HWASHIN CO.,Ltd
KRX:010690.KS
8260 (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 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
| 429,123.217 | 415,632.227 | 436,454.217 | 443,283.718 | 457,554.197 | 465,467.701 | 486,037.639 | 457,063.228 | 402,477.368 | 344,693.18 | 322,339.608 | 277,317.724 | 295,758.992 | 341,176.065 | 350,067.622 | 310,595.54 | 164,431.857 | 260,446.962 | 306,291.495 | 303,689.217 | 289,928.196 | 264,413.509 | 289,249.123 | 269,125.059 | 276,938.718 | 240,502.899 | 244,243.174 | 270,116.033 | 253,112.101 | 299,462.634 | 341,120.736 | 281,973.777 | 314,470.196 | 312,160.865 | 311,845.036 | 296,267.309 | 312,981.618 | 330,604.965 | 336,963.327 | 302,545.641 | 334,985.018 | 339,112.257 | 332,968.929 | 337,036.242 | 423,679.943 | 389,863.807 | 444,423.057 | 374,128.878 | 412,712.453 | 163,545.063 | 0 | 133,606.669 | 138,637.329 | 139,393.688 | 0 | 102,151.605 | 103,243.66 | 96,939.364 | 0 | 84,581.516 | 76,036.954 | 57,870.201 | 0 | 60,355.353 | 86,821.254 | 78,780.777 | 0 | 61,904.034 | 77,951.832 | 81,131.847 |
| Kosten van de omzet
| 373,405.48 | 361,098.552 | 394,259.31 | 398,646.771 | 407,407.25 | 414,283.038 | 436,586.68 | 404,249.984 | 360,314.524 | 315,108.313 | 299,914.35 | 256,794.368 | 269,202.296 | 309,134.538 | 316,722.277 | 287,730.748 | 171,916.388 | 252,151.931 | 289,451.849 | 279,023.68 | 270,994.955 | 251,021.872 | 276,317.014 | 253,810.127 | 257,240.513 | 242,572.876 | 232,570.188 | 250,686.91 | 244,994.832 | 277,793.371 | 311,040.371 | 253,782.821 | 271,944.015 | 275,259.567 | 285,028.279 | 273,968.232 | 284,337.239 | 293,680.249 | 311,612.344 | 274,113.946 | 294,406.888 | 300,932.575 | 312,625.362 | 299,283.501 | 369,243.551 | 345,231.335 | 396,378.923 | 340,727.177 | 372,252.096 | 140,731.15 | 0 | 116,850.921 | 119,411.32 | 116,525.756 | 0 | 90,713.844 | 87,773.02 | 83,549.865 | 0 | 73,201.065 | 66,385.596 | 52,602.393 | 0 | 57,038.487 | 74,734.462 | 68,783.228 | 0 | 54,353.837 | 67,978.113 | 71,850.639 |
| Brutowinst
| 55,717.738 | 54,533.675 | 42,194.907 | 44,636.947 | 50,146.947 | 51,184.663 | 49,450.959 | 52,813.244 | 42,162.844 | 29,584.867 | 22,425.258 | 20,523.356 | 26,556.695 | 32,041.527 | 33,345.345 | 22,864.792 | -7,484.53 | 8,295.031 | 16,839.646 | 24,665.536 | 18,933.241 | 13,391.637 | 12,932.109 | 15,314.932 | 19,698.205 | -2,069.977 | 11,672.986 | 19,429.123 | 8,117.269 | 21,669.263 | 30,080.365 | 28,190.956 | 42,526.181 | 36,901.298 | 26,816.757 | 22,299.077 | 28,644.379 | 36,924.716 | 25,350.983 | 28,431.695 | 40,578.13 | 38,179.682 | 20,343.567 | 37,752.741 | 54,436.392 | 44,632.472 | 48,044.134 | 33,401.701 | 40,460.357 | 22,813.913 | 0 | 16,755.748 | 19,226.009 | 22,867.932 | 0 | 11,437.761 | 15,470.64 | 13,389.499 | 0 | 11,380.451 | 9,651.358 | 5,267.808 | 0 | 3,316.866 | 12,086.792 | 9,997.549 | 0 | 7,550.197 | 9,973.719 | 9,281.208 |
| Brutowinstmarge
| 0.13 | 0.131 | 0.097 | 0.101 | 0.11 | 0.11 | 0.102 | 0.116 | 0.105 | 0.086 | 0.07 | 0.074 | 0.09 | 0.094 | 0.095 | 0.074 | -0.046 | 0.032 | 0.055 | 0.081 | 0.065 | 0.051 | 0.045 | 0.057 | 0.071 | -0.009 | 0.048 | 0.072 | 0.032 | 0.072 | 0.088 | 0.1 | 0.135 | 0.118 | 0.086 | 0.075 | 0.092 | 0.112 | 0.075 | 0.094 | 0.121 | 0.113 | 0.061 | 0.112 | 0.128 | 0.114 | 0.108 | 0.089 | 0.098 | 0.139 | 0 | 0.125 | 0.139 | 0.164 | 0 | 0.112 | 0.15 | 0.138 | 0 | 0.135 | 0.127 | 0.091 | 0 | 0.055 | 0.139 | 0.127 | 0 | 0.122 | 0.128 | 0.114 |
| Onderzoek- en ontwikkelingskosten
| 7,425.124 | 10,337.109 | 11,971.711 | 10,618.595 | 10,436.269 | 8,082.108 | 14,103.923 | 9,735.061 | 7,102.192 | 10,487.178 | 9,699.53 | 7,906 | 8,190 | 8,508 | 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
| 24,238.205 | 23,431.632 | 2,472.308 | 22,654.368 | 22,522.26 | 23,313.591 | 1,820.985 | 1,381.783 | 1,402.267 | 1,035.386 | 1,245.533 | 301.08 | 1,584.4 | 1,557.268 | 1,778.752 | 1,655.912 | 889.891 | 1,360.664 | 1,550.2 | 1,480.669 | 1,530.107 | 1,451.188 | 1,424.553 | 1,363.035 | 1,525.823 | 426.991 | 542.656 | 3,574.439 | 1,397.669 | 303.233 | 3,194.862 | 2,118.145 | 1,551.174 | -552.676 | 2,058.653 | 1,740.562 | 1,992.376 | -321.246 | 2,334.395 | -168.191 | 3,625.492 | 186.429 | 2,960.273 | 22,377.139 | 1,953.332 | 1,191.564 | 2,382.951 | 17,762.352 | 3,030.112 | 414.537 | 0 | 10,130.943 | 9,297.205 | 382.729 | 0 | 407.928 | 396.556 | 335.458 | 0 | 377.877 | 338.583 | 351.471 | 0 | 213.756 | 596.802 | 625.169 | 0 | 629.214 | 808.804 | 726.686 |
| Verkoop- en marketingkosten
| -2,217.718 | -917.12 | 10,415.09 | 10,408.101 | 10,850.989 | 11,122.53 | 10,286.451 | 11,267.742 | 9,708.269 | 10,300.339 | 7,614.341 | 9,316.681 | 7,449.318 | 11,155.949 | 9,694.311 | 8,504.36 | 4,315.819 | 8,310.912 | 8,323.08 | 7,693.49 | 8,059.59 | 8,158.606 | 8,074.674 | 7,726.98 | 9,188.459 | 7,336.186 | 12,588.246 | 11,895.827 | 11,296.421 | 12,024.661 | 14,434.481 | 12,215.516 | 14,671.994 | 14,824.099 | 15,419.565 | 14,898.188 | 14,416.819 | 15,251.516 | 19,736.15 | 12,419.611 | 13,977.408 | 14,270.613 | 17,784.04 | 14,523.769 | 11,734.2 | 13,112.951 | 11,006.355 | 0 | 8,224.006 | 6,353.062 | 0 | 0 | 0 | 6,007.466 | 0 | 5,106.717 | 4,700.231 | 4,290.57 | 0 | 3,318.785 | 2,850.309 | 2,264.324 | 0 | 2,974.27 | 3,473.668 | 3,043.791 | 0 | 1,982.042 | 2,716.036 | 3,066.126 |
| Verkoop-, algemene en administratieve kosten
| 22,020.487 | 22,514.512 | 22,590.441 | 22,654.368 | 22,522.26 | 23,313.591 | 12,107.436 | 12,649.525 | 11,110.536 | 11,335.725 | 8,859.874 | 9,617.761 | 9,033.718 | 12,713.217 | 11,473.063 | 10,160.272 | 5,205.71 | 9,671.576 | 9,873.28 | 9,174.159 | 9,589.697 | 9,609.794 | 9,499.227 | 9,090.015 | 10,714.282 | 7,763.177 | 13,130.902 | 15,470.266 | 12,694.09 | 12,327.894 | 17,629.343 | 14,333.661 | 16,223.168 | 14,271.423 | 17,478.218 | 16,638.75 | 16,409.195 | 14,930.27 | 22,070.545 | 12,251.42 | 17,602.9 | 14,457.042 | 20,744.313 | 22,377.139 | 13,687.532 | 14,304.515 | 13,389.306 | 17,762.352 | 11,254.118 | 6,767.599 | 0 | 10,130.943 | 9,297.205 | 6,390.195 | 0 | 5,514.645 | 5,096.787 | 4,626.028 | 0 | 3,696.662 | 3,188.892 | 2,615.795 | 0 | 3,188.026 | 4,070.47 | 3,668.96 | 0 | 2,611.256 | 3,524.84 | 3,792.812 |
| Overige kosten
| -1,837.775 | -816.322 | -1,382.278 | -45,308.736 | -45,044.519 | 1,093.483 | 12,991.947 | 10,351.551 | 8,701.998 | 7,400.237 | 11,115.708 | -842.668 | 431.845 | 348.421 | 5,680.422 | 385.558 | 122.944 | 550.124 | 6,563.373 | -1,604.982 | 585.074 | 1,621.352 | 2,100.159 | -119.96 | 239.629 | 41.89 | 1,806.792 | 303.715 | -148.663 | -1,412.265 | 2,559.99 | -2,918.607 | 118.265 | -1,316.416 | 297.872 | -1,723.72 | -233.654 | -1,675.869 | -419.335 | -1,765.157 | -1,242.796 | -3,586.05 | -4,433.153 | -53.707 | -1,144.113 | -313.953 | -32.928 | -888.843 | 74.815 | 2.4 | 0 | -5,761.973 | -5,213.013 | -2,850.55 | 0 | 5,806.777 | 11,461.32 | 3,064.216 | 0 | 2,957.449 | 872.593 | 1,619.611 | 0 | 2,362.735 | 251.335 | 2,457.429 | 0 | 1,549.272 | 567.384 | 838.455 |
| Bedrijfskosten
| 31,283.386 | 33,667.943 | 35,944.43 | -22,654.368 | -22,522.259 | 23,313.591 | 25,099.383 | 23,001.076 | 19,812.534 | 18,735.962 | 19,975.582 | 18,356.078 | 16,694.237 | 22,363.717 | 20,094.075 | 15,606.549 | 12,072.084 | 20,526.023 | 21,577.424 | 16,462.132 | 16,947.546 | 16,900.853 | 17,151.49 | 16,816.219 | 18,077.568 | 14,917.335 | 20,560.601 | 22,564.854 | 20,888.107 | 19,718.496 | 25,615.032 | 21,518.514 | 23,714.895 | 20,686.676 | 26,034.356 | 24,357.979 | 23,448.156 | 21,647.685 | 29,242.357 | 18,303.151 | 23,771.3 | 20,071.867 | 28,443.589 | 22,377.139 | 20,483.739 | 20,410.966 | 20,547.339 | 17,762.352 | 17,410.785 | 3,807.917 | 0 | 4,368.97 | 4,084.192 | 3,539.645 | 0 | 8,722.503 | 7,857.846 | 6,997.593 | 0 | 6,378.927 | 5,531.984 | 4,566.872 | 0 | 5,761.011 | 6,440.752 | 6,035.776 | 0 | 4,951.819 | 5,813.082 | 5,851.599 |
| Bedrijfsresultaat
| 24,434.352 | 20,865.732 | 6,250.477 | 21,982.579 | 27,624.688 | 27,871.071 | 24,351.576 | 67,119.733 | 34,203.233 | 34,581.918 | 4.742 | 2,167.279 | 9,862.459 | 9,677.81 | 13,251.269 | 7,258.243 | -19,556.614 | -12,230.992 | -4,737.778 | 8,203.404 | 1,985.696 | -3,509.215 | -4,219.379 | -1,501.287 | 1,620.637 | -16,987.312 | -8,887.616 | -3,135.731 | -12,770.837 | 1,950.767 | 4,465.333 | 6,672.443 | 18,811.285 | 16,214.622 | 782.401 | -2,058.902 | 5,196.224 | 15,277.03 | -3,891.374 | 10,128.544 | 16,806.83 | 18,107.815 | -8,100.021 | 15,375.602 | 33,952.653 | 24,221.508 | 27,496.792 | 15,639.349 | 23,049.572 | 19,030.817 | 0 | 12,386.777 | 15,141.817 | 19,328.287 | 0 | 2,715.259 | 7,612.795 | 6,391.904 | 0 | 5,001.525 | 4,119.374 | 700.936 | 0 | -2,444.146 | 5,646.039 | 3,961.775 | 0 | 2,598.376 | 4,160.636 | 3,429.606 |
| Bedrijfsresultaat ratio
| 0.057 | 0.05 | 0.014 | 0.05 | 0.06 | 0.06 | 0.05 | 0.147 | 0.085 | 0.1 | 0 | 0.008 | 0.033 | 0.028 | 0.038 | 0.023 | -0.119 | -0.047 | -0.015 | 0.027 | 0.007 | -0.013 | -0.015 | -0.006 | 0.006 | -0.071 | -0.036 | -0.012 | -0.05 | 0.007 | 0.013 | 0.024 | 0.06 | 0.052 | 0.003 | -0.007 | 0.017 | 0.046 | -0.012 | 0.033 | 0.05 | 0.053 | -0.024 | 0.046 | 0.08 | 0.062 | 0.062 | 0.042 | 0.056 | 0.116 | 0 | 0.093 | 0.109 | 0.139 | 0 | 0.027 | 0.074 | 0.066 | 0 | 0.059 | 0.054 | 0.012 | 0 | -0.04 | 0.065 | 0.05 | 0 | 0.042 | 0.053 | 0.042 |
| Totaal overige inkomsten en kosten netto
| -1,862.051 | 15,312.082 | -8,021.099 | 888.636 | -115.213 | 8,781.999 | -41,405.261 | -12,226.265 | -6,056.592 | -5,459.311 | -1,865.828 | 2,233.54 | 9,469.746 | -18.685 | -6,901.235 | -10,565.846 | -9,832.751 | -20,368.574 | -3,017.036 | -5,017.728 | 2,743.118 | 3,578.198 | 10,986.688 | -16,516.215 | -16,319.307 | -4,548.524 | -16,183.593 | 4,137.016 | -3,367.902 | -9,494.026 | 16,668.846 | -13,830.694 | 6,135.053 | 3,884.201 | -1,410.566 | -19,954.577 | 5,004.103 | -16,605.633 | -7,272.087 | -10,927.193 | -2,216.675 | 2,593.683 | -9,762.566 | -14,461.935 | -17,026.506 | 6,245.458 | -5,312.493 | 7,405.411 | -15,572.895 | 6,154.564 | 0 | 3,481.051 | 2,921.453 | -874.368 | 0 | 7,259.189 | 28,376.735 | 12,484.295 | 0 | 5,423.086 | 6,999.253 | 5,961.909 | 0 | 3,862.632 | 3,682.108 | 2,909.963 | 0 | 1,735.457 | 1,901.911 | 822.593 |
| Inkomen voor belasting
| 22,572.301 | 36,177.814 | -1,770.623 | 22,871.215 | 27,509.475 | 36,653.07 | -17,053.685 | 54,893.468 | 28,146.641 | 29,122.607 | -1,861.086 | 4,400.818 | 19,332.204 | 9,659.125 | 6,350.035 | -3,307.603 | -29,389.365 | -32,599.566 | -7,754.814 | 3,185.677 | 4,728.814 | 68.982 | 6,767.308 | -18,017.502 | -14,698.67 | -21,535.836 | -25,071.208 | 1,001.285 | -16,138.74 | -7,543.259 | 21,134.179 | -7,158.252 | 24,946.339 | 20,098.823 | -628.165 | -22,013.479 | 10,200.326 | -1,328.602 | -11,163.461 | -798.649 | 14,590.155 | 20,701.498 | -17,862.588 | 913.667 | 16,926.147 | 30,466.964 | 22,184.302 | 23,044.76 | 7,476.677 | 25,160.56 | 0 | 15,867.829 | 18,063.27 | 18,453.919 | 0 | 9,974.447 | 35,989.529 | 18,876.201 | 0 | 10,424.61 | 11,118.627 | 6,662.845 | 0 | 1,418.487 | 9,328.148 | 6,871.736 | 0 | 4,333.835 | 6,062.548 | 4,252.202 |
| Inkomen voor belasting ratio
| 0.053 | 0.087 | -0.004 | 0.052 | 0.06 | 0.079 | -0.035 | 0.12 | 0.07 | 0.084 | -0.006 | 0.016 | 0.065 | 0.028 | 0.018 | -0.011 | -0.179 | -0.125 | -0.025 | 0.01 | 0.016 | 0 | 0.023 | -0.067 | -0.053 | -0.09 | -0.103 | 0.004 | -0.064 | -0.025 | 0.062 | -0.025 | 0.079 | 0.064 | -0.002 | -0.074 | 0.033 | -0.004 | -0.033 | -0.003 | 0.044 | 0.061 | -0.054 | 0.003 | 0.04 | 0.078 | 0.05 | 0.062 | 0.018 | 0.154 | 0 | 0.119 | 0.13 | 0.132 | 0 | 0.098 | 0.349 | 0.195 | 0 | 0.123 | 0.146 | 0.115 | 0 | 0.024 | 0.107 | 0.087 | 0 | 0.07 | 0.078 | 0.052 |
| Belastingkosten
| 7,648.007 | 6,215.206 | -3,532.264 | 599.194 | 5,840.536 | 4,451.303 | -685.201 | 12,609.184 | 5,406.543 | 3,566.594 | 539.337 | 1,840.538 | 1,987.933 | 2,795.579 | -2,001.166 | -1,525.184 | -4,603.389 | 3,432.123 | -7,019.866 | 1,224.198 | -1,936.321 | 1,338.049 | -1,159.955 | -206.422 | 11,934.249 | -932.78 | -10,669.979 | 1,068.151 | -3,702.553 | -3,506.391 | 3,503.746 | -3,493.313 | 8,516.901 | 2,275.91 | -5,529.349 | 5,805.273 | 6,606.943 | 3,913.605 | -4,173.072 | 3,982.113 | 4,950.835 | -25,330.276 | -1,709.192 | 5,365.007 | 14,234.185 | 10,938.654 | 8,594.215 | 7,283.434 | 31,518.179 | 5,608.002 | 0 | 4,148.333 | 4,009.021 | 4,401.592 | 0 | 497.609 | 7,581.629 | 1,979.545 | 0 | -54.405 | 2,134.176 | 1,798.968 | 0 | 326.881 | 3,500.212 | 1,810.786 | 0 | 1,207.517 | 1,495.643 | 1,129.777 |
| Nettowinst
| 14,426.793 | 29,353.489 | 1,122.832 | 22,276.551 | 21,666.86 | 32,206.554 | -16,368.484 | 42,288.127 | 22,738.91 | 25,559.48 | -2,400.423 | 2,565.084 | 17,347.862 | 6,867.989 | 8,353.228 | -1,778.129 | -24,781.044 | -36,026.887 | -735.215 | 1,967.202 | 6,671.628 | -1,262.586 | 7,928.82 | -17,802.655 | -26,626.232 | -20,594.638 | -14,401.229 | 12.222 | -11,902.681 | -4,030.185 | 17,781.557 | -3,560.226 | 15,833.94 | 17,709.822 | 4,631.224 | -26,657.981 | 3,612.488 | -4,765.67 | -6,376.47 | -4,966.984 | 9,358.787 | 45,961.656 | -16,673.194 | -3,744.109 | 2,161.664 | 19,252.778 | 12,673.909 | 16,202.011 | -23,098.627 | 19,552.558 | 0 | 11,719.496 | 14,054.248 | 14,052.327 | 0 | 9,476.838 | 28,407.9 | 16,896.656 | 0 | 10,479.015 | 8,984.451 | 4,863.877 | 0 | 1,091.605 | 5,827.936 | 5,060.95 | 0 | 3,126.317 | 4,566.905 | 3,122.425 |
| Nettowinstmarge
| 0.034 | 0.071 | 0.003 | 0.05 | 0.047 | 0.069 | -0.034 | 0.093 | 0.056 | 0.074 | -0.007 | 0.009 | 0.059 | 0.02 | 0.024 | -0.006 | -0.151 | -0.138 | -0.002 | 0.006 | 0.023 | -0.005 | 0.027 | -0.066 | -0.096 | -0.086 | -0.059 | 0 | -0.047 | -0.013 | 0.052 | -0.013 | 0.05 | 0.057 | 0.015 | -0.09 | 0.012 | -0.014 | -0.019 | -0.016 | 0.028 | 0.136 | -0.05 | -0.011 | 0.005 | 0.049 | 0.029 | 0.043 | -0.056 | 0.12 | 0 | 0.088 | 0.101 | 0.101 | 0 | 0.093 | 0.275 | 0.174 | 0 | 0.124 | 0.118 | 0.084 | 0 | 0.018 | 0.067 | 0.064 | 0 | 0.051 | 0.059 | 0.038 |
| WPA (Winst Per Aandeel)
| 415.18 | 844.74 | 32.31 | 644.7 | 643.55 | 978.18 | -497.15 | 1,210.99 | 651.16 | 731.94 | -72.95 | 78 | 527 | 209 | 253.71 | -54 | -753 | -1,094 | -22.47 | 60 | 203 | -38 | 240.82 | -541 | -808 | -626 | -437.65 | 0.35 | -359 | -122 | 536.34 | -107 | 479 | 535 | 140.01 | -806 | 109 | -144 | -192.77 | -150 | 283 | 1,389 | -480.94 | -108 | 62 | 567 | 363.74 | 465 | -670 | 560 | 287 | 336 | 402 | 402 | 448 | 307 | 923 | 559 | 508 | 374 | 321 | 174 | -77 | 39 | 208 | 181 | 179.73 | 111.65 | 163 | 111.52 |
| Verwaterde WPA
| 413.13 | 841.31 | 30.03 | 639.38 | 627.3 | 930.02 | -497.15 | 1,210.99 | 651.16 | 731.94 | -72.65 | 78 | 527 | 209 | 253.71 | -54 | -753 | -1,094 | -22.33 | 60 | 203 | -38 | 240.82 | -541 | -808 | -626 | -434.23 | 0.35 | -359 | -122 | 536.34 | -107 | 479 | 535 | 140.01 | -806 | 109 | -144 | -192.77 | -150 | 283 | 1,389 | -480.94 | -108 | 62 | 567 | 363.74 | 465 | -670 | 560 | 287 | 336 | 402 | 402 | 235 | 307 | 814 | 559 | 238 | 374 | 257 | 174 | -77 | 39 | 208 | 181 | 179.73 | 111.65 | 163 | 111.52 |
| EBITDA
| 40,869.827 | 35,932.325 | 21,322.955 | 44,636.947 | 50,146.947 | 42,267.559 | -2,647.834 | 82,408.726 | 48,821.739 | 48,882.731 | 14,575.139 | 22,934.637 | 37,037.365 | 26,401.496 | 17,892.508 | 13,318.404 | -15,563.024 | -14,263.698 | 8,135.964 | 21,691.553 | 22,222.034 | 17,888.171 | 8,278.699 | -14,410.638 | -7,967.907 | -18,856.771 | -24,613.332 | 3,652.339 | 2,906.685 | 4,242.716 | 43,285.21 | 4,603.569 | 28,114.671 | 20,299.433 | -543.821 | -16,933.005 | 22,153.484 | 13,862.039 | 5,961.737 | 16,841.357 | 24,880.465 | 32,867.473 | -15,583.29 | 15,375.602 | 20,154.638 | 31,782.001 | 23,574.697 | 15,639.349 | 9,712.489 | 28,388.08 | 0 | 15,535.403 | 18,024.537 | 21,320.571 | 0 | 13,337.695 | 38,823.052 | 21,635.553 | 0 | 13,762.105 | 13,885.439 | 9,198.659 | 0 | 4,399.11 | 12,656.434 | 8,554.237 | 0 | 7,124.254 | 8,126.414 | 6,855.297 |
| EBITDA ratio
| 0.095 | 0.086 | 0.049 | 0.101 | 0.11 | 0.091 | -0.005 | 0.18 | 0.121 | 0.142 | 0.045 | 0.083 | 0.125 | 0.077 | 0.051 | 0.043 | -0.095 | -0.055 | 0.027 | 0.071 | 0.077 | 0.068 | 0.029 | -0.054 | -0.029 | -0.078 | -0.101 | 0.014 | 0.011 | 0.014 | 0.127 | 0.016 | 0.089 | 0.065 | -0.002 | -0.057 | 0.071 | 0.042 | 0.018 | 0.056 | 0.074 | 0.097 | -0.047 | 0.046 | 0.048 | 0.082 | 0.053 | 0.042 | 0.024 | 0.174 | 0 | 0.116 | 0.13 | 0.153 | 0 | 0.131 | 0.376 | 0.223 | 0 | 0.163 | 0.183 | 0.159 | 0 | 0.073 | 0.146 | 0.109 | 0 | 0.115 | 0.104 | 0.084 |