IS DongSeo Co., Ltd.
KRX:010780.KS
22200 (KRW) • At close September 19, 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
| 409,594.647 | 413,136.949 | 490,987.407 | 441,555.366 | 554,300.924 | 542,596.36 | 522,835.135 | 590,531.517 | 575,177.702 | 589,898.548 | 645,383.36 | 317,551.434 | 335,278.677 | 310,227.454 | 331,141.626 | 339,390.498 | 314,169.036 | 215,711.556 | 197,819.814 | 275,951.577 | 230,701.851 | 259,638.637 | 432,232.15 | 253,829.685 | 771,042.212 | 258,496.321 | 419,830.105 | 475,100.911 | 509,487.584 | 428,542.432 | 529,541.564 | 411,074.437 | 452,343.947 | 331,141.474 | 291,627.922 | 232,663.71 | 247,800.095 | 173,755.272 | 204,546.616 | 195,985.064 | 231,138.715 | 169,921.703 | 184,002.714 | 169,291.216 | 181,807.03 | 149,663.33 | 195,683.481 | 153,111.42 | 163,972.738 | 104,237.86 | 0 | 103,825.542 | 93,549.233 | 67,681.002 | 0 | 83,297.376 | 87,574.406 | 74,158.716 | 0 | 85,415.307 | 80,238.456 | 53,242.764 | 0 | 61,060.216 | 52,983.589 | 45,311.802 | 52,254.69 | 39,220.886 | 45,391.848 | 38,268.532 |
| Kosten van de omzet
| 296,970.858 | 289,582.904 | 364,935.978 | 325,478.281 | 418,531.383 | 418,148.116 | 415,867.979 | 458,703.348 | 433,667.332 | 427,898.654 | 443,556.735 | 226,892.583 | 246,514.847 | 232,363.15 | 247,322.066 | 230,705.825 | 221,177.81 | 157,679.719 | 155,305.048 | 204,624.684 | 176,951.972 | 198,279.481 | 266,693.389 | 192,563.619 | 498,858.314 | 191,310.497 | 301,365.552 | 350,919.615 | 378,350.132 | 316,097.075 | 392,693.963 | 300,821.364 | 324,477.688 | 238,795.686 | 208,347.127 | 167,906.334 | 183,781.5 | 122,714.342 | 149,915.519 | 146,318.679 | 177,717.447 | 127,986.691 | 140,678.608 | 133,678.794 | 142,803.017 | 115,903.824 | 162,834.669 | 124,382.074 | 130,249.565 | 85,854.596 | 0 | 84,058.789 | 76,902.922 | 52,742.173 | 0 | 67,740.378 | 73,773.402 | 61,215.755 | 0 | 68,179.725 | 60,576.183 | 43,182.369 | 0 | 52,507.836 | 41,015.73 | 34,922.047 | 40,604.611 | 31,164.8 | 35,256.169 | 29,730.513 |
| Brutowinst
| 112,623.789 | 123,554.044 | 126,051.429 | 116,077.085 | 135,769.541 | 124,448.244 | 106,967.156 | 131,828.169 | 141,510.369 | 161,999.895 | 201,826.626 | 90,658.851 | 88,763.829 | 77,864.304 | 83,819.56 | 108,684.673 | 92,991.226 | 58,031.837 | 42,514.767 | 71,326.893 | 53,749.879 | 61,359.156 | 165,538.761 | 61,266.066 | 272,183.898 | 67,185.824 | 118,464.553 | 124,181.296 | 131,137.452 | 112,445.357 | 136,847.601 | 110,253.073 | 127,866.259 | 92,345.788 | 83,280.795 | 64,757.376 | 64,018.595 | 51,040.93 | 54,631.097 | 49,666.385 | 53,421.268 | 41,935.012 | 43,324.106 | 35,612.422 | 39,004.013 | 33,759.506 | 32,848.812 | 28,729.346 | 33,723.173 | 18,383.264 | 0 | 19,766.753 | 16,646.311 | 14,938.829 | 0 | 15,556.998 | 13,801.004 | 12,942.961 | 0 | 17,235.582 | 19,662.273 | 10,060.395 | 0 | 8,552.38 | 11,967.859 | 10,389.755 | 11,650.079 | 8,056.086 | 10,135.679 | 8,538.019 |
| Brutowinstmarge
| 0.275 | 0.299 | 0.257 | 0.263 | 0.245 | 0.229 | 0.205 | 0.223 | 0.246 | 0.275 | 0.313 | 0.285 | 0.265 | 0.251 | 0.253 | 0.32 | 0.296 | 0.269 | 0.215 | 0.258 | 0.233 | 0.236 | 0.383 | 0.241 | 0.353 | 0.26 | 0.282 | 0.261 | 0.257 | 0.262 | 0.258 | 0.268 | 0.283 | 0.279 | 0.286 | 0.278 | 0.258 | 0.294 | 0.267 | 0.253 | 0.231 | 0.247 | 0.235 | 0.21 | 0.215 | 0.226 | 0.168 | 0.188 | 0.206 | 0.176 | 0 | 0.19 | 0.178 | 0.221 | 0 | 0.187 | 0.158 | 0.175 | 0 | 0.202 | 0.245 | 0.189 | 0 | 0.14 | 0.226 | 0.229 | 0.223 | 0.205 | 0.223 | 0.223 |
| Onderzoek- en ontwikkelingskosten
| 495.086 | 354.727 | -18.83 | 268.164 | 254.357 | 424.307 | 796.843 | 641.393 | 738.269 | 713.292 | 975.16 | 756.04 | 622.386 | 616.404 | 702.782 | 473.292 | 210.529 | 397.63 | 763.869 | 1,006.582 | 811.126 | 781.757 | 794.95 | 714.895 | 709.808 | 685.126 | 940.565 | 694.307 | 678.099 | 579.8 | 931.144 | 588.859 | 553.264 | 560.861 | 820.073 | 624.332 | 561.551 | 699.783 | 660.89 | 610.792 | 590.499 | 521.95 | 575.352 | 546.117 | 446.638 | 407.897 | 219.339 | 304.331 | 318.661 | 489.857 | 0 | 425.233 | 828.77 | 352.025 | 0 | 456.441 | 414.007 | 353.797 | 0 | 304.865 | 269.785 | 229.215 | 0 | 280.953 | 161.76 | 170.734 | 195.696 | 188.951 | 177.427 | 223.317 |
| Algemene en administratieve kosten
| 5,153.764 | 46,813.867 | 4,975.092 | 41,749.23 | 4,540.307 | 4,767.151 | 7,145.947 | 3,683.811 | 3,520.556 | 3,694.529 | 3,084.208 | 3,425.202 | 2,823.735 | 2,956.201 | 1,542.658 | 3,343.541 | 2,706.749 | 3,175.467 | -1,098.772 | 5,233.565 | 5,205.995 | 5,280.531 | 5,488.686 | 5,321.773 | 5,321.347 | 4,744.265 | 4,887.983 | 3,470.361 | 4,543.159 | 3,476.714 | 4,063.391 | 3,330.105 | 3,794.305 | 4,163.231 | 2,698.171 | 4,972.268 | 4,151.844 | 4,499.12 | 5,012.959 | 3,358.771 | 3,280.966 | 3,049.897 | 3,717.831 | 2,797.317 | 2,280.881 | 2,503.495 | 2,776.908 | 2,206.138 | 2,061.495 | 1,426.118 | 0 | 1,361.245 | 1,416.559 | 1,722.917 | 0 | 2,130.59 | 1,495.85 | 995.262 | 0 | 1,121.954 | 922.154 | 753.977 | 0 | 435.79 | 598.632 | 775.437 | 751.375 | 772.636 | 770.844 | 700.554 |
| Verkoop- en marketingkosten
| 25,545.354 | -1,355.1 | 18,413.984 | 18,324.84 | 18,273.059 | 12,696.084 | 18,746.025 | 18,867.004 | 36,814.025 | 19,915.701 | 11,108.945 | 14,116.722 | 18,306.97 | 19,021.179 | 15,592.543 | 19,183.774 | 18,026.585 | 13,031.676 | 22,024.178 | 15,348.329 | 19,317.879 | 18,335.163 | 16,533.883 | 16,536.412 | 18,767.958 | 14,297.52 | 16,397.435 | 15,912.765 | 19,738.28 | 17,377.178 | 27,224.122 | 19,668.222 | 24,182.394 | 17,715.771 | 25,784.185 | 17,618.318 | 15,173.199 | 19,884.098 | 16,797.113 | 14,987.762 | 15,066.691 | 14,694.315 | 11,393.425 | 12,798.035 | 11,092.943 | 8,463.153 | 9,333.823 | 8,887.287 | 12,127.807 | 6,713.842 | 0 | 5,552.229 | 8,520.199 | 7,545.738 | 0 | 4,457.828 | 5,676.333 | 3,530.747 | 0 | 5,722.443 | 4,147.411 | 3,976.304 | 0 | 3,265.162 | 4,430.985 | 4,382.855 | 4,284.625 | 2,861.624 | 3,811.84 | 3,590.911 |
| Verkoop-, algemene en administratieve kosten
| 56,239.846 | 45,458.767 | 40,569.9 | 41,749.23 | 22,813.366 | 17,463.235 | 25,891.972 | 22,550.815 | 40,334.581 | 23,610.23 | 14,193.153 | 17,541.924 | 21,130.705 | 21,977.38 | 17,135.201 | 22,527.315 | 20,733.334 | 16,207.143 | 20,925.406 | 20,581.894 | 24,523.874 | 23,615.694 | 22,022.569 | 21,858.185 | 24,089.305 | 19,041.785 | 21,285.418 | 19,383.126 | 24,281.439 | 20,853.892 | 31,287.513 | 22,998.327 | 27,976.699 | 21,879.002 | 28,482.356 | 22,590.586 | 19,325.043 | 24,383.218 | 21,810.072 | 18,346.533 | 18,347.657 | 17,744.212 | 15,111.256 | 15,595.352 | 13,373.824 | 10,966.648 | 12,110.731 | 11,093.425 | 14,189.302 | 8,139.96 | 0 | 6,913.474 | 9,936.758 | 9,268.655 | 0 | 6,588.418 | 7,172.183 | 4,526.009 | 0 | 6,844.397 | 5,069.565 | 4,730.281 | 0 | 3,700.952 | 5,029.617 | 5,158.292 | 5,036 | 3,634.26 | 4,582.684 | 4,291.465 |
| Overige kosten
| -138.286 | 37.034 | 713.023 | -83,498.46 | 1,879.224 | 17,811.931 | 20,014.478 | 17,741.486 | 18,178.793 | 25,979.137 | 19,985.619 | 1,443.276 | -18,706.323 | 359.307 | -188.848 | 221.706 | -1,677.606 | 578.832 | -1,225.19 | 1,079.659 | 1,874.278 | 1,168.205 | 597.475 | 888.015 | 393.423 | 679.704 | 427.433 | 366.311 | 1,049.085 | 462.485 | 4,079.202 | -3,043.822 | -1,495.479 | -378.237 | -3,507.349 | 1,869.038 | 19,102.52 | 3,831.809 | 563.937 | 2,855.853 | 210.806 | 783.396 | -395.397 | 440.292 | -1,849.113 | 726.248 | -1,202.93 | 1,506.858 | 467.464 | 4,024.07 | 0 | 4,990.558 | 478.742 | 4,192.788 | 0 | 59.863 | -12.334 | -60.421 | 0 | 413.866 | 273.3 | 353.589 | 0 | 2,604.792 | -63.01 | -54.02 | -349.461 | -667.929 | -224.219 | -149.627 |
| Bedrijfskosten
| 56,734.932 | 45,813.494 | 40,551.07 | -41,749.23 | 42,814.002 | 35,699.473 | 46,703.293 | 40,933.694 | 59,251.643 | 50,302.659 | 35,153.932 | 37,866.556 | 37,593.361 | 37,563.491 | 29,095.631 | 37,505.846 | 36,871.127 | 31,031.349 | 27,818.682 | 41,690.063 | 46,351.878 | 46,849.366 | 45,993.598 | 45,820.23 | 47,487.74 | 39,438.817 | 55,748.577 | 33,298.515 | 38,070.564 | 35,509.186 | 50,653.59 | 36,011.753 | 41,757.523 | 34,097.617 | 45,034.265 | 35,415.166 | 32,565.269 | 35,575.76 | 32,535.827 | 30,122.539 | 28,609.102 | 28,093.699 | 25,637.879 | 26,902.005 | 22,961.328 | 20,361.539 | 24,689.246 | 21,729.957 | 21,447.853 | 12,653.887 | 0 | 12,329.265 | 11,244.27 | 13,813.468 | 0 | 10,274.433 | 10,781.069 | 7,570.608 | 0 | 10,000.864 | 8,779.944 | 7,694.391 | 0 | 7,092.992 | 7,672.789 | 7,304.237 | 7,606.545 | 5,911.131 | 7,231.127 | 6,383.009 |
| Bedrijfsresultaat
| 55,888.857 | 77,740.55 | 85,500.36 | 74,327.855 | 91,640.809 | 198,642.854 | 31,111.713 | 90,894.475 | 82,258.726 | 111,697.236 | 116,430.931 | 52,792.295 | 51,170.469 | 40,300.811 | 54,723.93 | 71,178.827 | 56,120.099 | 27,000.488 | 14,696.083 | 29,636.83 | 7,398.001 | 14,509.791 | 119,545.161 | 15,445.835 | 224,696.158 | 27,747.006 | 63,660.506 | 90,859.352 | 93,066.887 | 76,936.171 | 86,447.221 | 73,988.11 | 86,108.736 | 58,248.171 | 38,246.529 | 29,342.21 | 31,453.326 | 15,465.17 | 22,095.269 | 19,543.846 | 24,812.166 | 13,841.313 | 17,686.228 | 8,710.416 | 16,042.686 | 13,397.967 | 8,159.565 | 6,999.388 | 12,275.319 | 5,726.452 | 0 | 7,423.861 | 5,389.898 | 1,129.23 | 0 | 5,282.565 | 3,019.936 | 5,372.353 | 0 | 7,234.717 | 10,882.329 | 2,366.004 | 0 | 1,459.386 | 4,295.068 | 3,085.52 | 4,043.535 | 2,144.953 | 2,904.552 | 2,155.008 |
| Bedrijfsresultaat ratio
| 0.136 | 0.188 | 0.174 | 0.168 | 0.165 | 0.366 | 0.06 | 0.154 | 0.143 | 0.189 | 0.18 | 0.166 | 0.153 | 0.13 | 0.165 | 0.21 | 0.179 | 0.125 | 0.074 | 0.107 | 0.032 | 0.056 | 0.277 | 0.061 | 0.291 | 0.107 | 0.152 | 0.191 | 0.183 | 0.18 | 0.163 | 0.18 | 0.19 | 0.176 | 0.131 | 0.126 | 0.127 | 0.089 | 0.108 | 0.1 | 0.107 | 0.081 | 0.096 | 0.051 | 0.088 | 0.09 | 0.042 | 0.046 | 0.075 | 0.055 | 0 | 0.072 | 0.058 | 0.017 | 0 | 0.063 | 0.034 | 0.072 | 0 | 0.085 | 0.136 | 0.044 | 0 | 0.024 | 0.081 | 0.068 | 0.077 | 0.055 | 0.064 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -25,890.626 | -28,597.765 | -70,229.376 | -37,638.925 | -34,397.17 | -21,211.026 | 1,227.084 | -17,843.491 | -8,859.79 | -4,516.656 | -20,343.777 | -48,765.323 | -39,939.406 | -21,842.718 | -22,894.145 | -14,557.838 | -11,101.828 | -3,922.54 | -22,947.744 | -4,297.36 | 17,404.184 | 9,060.365 | -47,275.469 | -3,243.84 | 1,869.179 | -1,107.528 | -17,153.659 | -6,553 | 1,084.04 | -26,126.25 | 4,514.856 | -13,110.027 | -4,138.657 | -5,375.554 | -10,697.57 | 5,055.312 | 19,505.321 | 1,105.78 | -1,879.017 | 1,451.779 | -7,796.47 | -2,225.618 | -6,563.696 | -9,285.581 | -6,132.549 | -2,150.31 | -11,681.524 | -4,130.984 | -6,281.546 | -359.464 | 0 | -744.448 | -2,066.241 | 1,165.133 | 0 | -2,049.602 | -2,414.091 | -852.463 | 0 | -227.708 | -93.3 | 325.632 | 0 | 2,473.341 | 313.32 | 196.771 | -493.599 | -449.507 | -31.979 | 93.811 |
| Inkomen voor belasting
| 29,998.232 | 49,142.786 | 15,270.983 | 36,688.93 | 57,243.638 | 177,431.828 | 32,338.797 | 73,050.984 | 73,398.936 | 107,180.581 | 96,087.154 | 41,893.528 | 11,231.063 | 18,458.095 | 31,829.784 | 56,620.989 | 45,018.271 | 23,077.949 | -8,251.659 | 25,339.47 | 24,802.185 | 23,570.155 | 72,269.694 | 12,201.996 | 226,565.337 | 26,639.479 | 45,562.317 | 84,329.781 | 94,150.928 | 50,809.921 | 90,708.867 | 61,131.293 | 81,970.079 | 52,872.617 | 27,548.96 | 34,397.522 | 50,958.647 | 16,570.95 | 20,216.253 | 20,995.625 | 17,015.696 | 11,615.695 | 11,122.531 | -575.164 | 9,910.136 | 11,247.657 | -3,521.958 | 2,868.405 | 5,993.774 | 5,369.913 | 0 | 6,693.04 | 3,335.8 | 2,290.494 | 0 | 3,232.963 | 605.844 | 4,519.89 | 0 | 7,007.01 | 10,789.029 | 2,691.636 | 0 | 3,932.729 | 4,608.39 | 3,282.289 | 3,549.935 | 1,695.448 | 2,872.573 | 2,248.821 |
| Inkomen voor belasting ratio
| 0.073 | 0.119 | 0.031 | 0.083 | 0.103 | 0.327 | 0.062 | 0.124 | 0.128 | 0.182 | 0.149 | 0.132 | 0.033 | 0.059 | 0.096 | 0.167 | 0.143 | 0.107 | -0.042 | 0.092 | 0.108 | 0.091 | 0.167 | 0.048 | 0.294 | 0.103 | 0.109 | 0.177 | 0.185 | 0.119 | 0.171 | 0.149 | 0.181 | 0.16 | 0.094 | 0.148 | 0.206 | 0.095 | 0.099 | 0.107 | 0.074 | 0.068 | 0.06 | -0.003 | 0.055 | 0.075 | -0.018 | 0.019 | 0.037 | 0.052 | 0 | 0.064 | 0.036 | 0.034 | 0 | 0.039 | 0.007 | 0.061 | 0 | 0.082 | 0.134 | 0.051 | 0 | 0.064 | 0.087 | 0.072 | 0.068 | 0.043 | 0.063 | 0.059 |
| Belastingkosten
| 9,153.956 | 11,120.421 | -1,256.57 | 4,484.335 | 17,491.284 | 39,010.354 | 21,466.98 | 16,289.191 | 18,369.391 | 24,981.681 | 35,064.997 | 9,653.503 | 8,080.004 | 4,198.113 | 13,641.888 | 15,210.935 | 11,747.002 | 6,588 | -383.574 | 5,509.269 | 7,119.029 | 4,855.81 | 24,284.611 | 4,650.417 | 55,127.562 | 9,774.858 | 18,368.844 | 22,564.356 | 25,338.222 | 13,613.031 | 25,280.378 | 15,929.562 | 19,377.124 | 12,068.157 | 7,783.625 | 7,498.535 | 8,155.284 | 4,757.03 | 6,437.605 | 4,356.066 | 5,664.527 | 2,957.709 | 3,038.608 | 1,707.36 | 1,862.427 | 2,542.895 | 725.418 | 1,826.094 | 2,235.332 | 1,443.587 | 0 | 2,368.799 | 875.61 | 813.856 | 0 | -157.665 | -148.685 | -74.743 | 0 | -184.114 | -78.355 | 209.012 | 0 | 3,568.393 | 2,255.933 | 878.975 | 986.769 | 654.05 | 733.064 | 628.65 |
| Nettowinst
| 22,710.128 | 33,120.955 | -40,798.107 | 28,745.022 | 36,934.322 | 136,259.819 | 10,124.375 | 54,471.692 | 51,913.876 | 79,166.864 | 64,050.12 | 29,221.914 | -238.407 | 11,937.952 | 13,032.117 | 83,620.742 | 19,234.079 | 8,358.728 | 16,920.699 | 13,890.026 | 16,649.275 | 18,596.643 | 49,479.275 | 8,243.204 | 171,182.534 | 16,296.117 | 28,194.904 | 61,856.644 | 68,205.333 | 36,916.847 | 63,806.766 | 46,191.3 | 61,762.719 | 40,574.988 | 22,220.881 | 25,333.741 | 42,265.197 | 11,974.036 | 13,282.371 | 17,150.502 | 10,954.043 | 7,492.581 | 7,763.04 | -2,117.278 | 7,755.661 | 7,930.233 | -4,075.047 | 721.473 | 2,958.989 | 3,926.326 | 0 | 4,324.241 | 2,460.19 | 1,476.638 | 0 | 3,390.628 | 754.53 | 4,594.633 | 0 | 7,191.123 | 10,867.385 | 2,482.624 | 0 | 364.336 | 2,352.457 | 2,403.315 | 2,563.167 | 1,041.399 | 2,139.509 | 1,620.171 |
| Nettowinstmarge
| 0.055 | 0.08 | -0.083 | 0.065 | 0.067 | 0.251 | 0.019 | 0.092 | 0.09 | 0.134 | 0.099 | 0.092 | -0.001 | 0.038 | 0.039 | 0.246 | 0.061 | 0.039 | 0.086 | 0.05 | 0.072 | 0.072 | 0.114 | 0.032 | 0.222 | 0.063 | 0.067 | 0.13 | 0.134 | 0.086 | 0.12 | 0.112 | 0.137 | 0.123 | 0.076 | 0.109 | 0.171 | 0.069 | 0.065 | 0.088 | 0.047 | 0.044 | 0.042 | -0.013 | 0.043 | 0.053 | -0.021 | 0.005 | 0.018 | 0.038 | 0 | 0.042 | 0.026 | 0.022 | 0 | 0.041 | 0.009 | 0.062 | 0 | 0.084 | 0.135 | 0.047 | 0 | 0.006 | 0.044 | 0.053 | 0.049 | 0.027 | 0.047 | 0.042 |
| WPA (Winst Per Aandeel)
| 752.32 | 1,097.19 | -1,351.51 | 952.23 | 1,223.52 | 4,513.86 | 335.39 | 1,785.37 | 1,701.53 | 2,594.78 | 2,003.81 | 959 | -7 | 392 | 428.06 | 2,745 | 631 | 271 | 548.35 | 450 | 540 | 603 | 1,606.71 | 268 | 5,559 | 529 | 915.83 | 2,009 | 2,220 | 1,202 | 2,116.86 | 1,532 | 2,240 | 1,488 | 817.79 | 932 | 1,592 | 469 | 520.19 | 672 | 429 | 293 | 304.03 | -83 | 304 | 311 | -158.16 | 28 | 116 | 154 | 179 | 169 | 100.67 | 63.33 | 418.67 | 152 | 34 | 206 | 93.33 | 322.67 | 487.33 | 111.33 | -521.33 | 16.67 | 271.33 | 277.33 | 295.88 | 120.15 | 246.67 | 186.92 |
| Verwaterde WPA
| 752.32 | 1,097.19 | -1,351.51 | 952.23 | 1,223.52 | 4,513.86 | 335.39 | 1,785.37 | 1,701.53 | 2,594.78 | 2,003.81 | 959 | -7 | 392 | 428.06 | 2,745 | 631 | 271 | 548.35 | 450 | 540 | 582 | 1,606.71 | 268 | 5,191 | 522 | 915.83 | 1,890 | 2,104 | 1,155 | 2,116.86 | 1,439 | 1,905 | 1,453 | 817.79 | 914 | 1,519 | 456 | 520.19 | 643 | 422 | 293 | 304.03 | -83 | 304 | 311 | -158.15 | 28 | 116 | 154 | 179 | 169 | 100.67 | 63.33 | 408 | 152 | 34 | 202.67 | 76.67 | 322.67 | 487.33 | 111.33 | -521.33 | 16.67 | 271.33 | 277.33 | 295.88 | 120.15 | 246.67 | 186.92 |
| EBITDA
| 68,829.841 | 90,125.211 | 100,331.714 | 116,077.085 | 96,572.073 | 211,577.464 | 46,850.776 | 104,061.269 | 98,810.331 | 129,351.038 | 128,983.917 | 73,217.658 | 41,292.981 | 46,947.479 | 64,131.986 | 84,909.447 | 70,535.609 | 45,956.303 | 13,821.139 | 58,619.698 | 23,929.738 | 25,949.851 | 120,633.167 | 16,124.773 | 248,829.75 | 45,964.558 | 70,238.72 | 108,782.922 | 113,805.333 | 71,351.949 | 116,333.867 | 81,184.379 | 101,913.241 | 71,971.585 | 49,115.471 | 55,626.669 | 71,129.929 | 36,757.581 | 43,762.655 | 41,332.949 | 36,603.977 | 29,438.728 | 30,020.315 | 18,628.783 | 28,003.642 | 29,224.19 | 16,891.414 | 21,884.987 | 11,788.212 | 7,936.718 | 0 | 10,685.572 | 7,974.598 | 3,224.622 | 0 | 7,242.987 | 3,977.173 | 7,355.655 | 0 | 9,710.51 | 12,441.236 | 4,708.671 | 0 | 5,882.029 | 5,476.752 | 4,181.752 | 5,129.401 | 3,345.897 | 4,193.698 | 3,330.526 |
| EBITDA ratio
| 0.168 | 0.218 | 0.204 | 0.263 | 0.174 | 0.39 | 0.09 | 0.176 | 0.172 | 0.219 | 0.2 | 0.231 | 0.123 | 0.151 | 0.194 | 0.25 | 0.225 | 0.213 | 0.07 | 0.212 | 0.104 | 0.1 | 0.279 | 0.064 | 0.323 | 0.178 | 0.167 | 0.229 | 0.223 | 0.166 | 0.22 | 0.197 | 0.225 | 0.217 | 0.168 | 0.239 | 0.287 | 0.212 | 0.214 | 0.211 | 0.158 | 0.173 | 0.163 | 0.11 | 0.154 | 0.195 | 0.086 | 0.143 | 0.072 | 0.076 | 0 | 0.103 | 0.085 | 0.048 | 0 | 0.087 | 0.045 | 0.099 | 0 | 0.114 | 0.155 | 0.088 | 0 | 0.096 | 0.103 | 0.092 | 0.098 | 0.085 | 0.092 | 0.087 |