Korea Zinc Company, Ltd.
KRX:010130.KS
1025000 (KRW) • At close November 14, 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 | |
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Omzet
| 3,058,166.231 | 2,375,364.687 | 2,414,535.073 | 2,293,239.506 | 2,469,446.435 | 2,527,300.329 | 2,962,222.938 | 2,744,459.218 | 2,851,263.039 | 2,661,413.405 | 2,986,133.263 | 2,414,685.451 | 2,375,446.946 | 2,200,510.785 | 2,251,130.794 | 1,976,168.821 | 1,622,039.524 | 1,732,587.719 | 1,724,264.432 | 1,731,097.008 | 1,742,742.211 | 1,496,707.239 | 1,638,768.979 | 1,773,482.152 | 1,787,637.047 | 1,683,434.962 | 1,734,231.836 | 1,616,882.719 | 1,671,717.95 | 1,573,838.852 | 1,626,895.525 | 1,458,966.731 | 1,409,717.114 | 1,351,933.741 | 1,232,372.89 | 1,202,899.139 | 1,200,600.556 | 1,135,570.373 | 1,268,467.63 | 1,276,166.416 | 1,228,923.625 | 1,164,974.097 | 1,194,953.436 | 1,171,710.387 | 1,278,731.841 | 1,172,338.265 | 1,412,500.443 | 1,282,452.812 | 1,465,499.728 | 1,337,077.104 | 1,309,349.085 | 1,515,542.036 | 1,506,392.753 | 1,225,125.486 | 0 | 706,636.196 | 802,012.229 | 801,056.257 | 0 | 652,290.602 | 615,093.68 | 523,311.311 | 0 | 570,891.287 | 698,061.847 | 626,831.948 | 0 | 625,328.801 | 653,545.413 | 644,084.349 |
Kosten van de omzet
| 2,697,011.363 | 2,117,623.551 | 2,127,944.27 | 2,065,789.093 | 2,245,939.831 | 2,313,006.686 | 2,784,133.651 | 2,514,258.887 | 2,419,199.982 | 2,332,810.945 | 2,653,462.655 | 2,116,114.15 | 2,061,265.704 | 1,889,635.202 | 1,952,500.615 | 1,675,786.538 | 1,427,037.637 | 1,491,448.651 | 1,510,179.143 | 1,483,422.38 | 1,463,845.415 | 1,286,123.689 | 1,450,099.639 | 1,542,088.417 | 1,537,085.778 | 1,450,049.804 | 1,461,133.569 | 1,386,982.682 | 1,383,548.171 | 1,296,267.253 | 1,340,340.524 | 1,254,019.852 | 1,188,744.435 | 1,121,718.138 | 1,053,416.231 | 985,973.404 | 970,566.925 | 919,527.588 | 1,041,045.013 | 1,061,064.017 | 1,045,445.531 | 965,006.734 | 1,018,840.742 | 987,295.71 | 1,109,797.752 | 965,864.227 | 1,211,448.488 | 1,105,534.007 | 1,185,740.169 | 1,096,982.504 | 1,037,098.712 | 1,203,393.89 | 1,250,756.894 | 966,814.361 | 0 | 594,924.485 | 643,792.101 | 646,983.11 | 0 | 548,261.363 | 534,904.247 | 395,597.691 | 0 | 480,663.067 | 510,352.701 | 511,284.128 | 0 | 506,297.517 | 512,026.373 | 473,246.403 |
Brutowinst
| 361,154.868 | 257,741.136 | 286,590.803 | 227,450.413 | 223,506.604 | 214,293.643 | 178,089.287 | 230,200.331 | 432,063.058 | 328,602.46 | 332,670.607 | 298,571.3 | 314,181.242 | 310,875.583 | 298,630.179 | 300,382.283 | 195,001.887 | 241,139.068 | 214,085.289 | 247,674.628 | 278,896.796 | 210,583.55 | 188,669.34 | 231,393.735 | 250,551.269 | 233,385.158 | 273,098.267 | 229,900.037 | 288,169.779 | 277,571.599 | 286,555.001 | 204,946.879 | 220,972.679 | 230,215.603 | 178,956.659 | 216,925.735 | 230,033.631 | 216,042.785 | 227,422.616 | 215,102.399 | 183,478.094 | 199,967.363 | 176,112.693 | 184,414.677 | 168,934.089 | 206,474.038 | 201,051.955 | 176,918.805 | 279,759.559 | 240,094.6 | 272,250.372 | 312,148.146 | 255,635.859 | 258,311.125 | 0 | 111,711.711 | 158,220.128 | 154,073.147 | 0 | 104,029.239 | 80,189.433 | 127,713.62 | 0 | 90,228.22 | 187,709.146 | 115,547.82 | 0 | 119,031.284 | 141,519.04 | 170,837.946 |
Brutowinstmarge
| 0.118 | 0.109 | 0.119 | 0.099 | 0.091 | 0.085 | 0.06 | 0.084 | 0.152 | 0.123 | 0.111 | 0.124 | 0.132 | 0.141 | 0.133 | 0.152 | 0.12 | 0.139 | 0.124 | 0.143 | 0.16 | 0.141 | 0.115 | 0.13 | 0.14 | 0.139 | 0.157 | 0.142 | 0.172 | 0.176 | 0.176 | 0.14 | 0.157 | 0.17 | 0.145 | 0.18 | 0.192 | 0.19 | 0.179 | 0.169 | 0.149 | 0.172 | 0.147 | 0.157 | 0.132 | 0.176 | 0.142 | 0.138 | 0.191 | 0.18 | 0.208 | 0.206 | 0.17 | 0.211 | 0 | 0.158 | 0.197 | 0.192 | 0 | 0.159 | 0.13 | 0.244 | 0 | 0.158 | 0.269 | 0.184 | 0 | 0.19 | 0.217 | 0.265 |
Onderzoek- en ontwikkelingskosten
| 0 | 343.761 | 10,993.718 | 325.794 | 384.106 | 445.029 | 2,455.342 | 2,198.89 | 2,901.86 | 3.235 | 1,652.293 | 1,141.217 | 1,035.789 | 40.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 92,822.25 | 10,255.877 | 12,980.921 | 67,031.225 | 67,792.179 | 8,638.84 | 13,202.977 | 8,805.23 | 4,275.6 | 3,126.379 | 4,148.128 | 2,495.353 | 2,415.67 | 2,356.485 | 2,848.702 | 2,358.18 | 2,038.255 | 2,296.13 | 2,765.736 | 2,190.09 | 2,751.321 | 2,077.879 | 2,566.277 | 2,276.643 | 2,026.374 | 2,186.077 | 2,022.616 | 2,276.938 | 2,300.979 | 1,640.881 | 2,430.543 | 1,709.52 | 2,029.618 | 1,541.925 | 3,987.473 | 1,728.369 | 1,316.75 | 1,509.886 | -4,201.602 | 1,748.714 | 1,509.553 | 5,583.643 | 2,929.946 | 2,131.763 | 2,336.891 | 2,087.558 | 6,036.346 | 3,244.201 | 3,896.817 | 2,616.592 | 660.35 | 5,404.804 | 2,603.1 | 1,421.528 | 0 | 563.136 | 626.108 | 540.659 | 0 | 515.186 | 450.801 | 426.039 | 0 | 509.722 | 470.998 | 410.376 | 0 | 397.086 | 381.942 | 335.563 |
Verkoop- en marketingkosten
| -12,882.983 | 29,865.458 | 41,928.065 | 21,844.223 | 22,181.611 | 25,430.13 | 26,924.51 | 32,681.709 | 21,367.579 | 20,198.029 | 22,045.482 | 13,172.541 | 21,278.725 | 22,135.933 | 17,792.321 | 15,180.221 | 13,892.438 | 18,651.077 | 18,959.398 | 20,535.024 | 21,479.632 | 18,827.482 | 18,789.217 | 21,752.987 | 19,176.271 | 19,819.568 | 33,216.308 | 29,234.226 | 27,173.39 | 29,078.355 | 32,111.952 | 30,790.33 | 28,929.603 | 31,780.087 | 33,631.625 | 26,486.418 | 26,801.617 | 32,775.889 | 24,475.288 | 23,758.172 | 22,951.11 | 26,625.035 | 22,531.565 | 23,591.619 | 22,446.793 | 23,275.059 | 22,705.243 | 23,022.023 | 24,012.124 | 19,259.099 | 26,705.653 | 20,330.013 | 20,608.958 | 19,466.505 | 0 | 9,125.884 | 9,531.665 | 10,403.125 | 0 | 7,752.018 | 11,032.301 | 11,884.982 | 0 | 9,572.592 | 8,520.624 | 8,614.48 | 0 | 9,068.944 | 8,471.077 | 7,473.236 |
Verkoop-, algemene en administratieve kosten
| 79,939.267 | 73,025.302 | 79,897.437 | 67,031.225 | 67,792.179 | 34,068.97 | 40,127.487 | 41,486.939 | 25,643.179 | 23,324.408 | 26,193.61 | 15,667.894 | 23,694.395 | 24,492.418 | 20,641.023 | 17,538.401 | 15,930.693 | 20,947.207 | 21,725.134 | 22,725.114 | 24,230.953 | 20,905.361 | 21,355.494 | 24,029.63 | 21,202.645 | 22,005.645 | 35,238.924 | 31,511.164 | 29,474.369 | 30,719.236 | 34,542.495 | 32,499.85 | 30,959.221 | 33,322.012 | 37,619.098 | 28,214.787 | 28,118.367 | 34,285.775 | 20,273.686 | 25,506.886 | 24,460.663 | 32,208.678 | 25,461.511 | 25,723.382 | 24,783.684 | 25,362.617 | 28,741.589 | 26,266.224 | 27,908.941 | 21,875.691 | 27,366.003 | 25,734.817 | 23,212.058 | 20,888.033 | 0 | 9,689.02 | 10,157.773 | 10,943.784 | 0 | 8,267.204 | 11,483.102 | 12,311.021 | 0 | 10,082.314 | 8,991.622 | 9,024.856 | 0 | 9,466.03 | 8,853.019 | 7,808.799 |
Overige kosten
| 0 | 803.469 | 3,926.68 | -134,062.45 | -135,584.358 | 34,022.36 | 35,351.087 | 38,063.333 | 25,223.867 | 20,560.47 | 2,214.664 | 4,671.992 | -8,390.64 | 4,276.384 | 1,997.432 | 2,825.838 | 2,339.356 | 1,636.34 | 7,838.213 | 2,870.69 | 2,634.219 | 3,311.535 | 18,095.723 | 1,908.464 | 1,550.32 | 818.916 | 3,956.142 | 613.709 | 825.3 | 868.226 | -4,997.055 | 528.381 | -4.373 | 1,683.698 | 1,172.29 | 679.551 | 1,014.394 | 1,268.628 | -2,721.051 | 1,555.578 | -732.73 | 14.894 | -4,442.291 | 2,786.497 | 510.502 | 1,273.74 | 5,713.853 | 261.417 | 254.695 | 252.451 | 251.042 | 254.668 | 244.064 | 2,683.27 | 0 | 1,540.745 | 3,436.969 | 7,783.991 | 0 | 2,407.387 | 1,507.045 | 10,287.722 | 0 | 3,188.114 | 7,340.894 | 2,961.544 | 0 | 1,535.909 | 2,164.06 | 2,165.922 |
Bedrijfskosten
| 79,939.267 | 73,369.063 | 90,891.155 | -67,031.225 | -67,792.179 | 68,536.359 | 75,478.574 | 79,550.272 | 50,867.046 | 43,888.113 | 45,340.264 | 32,779.399 | 41,126.071 | 40,885.102 | 36,890.148 | 33,020.637 | 30,993.665 | 36,861.199 | 37,152.23 | 38,860.624 | 36,792.022 | 33,106.55 | 37,273.659 | 36,249.931 | 32,493.4 | 33,263.748 | 50,281.405 | 42,561.621 | 39,893.304 | 41,250.989 | 50,131.328 | 42,812.665 | 40,808.6 | 42,956.346 | 50,682.023 | 38,206.374 | 37,569.079 | 43,282.401 | 33,470.078 | 35,034.648 | 33,512.389 | 41,280.745 | 36,531.585 | 34,330.81 | 32,579.49 | 33,885.002 | 43,278.554 | 39,399.861 | 31,951.983 | 25,655.618 | 44,881.576 | 30,242.667 | 30,351.823 | 23,571.303 | 0 | 12,661.092 | 13,083.064 | 14,031.997 | 0 | 10,719.036 | 13,637.926 | 14,605.325 | 0 | 12,510.397 | 11,367.708 | 11,193.51 | 0 | 11,636.57 | 10,596.242 | 10,380.334 |
Bedrijfsresultaat
| 281,215.602 | 184,372.073 | 195,699.648 | 160,419.188 | 155,714.425 | 145,757.285 | 207,083.955 | 83,930.552 | 381,196.012 | 284,714.347 | 287,308.792 | 265,791.901 | 273,055.171 | 269,990.481 | 261,740.031 | 267,361.646 | 164,008.222 | 204,277.87 | 176,933.059 | 208,814.004 | 242,104.774 | 177,477 | 151,395.682 | 195,143.804 | 218,057.868 | 200,121.41 | 222,816.862 | 187,338.417 | 248,276.475 | 236,320.611 | 236,423.673 | 162,134.215 | 180,164.08 | 187,259.258 | 128,274.636 | 178,719.361 | 192,464.552 | 172,760.384 | 193,952.539 | 180,067.751 | 149,965.705 | 158,686.618 | 139,581.109 | 150,083.867 | 136,354.599 | 172,589.036 | 157,196.666 | 139,123.301 | 245,161.409 | 216,057.524 | 223,801.308 | 275,740.334 | 230,084.596 | 234,784.659 | 0 | 99,050.617 | 145,137.065 | 140,041.15 | 0 | 93,310.203 | 66,551.509 | 113,108.297 | 0 | 77,717.824 | 176,341.441 | 104,354.312 | 0 | 107,394.713 | 130,922.8 | 160,457.611 |
Bedrijfsresultaat ratio
| 0.092 | 0.078 | 0.081 | 0.07 | 0.063 | 0.058 | 0.07 | 0.031 | 0.134 | 0.107 | 0.096 | 0.11 | 0.115 | 0.123 | 0.116 | 0.135 | 0.101 | 0.118 | 0.103 | 0.121 | 0.139 | 0.119 | 0.092 | 0.11 | 0.122 | 0.119 | 0.128 | 0.116 | 0.149 | 0.15 | 0.145 | 0.111 | 0.128 | 0.139 | 0.104 | 0.149 | 0.16 | 0.152 | 0.153 | 0.141 | 0.122 | 0.136 | 0.117 | 0.128 | 0.107 | 0.147 | 0.111 | 0.108 | 0.167 | 0.162 | 0.171 | 0.182 | 0.153 | 0.192 | 0 | 0.14 | 0.181 | 0.175 | 0 | 0.143 | 0.108 | 0.216 | 0 | 0.136 | 0.253 | 0.166 | 0 | 0.172 | 0.2 | 0.249 |
Totaal overige inkomsten en kosten netto
| -22,641.641 | -31,591.427 | 56,399.007 | -49,335.16 | 4,122.309 | 48,939.772 | 38,039.439 | -59,759.086 | 52,124.93 | -68,095.664 | 4,172.327 | 12,581.441 | 6,008.48 | 20,171.556 | -46,556.449 | -28,135.581 | -4,905.614 | -5,376.977 | -710.983 | 17,661.152 | 15,500.262 | 34,622.925 | -15,047.115 | 7,112.463 | 1,659.015 | 10,287.383 | -1,347.332 | 12,905.181 | 25,885.876 | -6,463.442 | 3,542.353 | 17,207.85 | 4,957.154 | 10,002.892 | -2,059.15 | -5,396.644 | 9,891.006 | 7,642.793 | -11,584.336 | 3,552.195 | -2,060.964 | 10,452.301 | -10,594.229 | 15,771.944 | -8,095.93 | -36.268 | 16,739.333 | 12,222.588 | -49,667.166 | 12,641.369 | 13,649.025 | -34,166.268 | 10,180.111 | 20,434.78 | 0 | 47,993.836 | -9,204.082 | 46,383.027 | 0 | 43,094.557 | 72,636.005 | -17,310.908 | 0 | -94,122.701 | -3,631.944 | -29,826.095 | 0 | 41,131.401 | 49,631.014 | -1,771.085 |
Inkomen voor belasting
| 258,573.961 | 155,893.662 | 271,838.421 | 111,084.028 | 170,193.523 | 194,697.058 | 140,650.152 | 90,890.974 | 433,320.942 | 216,618.683 | 291,481.118 | 278,373.343 | 279,063.651 | 290,162.035 | 215,183.583 | 239,226.065 | 159,102.608 | 198,900.893 | 176,222.076 | 226,475.158 | 257,605.036 | 212,099.925 | 136,348.566 | 202,256.265 | 219,716.883 | 210,408.793 | 221,469.531 | 200,243.6 | 274,162.351 | 229,857.169 | 239,966.025 | 179,342.065 | 185,121.236 | 197,262.15 | 128,437.754 | 173,322.717 | 202,355.558 | 180,403.175 | 182,368.203 | 183,619.945 | 147,904.741 | 169,138.919 | 128,986.88 | 165,855.812 | 128,258.669 | 172,552.768 | 173,936 | 154,289.168 | 194,423.436 | 228,698.893 | 237,450.333 | 241,574.066 | 240,264.707 | 255,219.439 | 0 | 147,044.453 | 135,932.983 | 186,424.177 | 0 | 136,404.76 | 139,187.514 | 95,797.389 | 0 | -16,404.877 | 172,709.497 | 74,528.217 | 0 | 148,526.114 | 180,553.814 | 158,686.526 |
Inkomen voor belasting ratio
| 0.085 | 0.066 | 0.113 | 0.048 | 0.069 | 0.077 | 0.047 | 0.033 | 0.152 | 0.081 | 0.098 | 0.115 | 0.117 | 0.132 | 0.096 | 0.121 | 0.098 | 0.115 | 0.102 | 0.131 | 0.148 | 0.142 | 0.083 | 0.114 | 0.123 | 0.125 | 0.128 | 0.124 | 0.164 | 0.146 | 0.147 | 0.123 | 0.131 | 0.146 | 0.104 | 0.144 | 0.169 | 0.159 | 0.144 | 0.144 | 0.12 | 0.145 | 0.108 | 0.142 | 0.1 | 0.147 | 0.123 | 0.12 | 0.133 | 0.171 | 0.181 | 0.159 | 0.159 | 0.208 | 0 | 0.208 | 0.169 | 0.233 | 0 | 0.209 | 0.226 | 0.183 | 0 | -0.029 | 0.247 | 0.119 | 0 | 0.238 | 0.276 | 0.246 |
Belastingkosten
| 75,171.996 | 40,532.596 | 59,084.282 | 33,312.069 | 45,953.562 | 56,344.66 | -116,201.706 | 20,585.907 | 110,110.312 | 68,721.85 | 87,615.89 | 78,090.846 | 84,392.147 | 77,875.235 | 63,638.192 | 68,839.344 | 48,141.805 | 56,965.136 | 34,749.636 | 67,258.686 | 73,111.362 | 58,669.158 | 42,635.661 | 61,308.915 | 66,984.818 | 62,986.174 | 75,263.892 | 51,624.232 | 104,186.888 | 60,626.497 | 60,418.274 | 48,704.335 | 47,762.704 | 50,221.82 | 29,934.417 | 43,578.323 | 48,505.683 | 48,510.458 | 45,870.138 | 48,845.068 | 38,856.594 | 44,585.681 | 25,753.858 | 40,815.538 | 31,555.624 | 44,771.277 | 34,674.429 | 51,022.898 | 39,711.355 | 57,907.869 | 70,378.651 | 59,465.289 | 61,970.416 | 68,968.249 | 0 | 34,765.285 | 27,466.796 | 44,308.98 | 0 | 31,892.674 | 25,451.304 | 23,101.023 | 0 | -5,001.613 | 42,587.14 | 19,917.496 | 0 | 40,453.204 | 45,358.896 | 42,290.748 |
Nettowinst
| 176,653.572 | 106,831.557 | 189,800.441 | 77,074.413 | 120,536.418 | 139,850.216 | 258,256.596 | 73,768.657 | 290,748.107 | 157,836.809 | 204,198.135 | 199,317.888 | 193,725.968 | 209,552.897 | 151,967.073 | 167,991.426 | 115,211.093 | 137,786.148 | 139,136.604 | 157,913.16 | 184,654.517 | 151,222.206 | 90,057.581 | 140,360.538 | 151,419.06 | 145,576.556 | 144,505.041 | 149,100.027 | 168,431.443 | 167,009.358 | 180,728.142 | 129,449.832 | 137,123.127 | 145,116.423 | 97,917.539 | 128,820.843 | 151,681.07 | 130,955.879 | 135,553.215 | 134,028.832 | 107,865.835 | 123,825.761 | 102,504.895 | 124,199.487 | 94,690.343 | 126,682.272 | 137,625.523 | 101,867.479 | 152,253.091 | 168,405.776 | 165,068.577 | 178,742.16 | 175,650.504 | 185,176.192 | 0 | 112,279.168 | 108,466.187 | 142,115.197 | 0 | 104,512.086 | 113,736.21 | 72,696.365 | 0 | -11,403.264 | 130,122.357 | 54,610.721 | 0 | 108,072.91 | 135,194.918 | 116,395.778 |
Nettowinstmarge
| 0.058 | 0.045 | 0.079 | 0.034 | 0.049 | 0.055 | 0.087 | 0.027 | 0.102 | 0.059 | 0.068 | 0.083 | 0.082 | 0.095 | 0.068 | 0.085 | 0.071 | 0.08 | 0.081 | 0.091 | 0.106 | 0.101 | 0.055 | 0.079 | 0.085 | 0.086 | 0.083 | 0.092 | 0.101 | 0.106 | 0.111 | 0.089 | 0.097 | 0.107 | 0.079 | 0.107 | 0.126 | 0.115 | 0.107 | 0.105 | 0.088 | 0.106 | 0.086 | 0.106 | 0.074 | 0.108 | 0.097 | 0.079 | 0.104 | 0.126 | 0.126 | 0.118 | 0.117 | 0.151 | 0 | 0.159 | 0.135 | 0.177 | 0 | 0.16 | 0.185 | 0.139 | 0 | -0.02 | 0.186 | 0.087 | 0 | 0.173 | 0.207 | 0.181 |
WPA (Winst Per Aandeel)
| 8,541.36 | 5,150.19 | 9,077.63 | 3,838.55 | 6,068.34 | 7,040.68 | 13,677 | 4,065 | 16,450 | 8,930.33 | 11,534 | 11,277 | 10,961 | 11,856 | 8,598.22 | 9,505 | 6,519 | 7,796 | 7,872.28 | 8,935 | 10,448 | 8,556 | 5,095.41 | 7,942 | 8,567 | 8,237 | 8,176.03 | 8,436 | 9,530 | 9,449 | 10,225 | 7,324 | 7,758 | 8,211 | 5,540.13 | 7,289 | 8,582 | 7,409 | 7,669.54 | 7,583 | 6,103 | 7,006 | 5,799.68 | 7,027 | 5,358 | 7,168 | 7,786.79 | 5,764 | 8,614 | 9,528 | 9,339.5 | 10,113 | 9,938 | 10,477 | 7,240 | 6,353 | 6,137 | 8,041 | 6,944 | 5,913 | 6,435 | 4,113 | 6,189 | -645 | 7,362 | 3,090 | 3,573.74 | 6,104.7 | 7,637 | 6,574.83 |
Verwaterde WPA
| 8,541.36 | 5,150.19 | 9,077.63 | 3,838.55 | 6,068.34 | 7,040.68 | 13,677 | 4,064.56 | 16,450 | 8,930.33 | 11,534 | 11,277 | 10,961 | 11,856 | 8,598.22 | 9,505 | 6,519 | 7,796 | 7,872.28 | 8,935 | 10,448 | 8,556 | 5,095.41 | 7,942 | 8,567 | 8,237 | 8,176.03 | 8,436 | 9,530 | 9,449 | 10,225 | 7,324 | 7,758 | 8,211 | 5,540.13 | 7,289 | 8,582 | 7,409 | 7,669.54 | 7,583 | 6,103 | 7,006 | 5,799.68 | 7,027 | 5,358 | 7,168 | 7,786.79 | 5,764 | 8,614 | 9,528 | 9,339.5 | 10,113 | 9,938 | 10,477 | 7,240 | 6,353 | 6,137 | 8,041 | 6,944 | 5,913 | 6,435 | 4,113 | 6,189 | -645 | 7,362 | 3,090 | 3,573.74 | 6,104.7 | 7,637 | 6,574.83 |
EBITDA
| 361,545.847 | 267,934.747 | 271,791.056 | 211,710.526 | 266,057.835 | 289,624.798 | 178,736.252 | 230,257.938 | 455,390.035 | 289,838.383 | 359,869.022 | 355,415.538 | 352,145.862 | 357,678.042 | 328,306.043 | 310,879.645 | 234,717.138 | 274,885.822 | 242,008.41 | 280,999.802 | 313,516.915 | 248,138.952 | 218,662.724 | 259,303.071 | 281,713.057 | 263,540.949 | 276,805.203 | 246,803.552 | 305,672.166 | 293,240.979 | 288,288.855 | 216,857.815 | 233,752.653 | 240,801.254 | 168,532.5 | 223,527.053 | 236,878.553 | 217,313.436 | 230,543.342 | 219,464.242 | 189,358.302 | 198,147.344 | 176,697.852 | 186,965.065 | 173,880.174 | 210,960.81 | 205,032.055 | 189,145.387 | 285,547.124 | 263,677.412 | 271,136.882 | 272,735.186 | 270,820.939 | 286,278.373 | 0 | 185,095.614 | 183,459.159 | 224,572.828 | 0 | 168,564.408 | 168,620.379 | 126,487.275 | 0 | 18,803.009 | 210,370.865 | 111,764.284 | 0 | 177,483.462 | 208,505.857 | 185,768.722 |
EBITDA ratio
| 0.118 | 0.113 | 0.113 | 0.099 | 0.091 | 0.094 | 0.096 | 0.06 | 0.158 | 0.14 | 0.128 | 0.142 | 0.152 | 0.155 | 0.152 | 0.176 | 0.148 | 0.181 | 0.146 | 0.18 | 0.184 | 0.179 | 0.148 | 0.151 | 0.167 | 0.169 | 0.161 | 0.16 | 0.194 | 0.179 | 0.187 | 0.153 | 0.174 | 0.183 | 0.136 | 0.194 | 0.205 | 0.196 | 0.188 | 0.177 | 0.162 | 0.18 | 0.151 | 0.177 | 0.136 | 0.182 | 0.149 | 0.147 | 0.195 | 0.193 | 0.199 | 0.191 | 0.177 | 0.23 | 0 | 0.248 | 0.229 | 0.264 | 0 | 0.246 | 0.26 | 0.237 | 0 | 0.102 | 0.302 | 0.199 | 0 | 0.228 | 0.29 | 0.305 |