249.557 | 23,987.414 | 24,885.001 | 25,473.744 | 23,436.965 | 27,798.733 | 21,790.246 | 22,114.339 | 22,601.042 | 22,096.643 | 26,140.941 | 27,995.384 | 29,815.987 | 24,499.73 | 23,239.088 | 23,976.174 | 22,536.691 | 22,087.397 | 19,950.76 | 24,556.327 | 20,609.614 | 19,114.055 | 19,749.129 | 20,750.074 | 20,747.367 | 21,634.954 | 20,478.069 | 18,309.251 | 20,471.413 | 20,763.827 | 20,273.487 | 20,383.476 | 20,235.8 | 19,986.905 | 18,157.123 | 19,130.901 | 19,001.242 | 17,939.048 | 18,267.023 | 20,953.842 | 18,910.834 | 17,895.606 | 0 | 20,842.711 | 22,304.668 | 23,556.07 | 27,573.932 | 27,832.853 | 27,121.668 | 24,375.284 | 27,437.206 | 23,187.573 | 25,170.241 | 22,887.388 | 26,063.377 | 23,919.76 | 22,066.377 | 19,840.812 | 21,526.08 | 20,692.339 | 21,400.801 | 18,866.343 |
| Kosten van de omzet
| 0 | 16,040.906 | 15,805.633 | 17,454.078 | 15,420.863 | 14,213.859 | 13,080.133 | 12,391.576 | 13,120.992 | 11,308.208 | 11,203.353 | 10,896.34 | 10,633.007 | 9,729.039 | 10,003.444 | 9,507.364 | 9,968.801 | 9,816.571 | 8,658.495 | 12,935.408 | 11,392.255 | 10,949.563 | 10,394.4 | 10,741.385 | 11,601.893 | 10,465.08 | 10,005.366 | 9,659.355 | 11,299.705 | 10,514.935 | 10,078.081 | 11,387.925 | 11,703.444 | 10,593.022 | 10,694.77 | 11,093.851 | 10,258.824 | 10,914.367 | 10,855.254 | 9,625.012 | 10,620.766 | 10,006.934 | 10,582.372 | 11,051.063 | 10,636.638 | 10,716.168 | 10,074.066 | 9,806.841 | 10,902.122 | 10,940.948 | 8,924.566 | 0 | 10,246.317 | 12,559.3 | 10,956.992 | 12,917.108 | 13,618.804 | 12,163.387 | 12,046.928 | 13,528.656 | 12,185.687 | 11,659.185 | 11,021.424 | 11,154.093 | 10,627.018 | 9,715.921 | 8,760.275 | 9,175.106 | 8,721.792 | 9,275.849 | 7,933.478 |
| Brutowinst
| 36,840 | 15,552.094 | 18,288.367 | 14,264.075 | 17,548.399 | 27,204.128 | 15,724.303 | 17,724.942 | 16,520.938 | 14,941.349 | 12,784.062 | 13,988.661 | 14,840.737 | 13,707.926 | 17,795.289 | 12,282.882 | 12,145.538 | 12,784.471 | 13,438.148 | 13,205.533 | 16,603.129 | 18,866.425 | 14,105.33 | 12,497.703 | 12,374.281 | 12,071.611 | 12,082.031 | 10,291.405 | 13,256.622 | 10,094.679 | 9,035.974 | 8,361.204 | 9,046.63 | 10,154.345 | 10,940.184 | 9,384.218 | 8,050.427 | 9,557.046 | 9,908.573 | 10,648.475 | 9,762.71 | 10,228.866 | 9,404.533 | 7,106.06 | 8,494.263 | 8,285.074 | 7,864.982 | 8,460.182 | 10,051.72 | 7,969.886 | 8,971.04 | 0 | 10,596.394 | 9,745.368 | 12,599.078 | 14,656.824 | 14,214.049 | 14,958.281 | 12,328.356 | 13,908.55 | 11,001.886 | 13,511.056 | 11,865.964 | 14,909.284 | 13,292.742 | 12,350.456 | 11,080.537 | 12,350.974 | 11,970.547 | 12,124.952 | 10,932.865 |
| Brutowinstmarge
| 1 | 0.492 | 0.536 | 0.45 | 0.532 | 0.657 | 0.546 | 0.589 | 0.557 | 0.569 | 0.533 | 0.562 | 0.583 | 0.585 | 0.64 | 0.564 | 0.549 | 0.566 | 0.608 | 0.505 | 0.593 | 0.633 | 0.576 | 0.538 | 0.516 | 0.536 | 0.547 | 0.516 | 0.54 | 0.49 | 0.473 | 0.423 | 0.436 | 0.489 | 0.506 | 0.458 | 0.44 | 0.467 | 0.477 | 0.525 | 0.479 | 0.505 | 0.471 | 0.391 | 0.444 | 0.436 | 0.438 | 0.463 | 0.48 | 0.421 | 0.501 | 0 | 0.508 | 0.437 | 0.535 | 0.532 | 0.511 | 0.552 | 0.506 | 0.507 | 0.474 | 0.537 | 0.518 | 0.572 | 0.556 | 0.56 | 0.558 | 0.574 | 0.579 | 0.567 | 0.579 |
| Onderzoek- en ontwikkelingskosten
| 0 | 6,201.793 | 5,093.312 | 5,396.383 | 4,557.092 | 7,791.025 | 5,917.826 | 5,435.138 | 4,230.315 | 3,692.336 | 3,140.683 | 2,813.809 | 2,589.356 | 2,545.282 | 2,513.976 | 2,589.025 | 2,134.82 | 2,551.415 | 2,041.022 | 1,290.66 | 2,886.382 | 3,060.93 | 2,812.639 | 1,503.272 | 1,918.425 | 3,166.47 | 3,956.565 | 1,081.202 | 4,103.956 | 2,695.037 | 1,909.501 | 3,080.874 | 2,524.294 | 1,871.189 | 1,526.458 | 1,603.576 | 1,330.932 | 1,460.211 | 1,671.275 | 2,109.207 | 1,345.786 | 2,362.661 | 1,977.1 | 2,339.439 | 2,594.054 | 2,443.341 | 2,102.836 | 2,659.343 | 1,292.035 | 1,929.869 | 2,042.526 | 0 | 0 | 0 | 1,560.8 | 1,983.223 | 1,651.485 | 1,552.494 | 1,349.14 | 1,402.453 | 1,571.068 | 1,441.906 | 1,654.717 | 1,707.789 | 1,127.304 | 1,637.238 | 1,806.56 | 1,785.17 | 1,197.903 | 923.174 | 767.675 |
| Algemene en administratieve kosten
| 0 | 18,939.484 | 18,499.496 | 668.734 | 17,457.185 | 19,082.067 | 581.07 | 630.412 | 580.92 | 577.363 | 515.872 | 576.022 | 545.996 | 575.538 | 520.706 | 555.918 | 529.148 | 536.436 | 523.482 | 577.736 | 624.465 | 969.525 | 786.588 | 1,191.432 | 807.842 | 834.848 | 890.755 | 1,098.011 | 1,027.904 | 1,033.147 | 1,185.032 | 1,016.587 | 1,411.886 | 1,438.412 | 1,466.117 | 1,752.055 | 1,647.14 | 1,696.398 | 1,831.738 | 1,314.17 | 1,773.314 | 1,540.605 | 1,705.607 | 1,923.572 | 1,545.504 | 1,519.645 | 1,482.305 | 1,644.789 | 1,450.06 | 1,505.836 | 1,424.551 | 0 | 11,808.674 | 14,192.357 | 2,837.009 | 1,252.328 | 2,376.822 | 2,300.453 | 1,710.832 | 3,069.932 | 1,681.958 | 2,201.374 | 1,744.373 | 504.765 | 3,384.547 | 2,791.982 | 2,755.45 | 2,603.515 | 2,984.835 | 2,826.372 | 3,518.786 |
| Verkoop- en marketingkosten
| 0 | -6,688.377 | -5,593.33 | 6,535.434 | 6,378.166 | 5,164.961 | 5,107.009 | 5,648.408 | 5,684.555 | 4,727.241 | 4,871.145 | 5,255.564 | 4,411.212 | 4,303.357 | 4,335.027 | 4,468.246 | 3,597.902 | 3,602.195 | 3,565.92 | 4,436.093 | 3,336.326 | 3,004.721 | 3,082.654 | 3,537.597 | 2,796.573 | 2,080.752 | 1,679.175 | 1,559.579 | 1,653.09 | 1,602.138 | 1,521.221 | 1,102.848 | 1,259.268 | 1,270.748 | 1,098.108 | 1,739.097 | 1,389.341 | 1,237.421 | 1,826.936 | 1,783.739 | 1,222.536 | 1,102.697 | 1,039.322 | 2,767.125 | 3,228.323 | 1,538.473 | 1,423.612 | 1,148.875 | 1,188.136 | 1,236.354 | 1,012.139 | 0 | 0 | 0 | 1,687.881 | 3,214.142 | 3,687.585 | 4,944.636 | 4,090.009 | 3,310.668 | 2,765.923 | 3,284.967 | 2,824.036 | 6,459.946 | 2,346.234 | 2,718.599 | 2,121.205 | 2,257.809 | 2,037.6 | 2,138.296 | 2,190.801 |
| Verkoop-, algemene en administratieve kosten
| 0 | 12,251.107 | 12,906.166 | 13,133.097 | 17,457.185 | 19,082.067 | 5,688.079 | 6,278.82 | 6,265.475 | 5,304.604 | 5,387.017 | 5,831.586 | 4,957.208 | 4,878.895 | 4,855.733 | 5,024.164 | 4,127.05 | 4,138.631 | 4,089.402 | 5,013.829 | 3,960.791 | 3,974.246 | 3,869.242 | 4,729.029 | 3,604.415 | 2,915.6 | 2,569.93 | 2,657.59 | 2,680.994 | 2,635.285 | 2,706.253 | 2,119.435 | 2,671.154 | 2,709.16 | 2,564.225 | 3,491.152 | 3,036.481 | 2,933.819 | 3,658.674 | 3,097.909 | 2,995.85 | 2,643.302 | 2,744.929 | 4,690.697 | 4,773.827 | 3,058.118 | 2,905.917 | 2,793.664 | 2,638.196 | 2,742.19 | 2,436.69 | 0 | 11,808.674 | 14,192.357 | 4,524.89 | 4,466.47 | 6,064.407 | 7,245.089 | 5,800.841 | 6,380.6 | 4,447.881 | 5,486.341 | 4,568.409 | 6,964.711 | 5,730.781 | 5,510.581 | 4,876.655 | 4,861.324 | 5,022.435 | 4,964.668 | 5,709.587 |
| Overige kosten
| -36,410 | -34,650 | -33,975 | -154.14 | -34,914.37 | -38,164.134 | 5,856.742 | 5,216.674 | 5,403.301 | 5,262.868 | 4,848.273 | -356.051 | -274.57 | 67.703 | 111.799 | 213.324 | 55.854 | 19.77 | 32.983 | 27.35 | 107.694 | 73.968 | 110.103 | 53.772 | 75.999 | 52.199 | 64.448 | 104.308 | 80.282 | -0.896 | 155.009 | -41.282 | 346.613 | 279.844 | -64.315 | -666.659 | -79.468 | 116.023 | 28.044 | 402.285 | -294.229 | -363.14 | 643.403 | 125.309 | 315.271 | 274.576 | 194.127 | 17.929 | -32.891 | -48.144 | 22.227 | 0 | 586.016 | 1,099.35 | 5.512 | -747.799 | -526.965 | -223.828 | 153.094 | -535.966 | 428.686 | -96.863 | -51.098 | -159.228 | -64.19 | -300.97 | -112.185 | 79.326 | 21.27 | -174.398 | 247.751 |
| Bedrijfskosten
| 36,410 | 34,650 | 33,975 | 18,683.62 | -17,457.185 | -19,082.067 | 17,462.647 | 16,930.632 | 15,899.091 | 14,259.808 | 13,375.973 | 13,064.285 | 12,633.563 | 12,136.016 | 12,399.628 | 11,837.756 | 11,114.021 | 11,168.228 | 10,595.846 | 10,204.278 | 12,072.16 | 11,860.543 | 11,553.829 | 11,037.697 | 10,242.775 | 10,466.241 | 11,805.084 | 8,214.504 | 11,197.949 | 9,838.265 | 9,887.948 | 9,426.379 | 10,137.794 | 9,411.003 | 9,241.785 | 11,389.391 | 10,557.028 | 9,429.093 | 9,804.7 | 10,566.109 | 9,672.637 | 9,634.912 | 9,355.664 | 12,538.878 | 12,009.4 | 10,536.183 | 9,648.73 | 10,302.051 | 9,055.636 | 9,370.779 | 9,124.659 | 0 | 12,394.69 | 15,291.707 | 11,404.088 | 11,423.501 | 12,871.665 | 13,190.97 | 11,824.868 | 12,012.157 | 10,757.482 | 12,407.645 | 11,092.259 | 13,885.555 | 12,920.999 | 12,127.308 | 11,549.88 | 12,859.73 | 11,953.437 | 11,858.928 | 12,332.606 |
| Bedrijfsresultaat
| 430 | -3,057 | 119 | -4,419.546 | 91.214 | 8,122.061 | -1,738.344 | 794.31 | 621.848 | 1,181.419 | -374.675 | 924.375 | 2,207.172 | 1,571.91 | 5,395.661 | 445.126 | 1,031.517 | 1,616.243 | 2,842.302 | 3,001.255 | 4,530.969 | 7,005.881 | 2,551.499 | 1,460.005 | 2,131.507 | 1,605.37 | 276.946 | 2,076.901 | 2,058.672 | 256.414 | -851.974 | -1,065.175 | -1,091.164 | 743.342 | 1,698.398 | -2,005.173 | -2,506.601 | 127.953 | 103.873 | 82.367 | 90.072 | 593.954 | 48.87 | -5,432.818 | -3,515.138 | -2,251.109 | -1,783.749 | -1,841.869 | 996.083 | -1,400.893 | -131.391 | 0 | -1,798.297 | -5,546.339 | 1,300.019 | 3,233.325 | 1,342.385 | 1,767.311 | 503.487 | 1,896.393 | 244.405 | 1,103.414 | 773.708 | 1,023.732 | 371.743 | 223.147 | -469.343 | -508.755 | 17.112 | 266.023 | -1,399.741 |
| Bedrijfsresultaat ratio
| 0.012 | -0.097 | 0.003 | -0.139 | 0.003 | 0.196 | -0.06 | 0.026 | 0.021 | 0.045 | -0.016 | 0.037 | 0.087 | 0.067 | 0.194 | 0.02 | 0.047 | 0.072 | 0.129 | 0.115 | 0.162 | 0.235 | 0.104 | 0.063 | 0.089 | 0.071 | 0.013 | 0.104 | 0.084 | 0.012 | -0.045 | -0.054 | -0.053 | 0.036 | 0.079 | -0.098 | -0.137 | 0.006 | 0.005 | 0.004 | 0.004 | 0.029 | 0.002 | -0.299 | -0.184 | -0.118 | -0.099 | -0.101 | 0.048 | -0.074 | -0.007 | 0 | -0.086 | -0.249 | 0.055 | 0.117 | 0.048 | 0.065 | 0.021 | 0.069 | 0.011 | 0.044 | 0.034 | 0.039 | 0.016 | 0.01 | -0.024 | -0.024 | 0.001 | 0.012 | -0.074 |
| Totaal overige inkomsten en kosten netto
| 106 | -3,354 | -157 | -176.074 | 419.566 | 191.567 | 749.554 | -163.471 | 112.52 | -602.365 | 359.844 | -6.656 | -12,780.968 | 240.006 | -870.107 | 7,574.467 | 591.711 | 4,785.079 | 338.844 | 303.56 | 955.112 | -1,626.971 | 733.912 | -3,815.944 | 428.722 | 1,469.59 | 440.211 | -2,181.824 | 602.741 | 228.304 | 437.382 | 18.876 | 568.758 | 619.182 | 181.389 | -461.616 | -156.125 | -144.537 | 217.223 | -13,686.495 | 153.883 | -519.228 | 479.464 | -5,893.07 | -1,680.738 | 73.505 | -97.171 | -316.911 | -414.197 | -475.268 | -365.66 | 0 | -671.012 | -1,540.064 | -922.789 | -2,022.26 | -1,284.667 | -1,360.29 | -432.026 | -1,115.981 | -209.254 | -518.012 | -761.411 | -626.807 | -367.649 | -513.794 | 2,058.934 | -51.409 | -153.914 | -269.752 | 203.398 |
| Inkomen voor belasting
| 536 | -6,411 | -38 | -4,595.619 | 510.78 | 8,313.628 | -988.789 | 630.839 | 734.368 | 579.054 | -14.831 | 304.851 | 2,059.769 | 1,811.916 | 4,525.554 | 8,019.593 | 1,623.227 | 6,401.322 | 3,181.146 | 3,304.816 | 5,486.081 | 5,378.91 | 3,285.413 | -2,355.938 | 2,560.228 | 3,074.96 | 717.158 | -104.923 | 2,661.414 | 484.718 | -414.592 | -1,046.299 | -522.406 | 1,362.524 | 1,879.788 | -2,466.788 | -2,662.726 | -16.584 | 321.096 | -13,604.128 | 243.956 | 74.726 | 528.333 | -11,325.888 | -5,195.875 | -2,177.604 | -1,880.919 | -2,158.78 | 581.887 | -1,876.161 | -519.279 | 0 | -2,469.308 | -7,086.403 | 272.201 | 1,211.063 | 57.717 | 407.021 | 71.462 | 780.412 | 35.15 | 585.399 | 12.294 | 396.922 | 4.094 | -290.646 | 1,589.591 | -560.165 | -136.804 | -3.728 | -1,196.343 |
| Inkomen voor belasting ratio
| 0.015 | -0.203 | -0.001 | -0.145 | 0.015 | 0.201 | -0.034 | 0.021 | 0.025 | 0.022 | -0.001 | 0.012 | 0.081 | 0.077 | 0.163 | 0.368 | 0.073 | 0.283 | 0.144 | 0.126 | 0.196 | 0.18 | 0.134 | -0.101 | 0.107 | 0.136 | 0.032 | -0.005 | 0.108 | 0.024 | -0.022 | -0.053 | -0.025 | 0.066 | 0.087 | -0.12 | -0.145 | -0.001 | 0.015 | -0.671 | 0.012 | 0.004 | 0.026 | -0.624 | -0.272 | -0.115 | -0.105 | -0.118 | 0.028 | -0.099 | -0.029 | 0 | -0.118 | -0.318 | 0.012 | 0.044 | 0.002 | 0.015 | 0.003 | 0.028 | 0.002 | 0.023 | 0.001 | 0.015 | 0 | -0.013 | 0.08 | -0.026 | -0.007 | -0 | -0.063 |
| Belastingkosten
| 314 | -3,087 | 285 | -1,769.971 | 191.968 | 1,007.158 | 264.769 | 953.713 | -756.291 | 656.298 | 67.945 | 1,255.195 | -12,727.189 | -1,449.241 | 299.393 | 1,742.661 | -2,090.713 | 504.592 | -695.75 | -2,921.713 | 29.062 | 1,186.696 | -13.175 | 312.396 | 10.075 | 373.834 | 0 | -3,136.968 | -37.505 | -12.163 | 12.603 | -463.141 | 71.743 | -66.538 | 177.26 | 2,233.063 | 46.126 | 19.293 | 77.257 | 67.873 | -212.601 | -166.902 | 715.51 | 1,382.113 | -1,410.303 | -587.48 | 123.976 | -972.44 | 215.325 | -77.297 | 0 | 0 | 0 | -827.387 | 127.949 | 1,152.041 | -226.139 | 381.553 | 422.559 | 327.772 | 701.818 | 503.531 | 82.512 | -215.808 | 74.243 | 118.948 | 626.795 | -1,270.222 | 456.671 | 51.572 | -105.354 |
| Nettowinst
| 222 | -3,324 | -323 | -2,863.116 | 318.812 | 7,306.47 | -1,253.558 | -322.874 | 1,490.659 | -77.244 | -82.776 | -950.343 | 2,059.769 | 3,261.158 | 4,525.554 | 6,276.932 | 3,713.94 | 5,896.731 | 3,876.896 | 6,226.528 | 5,457.019 | 4,192.214 | 3,298.588 | -2,668.335 | 2,550.153 | 2,701.126 | 717.158 | 3,032.045 | 2,698.92 | 496.881 | -414.592 | -583.158 | -522.406 | 1,429.062 | 1,702.528 | -4,699.851 | -2,662.726 | -35.876 | 321.096 | -13,672.001 | 243.956 | 241.628 | 528.333 | -12,708.002 | -5,195.875 | -1,590.125 | -2,004.895 | -1,186.339 | 581.887 | -1,798.864 | -519.279 | 0 | -2,469.308 | -6,259.016 | 272.201 | 59.022 | 57.717 | 25.468 | 71.462 | 452.64 | 35.15 | 81.868 | 12.294 | 612.73 | 4.094 | -409.594 | 962.796 | 710.057 | -593.475 | -55.301 | -1,090.989 |
| Nettowinstmarge
| 0.006 | -0.105 | -0.009 | -0.09 | 0.01 | 0.176 | -0.044 | -0.011 | 0.05 | -0.003 | -0.003 | -0.038 | 0.081 | 0.139 | 0.163 | 0.288 | 0.168 | 0.261 | 0.175 | 0.238 | 0.195 | 0.141 | 0.135 | -0.115 | 0.106 | 0.12 | 0.032 | 0.152 | 0.11 | 0.024 | -0.022 | -0.03 | -0.025 | 0.069 | 0.079 | -0.23 | -0.145 | -0.002 | 0.015 | -0.674 | 0.012 | 0.012 | 0.026 | -0.7 | -0.272 | -0.084 | -0.112 | -0.065 | 0.028 | -0.095 | -0.029 | 0 | -0.118 | -0.281 | 0.012 | 0.002 | 0.002 | 0.001 | 0.003 | 0.016 | 0.002 | 0.003 | 0.001 | 0.024 | 0 | -0.019 | 0.049 | 0.033 | -0.029 | -0.003 | -0.058 |
| WPA (Winst Per Aandeel)
| 4.25 | -65.57 | -6.37 | -56.48 | 6.29 | 144.14 | -24.73 | -6.37 | 29.41 | -1.52 | -1.62 | -18.76 | 40 | 64 | 88 | 122.65 | 73 | 115 | 76 | 121.67 | 107 | 82 | 64 | -52.14 | 50 | 53 | 14 | 59.27 | 53 | 10 | -8 | -11.69 | -9.67 | 25 | 33 | -100.22 | -57 | -1 | 8 | -345.43 | 6 | 6 | 13 | -314.04 | -128 | -39 | -49 | -32.62 | 16 | -49 | -14.25 | -169 | -207 | -179.35 | 7.8 | 2.05 | 2 | 2 | 2 | 25.75 | 2 | 2 | 0.36 | 17.72 | 0.12 | -12 | 28 | 20.44 | -17.09 | -2 | -39.46 |
| Verwaterde WPA
| 4.25 | -65.57 | -6.37 | -56.48 | 6.29 | 144.14 | -24.73 | -6.37 | 29.41 | -1.52 | -1.62 | -18.56 | 40 | 64 | 88 | 122.65 | 73 | 115 | 76 | 121.67 | 107 | 82 | 64 | -52.14 | 50 | 53 | 14 | 59.27 | 53 | 10 | -8 | -11.46 | -9.67 | 25 | 33 | -100.22 | -57 | -1 | 8 | -340.01 | 6 | 6 | 13 | -312.6 | -128 | -39 | -49 | -32.62 | 16 | -49 | -14.25 | -169 | -207 | -179.35 | 7.8 | 2.05 | 2 | 2 | 2 | 25.75 | 2 | 2 | 0.36 | 17.72 | 0.12 | -12 | 28 | 20.44 | -17.09 | -2 | -39.46 |
| EBITDA
| 430 | -3,057 | 119 | -3,559.014 | 17,548.399 | 27,204.128 | -624.804 | 1,612.967 | 1,431.666 | 2,035.359 | 283.628 | 1,294.103 | 2,787.26 | 2,527.429 | 6,367.965 | 1,815.79 | 2,447.371 | 3,217.676 | 3,897.997 | 4,148.738 | 6,179.491 | 8,263.944 | 3,954.822 | 6,494.205 | 2,606.482 | 2,066.687 | 766.397 | 4,935.607 | 2,381.298 | 812.503 | -271.584 | -373.017 | -467.049 | 1,204.273 | 2,262.109 | -1,843.483 | -1,869.202 | 853.81 | 755.172 | 1,100.532 | 446.132 | 867.459 | 1,324.408 | -4,650.003 | -4,436.745 | -1,351.239 | -932.131 | -1,099.412 | 1,653.131 | -1,160.559 | 253.354 | 0 | -1,344.102 | -5,071.497 | 1,788.905 | 3,217.347 | 1,627.434 | 1,883.882 | 1,412.612 | 2,330.726 | 1,610.48 | 2,024.822 | 1,460.385 | 1,847.069 | 1,577.454 | 553.637 | 543.488 | 628.032 | 861.246 | 845.659 | -496.422 |
| EBITDA ratio
| 0.012 | -0.097 | 0.003 | -0.112 | 0.532 | 0.657 | -0.022 | 0.054 | 0.048 | 0.078 | 0.012 | 0.052 | 0.109 | 0.108 | 0.229 | 0.083 | 0.111 | 0.142 | 0.176 | 0.159 | 0.221 | 0.277 | 0.161 | 0.279 | 0.109 | 0.092 | 0.035 | 0.247 | 0.097 | 0.039 | -0.014 | -0.019 | -0.023 | 0.058 | 0.105 | -0.09 | -0.102 | 0.042 | 0.036 | 0.054 | 0.022 | 0.043 | 0.066 | -0.256 | -0.232 | -0.071 | -0.052 | -0.06 | 0.079 | -0.061 | 0.014 | 0 | -0.064 | -0.227 | 0.076 | 0.117 | 0.058 | 0.069 | 0.058 | 0.085 | 0.069 | 0.08 | 0.064 | 0.071 | 0.066 | 0.025 | 0.027 | 0.029 | 0.042 | 0.04 | -0.026 |