LS ELECTRIC Co., Ltd.
KRX:010120.KS
162000 (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
| 1,021,215 | 1,132,437 | 1,038,639.368 | 1,030,377.657 | 1,022,561.078 | 1,201,757.519 | 975,786.375 | 929,645.249 | 838,944.075 | 878,817.013 | 729,663.878 | 752,950.811 | 682,638.559 | 643,286.741 | 589,388.87 | 610,218.463 | 558,576.997 | 598,265.874 | 635,611.195 | 699,209.46 | 548,265.452 | 580,839.59 | 518,534.047 | 630,392.53 | 602,466.222 | 660,549.403 | 591,570.182 | 604,605.306 | 591,381.885 | 588,345.676 | 559,412.44 | 663,402.707 | 523,896.666 | 525,472.182 | 500,844.497 | 587,859.65 | 574,351.521 | 553,414.789 | 486,049.878 | 617,074.722 | 536,826.45 | 581,305.919 | 558,777.178 | 673,098.64 | 532,285.39 | 617,276.67 | 529,225.971 | 601,793.09 | 573,826.158 | 603,935.801 | 452,875.19 | 559,269.537 | 491,032.298 | 521,436.603 | 499,190.525 | 0 | 305,868.819 | 347,464.763 | 366,035.262 | 0 | 335,339.18 | 379,295.991 | 301,183.632 | 0 | 338,288.48 | 360,396.741 | 309,224.732 | 0 | 299,722.822 | 319,128.856 | 293,714.12 |
| Kosten van de omzet
| 0 | 887,866.508 | 820,362.609 | 830,882.584 | 846,273.565 | 985,299.869 | 786,381.048 | 789,250.071 | 677,488.229 | 717,901.244 | 595,574.786 | 617,965.64 | 563,571.974 | 516,204.503 | 483,436.232 | 503,327.002 | 459,328.068 | 488,303.292 | 517,574.25 | 575,823.619 | 429,936.635 | 463,937.001 | 420,730.861 | 524,756.221 | 483,825.685 | 528,707.713 | 468,952.566 | 504,574.034 | 469,579.188 | 478,848.383 | 454,525.956 | 556,503.124 | 429,625.019 | 415,204.593 | 399,396.898 | 469,103.641 | 454,508.312 | 444,246.911 | 399,899.748 | 496,411.855 | 433,742.899 | 484,555.141 | 457,560.922 | 555,962.125 | 427,171.984 | 501,200.231 | 435,462.535 | 504,845.029 | 471,279.51 | 483,931.886 | 366,447.605 | 455,330.684 | 408,988.193 | 433,894.165 | 413,370.18 | 0 | 227,836.601 | 260,767.726 | 305,500.305 | 0 | 263,510.958 | 302,803.484 | 242,318.453 | 0 | 274,085.976 | 291,572.178 | 248,202.57 | 0 | 232,814.905 | 253,151.149 | 236,235.425 |
| Brutowinst
| 1,021,215 | 244,570.492 | 218,276.76 | 199,495.073 | 176,287.513 | 216,457.65 | 189,405.327 | 140,395.178 | 161,455.847 | 160,915.77 | 134,089.093 | 134,985.17 | 119,066.585 | 127,082.239 | 105,952.638 | 106,891.461 | 99,248.929 | 109,962.582 | 118,036.945 | 123,385.841 | 118,328.816 | 116,902.589 | 97,803.186 | 105,636.309 | 118,640.537 | 131,841.69 | 122,617.616 | 100,031.272 | 121,802.697 | 109,497.293 | 104,886.484 | 106,899.582 | 94,271.647 | 110,267.589 | 101,447.599 | 118,756.009 | 119,843.209 | 109,167.878 | 86,150.13 | 120,662.867 | 103,083.551 | 96,750.778 | 101,216.256 | 117,136.515 | 105,113.406 | 116,076.439 | 93,763.436 | 96,948.062 | 102,546.648 | 120,003.915 | 86,427.585 | 103,938.853 | 82,044.105 | 87,542.438 | 85,820.345 | 0 | 78,032.218 | 86,697.037 | 60,534.957 | 0 | 71,828.222 | 76,492.507 | 58,865.179 | 0 | 64,202.504 | 68,824.563 | 61,022.162 | 0 | 66,907.917 | 65,977.707 | 57,478.695 |
| Brutowinstmarge
| 1 | 0.216 | 0.21 | 0.194 | 0.172 | 0.18 | 0.194 | 0.151 | 0.192 | 0.183 | 0.184 | 0.179 | 0.174 | 0.198 | 0.18 | 0.175 | 0.178 | 0.184 | 0.186 | 0.176 | 0.216 | 0.201 | 0.189 | 0.168 | 0.197 | 0.2 | 0.207 | 0.165 | 0.206 | 0.186 | 0.187 | 0.161 | 0.18 | 0.21 | 0.203 | 0.202 | 0.209 | 0.197 | 0.177 | 0.196 | 0.192 | 0.166 | 0.181 | 0.174 | 0.197 | 0.188 | 0.177 | 0.161 | 0.179 | 0.199 | 0.191 | 0.186 | 0.167 | 0.168 | 0.172 | 0 | 0.255 | 0.25 | 0.165 | 0 | 0.214 | 0.202 | 0.195 | 0 | 0.19 | 0.191 | 0.197 | 0 | 0.223 | 0.207 | 0.196 |
| Onderzoek- en ontwikkelingskosten
| 0 | 28,214 | 33,218 | 43,214 | 18,851 | 17,170 | 17,040 | 23,329 | 17,045 | 17,004 | 15,706 | 34,947 | 15,964 | 16,395 | 15,156 | 18,967 | 16,883 | 16,225 | 15,726 | 15,164 | 14,820 | 12,229 | 12,957 | 12,298 | 12,013 | 11,277 | 11,491 | 11,152 | 10,389 | 10,889 | 9,916 | 12,989 | 11,402 | 12,257 | 11,059 | 13,494 | 12,222 | 13,771 | 12,458 | 0 | 9,259 | 11,593 | 8,758 | 8,149 | 7,364 | 7,260 | 7,686 | 8,521 | 7,554 | 7,047 | 7,745 | 9,848 | 6,593 | 9,382 | 6,657 | 0 | 0 | 0 | 5,771 | 0 | 0 | 0 | 3,297 | 0 | 0 | 0 | 2,375 | 0 | 0 | 0 | 1,722 |
| Algemene en administratieve kosten
| 0 | 135,102.481 | 119,977.74 | 21,565.185 | 106,163.327 | 111,556.938 | 107,641.39 | 16,600.415 | 12,202.695 | 13,328.947 | 8,788.813 | 87,854.8 | 8,642.498 | 8,701.113 | 7,141.589 | 9,913.719 | 7,850.737 | 5,845.771 | 7,685 | 4,244.288 | 8,832.683 | 9,529.389 | 8,883.496 | 10,192.604 | 9,665 | 8,260 | 8,984.518 | 9,932.182 | 9,442.957 | 9,225 | 8,335.251 | 11,562.683 | 8,989.158 | 9,651.468 | 7,900.177 | 11,422.706 | 9,102.777 | 8,982.56 | 9,465.071 | 72,792.363 | 8,607.623 | 9,531 | 12,087.338 | 11,840.942 | 10,181.592 | 9,766 | 8,035.681 | 13,577.486 | 7,939.923 | 8,495.275 | 7,812.353 | 13,536.606 | 10,256.008 | 10,758.326 | 8,672.782 | 0 | 35,834.907 | 40,260.62 | 7,944.72 | 0 | 32,614.723 | 31,402.612 | 7,069.836 | 0 | 29,903.995 | 32,508.95 | 6,701.49 | 0 | 26,287.473 | 26,437.532 | 6,409.428 |
| Verkoop- en marketingkosten
| 0 | -29,734 | -29,320 | 17,318 | 14,597 | 17,961 | 15,921 | 19,852 | 17,580 | 19,433 | 17,269 | -3,848 | 13,825 | 13,290 | 12,350 | 14,029 | 14,654 | 12,487 | 11,308 | 14,514 | 13,211 | 12,348 | 11,003 | 16,357.025 | 12,897.207 | 11,997 | 11,081 | 13,463 | 11,735 | 12,634 | 11,986 | 13,712 | 10,726 | 13,752 | 11,389 | 14,479 | 11,930 | 11,672 | 11,846 | -1,746 | 11,732 | 11,800 | 11,191 | 14,372 | 12,978 | 12,255 | 12,400 | 18,276 | 15,737 | 14,058 | 9,288 | 10,791 | 10,715 | 8,478 | 9,183 | 0 | 0 | 0 | 5,073 | 0 | 0 | 0 | 3,969 | 0 | 0 | 0 | 4,050 | 0 | 0 | 0 | 3,503 |
| Verkoop-, algemene en administratieve kosten
| 0 | 105,368.481 | 90,657.74 | 104,843.185 | 106,163.327 | 111,556.938 | 107,641.39 | 36,452.415 | 29,782.695 | 32,761.947 | 26,057.813 | 84,006.8 | 22,467.498 | 21,991.113 | 19,491.589 | 23,942.719 | 22,504.737 | 18,332.771 | 18,993 | 18,758.288 | 22,043.683 | 21,877.389 | 19,886.496 | 26,549.629 | 22,562.207 | 20,257 | 20,065.518 | 23,395.182 | 21,177.957 | 21,859 | 20,321.251 | 25,274.683 | 19,715.158 | 23,403.468 | 19,289.177 | 25,901.706 | 21,032.777 | 20,654.56 | 21,311.071 | 71,046.363 | 20,339.623 | 21,331 | 23,278.338 | 26,212.942 | 23,159.592 | 22,021 | 20,435.681 | 31,853.486 | 23,676.923 | 22,553.275 | 17,100.353 | 24,327.606 | 20,971.008 | 19,236.326 | 17,855.782 | 0 | 35,834.907 | 40,260.62 | 13,017.72 | 0 | 32,614.723 | 31,402.612 | 11,038.836 | 0 | 29,903.995 | 32,508.95 | 10,751.49 | 0 | 26,287.473 | 26,437.532 | 9,912.428 |
| Overige kosten
| -954,763 | -1,022,807 | -2,245 | -860 | -212,326.653 | -223,113.876 | -17,040 | 54,493 | 52,413 | 51,052 | 1,107.433 | 841.783 | 481.272 | 1,110.106 | -2,465.784 | 912.237 | -919.024 | 53.7 | 337 | 1,880.021 | 1,073.08 | 1,507.565 | 209.085 | 2,797.993 | 1,220.706 | 1,405.954 | 1,743.215 | 15,509.874 | 2,556.868 | 6,311.1 | 1,885.099 | 5,754.94 | -4,385.559 | -1,789.935 | -762.183 | -6,781.61 | -448.533 | -4,298.044 | -1,044.747 | -1,447.175 | -7,876.481 | 329.159 | -378.702 | 548.304 | 3,068.434 | 1,548.866 | 394.06 | 1,251.132 | -25.398 | 2,686.062 | 931.898 | 2,913.976 | -485.097 | 389.953 | 886.681 | 0 | 914.781 | 1,301.259 | 3,411.284 | 0 | 105.492 | 640.376 | 1,054.242 | 0 | 586.598 | 851.301 | 313.937 | 0 | -226.475 | 1,955.741 | 1,157.562 |
| Bedrijfskosten
| 954,763 | 1,022,807 | 126,120.74 | 148,917.185 | -106,163.326 | -111,556.938 | 107,641.39 | 114,274.415 | 99,240.695 | 100,817.947 | 93,522.813 | 90,685.515 | 78,623.498 | 79,253.113 | 81,857.589 | 74,232.719 | 77,439.737 | 71,161.771 | 77,571.111 | 80,147.288 | 65,161.683 | 73,422.389 | 69,138.496 | 73,903.629 | 66,031.207 | 66,527.25 | 67,201.518 | 76,587.182 | 66,416.957 | 65,762.08 | 69,009.251 | 79,299.683 | 64,197.158 | 78,407.468 | 66,558.177 | 74,471.706 | 66,875.777 | 69,396.56 | 68,771.071 | 69,728.871 | 60,831.623 | 67,444.676 | 66,138.338 | 69,867.942 | 62,836.592 | 63,344.473 | 61,115.681 | 70,636.43 | 61,886.426 | 63,166.695 | 56,072.484 | 62,787.211 | 53,452.918 | 56,327.147 | 52,743.782 | 0 | 35,834.907 | 41,561.879 | 36,282.72 | 0 | 32,720.215 | 32,042.988 | 30,374.836 | 0 | 30,490.593 | 33,360.251 | 29,631.49 | 0 | 26,060.998 | 28,393.273 | 26,704.428 |
| Bedrijfsresultaat
| 66,452 | 109,630 | 92,156.02 | 50,577.888 | 70,124.187 | 104,900.712 | 81,763.937 | 26,120.763 | 103,055.909 | 82,007.436 | 40,566.28 | 44,297.655 | 40,443.087 | 47,039.125 | 23,352.049 | 32,637.743 | 21,809.192 | 38,800.811 | 40,465.834 | 43,237.553 | 53,166.133 | 43,480.201 | 28,664.69 | 31,707.68 | 52,609.33 | 65,314.44 | 55,416.098 | 23,444.091 | 55,385.741 | 43,735.212 | 35,877.232 | 27,599.9 | 30,074.489 | 31,860.122 | 34,889.422 | 44,284.306 | 52,967.433 | 39,771.318 | 17,379.059 | 50,933.996 | 42,251.929 | 29,306.101 | 35,077.918 | 47,268.572 | 42,276.813 | 52,731.966 | 32,647.755 | 18,022.633 | 50,944.222 | 52,137.219 | 33,060.1 | 42,564.642 | 16,679.187 | 33,155.291 | 35,818.358 | 0 | 42,197.311 | 46,436.417 | 24,252.237 | 0 | 39,213.498 | 45,089.896 | 28,490.343 | 0 | 34,298.509 | 36,315.613 | 31,390.672 | 0 | 40,620.443 | 39,540.175 | 30,774.268 |
| Bedrijfsresultaat ratio
| 0.065 | 0.097 | 0.089 | 0.049 | 0.069 | 0.087 | 0.084 | 0.028 | 0.123 | 0.093 | 0.056 | 0.059 | 0.059 | 0.073 | 0.04 | 0.053 | 0.039 | 0.065 | 0.064 | 0.062 | 0.097 | 0.075 | 0.055 | 0.05 | 0.087 | 0.099 | 0.094 | 0.039 | 0.094 | 0.074 | 0.064 | 0.042 | 0.057 | 0.061 | 0.07 | 0.075 | 0.092 | 0.072 | 0.036 | 0.083 | 0.079 | 0.05 | 0.063 | 0.07 | 0.079 | 0.085 | 0.062 | 0.03 | 0.089 | 0.086 | 0.073 | 0.076 | 0.034 | 0.064 | 0.072 | 0 | 0.138 | 0.134 | 0.066 | 0 | 0.117 | 0.119 | 0.095 | 0 | 0.101 | 0.101 | 0.102 | 0 | 0.136 | 0.124 | 0.105 |
| Totaal overige inkomsten en kosten netto
| -12,928 | -8,720 | 6,338.983 | -3,632.777 | -9,474.476 | -10,613.806 | -19,526.552 | 223.315 | -78,248.522 | -47,418.827 | 660.339 | -10,738.302 | -29,123.959 | -2,156.287 | -2,363.767 | 1,695.943 | 7,065.853 | -7,172.877 | -7,457.188 | -21,560.768 | -1,563.282 | -5,435.537 | 6,968.3 | -8,710.622 | -7,262.047 | -8,681.927 | -2,602.699 | 107.313 | -5,256.404 | -641.714 | -14,162.821 | -2,721.412 | -1,782.118 | -5,790.107 | -12,146.277 | -11,132.359 | -19,002.943 | -411.311 | -10,213.605 | -15,972.208 | -14,339.897 | 10,761.965 | -8,920.834 | -1,538.355 | 16,540.423 | -25,098.906 | -18,841.18 | 1,859.747 | -8,247.87 | -6,611.044 | -6,929.747 | -8,738.684 | -9,814.348 | -8,008.235 | -6,122.454 | 0 | -864.126 | -3,920.964 | 6,614.908 | 0 | 64,951.111 | -2,824.494 | -8,703.658 | 0 | -6,160.035 | -4,104.934 | -2,794.942 | 0 | -357.052 | -697.981 | 3,410.976 |
| Inkomen voor belasting
| 53,524 | 100,910 | 98,495.003 | 46,945.111 | 60,649.711 | 94,286.906 | 62,237.385 | 26,344.079 | 24,807.387 | 34,588.609 | 41,226.619 | 33,559.353 | 11,319.128 | 44,882.839 | 20,988.282 | 34,333.686 | 28,875.045 | 31,627.934 | 33,008.645 | 21,676.785 | 51,602.851 | 38,044.664 | 35,632.99 | 22,997.058 | 45,347.283 | 56,632.513 | 52,813.399 | 23,551.404 | 50,129.337 | 43,093.498 | 21,714.411 | 24,878.488 | 28,292.371 | 26,070.015 | 22,743.145 | 33,151.947 | 33,964.49 | 39,360.007 | 7,165.454 | 34,961.789 | 27,912.032 | 40,068.066 | 26,157.084 | 45,730.218 | 58,817.236 | 27,633.06 | 13,806.575 | 19,882.38 | 42,696.352 | 45,526.175 | 26,130.353 | 33,825.958 | 6,864.839 | 25,147.056 | 29,695.904 | 0 | 41,333.185 | 42,515.453 | 30,867.145 | 0 | 104,164.609 | 42,265.402 | 19,786.685 | 0 | 28,138.474 | 32,210.679 | 28,595.73 | 0 | 40,263.391 | 38,842.194 | 34,185.244 |
| Inkomen voor belasting ratio
| 0.052 | 0.089 | 0.095 | 0.046 | 0.059 | 0.078 | 0.064 | 0.028 | 0.03 | 0.039 | 0.057 | 0.045 | 0.017 | 0.07 | 0.036 | 0.056 | 0.052 | 0.053 | 0.052 | 0.031 | 0.094 | 0.065 | 0.069 | 0.036 | 0.075 | 0.086 | 0.089 | 0.039 | 0.085 | 0.073 | 0.039 | 0.038 | 0.054 | 0.05 | 0.045 | 0.056 | 0.059 | 0.071 | 0.015 | 0.057 | 0.052 | 0.069 | 0.047 | 0.068 | 0.11 | 0.045 | 0.026 | 0.033 | 0.074 | 0.075 | 0.058 | 0.06 | 0.014 | 0.048 | 0.059 | 0 | 0.135 | 0.122 | 0.084 | 0 | 0.311 | 0.111 | 0.066 | 0 | 0.083 | 0.089 | 0.092 | 0 | 0.134 | 0.122 | 0.116 |
| Belastingkosten
| 18,401 | 36,264 | 18,780.492 | 3,358.179 | 19,936.523 | 21,268.13 | 11,557.109 | 10,248.013 | 11,026.965 | 7,145.649 | 6,568.877 | 11,167.859 | 2,284.119 | 7,186.463 | 5,259.456 | 13,160.447 | 10,268.913 | 7,970.204 | 11,304.336 | 7,446.221 | 13,600.717 | 12,116.886 | 9,293.428 | 6,094.271 | 10,366.932 | 13,367.522 | 10,022.449 | 6,109.319 | 12,176.234 | 10,208.091 | 2,418.467 | 4,426.697 | 5,926.407 | 5,895.665 | 5,454.74 | 3,761.234 | 3,882.01 | 10,552.386 | 2,157.825 | 20,571.375 | -13,544 | 8,713.106 | 4,880.077 | 13,054.123 | 12,392.22 | 4,792.451 | 1,081.486 | 3,766.467 | 7,767.237 | 13,646.447 | 5,386.637 | 7,474.155 | 623.633 | 10,641.138 | 7,073.803 | 0 | 9,712.938 | 8,748.523 | 7,509.35 | 0 | 31,605.106 | 10,032.381 | 3,332.603 | 0 | 7,899.534 | 8,951.795 | 7,850.832 | 0 | 10,629.022 | 9,948.657 | 8,608.495 |
| Nettowinst
| 35,123 | 64,079.625 | 78,402.456 | 42,003.656 | 40,511.215 | 72,941.475 | 50,505.413 | 16,348.391 | 13,779.479 | 26,874.715 | 33,300.844 | 24,180.155 | 8,094.556 | 37,262.706 | 15,198.899 | 20,479.657 | 18,792.276 | 24,224.263 | 21,680.546 | 13,152.305 | 38,185.499 | 26,092.349 | 26,438.821 | 14,485.18 | 34,859.089 | 39,734.304 | 42,476.791 | 15,495.7 | 37,678.256 | 32,723.927 | 19,198.364 | 21,414.264 | 21,708.293 | 20,350.251 | 17,239.145 | 23,664.214 | 14,440.009 | 27,291.733 | 4,898.68 | 14,805.741 | 39,007.677 | 31,569.25 | 21,433.008 | 32,912.389 | 47,017.027 | 23,307.559 | 13,292.475 | 10,823.366 | 35,799.74 | 32,534.949 | 21,150.133 | 27,041.984 | 6,702.326 | 14,839.296 | 21,795.711 | 0 | 31,620.247 | 33,766.93 | 23,357.794 | 0 | 72,559.503 | 32,233.022 | 16,454.081 | 0 | 20,238.941 | 23,258.884 | 20,744.898 | 0 | 29,634.37 | 28,893.537 | 25,576.748 |
| Nettowinstmarge
| 0.034 | 0.057 | 0.075 | 0.041 | 0.04 | 0.061 | 0.052 | 0.018 | 0.016 | 0.031 | 0.046 | 0.032 | 0.012 | 0.058 | 0.026 | 0.034 | 0.034 | 0.04 | 0.034 | 0.019 | 0.07 | 0.045 | 0.051 | 0.023 | 0.058 | 0.06 | 0.072 | 0.026 | 0.064 | 0.056 | 0.034 | 0.032 | 0.041 | 0.039 | 0.034 | 0.04 | 0.025 | 0.049 | 0.01 | 0.024 | 0.073 | 0.054 | 0.038 | 0.049 | 0.088 | 0.038 | 0.025 | 0.018 | 0.062 | 0.054 | 0.047 | 0.048 | 0.014 | 0.028 | 0.044 | 0 | 0.103 | 0.097 | 0.064 | 0 | 0.216 | 0.085 | 0.055 | 0 | 0.06 | 0.065 | 0.067 | 0 | 0.099 | 0.091 | 0.087 |
| WPA (Winst Per Aandeel)
| 1,120.07 | 2,200.79 | 2,669.11 | 1,430.83 | 1,379.04 | 2,483.2 | 1,722.26 | 556.9 | 469.39 | 916.44 | 1,136 | 825 | 276 | 1,271 | 518 | 699 | 641 | 826 | 739 | 449 | 1,302 | 890 | 902 | 494 | 1,189 | 1,355 | 1,448 | 528 | 1,285 | 1,116 | 654 | 730 | 740 | 694 | 587 | 807 | 492 | 931 | 167 | 504 | 1,330 | 1,076 | 731 | 1,123 | 1,603 | 795 | 453 | 370 | 1,220 | 1,109 | 721 | 922 | 229 | 506 | 743 | 957 | 1,078 | 1,151 | 797 | 1,653 | 2,474 | 1,099 | 561 | 1,029 | 675 | 776 | 692 | 888.02 | 988.34 | 964 | 853.01 |
| Verwaterde WPA
| 1,120.07 | 2,200.79 | 2,669.11 | 1,430.83 | 1,379.04 | 2,483.2 | 1,722.26 | 556.9 | 469.39 | 916.44 | 1,136 | 825 | 276 | 1,271 | 518 | 699 | 641 | 826 | 739 | 449 | 1,302 | 890 | 902 | 494 | 1,189 | 1,355 | 1,448 | 528 | 1,285 | 1,116 | 654 | 730 | 740 | 694 | 587 | 807 | 492 | 931 | 167 | 504 | 1,330 | 1,076 | 731 | 1,123 | 1,603 | 795 | 453 | 370 | 1,220 | 1,109 | 721 | 922 | 229 | 506 | 743 | 957 | 1,078 | 1,151 | 797 | 1,653 | 2,474 | 1,099 | 561 | 1,029 | 675 | 776 | 692 | 888.02 | 988.34 | 964 | 853.01 |
| EBITDA
| 66,452 | 109,630 | 119,238.523 | 77,319.732 | 176,287.513 | 216,457.65 | 189,405.327 | -3,841.296 | 128,451.373 | 107,572.762 | 78,696.633 | 72,565.88 | 84,615.766 | 76,560.817 | 60,098.756 | 37,315.338 | 39,905.493 | 59,193.994 | 84,695.272 | 60,852.164 | 90,706.13 | 77,362.519 | 60,325.656 | 60,827.767 | 73,889.684 | 103,634.187 | 81,951.875 | 37,225.302 | 85,337.96 | 82,480.305 | 36,130.191 | 86,065.597 | 29,196.171 | 54,807.961 | 53,050.052 | 54,118.844 | 88,225.716 | 75,470.33 | 42,733.409 | 85,035.261 | 71,633.288 | 45,955.936 | 60,098.729 | 64,885.838 | 51,702.686 | 83,857.944 | 60,454.804 | 37,301.498 | 55,193.26 | 77,180.245 | 47,432.421 | 57,727.465 | 49,484.251 | 45,758.617 | 49,151.29 | 0 | 58,145.148 | 65,267.771 | 40,019.275 | 0 | 50,418.91 | 53,907.901 | 43,927.7 | 0 | 50,313.051 | 50,349.962 | 45,116.561 | 0 | 53,494.354 | 52,939.55 | 43,650.493 |
| EBITDA ratio
| 0.065 | 0.097 | 0.115 | 0.075 | 0.172 | 0.18 | 0.194 | -0.004 | 0.153 | 0.122 | 0.108 | 0.096 | 0.124 | 0.119 | 0.102 | 0.061 | 0.071 | 0.099 | 0.133 | 0.087 | 0.165 | 0.133 | 0.116 | 0.096 | 0.123 | 0.157 | 0.139 | 0.062 | 0.144 | 0.14 | 0.065 | 0.13 | 0.056 | 0.104 | 0.106 | 0.092 | 0.154 | 0.136 | 0.088 | 0.138 | 0.133 | 0.079 | 0.108 | 0.096 | 0.097 | 0.136 | 0.114 | 0.062 | 0.096 | 0.128 | 0.105 | 0.103 | 0.101 | 0.088 | 0.098 | 0 | 0.19 | 0.188 | 0.109 | 0 | 0.15 | 0.142 | 0.146 | 0 | 0.149 | 0.14 | 0.146 | 0 | 0.178 | 0.166 | 0.149 |