Hyundai Corporation
KRX:011760.KS
19650 (KRW) • At close November 5, 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
| 1,807,009 | 1,728,936.165 | 1,613,272.091 | 1,574,770.416 | 1,688,023.572 | 1,547,046.296 | 1,770,607.597 | 1,548,158.691 | 1,705,723.43 | 1,594,896.931 | 1,278,189.698 | 1,176,406.139 | 1,038,140.649 | 815,650.782 | 752,299.953 | 651,073.497 | 693,334.105 | 614,644.479 | 921,833.663 | 947,632.109 | 1,009,160.067 | 1,168,848.051 | 1,137,715.046 | 1,136,797.368 | 1,280,625.85 | 1,106,122.329 | 1,190,462.691 | 1,142,244.701 | 1,065,606.995 | 1,048,096.142 | 1,050,007.658 | 897,191.312 | 885,546.246 | 840,736.778 | 935,293.068 | 935,539.899 | 1,053,754.44 | 1,136,759.626 | 1,197,836.211 | 1,359,173.974 | 1,362,180.949 | 1,377,769.058 | 1,267,690.874 | 1,187,275.258 | 1,247,478.643 | 1,435,964.185 | 1,215,063.332 | 1,244,593.332 | 1,358,658.071 | 1,457,256.771 | 1,300,319.692 | 0 | 1,326,787.008 | 1,314,914.636 | 1,262,451.504 | 0 | 1,003,965.577 | 872,646.013 | 700,766.148 | 0 | 642,633.096 | 631,386.537 | 631,763.399 | 0 | 865,831.467 | 740,112.375 | 534,416.736 | 0 | 427,871.426 | 420,258.688 | 357,768.479 |
| Kosten van de omzet
| 0 | 1,667,789.28 | 1,560,209.515 | 1,526,215.823 | 1,637,630.625 | 1,496,808.735 | 1,721,782.809 | 1,512,017.35 | 1,659,670.502 | 1,552,892.988 | 1,243,668.864 | 1,143,606.84 | 1,008,745.376 | 791,468.239 | 727,561.888 | 626,515.361 | 667,813.167 | 594,703.185 | 889,198.873 | 919,943.187 | 977,621.399 | 1,138,309.031 | 1,106,680.655 | 1,104,838.137 | 1,247,843.635 | 1,074,793.595 | 1,159,884.713 | 1,117,056.426 | 1,036,613.999 | 1,018,600.17 | 1,023,750.041 | 868,701.488 | 863,583.746 | 813,724.914 | 906,123.093 | 912,575.787 | 1,029,587.435 | 1,100,074.586 | 1,165,259.897 | 1,323,475.648 | 1,330,203.466 | 1,349,566.367 | 1,238,003.396 | 1,160,898.443 | 1,218,822.307 | 1,401,103.361 | 1,183,509.903 | 1,219,173.516 | 1,330,343.27 | 1,418,075.827 | 1,267,896.688 | 0 | 1,292,647.705 | 1,276,741.614 | 1,226,648.58 | 0 | 978,514.582 | 842,742.805 | 675,754.746 | 0 | 617,133.309 | 602,560.782 | 594,156.318 | 0 | 831,172.306 | 713,259.294 | 511,600.246 | 0 | 413,675.861 | 403,879.913 | 344,067.751 |
| Brutowinst
| 1,807,009 | 61,146.886 | 53,062.576 | 48,554.594 | 50,392.947 | 50,237.561 | 48,824.788 | 36,141.342 | 46,052.928 | 42,003.944 | 34,520.834 | 32,799.299 | 29,395.273 | 24,182.543 | 24,738.065 | 24,558.136 | 25,520.938 | 19,941.295 | 32,634.79 | 27,688.923 | 31,538.668 | 30,539.02 | 31,034.391 | 31,959.232 | 32,782.215 | 31,328.734 | 30,577.978 | 25,188.275 | 28,992.996 | 29,495.972 | 26,257.617 | 28,489.824 | 21,962.5 | 27,011.864 | 29,169.975 | 22,964.112 | 24,167.005 | 36,685.04 | 32,576.314 | 35,698.326 | 31,977.483 | 28,202.691 | 29,687.478 | 26,376.815 | 28,656.336 | 34,860.824 | 31,553.429 | 25,419.816 | 28,314.801 | 39,180.944 | 32,423.004 | 0 | 34,139.303 | 38,173.022 | 35,802.924 | 0 | 25,450.995 | 29,903.208 | 25,011.402 | 0 | 25,499.787 | 28,825.755 | 37,607.081 | 0 | 34,659.161 | 26,853.081 | 22,816.49 | 0 | 14,195.565 | 16,378.775 | 13,700.728 |
| Brutowinstmarge
| 1 | 0.035 | 0.033 | 0.031 | 0.03 | 0.032 | 0.028 | 0.023 | 0.027 | 0.026 | 0.027 | 0.028 | 0.028 | 0.03 | 0.033 | 0.038 | 0.037 | 0.032 | 0.035 | 0.029 | 0.031 | 0.026 | 0.027 | 0.028 | 0.026 | 0.028 | 0.026 | 0.022 | 0.027 | 0.028 | 0.025 | 0.032 | 0.025 | 0.032 | 0.031 | 0.025 | 0.023 | 0.032 | 0.027 | 0.026 | 0.023 | 0.02 | 0.023 | 0.022 | 0.023 | 0.024 | 0.026 | 0.02 | 0.021 | 0.027 | 0.025 | 0 | 0.026 | 0.029 | 0.028 | 0 | 0.025 | 0.034 | 0.036 | 0 | 0.04 | 0.046 | 0.06 | 0 | 0.04 | 0.036 | 0.043 | 0 | 0.033 | 0.039 | 0.038 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 6,562.561 | 26,554.513 | 6,645.496 | 23,570.239 | 23,220.515 | 5,846.07 | 6,473.927 | 5,073.634 | 4,522.597 | 3,697.382 | 4,065.947 | 3,247.283 | 3,333.058 | 3,404.991 | 3,826.009 | 3,647 | 3,433.284 | 4,413 | 5,030.224 | 4,952 | 5,236.098 | 4,739.107 | 5,380.759 | 4,699 | 5,343.422 | 5,309.487 | 6,156.528 | 5,479 | 5,548.376 | 5,604.707 | 6,022.561 | 5,534.345 | 5,575.551 | 5,835.238 | 5,339.681 | 5,716.546 | 6,852.974 | 6,546.597 | 6,989.375 | 6,234.059 | 6,597 | 6,911.349 | 9,012.158 | 6,662.173 | 7,262 | 7,267.499 | 8,158.666 | 5,021.2 | 11,064 | 6,803.215 | 0 | 6,873.713 | 6,554.331 | 6,214.713 | 0 | 5,190.097 | 4,975.763 | 4,699.798 | 0 | 4,887.553 | 4,783.952 | 5,175.5 | 0 | 3,901.782 | 3,926.026 | 3,355.145 | 0 | 2,976.369 | 3,035.55 | 2,833.527 |
| Verkoop- en marketingkosten
| 0 | 2,692 | -787 | 2,974 | 2,340 | 2,117 | 2,371 | 2,720 | 2,102 | 2,417 | 2,080 | 2,284 | 1,869 | 1,781 | 1,444 | 2,273 | 1,591 | 1,409 | 2,011 | 2,102 | 1,539 | 1,652 | 1,811 | 2,329 | 1,315 | 1,314 | 1,519 | 2,428 | 1,238 | 1,222 | 1,222 | 1,515 | 1,689 | 1,854 | 1,108 | 3,586 | 949 | 1,839 | 1,560 | 1,790 | 1,376 | 1,172 | 1,357 | 2,557 | 1,475 | 1,734 | 1,719 | 2,850 | 1,400 | 1,377 | 1,444 | 0 | 953.672 | 1,040.963 | 619.172 | 0 | 1,866.592 | 1,325.075 | 1,182.796 | 0 | 1,113.862 | 1,122.903 | 699.795 | 0 | 893.763 | 1,004.691 | 764.039 | 0 | 635.215 | 1,058.992 | 1,295.154 |
| Verkoop-, algemene en administratieve kosten
| 0 | 25,069.561 | 25,767.513 | 27,767.496 | 23,570.239 | 23,220.515 | 8,217.07 | 9,193.927 | 7,175.634 | 6,939.597 | 5,777.382 | 6,349.947 | 5,116.283 | 5,114.058 | 4,848.991 | 6,099.009 | 5,238 | 4,842.284 | 6,424 | 7,132.224 | 6,491 | 6,888.098 | 6,550.107 | 7,709.759 | 6,014 | 6,657.422 | 6,828.487 | 8,584.528 | 6,717 | 6,770.376 | 6,826.707 | 7,537.561 | 7,223.345 | 7,429.551 | 6,943.238 | 8,925.681 | 6,665.546 | 8,691.974 | 8,106.597 | 8,779.375 | 7,610.059 | 7,769 | 8,268.349 | 11,569.158 | 8,137.173 | 8,996 | 8,986.499 | 11,008.666 | 6,421.2 | 12,441 | 8,247.215 | 0 | 7,827.385 | 7,595.294 | 6,833.885 | 0 | 7,056.689 | 6,300.838 | 5,882.594 | 0 | 6,001.415 | 5,906.855 | 5,875.295 | 0 | 4,795.545 | 4,930.717 | 4,119.184 | 0 | 3,611.584 | 4,094.542 | 4,128.681 |
| Overige kosten
| -1,769,825 | -564 | -543 | -388 | -47,140.478 | -46,441.03 | 14,367 | 18,290 | 15,973 | 14,774 | 13,947 | 5,067.579 | 1,072.663 | 1,509.283 | 5,447.462 | 27,317.198 | 1,468 | 2,335.939 | 455 | -10,542.053 | 902.853 | -11,240.698 | 20.822 | -22,382.191 | -1,644 | -8,568.291 | -911.6 | -13,250.753 | -14,246 | -1,422.021 | -2,695.038 | -20,438.201 | 341.434 | 1,465.388 | 1,203.467 | -3,786.264 | -1,664.306 | -4,211.97 | -5,172.567 | -8,594.278 | -886.918 | -1,430 | 2,117.81 | 1,018.098 | 47,719.108 | -26,569.664 | -25,508.561 | 103,895.96 | -21,541.241 | -12,958.556 | 196.402 | 0 | 12,232.906 | 14,347.549 | 7,728.067 | 0 | -1,874.408 | -3,487.525 | -2,800.727 | 0 | -4,002.743 | -3,253.671 | -4,171.26 | 0 | -6,538.265 | -3,683.467 | -5,062.705 | 0 | -2,386.082 | -3,699.682 | -1,849.85 |
| Bedrijfskosten
| 1,769,825 | 25,633.561 | 26,310.513 | 28,155.496 | -23,570.239 | -23,220.515 | 22,584.07 | 27,483.927 | 23,148.634 | 21,713.597 | 19,724.382 | 20,400.947 | 18,626.283 | 17,464.058 | 17,649.991 | 14,194.656 | 16,584.996 | 16,118.284 | 17,208.074 | 21,133.622 | 18,507.397 | 18,927.098 | 18,713.107 | 20,701.134 | 17,396.715 | 18,829.422 | 19,219.487 | 21,040.211 | 18,154.233 | 19,016.376 | 17,736.707 | 21,411.561 | 17,468.345 | 18,756.551 | 18,515.238 | 24,515.681 | 18,266.546 | 21,873.974 | 22,065.597 | 25,060.375 | 19,967.059 | 20,065.214 | 21,565.349 | 36,707.158 | 18,649.173 | 26,708.674 | 25,093.499 | 39,605.666 | 18,782.2 | 26,604.498 | 8,443.617 | 0 | 20,060.291 | 21,942.843 | 14,561.952 | 0 | 14,432.204 | 13,952.852 | 14,302.372 | 0 | 14,162.13 | 12,370.884 | 12,283.474 | 0 | 14,635.524 | 12,316.393 | 10,924.659 | 0 | 9,468.502 | 9,327.119 | 8,742.514 |
| Bedrijfsresultaat
| 37,184 | 35,513.325 | 26,752.063 | 20,399.097 | 26,822.708 | 27,017.046 | 48,060.22 | 2,249.397 | 59,927.73 | 38,437.063 | 37,690.452 | 10,560.352 | 10,767.991 | 6,741.485 | 7,000.074 | 6,311.481 | 8,919.943 | 3,816.011 | 14,190.716 | 6,555.3 | 13,031.271 | 11,611.922 | 12,321.284 | 11,258.098 | 15,385.5 | 12,499.312 | 11,358.49 | 4,148.063 | 10,838.763 | 10,479.595 | 8,520.91 | 7,078.262 | 4,494.155 | 8,255.313 | 10,654.736 | -1,551.57 | 5,900.458 | 14,811.067 | 10,510.716 | 10,637.95 | 12,010.424 | 8,137.478 | 8,122.129 | -10,330.343 | 10,007.163 | 8,152.15 | 6,459.93 | -14,185.851 | 9,532.6 | 12,576.447 | 23,979.387 | 0 | 28,925.559 | 20,123.633 | 24,680.864 | 0 | 11,018.789 | 15,950.358 | 10,709.03 | 0 | 11,337.659 | 16,454.873 | 25,323.606 | 0 | 20,023.638 | 14,536.69 | 11,891.829 | 0 | 4,727.063 | 7,051.658 | 4,958.214 |
| Bedrijfsresultaat ratio
| 0.021 | 0.021 | 0.017 | 0.013 | 0.016 | 0.017 | 0.027 | 0.001 | 0.035 | 0.024 | 0.029 | 0.009 | 0.01 | 0.008 | 0.009 | 0.01 | 0.013 | 0.006 | 0.015 | 0.007 | 0.013 | 0.01 | 0.011 | 0.01 | 0.012 | 0.011 | 0.01 | 0.004 | 0.01 | 0.01 | 0.008 | 0.008 | 0.005 | 0.01 | 0.011 | -0.002 | 0.006 | 0.013 | 0.009 | 0.008 | 0.009 | 0.006 | 0.006 | -0.009 | 0.008 | 0.006 | 0.005 | -0.011 | 0.007 | 0.009 | 0.018 | 0 | 0.022 | 0.015 | 0.02 | 0 | 0.011 | 0.018 | 0.015 | 0 | 0.018 | 0.026 | 0.04 | 0 | 0.023 | 0.02 | 0.022 | 0 | 0.011 | 0.017 | 0.014 |
| Totaal overige inkomsten en kosten netto
| 16,148 | -3,384.439 | 6,291.203 | -12,166.817 | 2,935.699 | 4,978.184 | -12,075 | -31,624 | -9,724 | -1,631 | -4,788 | -2,946.708 | 5,062.613 | 1,864.785 | 8,550.749 | 13,502.3 | -824.063 | 2,753.447 | -117.675 | -11,034.09 | -575.247 | -14,322.242 | -841.241 | -50,109.136 | -1,738.521 | -2,586.106 | 128.497 | -11,109.886 | -15,503.906 | 756.712 | 1,903.432 | -11,059.356 | -256.754 | 2,649.625 | -464.753 | -2,522.179 | 1,281.715 | -198.764 | 18,009.427 | -10,888.395 | 3,812.429 | 8,530.083 | 10,593.898 | 23,531.186 | 58,665.764 | 9,764.123 | 7,300.017 | 21,606.16 | 459.046 | 21,325.782 | -403.199 | 0 | 8,010.814 | 3,807.87 | 1,199.519 | 0 | -932.328 | 3,654.206 | 3,826.491 | 0 | -15,335.583 | -7,097.994 | -10,819.092 | 0 | -9,712.969 | 2,222.141 | -4,365.256 | 0 | 7,087.619 | 6,831.931 | 2,757.367 |
| Inkomen voor belasting
| 53,332 | 32,128.887 | 33,043.266 | 8,232.281 | 29,758.407 | 31,995.23 | 35,985.22 | -29,374.603 | 50,203.73 | 36,806.063 | 32,902.452 | 16,166.992 | 15,831.603 | 8,583.271 | 15,638.823 | 23,865.78 | 8,111.88 | 6,576.457 | 15,309.041 | -4,478.789 | 12,456.024 | -2,710.32 | 11,480.043 | -38,851.038 | 13,646.979 | 9,913.206 | 11,486.988 | -6,961.822 | -4,665.143 | 11,236.308 | 10,424.342 | -3,981.093 | 4,237.401 | 10,904.938 | 10,189.984 | -4,073.748 | 7,182.174 | 14,612.302 | 28,520.144 | -250.445 | 15,822.853 | 16,667.56 | 18,716.027 | 13,200.843 | 68,672.927 | 17,916.273 | 13,759.947 | 7,420.31 | 9,991.647 | 33,902.228 | 23,576.188 | 0 | 22,089.826 | 20,038.049 | 22,440.491 | 0 | 10,086.463 | 19,604.562 | 14,535.521 | 0 | -3,997.926 | 9,356.877 | 14,504.515 | 0 | 10,310.668 | 16,758.829 | 7,526.575 | 0 | 11,814.682 | 13,883.587 | 7,715.581 |
| Inkomen voor belasting ratio
| 0.03 | 0.019 | 0.02 | 0.005 | 0.018 | 0.021 | 0.02 | -0.019 | 0.029 | 0.023 | 0.026 | 0.014 | 0.015 | 0.011 | 0.021 | 0.037 | 0.012 | 0.011 | 0.017 | -0.005 | 0.012 | -0.002 | 0.01 | -0.034 | 0.011 | 0.009 | 0.01 | -0.006 | -0.004 | 0.011 | 0.01 | -0.004 | 0.005 | 0.013 | 0.011 | -0.004 | 0.007 | 0.013 | 0.024 | -0 | 0.012 | 0.012 | 0.015 | 0.011 | 0.055 | 0.012 | 0.011 | 0.006 | 0.007 | 0.023 | 0.018 | 0 | 0.017 | 0.015 | 0.018 | 0 | 0.01 | 0.022 | 0.021 | 0 | -0.006 | 0.015 | 0.023 | 0 | 0.012 | 0.023 | 0.014 | 0 | 0.028 | 0.033 | 0.022 |
| Belastingkosten
| 13,593 | 7,321.788 | 2,881.387 | 1,984.338 | 7,612.255 | 7,580.525 | 8,845.997 | -7,787.719 | 981.656 | 10,181.925 | 8,475.454 | 5,651.298 | 6,022.829 | 2,682.019 | 3,858.546 | 1,537.744 | 1,590.172 | -1,746.188 | 3,118.456 | -2,860.943 | 1,779.623 | -1,322.471 | 2,711.205 | -4,498.125 | 4,089.178 | 1,627.098 | 3,629.038 | -104.753 | -10,551.282 | -8,207.22 | 3,753.885 | 1,842.526 | 2,365.945 | 4,198.467 | 4,877.202 | 2,410.951 | 1,532.822 | 4,157.729 | 4,583.321 | 2,988.279 | 3,866.256 | 3,273.887 | 6,969.113 | 4,316.798 | 2,285.828 | 4,622.755 | 2,375.94 | 1,874.484 | 3,203.007 | 5,284.638 | 3,233.093 | 0 | 993.711 | -3,938.047 | 5,517.582 | 0 | 1,060.56 | 1,373.509 | 1,166.986 | 0 | 1,326.642 | 3,685.653 | 2,834.74 | 0 | -780.149 | -216.455 | -518.239 | 0 | 2,877.31 | -7,378.359 | 4,836.865 |
| Nettowinst
| 39,739 | 30,902.268 | 34,742.392 | 9,778.697 | 22,234.915 | 24,469.041 | 27,204.462 | -21,586.884 | 49,264.444 | 26,617.181 | 24,339.581 | 10,480.401 | 9,754.334 | 5,823.836 | 11,731.041 | 22,314.845 | 6,487.134 | 8,318.902 | 12,184.346 | -1,608.533 | 10,639.947 | -1,406.245 | 8,731.277 | -34,408.443 | 9,522.697 | 8,247.942 | 7,824.405 | -6,891.08 | 5,838.748 | 19,389.639 | 6,641.292 | -5,835.841 | 1,835.016 | 6,674.599 | 5,284.769 | 104,740.077 | 8,066.791 | 10,440.591 | 23,912.514 | -3,254.5 | 11,926.085 | 13,364.04 | 11,727.154 | 22,467.764 | 61,397.56 | 13,383.098 | 11,436.728 | 7,254.683 | -539.039 | 28,061.333 | 20,343.095 | 0 | 21,096.115 | 23,976.096 | 16,922.909 | 0 | 9,025.902 | 18,231.053 | 13,368.535 | 0 | -5,324.568 | 5,671.225 | 11,669.775 | 0 | 11,090.817 | 16,975.284 | 8,044.814 | 0 | 11,814.682 | 21,261.946 | 7,715.581 |
| Nettowinstmarge
| 0.022 | 0.018 | 0.022 | 0.006 | 0.013 | 0.016 | 0.015 | -0.014 | 0.029 | 0.017 | 0.019 | 0.009 | 0.009 | 0.007 | 0.016 | 0.034 | 0.009 | 0.014 | 0.013 | -0.002 | 0.011 | -0.001 | 0.008 | -0.03 | 0.007 | 0.007 | 0.007 | -0.006 | 0.005 | 0.018 | 0.006 | -0.007 | 0.002 | 0.008 | 0.006 | 0.112 | 0.008 | 0.009 | 0.02 | -0.002 | 0.009 | 0.01 | 0.009 | 0.019 | 0.049 | 0.009 | 0.009 | 0.006 | -0 | 0.019 | 0.016 | 0 | 0.016 | 0.018 | 0.013 | 0 | 0.009 | 0.021 | 0.019 | 0 | -0.008 | 0.009 | 0.018 | 0 | 0.013 | 0.023 | 0.015 | 0 | 0.028 | 0.051 | 0.022 |
| WPA (Winst Per Aandeel)
| 3,000.61 | 2,572.84 | 2,892.56 | 814.15 | 1,851.22 | 2,037.23 | 2,264.97 | -1,797.26 | 4,101.62 | 2,216.07 | 2,026.45 | 875.44 | 812 | 485 | 977 | 1,812.81 | 527 | 662 | 963 | -127.07 | 841 | -111 | 693 | -2,718.11 | 752 | 655 | 621 | -545.27 | 460 | 1,527 | 524 | -441.53 | 142 | 507 | 402 | 7,917.49 | 611.04 | 789.96 | 1,809.48 | -246.01 | 903.05 | 1,009.39 | 886.17 | 1,698.38 | 4,641.86 | 1,011.08 | 864.23 | 545.22 | -40.51 | 2,121.75 | 1,537.72 | 421.99 | 1,595.11 | 1,812.86 | 1,279.47 | 470.94 | 681.93 | 1,377.37 | 1,011.08 | -4,881.55 | -403.42 | 428.74 | 882.8 | -1,944.52 | 838.91 | 1,282.84 | 607.66 | 236.64 | 893.09 | 1,606.93 | 583.23 |
| Verwaterde WPA
| 3,000.61 | 2,572.84 | 2,892.56 | 814.15 | 1,851.22 | 2,037.23 | 2,264.97 | -1,797.26 | 4,101.62 | 2,216.07 | 2,026.45 | 875.44 | 812 | 485 | 977 | 1,812.81 | 527 | 662 | 963 | -127.07 | 841 | -111 | 693 | -2,718.11 | 752 | 655 | 621 | -545.27 | 460 | 1,527 | 524 | -441.53 | 142 | 507 | 402 | 7,917.49 | 611.04 | 789.96 | 1,809.48 | -246.01 | 903.05 | 1,009.39 | 886.17 | 1,698.38 | 4,641.86 | 1,011.08 | 864.23 | 545.22 | -40.51 | 2,121.75 | 1,537.72 | 421.99 | 1,595.11 | 1,812.86 | 1,279.47 | 470.94 | 681.93 | 1,377.37 | 1,011.08 | -4,881.55 | -403.42 | 428.74 | 882.8 | -1,944.52 | 838.91 | 1,282.84 | 607.66 | 236.64 | 893.09 | 1,606.93 | 583.23 |
| EBITDA
| 37,184 | 37,552.325 | 28,710.063 | 22,401.097 | 50,392.947 | 50,237.561 | 49,786.22 | 4,119.397 | 61,592.73 | 39,956.063 | 39,320.452 | 20,433.992 | 21,444.603 | 14,346.271 | 21,063.823 | 28,711.711 | 12,373.414 | 11,330.457 | 21,926.376 | -3,741.519 | 17,188.271 | 18,781.922 | 17,382.284 | -1,638.168 | 15,540.5 | 12,390.312 | 13,834.491 | -14,217.583 | 12,474.763 | 12,155.596 | 7,048.91 | 7,778.027 | 4,125.155 | 11,258.313 | 13,806.737 | 19,484.571 | 11,280.459 | 18,604.066 | 11,251.717 | 34,139.964 | 14,398.424 | 9,670.477 | 10,936.129 | 112,571.831 | 12,833.163 | 11,954.15 | 9,671.93 | 51,680.005 | 14,055.601 | 12,583.446 | 25,119.387 | 0 | 32,728.717 | 25,668.255 | 25,663.345 | 0 | 11,189.528 | 22,456.376 | 16,251.118 | 0 | -4,300.273 | 13,672.749 | 17,428.334 | 0 | 18,031.589 | 22,424.866 | 13,298.174 | 0 | 7,877.953 | 10,419.654 | 10,120.199 |
| EBITDA ratio
| 0.021 | 0.022 | 0.018 | 0.014 | 0.03 | 0.032 | 0.028 | 0.003 | 0.036 | 0.025 | 0.031 | 0.017 | 0.021 | 0.018 | 0.028 | 0.044 | 0.018 | 0.018 | 0.024 | -0.004 | 0.017 | 0.016 | 0.015 | -0.001 | 0.012 | 0.011 | 0.012 | -0.012 | 0.012 | 0.012 | 0.007 | 0.009 | 0.005 | 0.013 | 0.015 | 0.021 | 0.011 | 0.016 | 0.009 | 0.025 | 0.011 | 0.007 | 0.009 | 0.095 | 0.01 | 0.008 | 0.008 | 0.042 | 0.01 | 0.009 | 0.019 | 0 | 0.025 | 0.02 | 0.02 | 0 | 0.011 | 0.026 | 0.023 | 0 | -0.007 | 0.022 | 0.028 | 0 | 0.021 | 0.03 | 0.025 | 0 | 0.018 | 0.025 | 0.028 |