Youngone Holdings Co., Ltd.
KRX:009970.KS
84900 (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
| 1,039,450.776 | 892,362.455 | 1,174,148.445 | 1,050,906.442 | 1,118,452.305 | 1,011,971.07 | 1,370,357.863 | 1,225,514.397 | 1,047,805.308 | 890,201.638 | 985,978.345 | 858,799.178 | 752,130.461 | 643,605.843 | 800,093.056 | 854,424.349 | 608,682.135 | 587,756.929 | 733,181.102 | 726,158.203 | 724,615.821 | 554,004.24 | 687,097.469 | 658,008.331 | 639,836.969 | 533,753.161 | 634,351.603 | 603,386.983 | 631,828.759 | 515,198.399 | 625,843.614 | 588,929.8 | 624,926.328 | 498,315.179 | 523,686.96 | 531,886.478 | 523,622.979 | 301,291.868 | 458,040.553 | 445,858.821 | 446,734.479 | 293,676.747 | 472,519.146 | 432,048.095 | 384,026.793 | 241,476.431 | 412,005.88 | 422,505.825 | 376,816.477 | 237,879.948 | 439,160.515 | 410,460.619 | 292,712.095 | 263,643.106 | 0 | 1,000.857 | 837.207 | 968.585 | 0 | 905.064 | 210,273.364 | 111,573.356 | 0 | 212,352.982 | 176,590.492 | 67,268.469 | 0 | 173,733.404 | 139,197.682 | 72,020.956 |
| Kosten van de omzet
| 637,700.258 | 538,581.954 | 605,039.082 | 645,710.398 | 680,817.089 | 579,018.301 | 754,444.96 | 738,922.687 | 635,874.972 | 530,792.974 | 554,518.527 | 562,169.593 | 486,976.277 | 409,439.124 | 489,580.868 | 612,635.938 | 419,269.242 | 396,111.155 | 467,056.991 | 519,215.301 | 499,662.954 | 364,436.023 | 409,253.009 | 457,436.119 | 433,091.642 | 344,034.065 | 391,000.688 | 418,957.683 | 429,414.494 | 343,173.539 | 411,797.15 | 416,101.759 | 419,132.468 | 324,333.298 | 309,800.587 | 358,399.694 | 343,656.236 | 178,919.623 | 282,884.386 | 276,051.953 | 299,930.142 | 169,833.439 | 282,872.263 | 267,470.385 | 256,089.706 | 134,026.74 | 255,357.677 | 264,537.154 | 240,967.484 | 132,308.707 | 233,203.522 | 256,885.298 | 168,089.794 | 166,900.935 | 0 | 0 | 0 | 0 | 0 | 0 | 176,916.532 | 94,612.216 | 0 | 179,025.937 | 146,519.258 | 56,734.633 | 0 | 148,160.152 | 119,084.983 | 59,538.713 |
| Brutowinst
| 401,750.518 | 353,780.502 | 569,109.363 | 405,196.044 | 437,635.216 | 432,952.769 | 615,912.903 | 486,591.709 | 411,930.336 | 359,408.664 | 431,459.818 | 296,629.585 | 265,154.184 | 234,166.719 | 310,512.188 | 241,788.411 | 189,412.893 | 191,645.774 | 266,124.111 | 206,942.902 | 224,952.867 | 189,568.217 | 277,844.46 | 200,572.212 | 206,745.327 | 189,719.096 | 243,350.915 | 184,429.3 | 202,414.265 | 172,024.86 | 214,046.464 | 172,828.041 | 205,793.86 | 173,981.881 | 213,886.373 | 173,486.784 | 179,966.743 | 122,372.245 | 175,156.167 | 169,806.868 | 146,804.337 | 123,843.308 | 189,646.883 | 164,577.71 | 127,937.087 | 107,449.691 | 156,648.203 | 157,968.671 | 135,848.993 | 105,571.241 | 205,956.993 | 153,575.321 | 124,622.301 | 96,742.171 | 0 | 1,000.857 | 837.207 | 968.585 | 0 | 905.064 | 33,356.832 | 16,961.14 | 0 | 33,327.045 | 30,071.234 | 10,533.836 | 0 | 25,573.252 | 20,112.699 | 12,482.243 |
| Brutowinstmarge
| 0.387 | 0.396 | 0.485 | 0.386 | 0.391 | 0.428 | 0.449 | 0.397 | 0.393 | 0.404 | 0.438 | 0.345 | 0.353 | 0.364 | 0.388 | 0.283 | 0.311 | 0.326 | 0.363 | 0.285 | 0.31 | 0.342 | 0.404 | 0.305 | 0.323 | 0.355 | 0.384 | 0.306 | 0.32 | 0.334 | 0.342 | 0.293 | 0.329 | 0.349 | 0.408 | 0.326 | 0.344 | 0.406 | 0.382 | 0.381 | 0.329 | 0.422 | 0.401 | 0.381 | 0.333 | 0.445 | 0.38 | 0.374 | 0.361 | 0.444 | 0.469 | 0.374 | 0.426 | 0.367 | 0 | 1 | 1 | 1 | 0 | 1 | 0.159 | 0.152 | 0 | 0.157 | 0.17 | 0.157 | 0 | 0.147 | 0.144 | 0.173 |
| Onderzoek- en ontwikkelingskosten
| 401.091 | 1,071.399 | 664.675 | 1,973.742 | 965.169 | 1,969.325 | 389.007 | 1,141.62 | 624.677 | 503.214 | 272.282 | 423.934 | 310.353 | 314.782 | 330.219 | 309.437 | 264.228 | 243.508 | 71.144 | 56.862 | 79.801 | 56.859 | 86.216 | 54.277 | 52.466 | 80.097 | 88.21 | 87.999 | 101.002 | 56.57 | 144.639 | 98.325 | 59.613 | 161.617 | 358.044 | 425.905 | 182.116 | 228.735 | 283.849 | 400.78 | 191.172 | 31.472 | 33.293 | 35.344 | 20.27 | 12.973 | 2.021 | 16.497 | 0 | 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
| 221,101.078 | 248,847.881 | 18,303.378 | 204,135.79 | 199,376.429 | 14,083.185 | 16,577.322 | 13,673.427 | 13,605.687 | 12,007.963 | 8,423.041 | 9,411.494 | 8,100.687 | 13,497.693 | 7,081.038 | 13,744.582 | 9,333 | 12,123.893 | 11,748.843 | 10,905.329 | 10,964.97 | 11,276.06 | 9,927.766 | 10,137.099 | 9,844.777 | 12,114.36 | 12,127.6 | 10,881.202 | 9,607.499 | 11,014.048 | 9,933.524 | 9,105.214 | 11,266.595 | 11,218.925 | 9,764.809 | 11,100.877 | 8,551.373 | 4,593.174 | 5,826.474 | 5,363.224 | 5,047.954 | 3,805.806 | 5,414.273 | 4,785.621 | 4,139.355 | 3,756.202 | 4,746.326 | 4,807.579 | 3,344.381 | 3,915.28 | 5,177.294 | 3,200.889 | 3,832.2 | 3,594.061 | 0 | 4.328 | 6.33 | 4.986 | 0 | 5.371 | 844.797 | 774.752 | 0 | 790.102 | 705.681 | 679.569 | 0 | 769.255 | 681.161 | 714.042 |
| Verkoop- en marketingkosten
| -17,757.982 | -15,263.16 | 236,748.734 | 95,939.611 | 95,745.061 | 120,924.058 | 200,430.893 | 88,220.456 | 92,324.503 | 93,544.022 | 142,984.005 | 61,934.767 | 63,662.335 | 63,739.602 | 124,748.191 | 49,910.32 | 56,113.434 | 56,585.308 | 110,100.651 | 55,014.16 | 56,882.808 | 59,925.437 | 123,562.538 | 60,734.725 | 58,861.077 | 74,116.065 | 129,670.598 | 58,192.355 | 63,748.676 | 58,979.661 | 105,404.134 | 53,752.098 | 64,213.016 | 62,836.14 | 95,361.387 | 49,640.522 | 52,689.548 | 47,096.762 | 85,058.863 | 41,429.927 | 59,292.875 | 51,071.644 | 103,888.701 | 38,571.174 | 51,680.112 | 48,705.759 | 86,542.846 | 35,028.826 | 42,870.029 | 43,484.685 | 84,081.762 | 33,993.648 | 31,969.775 | 34,356.399 | 0 | 5.919 | 41.54 | 10.862 | 0 | 16.277 | 5,318.664 | 4,665.563 | 0 | 5,295.68 | 4,982.575 | 3,371.145 | 0 | 3,646.416 | 4,620.672 | 4,218.036 |
| Verkoop-, algemene en administratieve kosten
| 203,343.096 | 233,584.721 | 343,850.468 | 204,135.79 | 199,376.429 | 135,007.243 | 217,008.215 | 101,893.883 | 105,930.19 | 105,551.985 | 151,407.046 | 71,346.261 | 71,763.022 | 77,237.295 | 131,829.229 | 63,654.902 | 65,446.434 | 68,709.201 | 121,849.494 | 65,919.489 | 67,847.778 | 71,201.497 | 133,490.304 | 70,871.824 | 68,705.854 | 86,230.425 | 141,798.198 | 69,073.557 | 73,356.175 | 69,993.709 | 115,337.658 | 62,857.312 | 75,479.611 | 74,055.065 | 105,126.196 | 60,741.399 | 61,240.921 | 51,689.936 | 90,885.337 | 46,793.151 | 64,340.829 | 54,877.45 | 109,302.974 | 43,356.795 | 55,819.467 | 52,461.961 | 91,289.172 | 39,836.405 | 46,214.41 | 47,399.965 | 89,259.056 | 37,194.537 | 35,801.975 | 37,950.46 | 0 | 10.247 | 47.87 | 15.848 | 0 | 21.648 | 6,163.461 | 5,440.315 | 0 | 6,085.782 | 5,688.256 | 4,050.714 | 0 | 4,415.671 | 5,301.833 | 4,932.078 |
| Overige kosten
| -1,499.507 | -588.901 | -3,724.939 | -408,271.579 | -398,752.858 | 83,169.101 | 103,299.382 | 87,178.68 | 76,164.354 | 72,569.733 | 4,625.183 | 1,669.862 | 2,531.14 | 1,899.526 | 5,929.936 | 1,782.57 | 3,291.908 | 2,563.639 | 572.535 | 4,519.162 | 2,183.445 | 2,432.981 | 4,817.917 | 148.907 | 2,840.694 | 2,716.683 | 3,022.978 | 1,195.564 | 4,595.814 | -740.913 | -411.795 | 73.647 | -10.431 | -1,072.321 | 2,269.169 | 810.813 | 2,085.487 | -2,664.374 | -4,046.264 | -1,624.365 | 1,291.029 | -132.375 | -3,927.01 | 1,286.626 | -987.283 | 692.126 | -8,723.063 | 658.184 | 193.929 | 80.148 | 288.847 | 78.082 | 113.989 | 76.417 | 0 | -1.133 | -20.974 | 10.225 | 0 | 0.203 | -2,146.128 | 398.552 | 0 | 606.817 | 547.347 | -242.715 | 0 | 693.141 | 14,386.463 | 230.677 |
| Bedrijfskosten
| 205,243.694 | 235,245.021 | 348,240.082 | -204,135.789 | -199,376.429 | 220,145.669 | 320,696.604 | 190,214.183 | 182,719.221 | 178,624.932 | 228,869.194 | 139,007.266 | 148,682.942 | 140,884.317 | 202,714.596 | 126,023.579 | 129,869.046 | 134,611.376 | 189,947.589 | 130,392.484 | 129,654.882 | 138,397.098 | 211,796.133 | 134,209.4 | 129,014.094 | 147,230.143 | 199,399.616 | 131,626.278 | 133,284.671 | 127,625.069 | 180,840.723 | 119,218.314 | 135,598.485 | 129,996.781 | 159,868.372 | 105,725.534 | 115,245.923 | 77,996.876 | 132,229.013 | 75,117.853 | 93,723.75 | 79,544.317 | 146,898.143 | 67,653.396 | 80,379.064 | 74,687.18 | 118,347.716 | 64,994.679 | 69,103.482 | 64,082.385 | 122,749.191 | 56,139.588 | 57,937.576 | 53,948.53 | 0 | 592.908 | 628.436 | 1,021.603 | 0 | 780.843 | 14,820.612 | 12,957.454 | 0 | 14,164.765 | 12,103.644 | 11,274.574 | 0 | 12,414.426 | 11,159.959 | 10,511.309 |
| Bedrijfsresultaat
| 196,506.824 | 118,535.481 | 220,869.282 | 201,060.255 | 238,258.787 | 212,890.02 | 295,717.033 | 296,284.692 | 229,317.128 | 180,879.854 | 202,775.686 | 157,861.021 | 116,531.974 | 93,323.979 | 108,065.306 | 115,921.118 | 59,627.411 | 57,151.523 | 76,130.458 | 77,085.016 | 94,563.126 | 51,209.513 | 68,126.279 | 66,362.812 | 77,923.68 | 42,488.952 | 43,951.298 | 52,803.022 | 69,129.593 | 44,399.791 | 33,205.74 | 53,609.727 | 70,195.376 | 43,985.1 | 54,018.001 | 67,761.249 | 64,720.82 | 44,375.368 | 42,927.154 | 94,689.015 | 53,080.586 | 44,298.991 | 42,748.74 | 96,924.314 | 47,558.023 | 32,762.511 | 38,300.488 | 92,973.992 | 68,304.395 | 40,535.843 | 84,089.85 | 101,953.512 | 65,696.924 | 41,656.847 | 0 | 28,403.77 | 17,670.868 | 8,150.462 | 0 | 20,456.485 | 18,536.223 | 4,003.687 | 0 | 19,162.279 | 17,967.589 | -740.738 | 0 | 13,158.825 | 8,952.743 | 1,970.933 |
| Bedrijfsresultaat ratio
| 0.189 | 0.133 | 0.188 | 0.191 | 0.213 | 0.21 | 0.216 | 0.242 | 0.219 | 0.203 | 0.206 | 0.184 | 0.155 | 0.145 | 0.135 | 0.136 | 0.098 | 0.097 | 0.104 | 0.106 | 0.131 | 0.092 | 0.099 | 0.101 | 0.122 | 0.08 | 0.069 | 0.088 | 0.109 | 0.086 | 0.053 | 0.091 | 0.112 | 0.088 | 0.103 | 0.127 | 0.124 | 0.147 | 0.094 | 0.212 | 0.119 | 0.151 | 0.09 | 0.224 | 0.124 | 0.136 | 0.093 | 0.22 | 0.181 | 0.17 | 0.191 | 0.248 | 0.224 | 0.158 | 0 | 28.379 | 21.107 | 8.415 | 0 | 22.602 | 0.088 | 0.036 | 0 | 0.09 | 0.102 | -0.011 | 0 | 0.076 | 0.064 | 0.027 |
| Totaal overige inkomsten en kosten netto
| 54,834.633 | 49,608.864 | -28,337.362 | 41,132.469 | 21,652.754 | 29,312.175 | -55,575.112 | 78,872.844 | 52,878.628 | 5,027.037 | 68,665.852 | 25,494.061 | -1,612.806 | 21,483.037 | -42,184.73 | 2,583.14 | -6,247.578 | 26,835.495 | -13,907.689 | 12,068.738 | 3,581.85 | 1,154.365 | -16,543.53 | -4,717.191 | -1,155.316 | -4,616.191 | -46,235.648 | -6,170.798 | 2,404.397 | 1,428.672 | -18,947.743 | -1,320.475 | -3,278.998 | 1,499.598 | -3,139.19 | 2,221.873 | -2,743.567 | 1,451.676 | 735.636 | -32.038 | -2,846.655 | 2,840.755 | -2,416.92 | -2,037.565 | 2,766.296 | 2,206.023 | -11,581.228 | -1,408.386 | 1,835.888 | -277.102 | 1,545.906 | 6,124.164 | -1,517.245 | -784.306 | 0 | 27,809.545 | 17,384.297 | 8,212.753 | 0 | 20,431.656 | 15,890.098 | 14,095.987 | 0 | 26,411.242 | 22,784.213 | 5,962.523 | 0 | 17,609.696 | 27,398.959 | 1,852.029 |
| Inkomen voor belasting
| 251,341.458 | 168,144.345 | 192,531.919 | 242,192.724 | 259,911.541 | 242,202.196 | 240,141.921 | 375,157.536 | 282,195.755 | 185,906.891 | 193,419.083 | 183,116.381 | 114,858.437 | 114,765.439 | 65,612.862 | 118,347.971 | 53,296.268 | 83,869.893 | 62,268.833 | 88,619.156 | 98,879.835 | 52,325.484 | 49,504.798 | 61,645.621 | 76,768.361 | 37,872.762 | -2,284.349 | 46,632.224 | 71,533.991 | 45,828.463 | 14,257.999 | 52,289.252 | 66,916.377 | 45,484.698 | 50,878.811 | 69,983.123 | 61,977.253 | 45,827.045 | 43,662.79 | 94,656.977 | 50,233.932 | 47,139.746 | 40,331.82 | 94,886.749 | 50,324.319 | 34,968.534 | 26,719.26 | 91,565.606 | 68,581.399 | 41,211.754 | 84,753.708 | 103,559.897 | 65,167.48 | 42,009.335 | 0 | 28,217.494 | 17,593.068 | 8,159.735 | 0 | 20,555.877 | 34,426.318 | 18,099.673 | 0 | 45,573.522 | 40,751.803 | 5,221.785 | 0 | 30,768.522 | 36,351.699 | 3,822.963 |
| Inkomen voor belasting ratio
| 0.242 | 0.188 | 0.164 | 0.23 | 0.232 | 0.239 | 0.175 | 0.306 | 0.269 | 0.209 | 0.196 | 0.213 | 0.153 | 0.178 | 0.082 | 0.139 | 0.088 | 0.143 | 0.085 | 0.122 | 0.136 | 0.094 | 0.072 | 0.094 | 0.12 | 0.071 | -0.004 | 0.077 | 0.113 | 0.089 | 0.023 | 0.089 | 0.107 | 0.091 | 0.097 | 0.132 | 0.118 | 0.152 | 0.095 | 0.212 | 0.112 | 0.161 | 0.085 | 0.22 | 0.131 | 0.145 | 0.065 | 0.217 | 0.182 | 0.173 | 0.193 | 0.252 | 0.223 | 0.159 | 0 | 28.193 | 21.014 | 8.424 | 0 | 22.712 | 0.164 | 0.162 | 0 | 0.215 | 0.231 | 0.078 | 0 | 0.177 | 0.261 | 0.053 |
| Belastingkosten
| 33,544.283 | 42,322.884 | 32,640.114 | 54,251.281 | 75,343.719 | 55,859.239 | -18,177.414 | 90,874.326 | 67,805.794 | 44,754.837 | 53,189.83 | 43,561.745 | 31,129.43 | 31,448.9 | 22,010.663 | 28,349.847 | 14,304.865 | 21,995.844 | 19,200.62 | 21,718.474 | 19,306.565 | 14,184.391 | 30,388.214 | 16,818.508 | 17,704.501 | 8,774.04 | 4,806.775 | 13,231.168 | 15,875.454 | 10,217.148 | 10,055.496 | 14,027.355 | 15,012.53 | 10,867.172 | 16,228.398 | 16,854.833 | 13,700.172 | 9,253.392 | 11,038.248 | 19,498.95 | 12,046.361 | 11,443.932 | 10,384.04 | 27,087.901 | 12,953.502 | 8,649.99 | 6,767.147 | 24,475.725 | 17,534.172 | 10,361.515 | 31,878.958 | 25,409.177 | 16,010.744 | 11,244.648 | 0 | 470.041 | 226.096 | 314.184 | 0 | -2,685.874 | 6,768.683 | 5,065.787 | 0 | 12,262.266 | 9,317.42 | 1,207.772 | 0 | 7,096.752 | 27,115.092 | 956.035 |
| Nettowinst
| 126,362.959 | 72,246.287 | 87,422.291 | 92,811.529 | 94,647.797 | 186,342.957 | 258,319.336 | 284,283.21 | 214,389.961 | 141,152.054 | 74,960.671 | 70,351.584 | 38,226.572 | 37,254.257 | 17,734.642 | 38,543.053 | 18,146.396 | 30,439.283 | 26,449.644 | 36,238.606 | 38,784.707 | 19,477.649 | 22,097.912 | 23,102.677 | 27,164.274 | 13,884.064 | 2,985.368 | 22,725.791 | 28,772.011 | 17,110.564 | 6,230.732 | 19,640.157 | 24,835.862 | 18,493.564 | 17,958.552 | 28,839.766 | 19,013.429 | 18,868.557 | 13,768.666 | 36,832.956 | 17,926.343 | 17,423.82 | 15,076.037 | 32,330.93 | 17,708.288 | 12,703.594 | 10,620.197 | 33,336.711 | 24,940.92 | 14,590.867 | 25,517.225 | 39,048.848 | 23,098.258 | 14,844.851 | 0 | 27,747.452 | 17,366.973 | 7,845.551 | 0 | 23,241.752 | 27,657.635 | 13,033.886 | 0 | 33,311.256 | 31,434.383 | 4,014.013 | 0 | 23,671.77 | 9,236.607 | 2,866.928 |
| Nettowinstmarge
| 0.122 | 0.081 | 0.074 | 0.088 | 0.085 | 0.184 | 0.189 | 0.232 | 0.205 | 0.159 | 0.076 | 0.082 | 0.051 | 0.058 | 0.022 | 0.045 | 0.03 | 0.052 | 0.036 | 0.05 | 0.054 | 0.035 | 0.032 | 0.035 | 0.042 | 0.026 | 0.005 | 0.038 | 0.046 | 0.033 | 0.01 | 0.033 | 0.04 | 0.037 | 0.034 | 0.054 | 0.036 | 0.063 | 0.03 | 0.083 | 0.04 | 0.059 | 0.032 | 0.075 | 0.046 | 0.053 | 0.026 | 0.079 | 0.066 | 0.061 | 0.058 | 0.095 | 0.079 | 0.056 | 0 | 27.724 | 20.744 | 8.1 | 0 | 25.68 | 0.132 | 0.117 | 0 | 0.157 | 0.178 | 0.06 | 0 | 0.136 | 0.066 | 0.04 |
| WPA (Winst Per Aandeel)
| 10,888 | 6,225.5 | 7,533.22 | 7,997.62 | 8,155.85 | 16,057 | 22,259 | 24,496 | 18,474 | 12,163 | 12,083 | 6,062 | 3,294 | 3,210 | 1,528.2 | 3,321 | 1,564 | 2,623 | 2,279.18 | 3,123 | 3,342 | 1,678 | 1,904.19 | 1,991 | 2,341 | 1,196 | 257.25 | 1,958 | 2,479 | 1,474 | 536.91 | 1,692 | 2,140 | 1,594 | 1,547.5 | 2,485 | 1,638 | 1,626 | 1,186.45 | 3,174 | 1,545 | 1,501 | 1,299.11 | 2,786 | 1,526 | 1,137 | 925.18 | 3,024 | 2,310 | 1,351 | 2,363.51 | 3,617 | 2,139 | 1,375 | 2,079 | 2,570 | 1,609 | 727 | 1,029 | 2,583 | 3,475 | 1,650 | 671 | 4,010 | 3,785 | 485 | 244.19 | 2,857.83 | 1,115 | 346.12 |
| Verwaterde WPA
| 10,888 | 6,225.5 | 7,533.22 | 7,997.62 | 8,155.85 | 16,057 | 22,259 | 24,496 | 18,474 | 12,163 | 12,083 | 6,062 | 3,294 | 3,210 | 1,528.2 | 3,321 | 1,564 | 2,623 | 2,279.18 | 3,123 | 3,342 | 1,678 | 1,904.19 | 1,991 | 2,341 | 1,196 | 257.25 | 1,958 | 2,479 | 1,474 | 536.91 | 1,692 | 2,140 | 1,594 | 1,547.5 | 2,485 | 1,638 | 1,626 | 1,186.45 | 3,174 | 1,545 | 1,501 | 1,299.11 | 2,786 | 1,526 | 1,137 | 925.18 | 3,024 | 2,310 | 1,351 | 2,363.51 | 3,617 | 2,139 | 1,375 | 2,079 | 2,570 | 1,609 | 727 | 1,029 | 2,550 | 3,465 | 1,645 | 669 | 3,985 | 3,765 | 480 | 235.19 | 2,857.83 | 1,105 | 346.12 |
| EBITDA
| 225,662.441 | 145,193.313 | 249,709.016 | 405,196.044 | 437,635.216 | 269,967.147 | 277,526.954 | 398,568.677 | 310,962.651 | 211,517.706 | 231,227.59 | 205,076.582 | 146,034.353 | 130,720.17 | 90,877.333 | 144,029.037 | 81,618.922 | 106,466.227 | 96,474.107 | 112,852.882 | 126,060.002 | 75,515.967 | 91,648.714 | 82,383.161 | 100,230.091 | 58,307.049 | 65,213.958 | 67,475.038 | 93,565.959 | 64,270.958 | 48,577.625 | 68,849.616 | 87,958.389 | 64,337.598 | 75,013.74 | 85,184.164 | 80,080.007 | 58,619.162 | 55,196.695 | 105,645.412 | 68,939.719 | 57,406.753 | 49,597.46 | 105,350.226 | 61,429.027 | 45,367.099 | 37,246.514 | 100,996.281 | 78,644.589 | 49,497.051 | 91,978.216 | 108,871.697 | 77,328.691 | 49,711.946 | 0 | 583.205 | 375.68 | 141.144 | 0 | -19,969.86 | 36,866.126 | 19,285.568 | 0 | 46,821.697 | 42,315.324 | 6,355.455 | 0 | 32,258.711 | 38,178.018 | 5,744.934 |
| EBITDA ratio
| 0.217 | 0.163 | 0.213 | 0.386 | 0.391 | 0.267 | 0.203 | 0.325 | 0.297 | 0.238 | 0.235 | 0.239 | 0.194 | 0.203 | 0.114 | 0.169 | 0.134 | 0.181 | 0.132 | 0.155 | 0.174 | 0.136 | 0.133 | 0.125 | 0.157 | 0.109 | 0.103 | 0.112 | 0.148 | 0.125 | 0.078 | 0.117 | 0.141 | 0.129 | 0.143 | 0.16 | 0.153 | 0.195 | 0.121 | 0.237 | 0.154 | 0.195 | 0.105 | 0.244 | 0.16 | 0.188 | 0.09 | 0.239 | 0.209 | 0.208 | 0.209 | 0.265 | 0.264 | 0.189 | 0 | 0.583 | 0.449 | 0.146 | 0 | -22.065 | 0.175 | 0.173 | 0 | 0.22 | 0.24 | 0.094 | 0 | 0.186 | 0.274 | 0.08 |