Kyungdong Invest Co., Ltd
KRX:012320.KS
57600 (KRW) • At close May 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 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
| 82,599.26 | 63,796.126 | 69,941.102 | 72,624.574 | 89,798.953 | 71,688.23 | 70,772.991 | 80,652.449 | 74,174.815 | 67,325.847 | 76,471.911 | 57,566.988 | 76,175.496 | 77,757.255 | 76,636.699 | 67,891.659 | 100,660.092 | 72,736.148 | 75,210.122 | 61,926.626 | 89,399.455 | 63,172.045 | 59,400.769 | 54,312.532 | 80,650.931 | 36,961.551 | 43,558.82 | 34,028.47 | 66,030.383 | 33,739.776 | 31,781.615 | 26,145.184 | 357,896.577 | 204,179.818 | 231,278.712 | 388,547.53 | 393,542.56 | 317,148.054 | 349,419.627 | 544,058.241 | 648,159.706 | 570,970.46 | 583,964.731 | 799,964.161 | 750,111.837 | 550,846.051 | 623,301.322 | 864,031.962 | 822,493.061 | 560,938.822 | 462,144.898 | 642,156.879 | 0 | 350,469.632 | 397,899.045 | 504,000.756 | 0 | 224,963.86 | 287,459.162 | 413,913.062 | 0 | 192,617.759 | 177,782.189 | 276,586.454 | 0 | 218,242.518 | 184,741.107 | 248,035.236 | 0 | 106,073.796 | 127,628.805 | 185,079.119 |
| Kosten van de omzet
| 49,832.397 | 59,366.39 | 65,426.976 | 69,440.305 | 63,247.433 | 67,635.447 | 63,603.181 | 70,966.641 | 58,547.675 | 63,179.975 | 69,927.872 | 45,723.991 | 59,466.782 | 72,422.865 | 67,763.826 | 60,369.512 | 80,445.29 | 68,561.821 | 65,480.119 | 53,214.825 | 76,266.028 | 50,005.236 | 51,737.607 | 45,006.117 | 64,499.507 | 33,034.925 | 38,012.439 | 28,818.314 | 55,639.976 | 31,442.857 | 30,042.917 | 22,734.338 | 325,594.601 | 172,141.351 | 209,824.942 | 357,243.125 | 386,599.011 | 292,923.563 | 325,552.199 | 515,361.662 | 602,263.799 | 544,789.101 | 556,819.376 | 767,085.248 | 713,742.822 | 524,135.234 | 592,981.56 | 828,338.394 | 785,821.296 | 536,590.417 | 438,642.351 | 607,381.903 | 0 | 329,989.968 | 369,126.639 | 473,437.308 | 0 | 205,514.632 | 260,506.633 | 386,719.434 | 0 | 173,884.064 | 157,839.022 | 251,512.063 | 0 | 198,790.115 | 162,685.305 | 221,708.448 | 0 | 92,602.558 | 109,321.002 | 164,211.214 |
| Brutowinst
| 32,766.863 | 4,429.736 | 4,514.127 | 3,184.269 | 26,551.52 | 4,052.783 | 7,169.81 | 9,685.809 | 15,627.141 | 4,145.872 | 6,544.039 | 11,842.997 | 16,708.714 | 5,334.39 | 8,872.873 | 7,522.147 | 20,214.802 | 4,174.327 | 9,730.003 | 8,711.801 | 13,133.427 | 13,166.81 | 7,663.162 | 9,306.415 | 16,151.424 | 3,926.626 | 5,546.381 | 5,210.156 | 10,390.407 | 2,296.919 | 1,738.698 | 3,410.846 | 32,301.976 | 32,038.467 | 21,453.77 | 31,304.405 | 6,943.549 | 24,224.491 | 23,867.428 | 28,696.579 | 45,895.907 | 26,181.359 | 27,145.355 | 32,878.913 | 36,369.015 | 26,710.817 | 30,319.762 | 35,693.568 | 36,671.766 | 24,348.405 | 23,502.547 | 34,774.976 | 0 | 20,479.664 | 28,772.406 | 30,563.448 | 0 | 19,449.228 | 26,952.529 | 27,193.628 | 0 | 18,733.695 | 19,943.167 | 25,074.391 | 0 | 19,452.403 | 22,055.802 | 26,326.788 | 0 | 13,471.238 | 18,307.803 | 20,867.905 |
| Brutowinstmarge
| 0.397 | 0.069 | 0.065 | 0.044 | 0.296 | 0.057 | 0.101 | 0.12 | 0.211 | 0.062 | 0.086 | 0.206 | 0.219 | 0.069 | 0.116 | 0.111 | 0.201 | 0.057 | 0.129 | 0.141 | 0.147 | 0.208 | 0.129 | 0.171 | 0.2 | 0.106 | 0.127 | 0.153 | 0.157 | 0.068 | 0.055 | 0.13 | 0.09 | 0.157 | 0.093 | 0.081 | 0.018 | 0.076 | 0.068 | 0.053 | 0.071 | 0.046 | 0.046 | 0.041 | 0.048 | 0.048 | 0.049 | 0.041 | 0.045 | 0.043 | 0.051 | 0.054 | 0 | 0.058 | 0.072 | 0.061 | 0 | 0.086 | 0.094 | 0.066 | 0 | 0.097 | 0.112 | 0.091 | 0 | 0.089 | 0.119 | 0.106 | 0 | 0.127 | 0.143 | 0.113 |
| 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 | 60.944 | 74.616 | 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
| 684.14 | 7,548.666 | 6,412.396 | 722.978 | 1,301.07 | 7,989.23 | 4,923.722 | 488.416 | 1,375.37 | 474.708 | 387.277 | 336.36 | 1,458.639 | 406.405 | 346.623 | 515.098 | 318.325 | 388.06 | 326.798 | 424.203 | 706.318 | 489.277 | 529.958 | 340.439 | -1,567.151 | 1,151.668 | 288.891 | 332.983 | -1,670.089 | 797.58 | 1,176.478 | 1,204.437 | -652.103 | 2,099.83 | 1,913.881 | 2,065.211 | -262.165 | 2,250.549 | 2,227.72 | 2,260.427 | 3,045.678 | 2,332.134 | 1,396.51 | 1,611.92 | 2,205.047 | 1,583.997 | 1,497.832 | 1,631.763 | 1,921.317 | 1,457.351 | 1,250.973 | 1,498.017 | 0 | 13,497.112 | 13,326.804 | 2,279.459 | 0 | 1,707.097 | 1,624.232 | 1,481.885 | 0 | 1,582.78 | 1,316.74 | 1,406.741 | 0 | 1,425.07 | 1,242.68 | 1,139.082 | 0 | 1,219.522 | 1,176.793 | 1,224.466 |
| Verkoop- en marketingkosten
| 1,662.733 | 1,944.46 | 0 | 2,004.426 | 1,346.425 | 1,809.889 | 826.818 | 1,917.731 | 1,035.499 | 1,654.942 | 2,011.295 | 711.746 | 1,386.23 | 1,321.552 | 1,680.244 | 1,237.848 | 1,375.654 | 1,363.025 | 1,718.575 | 1,433.837 | 1,590.311 | 1,718.728 | 1,718.543 | 1,971.287 | 3,308.564 | 345.057 | 1,228.977 | 719.455 | 3,752.203 | 261.477 | 2,390.377 | 461.616 | 4,925.817 | 2,418.912 | 2,152.294 | 3,468.157 | 4,685.395 | 2,349.957 | 2,267.948 | 3,572.15 | 1,643.9 | 1,914.248 | 1,992.931 | 3,050.834 | 4,977.372 | 1,618.116 | 2,436.51 | 2,983.538 | 1,820.079 | 1,827.219 | 1,991.347 | 2,834.876 | 0 | 0 | 0 | 1,396.022 | 0 | 2,067.185 | 1,906.17 | 2,257.781 | 0 | 2,029.796 | 2,530.95 | 1,968.42 | 0 | 1,857.296 | 2,530.864 | 1,562.988 | 0 | 1,412.241 | 2,295.616 | 1,217.913 |
| Verkoop-, algemene en administratieve kosten
| 2,346.873 | 2,733.765 | 6,412.396 | 6,784.042 | 7,022.836 | 7,989.23 | 4,923.722 | 2,406.147 | 2,410.869 | 2,129.65 | 2,398.572 | 1,048.106 | 2,844.869 | 1,727.957 | 2,026.867 | 1,752.946 | 1,693.979 | 1,751.085 | 2,045.373 | 1,858.04 | 2,296.629 | 2,208.005 | 2,248.501 | 2,311.726 | 1,741.413 | 1,496.725 | 1,517.868 | 1,052.438 | 2,082.114 | 1,059.057 | 3,566.855 | 1,666.053 | 4,273.714 | 4,518.742 | 4,066.175 | 5,533.368 | 4,423.23 | 4,600.506 | 4,495.668 | 5,832.577 | 4,689.578 | 4,246.382 | 3,389.441 | 4,662.754 | 7,182.419 | 3,202.113 | 3,934.342 | 4,615.301 | 3,741.396 | 3,284.57 | 3,242.32 | 4,332.893 | 0 | 13,497.112 | 13,326.804 | 3,675.481 | 0 | 3,774.282 | 3,530.402 | 3,739.666 | 0 | 3,612.576 | 3,847.69 | 3,375.161 | 0 | 3,282.366 | 3,773.544 | 2,702.07 | 0 | 2,631.763 | 3,472.409 | 2,442.379 |
| Overige kosten
| 4,691.865 | 4,814.902 | 4,469.59 | -288.641 | 43.119 | -15,978.46 | -9,847.444 | 3,724.444 | 4,207.24 | 3,818.99 | 3,601.5 | 315.018 | 1,128.212 | 757.687 | 792.636 | 1,645.432 | 895.109 | 191.086 | 233.97 | 968.124 | -38.397 | 838.236 | 373.177 | 1,105.907 | 2,345.488 | 137.89 | 243.477 | 1,255.109 | 4,512.548 | 4,094.777 | 2,815.265 | 371.039 | 539.048 | 631.318 | -2,857.754 | 330.354 | -19,559.762 | 424.391 | 434.536 | 544.445 | 1,654.783 | 1,022.226 | 140.604 | 8,034.497 | 261.214 | 212.083 | 168.729 | 112.524 | -470.251 | 245.252 | 277.227 | 9,576.578 | 0 | -119.403 | -2,018.123 | 21.738 | 0 | 391.063 | 1,113.041 | 547.676 | 0 | 146.282 | 927.921 | 414.641 | 0 | 76.536 | -835.994 | 389.954 | 0 | -193.971 | 512.326 | 543.18 |
| Bedrijfskosten
| 7,038.738 | 7,548.667 | 5,886.273 | 7,072.683 | 6,979.717 | -7,989.23 | -4,923.722 | 6,130.591 | 6,618.109 | 5,948.64 | 6,000.072 | 4,893.244 | 7,136.813 | 5,631.516 | 6,080.803 | 5,363.68 | 5,677.051 | 5,416.956 | 5,623.538 | 5,443.01 | 8,447.66 | 6,068.947 | 5,801.165 | 6,137.67 | 5,783.023 | 4,473.159 | 4,211.624 | 3,833.196 | 5,147.728 | 3,845.612 | 4,776.273 | 4,195.266 | 22,139.457 | 21,859.776 | 22,006.772 | 22,425.086 | 30,735.677 | 22,044.681 | 22,110.527 | 22,139.351 | 24,809.266 | 21,494.54 | 18,840.151 | 19,024.531 | 26,554.785 | 17,449.692 | 17,156.18 | 17,392.218 | 22,916.512 | 16,362.668 | 15,546.988 | 13,909.471 | 0 | 13,377.709 | 11,308.681 | 12,863.469 | 0 | 15,913.578 | 13,328.073 | 13,954.2 | 0 | 14,347.006 | 14,050.967 | 14,054.286 | 0 | 13,379.409 | 13,418.43 | 12,775.39 | 0 | 12,650.469 | 13,250.763 | 12,207.541 |
| Bedrijfsresultaat
| 25,728.125 | -3,118.931 | 833.296 | -3,888.414 | 19,571.804 | -3,936.447 | 2,246.088 | 5,103.764 | 8,991.491 | -859.525 | 1,412.204 | 6,938.614 | 9,248.882 | -297.3 | 2,791.896 | 2,148.624 | 13,341.903 | -1,242.804 | 4,106.15 | 3,260.362 | 4,749.162 | 7,092.962 | 3,344.302 | 6,773.079 | 8,902.545 | -509.399 | 3,135.852 | 27,683.615 | 41,751.15 | -1,548.693 | -3,037.575 | -784.42 | 10,162.519 | 10,178.691 | -553.001 | 8,879.319 | -23,792.125 | 2,179.809 | 1,756.901 | 6,557.229 | 21,086.64 | 4,686.818 | 8,305.204 | 13,854.382 | 9,814.231 | 9,261.125 | 13,163.581 | 18,301.349 | 13,755.253 | 7,985.737 | 7,955.559 | 32,778.96 | 0 | 7,101.954 | 17,463.725 | 19,554.89 | 0 | 3,535.648 | 13,624.454 | 13,239.431 | 0 | 4,386.689 | 5,892.201 | 11,020.106 | 0 | 6,072.994 | 8,637.372 | 13,551.398 | 0 | 820.768 | 5,057.039 | 8,660.361 |
| Bedrijfsresultaat ratio
| 0.311 | -0.049 | 0.012 | -0.054 | 0.218 | -0.055 | 0.032 | 0.063 | 0.121 | -0.013 | 0.018 | 0.121 | 0.121 | -0.004 | 0.036 | 0.032 | 0.133 | -0.017 | 0.055 | 0.053 | 0.053 | 0.112 | 0.056 | 0.125 | 0.11 | -0.014 | 0.072 | 0.814 | 0.632 | -0.046 | -0.096 | -0.03 | 0.028 | 0.05 | -0.002 | 0.023 | -0.06 | 0.007 | 0.005 | 0.012 | 0.033 | 0.008 | 0.014 | 0.017 | 0.013 | 0.017 | 0.021 | 0.021 | 0.017 | 0.014 | 0.017 | 0.051 | 0 | 0.02 | 0.044 | 0.039 | 0 | 0.016 | 0.047 | 0.032 | 0 | 0.023 | 0.033 | 0.04 | 0 | 0.028 | 0.047 | 0.055 | 0 | 0.008 | 0.04 | 0.047 |
| Totaal overige inkomsten en kosten netto
| 500.331 | 351.2 | -467.753 | 379.743 | -554.427 | 939.336 | 2,338.973 | -519.584 | -720.746 | 370.152 | -189.678 | -62.628 | 1,511.986 | -44.296 | -279.894 | 925.515 | -3,527.603 | 94.093 | -126.159 | 1,200.577 | -5,607.013 | 436.942 | -1,186.001 | -1,699.791 | -9,925.356 | -152.566 | -470.131 | -114.368 | 3,260.915 | 4,056.327 | 2,639.863 | 193.014 | -1,601.843 | 77.801 | 6,532.762 | 162.395 | -19,622.287 | -4,942.114 | -3,707.446 | -3,626.797 | 15,037.024 | -2,477.86 | 13,125.888 | 10,773.53 | -1,000.36 | -2,679.598 | 3,742.398 | 3,668.304 | 2,702.372 | 1,674.338 | 4,242.521 | 4,700.222 | 0 | 2,301.012 | 2,340.72 | 2,020.875 | 0 | 1,211.872 | 5,872.427 | 169.629 | 0 | 2,532.565 | 5,542.775 | 1,728.743 | 0 | 3,702.175 | 2,508.523 | 1,984.564 | 0 | -932.34 | 2,313.209 | 2,181.397 |
| Inkomen voor belasting
| 26,228.457 | -2,767.731 | 365.543 | -3,343.781 | 19,017.377 | -2,997.114 | 4,585.061 | 4,584.18 | 8,820.082 | -902.785 | 776.824 | 7,386.773 | 10,760.868 | -745.327 | 2,512.002 | 3,778.507 | 9,746.062 | -1,358.183 | 3,955.256 | 5,059.846 | -857.851 | 7,529.903 | 2,964.359 | 5,073.288 | -1,022.811 | -661.965 | 3,655.777 | 28,718.094 | 21,282.786 | 27,398.79 | -397.712 | -378.225 | 8,560.676 | 10,256.492 | -2,666.241 | 19,539.886 | -43,414.412 | 3,175.873 | 4,328.801 | 8,730.19 | 36,123.664 | 7,986.802 | 21,431.092 | 24,627.91 | 13,579.486 | 11,703.97 | 16,905.979 | 21,969.653 | 16,457.625 | 9,660.075 | 12,198.08 | 37,479.182 | 0 | 9,402.966 | 19,804.445 | 21,575.765 | 0 | 4,747.52 | 19,496.881 | 13,409.06 | 0 | 6,919.254 | 11,434.976 | 12,748.849 | 0 | 9,775.169 | 11,145.895 | 15,535.962 | 0 | -111.572 | 7,370.248 | 10,841.758 |
| Inkomen voor belasting ratio
| 0.318 | -0.043 | 0.005 | -0.046 | 0.212 | -0.042 | 0.065 | 0.057 | 0.119 | -0.013 | 0.01 | 0.128 | 0.141 | -0.01 | 0.033 | 0.056 | 0.097 | -0.019 | 0.053 | 0.082 | -0.01 | 0.119 | 0.05 | 0.093 | -0.013 | -0.018 | 0.084 | 0.844 | 0.322 | 0.812 | -0.013 | -0.014 | 0.024 | 0.05 | -0.012 | 0.05 | -0.11 | 0.01 | 0.012 | 0.016 | 0.056 | 0.014 | 0.037 | 0.031 | 0.018 | 0.021 | 0.027 | 0.025 | 0.02 | 0.017 | 0.026 | 0.058 | 0 | 0.027 | 0.05 | 0.043 | 0 | 0.021 | 0.068 | 0.032 | 0 | 0.036 | 0.064 | 0.046 | 0 | 0.045 | 0.06 | 0.063 | 0 | -0.001 | 0.058 | 0.059 |
| Belastingkosten
| 4,553.422 | -529.716 | -3,324.844 | 2,677.408 | 5,260.018 | -856.535 | -763.112 | 987.533 | 5,797.771 | 609.983 | 205.195 | 138.513 | 3,703.016 | -603.533 | -1,064.595 | 230.902 | 787.938 | -1,334.075 | 418.028 | 132.477 | 1,889.996 | 1,610.495 | 757.403 | 1,595.796 | -500.477 | -272.959 | 349.809 | 1,284.75 | 4,537.897 | 483.956 | 233.419 | 456.897 | 7,030.498 | 2,453.064 | -749.917 | 7,824.753 | -8,780.572 | 492.083 | 555.359 | 1,804.971 | 1,169.232 | 1,643.769 | 7,283.513 | 4,142.547 | 2,050.296 | 3,277.285 | 3,609.133 | 5,380.467 | 4,360.748 | 4,797.378 | 2,838.404 | 8,411.665 | 0 | 1,469.482 | 4,548.041 | 5,381.836 | 0 | 1,181.465 | 4,460.277 | 3,091.211 | 0 | 1,559.626 | 2,106.645 | 3,454.19 | 0 | 3,329.091 | 4,029.575 | 4,085.501 | 0 | 184.287 | 1,986.291 | 2,802.517 |
| Nettowinst
| 21,535.204 | -2,592.796 | 3,413.862 | -682.641 | 13,384.915 | -2,330.247 | 5,170.419 | 3,688.671 | 3,022.31 | -1,512.767 | 571.629 | 7,501.615 | 8,162.346 | 475.467 | 2,527.08 | 3,473.486 | 8,049.649 | 137.448 | 2,538.675 | 4,520.165 | -1,981.415 | 5,476.766 | 2,356.853 | 3,253.052 | -3,219.653 | 186.311 | 3,058.156 | 27,249.207 | 13,813.013 | 27,311.124 | -1,028.655 | 9,179.681 | -1,133.298 | 7,700.626 | -1,471.179 | 12,888.884 | -31,323.498 | 3,295.952 | 3,519.682 | 8,982.496 | 31,249.342 | 6,782.32 | 14,096.205 | 20,836.511 | 11,392.223 | 8,329.173 | 13,093.971 | 16,805.779 | 12,077.026 | 4,763.966 | 9,363.994 | 29,067.517 | 0 | 7,933.484 | 15,256.404 | 16,193.93 | 0 | 3,566.056 | 15,036.604 | 10,317.849 | 0 | 5,359.628 | 9,328.331 | 9,294.658 | 0 | 6,446.078 | 7,116.32 | 11,450.461 | 0 | -295.859 | 5,383.957 | 8,039.242 |
| Nettowinstmarge
| 0.261 | -0.041 | 0.049 | -0.009 | 0.149 | -0.033 | 0.073 | 0.046 | 0.041 | -0.022 | 0.007 | 0.13 | 0.107 | 0.006 | 0.033 | 0.051 | 0.08 | 0.002 | 0.034 | 0.073 | -0.022 | 0.087 | 0.04 | 0.06 | -0.04 | 0.005 | 0.07 | 0.801 | 0.209 | 0.809 | -0.032 | 0.351 | -0.003 | 0.038 | -0.006 | 0.033 | -0.08 | 0.01 | 0.01 | 0.017 | 0.048 | 0.012 | 0.024 | 0.026 | 0.015 | 0.015 | 0.021 | 0.019 | 0.015 | 0.008 | 0.02 | 0.045 | 0 | 0.023 | 0.038 | 0.032 | 0 | 0.016 | 0.052 | 0.025 | 0 | 0.028 | 0.052 | 0.034 | 0 | 0.03 | 0.039 | 0.046 | 0 | -0.003 | 0.042 | 0.043 |
| WPA (Winst Per Aandeel)
| 9,876.51 | -1,189 | 1,565.74 | -313.09 | 6,138.88 | -1,068.75 | 2,371.37 | 1,691.78 | 1,386.16 | -694.69 | 262.31 | 3,441 | 3,237.14 | 218 | 1,159 | 1,593 | 3,691.9 | 63 | 1,163 | 2,032 | -873.03 | 2,409 | 1,037 | 1,431 | -1,416.55 | 82 | 1,345 | 11,988 | 6,668.92 | 13,186 | -565 | 5,039.39 | -622.21 | 4,211.94 | -787.35 | 6,748.95 | -16,388.46 | 1,724.14 | 1,840.79 | 4,698.57 | 16,347 | 3,548.53 | 7,374.09 | 10,900 | 5,959.56 | 4,357.75 | 6,849.19 | 8,792.04 | 6,316 | 2,491.44 | 4,899.05 | 15,205 | 5,582.51 | 4,149.98 | 7,981 | 8,469.45 | 4,612.74 | 1,865.64 | 7,863.53 | 5,396.44 | 97.76 | 2,803.43 | 4,877.84 | 4,861.27 | 1,469.65 | 3,371.74 | 3,721.34 | 5,987.95 | 4,331.52 | -154.73 | 2,815.03 | 4,204.55 |
| Verwaterde WPA
| 9,876.51 | -1,189 | 1,565.74 | -313.09 | 6,138.88 | -1,068.75 | 2,371.37 | 1,691.78 | 1,386.16 | -693.82 | 262.17 | 3,440.55 | 3,237.14 | 218 | 1,159 | 1,593 | 3,691.9 | 63 | 1,163 | 2,032 | -871.67 | 2,409 | 1,037 | 1,431 | -1,416.4 | 82 | 1,345 | 11,988 | 6,668.92 | 13,186 | -565 | 5,039.39 | -619.9 | 4,211.94 | -787.35 | 6,748.95 | -16,386.11 | 1,724.14 | 1,840.79 | 4,698.57 | 16,347 | 3,548.53 | 7,374.09 | 10,900 | 5,959.56 | 4,357.75 | 6,849.19 | 8,792.04 | 6,316 | 2,491.44 | 4,899.05 | 15,205 | 5,582.51 | 4,149.98 | 7,981 | 8,469.45 | 4,612.74 | 1,865.64 | 7,863.53 | 5,396.44 | 97.76 | 2,803.43 | 4,877.84 | 4,861.27 | 1,469.65 | 3,371.74 | 3,721.34 | 5,987.95 | 4,331.52 | -154.73 | 2,815.03 | 4,204.55 |
| EBITDA
| 30,186.811 | 1,190.627 | 2,826.23 | 418.493 | 23,032.548 | -482.385 | 6,308.801 | 2,582.761 | 14,292.77 | 1,463.726 | 3,567.936 | 5,407.352 | 11,254.819 | 2,476.752 | 6,214.427 | 5,462.376 | 15,962.708 | 3,018.822 | 8,603.782 | 6,956.417 | 3,614.734 | 10,457.184 | 6,771.234 | 9,707.369 | 3,565.799 | 3,020.095 | 6,131.147 | 30,980.262 | 22,083.305 | 26,668.808 | -607.467 | 8,105.54 | 11,265.788 | 14,078.69 | 4,989.93 | 4,425.306 | -32,169.045 | 7,752.236 | 10,103.738 | 16,273.676 | 32,299.97 | 11,960.886 | 13,550.445 | 18,926.98 | 14,730.065 | 14,147.084 | 22,258.39 | 27,083.667 | 21,619.08 | 15,158.147 | 16,834.883 | 41,577.906 | 0 | 13,951.311 | 24,293.837 | 26,049.618 | 0 | 10,178.504 | 24,828.238 | 18,565.799 | 0 | 12,765.051 | 17,092.668 | 18,282.657 | 0 | 15,372.875 | 16,505.548 | 20,763.122 | 0 | 5,721.492 | 13,074.123 | 16,365.785 |
| EBITDA ratio
| 0.365 | 0.019 | 0.04 | 0.006 | 0.256 | -0.007 | 0.089 | 0.032 | 0.193 | 0.022 | 0.047 | 0.094 | 0.148 | 0.032 | 0.081 | 0.08 | 0.159 | 0.042 | 0.114 | 0.112 | 0.04 | 0.166 | 0.114 | 0.179 | 0.044 | 0.082 | 0.141 | 0.91 | 0.334 | 0.79 | -0.019 | 0.31 | 0.031 | 0.069 | 0.022 | 0.011 | -0.082 | 0.024 | 0.029 | 0.03 | 0.05 | 0.021 | 0.023 | 0.024 | 0.02 | 0.026 | 0.036 | 0.031 | 0.026 | 0.027 | 0.036 | 0.065 | 0 | 0.04 | 0.061 | 0.052 | 0 | 0.045 | 0.086 | 0.045 | 0 | 0.066 | 0.096 | 0.066 | 0 | 0.07 | 0.089 | 0.084 | 0 | 0.054 | 0.102 | 0.088 |